RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 126
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 2,774,081 A ! 2,774,081 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 8,022,268 B ! 8,022,268 B !
! ! ! !
! ! 41.40 * ! 41.40 * !
! ! 6,030,754 N ! 6,030,754 N !
! ! ! !
! ! 52.40 * ! 52.40 * !
! ! 96,960,078 W ! 96,950,078 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 200.00 * ! 200.00 * !
! ! 113,787,181 ! 113,777,181 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 54,946-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES AND OTHER PERSONAL ! ! !
! SERVICES FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! N ! 54,946 N !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES ! ! !
! FOR CLEAN WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 79,956-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES AND OTHER PERSONAL ! ! !
! SERVICES FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! N ! 79,956 N !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 127
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM OTHER CURRENT EXPENSES ! ! !
! FOR CLEAN WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! N ! N !
! ENGINEER (ENVIRONMENTAL) IV FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION SYSTEM (NPDES) PERMITTING ! ! !
! PROGRAM FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION IS NEEDED TO ADDRESS ! ! !
! THE BACKLOG IN PERMITTING FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION PERMITTING SYSTEM. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) PERM ENVIR ! N ! N !
! HEALTH SP III FOR THE NATL POLLUTANT ! ! !
! DISCHARGE ELIMINATION SYSTEM (NPDES) ! ! !
! PERMITTING PROG AND FOR THE TOTAL MAX ! ! !
! DAILY LOADS (TMDL) PROGRAM FOR CLEAN ! ! !
! WATER BRANCH (HTH840/FG). ! ! !
! (2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE POSITIONS ARE NEEDED TO ADDRESS ! ! !
! THE BACKLOG IN DATA COLLECTION FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION PERMITTING SYSTEM AND ! ! !
! ASSESSING TOTAL MAXIMUM DAILY LOAD IN ! ! !
! HAWAII'S IMPAIRED WATER BODIES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,541-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 128
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! 0.00 * ! 0.00 * !
! ! B ! 14,645-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 45,457-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 13,541-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 14,645-B !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 45,457-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 2,774,081 A ! 2,760,540 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 8,022,268 B ! 8,007,623 B !
! ! ! !
! ! 41.40 * ! 44.40 * !
! ! 6,030,754 N ! 6,030,754 N !
! ! ! !
! ! 52.40 * ! 52.40 * !
! ! 96,960,078 W ! 96,904,621 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 129
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 642,626 A ! 642,626 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 650,751 W ! 650,751 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,643,377 ! 1,643,377 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 19,782-A !
! SERVICES. ! ! !
! (0.0/-19,782A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,366-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 22,148-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 16.00 * ! 16.00 * !
! ! 642,626 A ! 620,478 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 650,751 W ! 650,751 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 130
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 2,153,565 A ! 2,153,565 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 3,318,282 ! 3,318,282 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 29,089-A !
! EXPENSES FOR FISHERIES BRANCH ! ! !
! (LNR401/CB). ! ! !
! (0.0/-29,089A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,641-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 31,730-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,153,565 A ! 2,121,835 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 131
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.50 * ! 54.50 * !
! ! 2,730,341 A ! 2,700,341 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 628,235 B !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,372,834 N ! 1,372,834 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 4,817,916 ! 4,701,410 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 10,500-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! FINANCING AGREEMENTS TO REPLACE ! ! !
! VEHICLES. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FINANCING AGREEMENTS TO ! N ! 10,500 N !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES TO REPLACE VEHICLES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) WILDLIFE ! A ! A !
! BIOLOGIST V FROM TEMPORARY TO PERMANENT ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE RETENTION ! ! !
! FOR WILDLIFE BIOLOGIST V SR-24C POS. ! ! !
! #52385. THE DUTIES REQUIRED OF THE ! ! !
! POSITION ARE PERMANENT IN NATURE. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 250,000 A !
! FOR INVASIVE SPECIES RAPID RESPONSE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 132
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CAPABILITY. ! ! !
! (0.0/500,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING OF ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50 * !
! ADD POSITION TO CONVERT (1) WILDLIFE ! A ! A !
! BIOLOGIST V FROM TEMPORARY TO PERMANENT ! ! !
! (0.5/0A) ! 0.00 * ! 0.50 * !
! (0.5/0N) ! N ! N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR WILDLIFE ! ! !
! BIOLOGIST V SR-24 POS. #50940. THE ! ! !
! DUTIES REQUIRED OF THE POSITION ARE ! ! !
! PERMANENT IN NATURE. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (4) VARIOUS TEMPORARY ! N ! 100,000 N !
! POSITIONS. ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ACCOMMODATE ! ! !
! MATCHING FEDERAL FUNDS FOR (4) CLERK ! ! !
! TYPISTS. ! ! !
! ! ! !
21B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 400,000 B !
! FOR FORESTS AND WILDLIFE RESOURCES ! ! !
! SPECIAL FUND AND FEDERAL FUND FOR ! 0.00 * ! 0.00 * !
! ENDANGERED SPECIES AND WATERSHED ! N ! 3,610,000 N !
! PROGRAMS. ! ! !
! (0.0/400,000B) ! ! !
! (0.0/3,610,000N) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 133
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE MATCHING ! ! !
! FEDERAL FUNDS FOR SAFE HARBOR AGREEMENT ! ! !
! PROGRAM, HABITAT CONSERVATION PLAN ! ! !
! PROGRAM, CANDIDATE CONSERVATION ! ! !
! AGREEMENT PROGRAM AND WILDLIFE ! ! !
! CONSERVATION AND RESTORATION PROGRAM. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 36,475-A !
! SERVICES AND OTHER CURRENT EXPENSES. ! ! !
! (0.0/-36,475A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,303-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 10,500-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.50 * !
! ! A ! 200,222 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 389,500 B !
! ! ! !
! ! 0.00 * ! 0.50 * !
! ! N ! 3,710,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 54.50 * ! 56.00 * !
! ! 2,730,341 A ! 2,900,563 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 134
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 1,017,735 B !
! ! ! !
! ! 6.50 * ! 7.00 * !
! ! 1,372,834 N ! 5,082,834 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 135
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,590,880 A ! 1,561,239 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 137,600 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 1,740,880 ! 1,698,839 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS TO CONVERT (1) ! A ! A !
! HYDROLOGIST IV AND (1) GEOLOGIST FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! (2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR HYDROLOGIST ! ! !
! IV SR-26H POS. #112683 AND GEOLOGIST SR- ! ! !
! 24C POS. #92002C. THE DUTIES REQUIRED ! ! !
! OF THE POSITIONS ARE PERMANENT IN ! ! !
! NATURE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 64,686 B !
! PERMANENT STATE DROUGHT COORDINATOR AND ! ! !
! OTHER PERSONAL SERVICES. ! ! !
! (1.0/64,686B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR STATE DROUGHT ! ! !
! COORDINATOR SR-24I/SR-26G #93003C. THE ! ! !
! DUTIES REQUIRED OF THE POSITION ARE ! ! !
! PERMANENT IN NATURE. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 18,000 B !
! AND EQUIPMENT FOR WATER CONSERVATION ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 136
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROGRAM. ! ! !
! (0.0/18,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR ! ! !
! ADMINISTRATIVE EXPENSES AND EQUIPMENT ! ! !
! FOR STATE DROUGHT COORDINATOR. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS TO CONVERT (1) ! B ! B !
! HYDROLOGIST V AND (1) HYDROLOGIST III ! ! !
! FROM TEMPORARY TO PERMANENT. ! ! !
! (2.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR HYDROLOGIST V ! ! !
! SR-24E #103128 AND HYDROLOGIST III SR- ! ! !
! 20G #103132. THE DUTIES REQUIRED OF ! ! !
! THE POSITIONS ARE PERMANENT IN NATURE. ! ! !
! ! ! !
22A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! FOR WATER RESOURCE MANAGEMENT SPECIAL ! ! !
! FUND. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW REGIONAL ! ! !
! HYDROLOGIC STREAM FLOW ASSESSMENTS AND ! ! !
! OTHER WATER RESOURCE STUDIES TO BE ! ! !
! CONDUCTED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,088-A !
! EXPENSES. ! ! !
! (0.0/-21,088A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 137
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 59,706-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100058 ! ! !
! 101847 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,692-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 4,177-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 92,486-A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! B ! 128,509 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,590,880 A ! 1,468,753 A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! 150,000 B ! 266,109 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 138
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 97.50 * ! 97.50 * !
! ! 4,658,091 A ! 4,658,091 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,595,524 B ! 1,595,524 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 637,931 N ! 637,931 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 6,903,206 ! 6,903,206 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT AND MOTOR ! A ! 62,918-A !
! VEHICLES. ! ! !
! (0.0/-62,918A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 350,000-B !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! MARIJUANA ERADICATION ACTIVITIES. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 36,924-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 5,275-B !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 139
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! 0.00 * ! 0.00 * !
! ! W ! 3,431-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 99,842-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 355,275-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 3,431-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 97.50 * ! 97.50 * !
! ! 4,658,091 A ! 4,558,249 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,595,524 B ! 1,240,249 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 637,931 N ! 637,931 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 8,229 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 140
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,178,590 A ! 1,178,590 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,800,000 B ! 1,800,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,978,590 ! 2,978,590 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,500,000 B !
! FOR NATURAL AREA RESERVE FUND FOR ! ! !
! WATERSHED PARTNERSHIP PROJECTS AND ! ! !
! YOUTH CONSERVATION CORPS. ! ! !
! (0.0/1,500,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE $1,300,000 ! ! !
! FOR MATCHING FEDERAL FUNDS FOR SAFE ! ! !
! HARBOR AGREEMENT PROGRAM, CANDIDATE ! ! !
! CONSERVATION AGREEMENT PROGRAM AND ! ! !
! WILDLIFE CONSERVATION AND RESTORATION ! ! !
! PROGRAM. THIS REQUEST WILL ALSO ! ! !
! PROVIDE $200,000 FOR YOUTH CONSERVATION ! ! !
! CORP PROGRAMS STATEWIDE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 15,920-A !
! SERVICES AND OTHER CURRENT EXPENSES. ! ! !
! (0.0/-15,920A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,290-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 141
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 26,210-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 1,500,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 1,178,590 A ! 1,152,380 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,800,000 B ! 3,300,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 142
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH850 00 POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
Structure #: 040301000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 240,046 A ! 240,046 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 240,046 ! 240,046 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 143
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 1,669,455 A ! 1,669,455 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 139,397 B ! 79,397 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 34.00 * ! 34.00 * !
! ! 1,808,852 ! 1,748,852 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 54,711 A !
! (0.0/54,711A) ! ! !
! (0.0/82,892B) ! 0.00 * ! 0.00 * !
! **************************************** ! B ! 82,892 B !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,879-A !
! EXPENSES. ! ! !
! (0.0/-21,879A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 58,439-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100147 ! ! !
! 100027 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,288-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 144
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 31,895-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 82,892 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 34.00 * ! 32.00 * !
! ! 1,669,455 A ! 1,637,560 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 139,397 B ! 162,289 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 145
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 705,108 A ! 705,108 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,871,616 W ! 2,871,616 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,175,256 ! 5,175,256 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT INFORMATION SPECIALIST III IN ! ! !
! THE ENVIRONMENTAL PLANNING OFFICE TO ! ! !
! PROVIDE SERVICES FOR ENVIRONMENTAL ! ! !
! HEALTH ADMINISTRATION (HTH849/FC). ! ! !
! (1.0/44,978W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROGRAM COULD NOT ADEQUATELY JUSTIFY ! ! !
! NEED FOR POSITION. PROGRAM HAS BEEN ! ! !
! SUFFICIENTLY HANDLING OUTREACH PROGRAMS ! ! !
! WITH EXISTING STAFF. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,643-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 23,166-W !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 63,720-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 146
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POSITION NUMBERS: ! ! !
! 100537 ! ! !
! 100047 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 68,363-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 23,166-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.50 * ! 13.50 * !
! ! 705,108 A ! 636,745 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,871,616 W ! 2,848,450 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 147
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 351.50 * ! 351.50 * !
! ! 18,342,783 A ! 18,283,142 A !
! ! ! !
! ! 68.20 * ! 68.20 * !
! ! 12,421,930 B ! 12,263,024 B !
! ! ! !
! ! 69.90 * ! 69.90 * !
! ! 11,154,768 N ! 11,154,768 N !
! ! ! !
! ! 67.40 * ! 67.40 * !
! ! 100,494,105 W ! 100,484,105 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 557.00 * ! 557.00 * !
! ! 142,413,586 ! 142,185,039 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 2.50-* !
! ! A ! 185,993-A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! B ! 1,730,981 B !
! ! ! !
! ! 0.00 * ! 3.50 * !
! ! N ! 3,710,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 72,054-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 4.00 * !
! ! ! 5,182,934 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 351.50 * ! 349.00 * !
! ! 18,342,783 A ! 18,097,149 A !
! ! ! !
! ! 68.20 * ! 71.20 * !
! ! 12,421,930 B ! 13,994,005 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 148
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.90 * ! 73.40 * !
! ! 11,154,768 N ! 14,864,768 N !
! ! ! !
! ! 67.40 * ! 67.40 * !
! ! 100,494,105 W ! 100,412,051 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 557.00 * ! 561.00 * !
! ! 142,413,586 ! 147,367,973 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 149
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,186,073 A ! 2,147,689 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,210,938 N ! 1,210,938 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 3,397,011 ! 3,358,627 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 52,859 A !
! FOR TEMPORARY RELOCATION OF THE ! ! !
! TUBERCULOSIS DISEASE CONTROL SERVICES ! ! !
! PROGRAM (HTH101/DD). ! ! !
! (0.0/52,859A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR EXTENDED LEASE PAYMENTS ! ! !
! FOR THE LANAKILA HEALTH CENTER. ! ! !
! RENOVATIONS OF THE CENTER WILL TAKE ! ! !
! 13 MONTHS RATHER THAN 9 MONTHS. FUNDING ! ! !
! IS FOR 4 EXTRA MONTHS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,054-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 45,805 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 2,186,073 A ! 2,193,494 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,210,938 N ! 1,210,938 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 150
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH111 00 HANSEN'S DISEASE SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 71.00 * ! 71.00 * !
! ! 4,326,362 A ! 4,326,362 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 74.00 * ! 74.00 * !
! ! 5,022,031 ! 5,022,031 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 29,885-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 29,885-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 71.00 * ! 71.00 * !
! ! 4,326,362 A ! 4,296,477 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 151
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 5,343,236 A ! 5,343,236 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.50 * ! 19.50 * !
! ! 10,015,539 ! 10,015,539 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! N ! 24,569-N !
! AND OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
! FOR STD PREVENTION SERVICES ! ! !
! (HTH121/DH). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 24,569 N !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES AND OTHER PERSONAL SERVICES ! ! !
! FOR STD PREVENTION SERVICES ! ! !
! (HTH121/DH). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! N ! 198,858-N !
! AND OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
! FOR AIDS PREVENTION SERVICES ! ! !
! (HTH121/DI). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 198,858 N !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES AND OTHER PERSONAL SERVICES ! ! !
! FOR AIDS PREVENTION SERVICES ! ! !
! (HTH121/DI). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 152
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! CLERK TYPIST II FOR STD PREVENTION ! ! !
! SERVICES (HTH121/DH). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION HAS BEEN VACANT FOR AN ! ! !
! EXTENDED PERIOD. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS FOR (5) VARIOUS ! ! !
! TEMPORARY POSITIONS FOR AIDS PREVENTION ! ! !
! SERVICES (HTH121/DI). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS VACANT FOR YEARS. POSITIONS ! ! !
! ARE (1)CLERK STENOGRAPHER II, (1)RPN IV, ! ! !
! AND (3)EPIDEMIOLOGICAL SPECIALIST III. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 5,343,236 A ! 5,343,236 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 153
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,243,245 A ! 1,243,245 A !
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 41.00 * ! 41.00 * !
! ! 5,443,245 ! 5,443,245 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! N ! 79,956-N !
! PERMANENT PUBLIC HEALTH ED. III AND (1) ! ! !
! PERMANENT CLERK IV TO REFLECT TRADE-OFF ! ! !
! FOR (2) PERMANENT EPI. SPEC. III FOR ! ! !
! EPIDEMIOLOGY SERVICES (HTH131/DC). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! N ! 79,956 N !
! PERMANENT EPI. SPEC. III TO REFLECT ! ! !
! TRADE-OFF OF (1) PERMANENT PUBLIC ! ! !
! HEALTH ED. III AND (1) PERMANENT CLERK ! ! !
! IV FOR EPIDEMIOLOGY SERVICES ! ! !
! (HTH131/DC). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,013-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,013-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,243,245 A ! 1,240,232 A !
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 4,200,000 N ! 4,200,000 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 154
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.60 * ! 25.60 * !
! ! 1,614,436 A ! 1,513,436 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.60 * ! 25.60 * !
! ! 1,614,436 ! 1,513,436 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 200,000 A !
! TO SUPPORT FUNDING FOR THE QUEEN'S ! ! !
! HOSPITAL DENTAL RESIDENCY PROGRAM. ! ! !
! (0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS PROGRAM PROVIDES HOSPITAL-BASED ! ! !
! DENTAL TREATMENT SERVICES FOR PERSONS ! ! !
! WITH SEVERE DISABILITIES OR HEALTH ! ! !
! PROBLEMS, REQUIRING DENTAL TREATMENT IN ! ! !
! AN OPERATING ROOM. THESE SERVICES ARE ! ! !
! THE MAIN ASPECT OF QUEEN'S HOSPITAL'S ! ! !
! DENTAL RESIDENCY PROGRAM. ! ! !
! DUE TO BUDGET CONSTRAINTS, GENERAL ! ! !
! FUNDS ARE NECESSARY TO CONTINUE THE ! ! !
! RESIDENCY PROGRAM AND SERVICES TO THE ! ! !
! NEEDY. WITHOUT FULL FUNDING, PATIENTS ! ! !
! WITH SPECIAL NEEDS WILL BE REQUIRED TO ! ! !
! RECEIVE TREATMENT ON THE MAINLAND. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 149,500-A !
! EXPENSES TO DELETE THE MAUI DENTAL ! ! !
! CLINIC (HTH141/ED). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,869-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 155
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 43,631 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.60 * ! 25.60 * !
! ! 1,614,436 A ! 1,557,067 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 156
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.80 * ! 20.80 * !
! ! 1,063,117 A ! 1,063,117 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,642,740 N ! 2,642,760 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.80 * ! 20.80 * !
! ! 3,705,857 ! 3,705,877 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 32,593-A !
! TEMPORARY PUBLIC HEALTH EDUCATOR IV ! ! !
! FOR COMMUNITY RESOURCES AND DEVELOPMENT ! ! !
! (HTH180/GJ). ! ! !
! (0.0/-32,593A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION HAS BEEN VACANT FOR AN ! ! !
! EXTENDED PERIOD. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 18,000 B !
! TO ESTABLISH A SPECIAL FUND CEILING FOR ! ! !
! THE DIETITIAN LICENSURE SPECIAL FUND ! ! !
! FOR COMMUNITY RESOURCES & DEVELOPMENT ! ! !
! (HTH180/GJ). ! ! !
! (0.0/18,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROGRAM ESTABLISHED BY ACT 280, SLH ! ! !
! 2000. FUNDS WILL BE USED FOR OPERATING ! ! !
! COSTS, TRAINING, AND EDUCATION FOR THE ! ! !
! PUBLIC AND DIETITIANS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,075-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 157
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 39,668-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 18,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.80 * ! 20.80 * !
! ! 1,063,117 A ! 1,023,449 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 18,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,642,740 N ! 2,642,760 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 158
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH165 00 WOMEN, INFANTS & CHILDREN (WIC) SERVICES
Structure #: 050103020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 33,677,385 ! 33,677,385 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 159
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 263.75 * ! 263.75 * !
! ! 40,188,385 A ! 44,796,502 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 263.75 * ! 263.75 * !
! ! 40,188,385 ! 44,796,502 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,132,192-A !
! EXPENSES TO REFLECT REDUCTION OF STATE ! ! !
! MATCH IN THE TITLE XIX (MEDICAID) ! ! !
! PROGRAM FOR DEVELOPMENTAL DISABILITIES ! ! !
! (HTH501/CN). ! ! !
! (0.0/-5,132,192A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! SAVINGS RESULTED FROM A REDUCED ! ! !
! CASELOAD FOR HOME AND COMMUNITY-BASED ! ! !
! WAIVER SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 72,361-A !
! EXPENSES TO REFLECT DELETION OF ! ! !
! MISCELLANEOUS CURRENT EXPENSES FOR ! ! !
! DEVELOPMENTAL DISABILITIES - MAINTENANCE ! ! !
! (HTH501/JG). ! ! !
! **************************************** ! ! !
! REDUCTION REFLECTS A HOUSEKEEPING ! ! !
! MEASURE FOR THE REMAINING PORTION OF ! ! !
! THE BASE BUDGET, WHICH WAS NOT ! ! !
! TRANSFERRED OUT TO DAGS-CUSTODIAL ! ! !
! SERVICES DURING THE 2001 SESSION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,777,444-A !
! EXPENSES TO REFLECT REDUCTION OF STATE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 160
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MATCH IN THE TITLE XIX (MEDICAID) ! ! !
! PROGRAM FOR DEVELOPMENTAL DISABILITIES ! ! !
! (HTH501/CN). ! ! !
! **************************************** ! ! !
! GENERAL FUND REQUIREMENTS WILL ! ! !
! DECREASE DUE TO REDUCED COSTS PER ! ! !
! CLIENT AND AN INCREASE IN THE FEDERAL ! ! !
! MATCHING ASSISTANCE PERCENTAGE (FMAP). ! ! !
! THE FMAP WILL INCREASE FROM 56.34% TO ! ! !
! 58.77% ON OCTOBER 1, 2002. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 283,183-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 9,265,180-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 263.75 * ! 261.75 * !
! ! 40,188,385 A ! 35,531,322 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 161
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 105.00 * ! 105.00 * !
! ! 8,467,205 A ! 8,454,205 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 615,059 B ! 615,059 B !
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 3,651,427 N ! 3,582,677 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 142.00 * ! 142.00 * !
! ! 12,733,691 ! 12,651,941 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,000 A !
! FOR THE HAWAII BIRTH DEFECTS PROGRAM ! ! !
! FOR CHILDREN WITH SPECIAL HEALTH NEEDS ! ! !
! (HTH530/CC). ! ! !
! (0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE REVISED GENERAL FUND NEED TO ! ! !
! MAINTAIN THE HAWAII BIRTH DEFECTS ! ! !
! PROGRAM (HBDP) IS $50,000. HBDP HAS ! ! !
! RECEIVED A GRANT FROM THE CENTERS FOR ! ! !
! DISEASE CONTROL AND PREVENTION (CDC) ! ! !
! FOR THE REMAINING PORTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (.5) ! N ! 12,285-N !
! TEMPORARY CLERK TYPIST II TO REFLECT ! ! !
! REDUCTION IN FEDERAL FUND CEILING FOR ! ! !
! CHILDREN WITH SPECIAL HEALTH NEEDS ! ! !
! (HTH530/CC). ! ! !
! (0.0/-12,285N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FEDERAL FUNDING FOR THE HAWAII ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 162
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CHOICES PILOT PROJECT ENDED NOVEMBER ! ! !
! 30, 1999. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (9) ! ! !
! PERMANENT SOCIAL WORKER III TO MEET ! ! !
! INCREASED NEEDS FOR EARLY INTERVENTION ! ! !
! (HTH530/CG). ! ! !
! (9.0/356,568A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! TEMPORARY PUBLIC HEALTH ADMINSTRATIVE ! ! !
! OFFICER (PHAO) III AND (2) TEMPORARY ! ! !
! CLERK TYPIST II FOR EARLY INTERVENTION ! ! !
! (HTH530/CG). ! ! !
! (0.0/101,186A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.25 * !
! ADD POSITION TO CONVERT (.25) ! A ! A !
! TEMPORARY SPECIAL EDUCATION TEACHER IV ! ! !
! TO PERMANENT FOR EARLY CHILDHOOD ! ! !
! SERVICES (HTH530/CO). ! ! !
! (0.25/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE ! ! !
! POSITION TO A 1.00 FTE PERMANENT ! ! !
! POSITION, TO AID IN THE RECRUITMENT AND ! ! !
! RETENTION OF THIS POSITION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 163
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT OCCUPATIONAL THERAPIST III ! ! !
! AND (.25) PERMANENT MEDICAL ASSISTANT ! ! !
! II TO PROVIDE SUPPORT SERVICES FOR ! ! !
! WAHIAWA'S EARLY CHILDHOOD SERVICES ! ! !
! (HTH530/CO). ! ! !
! (1.25/49,429A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 46,245-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.25 * !
! ! A ! 3,755 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 12,285-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 105.00 * ! 105.25 * !
! ! 8,467,205 A ! 8,457,960 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 615,059 B ! 615,059 B !
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 3,651,427 N ! 3,570,392 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 164
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 165
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 23,727,771 A ! 27,269,157 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 6,048,724 N ! 6,048,724 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 250,000 U ! 250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 30,326,495 ! 33,867,881 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! N ! 24,569-N !
! AND OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
! FOR CHILD HEALTH SCREENING (HTH550/CH). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 24,569 N !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES AND OTHER PERSONAL SERVICES ! ! !
! FOR CHILD HEALTH SCREENING (HTH550/CH). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! N ! 43,629-N !
! AND OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
! IN THE MATERNAL & CHILD HEALTH BRANCH - ! ! !
! SEX ASSAULT PROGRAM FOR CHILDREN AND ! ! !
! YOUTH HEALTH (HTH550/CI). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 43,629 N !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 166
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES AND OTHER PERSONAL SERVICES IN ! ! !
! THE MATERNAL & CHILD HEALTH BRANCH-SEX ! ! !
! ASSAULT PROGRAM FOR CHILDREN AND YOUTH ! ! !
! HEALTH (HTH550/CI). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION AND FUNDS FOR (.5) ! N ! 18,004-N !
! PERMANENT SOCIAL SERVICE AIDE III TO ! ! !
! REFLECT TRANSFER-OUT FROM CHILDREN AND ! ! !
! YOUTH HEALTH (HTH550/CI) TO PERINATAL ! ! !
! HEALTH (HTH550/CJ). ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION AND FUNDS FOR (.5) ! N ! 13,528-N !
! PERMANENT PARA MEDICAL ASSISTANT (PMA) ! ! !
! II TO REFLECT TRANSFER-OUT FROM FAMILY ! ! !
! PLANNING (HTH550/CW) TO PERINATAL ! ! !
! HEALTH (HTH550/CJ). ! ! !
! ! ! !
5B ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! N ! 31,532 N !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-IN FROM CHILDREN AND YOUTH ! ! !
! HEALTH (HTH550/CI) AND FAMILY PLANNING ! ! !
! & WOMEN'S HEALTH SVCS. (HTH550/CW) TO ! ! !
! PERINATAL HEALTH (HTH550/CJ). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! CLERK TYPIST II DUE TO LENGTH OF ! ! !
! VACANCY FOR CHILD HEALTH SCREENING ! ! !
! (HTH550/CH). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS VACANT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 167
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! SOCIAL WORKER IV DUE TO LENGTH OF ! ! !
! VACANCY FOR CHILDREN & YOUTH HEALTH ! ! !
! (HTH550/CI). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS VACANT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (1) ! N ! 81,193-N !
! TEMPORARY REGISTERED PROFESSIONAL NURSE ! ! !
! (RPN) V AND (1) TEMPORARY PARA MEDICAL ! ! !
! ASSISTANT (PMA) IV DUE TO PROLONGED ! ! !
! VACANCY FOR RURAL OAHU FAMILY PLANNING ! ! !
! (HTH550/CE). ! ! !
! (0.0/-81,193N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS VACANT. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! N ! 24,569-N !
! TEMPORARY CLERK TYPIST II DUE TO A ! ! !
! REDUCTION IN THE FEDERAL FUND CEILING ! ! !
! FOR CHILDREN AND YOUTH HEALTH ! ! !
! (HTH550/CI). ! ! !
! (0.0/-24,569N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS VACANT. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! N ! 175,000 N !
! TEMPORARY RPN IV AND (.5) TEMPORARY ! ! !
! CLERK TYPIST FOR THE HEALTHY START ! ! !
! INITIATIVE IN PERINATAL HEALTH ! ! !
! (HTH550/CJ). ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 168
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/175,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL: ! ! !
! 1) IMPROVE THE MENTAL HEALTH OF ! ! !
! PREGNANT WOMEN OF ASIAN PACIFIC ISLAND ! ! !
! BACKGROUNDS; ! ! !
! 2) DEVELOP CULTURALLY COMPETENT ! ! !
! ASSESSMENT TOOLS TO BETTER IDENTIFY ! ! !
! DEPRESSION IN PREGNANT AND POST-PARTUM ! ! !
! WOMEN; AND ! ! !
! 3) INSTITUTIONALIZE FOLLOW-UP REFERRAL ! ! !
! SERVICES FOR WOMEN EXPERIENCING ! ! !
! DIFFERENT LEVELS OF PERINATAL ! ! !
! DEPRESSION. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! N ! 100,000 N !
! TEMPORARY PROJECT COORDINATOR AND (1) ! ! !
! TEMPORARY DATA MANAGER FOR THE ! ! !
! PREGNANCY RISK ASSESSMENT MONITORING ! ! !
! SYSTEM (PRAMS) PROJECT IN PERINATAL ! ! !
! HEALTH (HTH550/CJ). ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL AFFORD THE ! ! !
! DEPARTMENT WITH THE EPIDEMIOLOGICAL ! ! !
! SURVEILLANCE CAPACITY, EVALUATING ! ! !
! PUBLIC AND PRIVATE HEALTH PROGRAMS, ! ! !
! INTERVENTIONS AND TO ENSURE ! ! !
! IMPLEMENTATION OF THE FEDERAL GRANT ! ! !
! MANDATE IN A TIMELY MANNER. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! N ! 100,000 N !
! TEMPORARY PROGRAM COORDINATOR AND (1) ! ! !
! TEMPORARY CLERK TYPIST II FOR MATERNAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 169
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! & CHILD HEALTH - ADMINISTRATION ! ! !
! (HTH550/CK). ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL DEVELOP AN ! ! !
! INTEGRATED AND COORDINATED SYSTEM OF ! ! !
! WOMEN'S HEALTH SERVICES ADDRESSING THE ! ! !
! NEEDS AND ISSUES OF ASIAN AND PACIFIC ! ! !
! ISLAND WOMEN. ! ! !
! THE POSITIONS WILL BE RESPONSIBLE FOR ! ! !
! DEVELOPING AND IMPLEMENTING THE ! ! !
! PROGRAM, INSURING COMPLIANCE WITH THE ! ! !
! OBJECTIVES FOR THE PROGRAM, AND MEETING ! ! !
! FEDERAL GRANT REQUIREMENTS. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN (DPUST) FOR HEALTHY START ! ! !
! (HTH550/CT). ! ! !
! (0.0/26,357A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY PUBLIC HEALTH ADMINISTRATIVE ! ! !
! OFFICER (PHAO) III FOR HEALTHY START ! ! !
! (HTH550/CT). ! ! !
! (0.0/32,900A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 170
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,011-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,011-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 269,238 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 23,727,771 A ! 27,264,146 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 6,048,724 N ! 6,317,962 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 250,000 U ! 250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 171
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 442.00 * ! 442.00 * !
! ! 13,662,502 A ! 13,662,502 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 442.00 * ! 442.00 * !
! ! 13,662,502 ! 13,662,502 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50 * !
! ADD POSITION FOR (.5) PERMANENT PARA ! A ! A !
! MEDICAL ASSISTANT II FOR MOLOKAI TO ! ! !
! REFLECT TRANSFER-IN FROM MEDICAL ! ! !
! FACILITIES - STANDARDS, INSPECTION, AND ! ! !
! LICENSING (HTH720/MP) TO PUBLIC HEALTH ! ! !
! NURSING SERVICES (HTH570/KJ). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT SCHOOL HEALTH AIDE FOR WAIMEA ! ! !
! ELEMENTARY SCHOOL (HTH570/KL). ! ! !
! (1.0/17,142A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT RECORDING ERROR (HTH570). ! ! !
! (0.0/283A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST DENIED TO REFLECT FUNDS IN ! ! !
! PROPER PROGRAM ID. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 136,393-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 172
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50 * !
! ! A ! 136,393-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 442.00 * ! 442.50 * !
! ! 13,662,502 A ! 13,526,109 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 173
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 36,513,275 A ! 36,282,329 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 552,286 N ! 552,286 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 37,065,561 ! 36,834,615 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,264,527 A !
! FOR AMBULANCE CONTRACT COLLECTIVE ! ! !
! BARGAINING INCREASES FOR HONOLULU AND ! ! !
! CONTRACT COSTS FOR THE ISLAND OF HAWAII ! ! !
! FOR EMERGENCY MEDICAL SERVICES ! ! !
! (HTH730/MQ). ! ! !
! (0.0/1,264,527A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDING FOR ! ! !
! COLLECTIVE BARGAINING INCREASES FOR ! ! !
! EMERGENCY MEDICAL PERSONNEL. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 371,068 A !
! FOR AMBULANCE CONTRACT COLLECTIVE ! ! !
! BARGAINING INCREASES FOR MAUI AND KAUAI ! ! !
! FOR EMERGENCY MEDICAL SERVICES ! ! !
! (HTH730/MQ). ! ! !
! (0.0/371,068A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDING FOR ! ! !
! COLLECTIVE BARGAINING INCREASES FOR ! ! !
! EMERGENCY MEDICAL PERSONNEL. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES ! A ! 50,000 A !
! AND OTHER CURRENT EXPENSES FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 174
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AMBULANCE SERVICES. ! ! !
! **************************************** ! ! !
! FOR ADDITIONAL SERVICES FOR KULA. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,685,595 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 36,513,275 A ! 37,967,924 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 552,286 N ! 552,286 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 175
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 47.00 * ! 47.00 * !
! ! 5,613,031 A ! 5,603,231 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 75,999,462 B ! 55,021,102 B !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 774,977 N ! 774,977 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 56.00 * ! 56.00 * !
! ! 86,887,470 ! 65,899,310 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! N ! 53,611-N !
! SERVICES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES FOR FAMILY HEALTH ! ! !
! SERVICES ADMINISTRATION (HTH595/KC). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! N ! 53,611 N !
! REFLECT TRANSFER-IN FROM OTHER PERSONAL ! ! !
! SERVICES FOR FAMILY HEALTH SERVICES ! ! !
! ADMINISTRATION (HTH595/KC). ! ! !
! ! ! !
3B ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD POSITION FOR (.5) TEMPORARY ! ! !
! PHYSICIAN II TO REFLECT TRANSFER-IN ! ! !
! FROM CHILDREN WITH SPECIAL HEALTH NEEDS ! ! !
! (HTH530/CC) TO FAMILY HEALTH SERVICES ! ! !
! ADMINISTRATION (HTH595/KC). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS TO CONVERT ! A ! 60,910-A !
! (1) PERMANENT NURSING SERVICE MANAGER I ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 176
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO (1) PERMANENT PLANNER VI AND (1) ! ! !
! TEMPORARY CLERK TYPIST II FOR COMMUNITY ! ! !
! HEALTH ADMINISTRATION (HTH595/KD). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS TO CONVERT ! A ! 60,910 A !
! (1) PERMANENT NURSING SERVICE MANAGER I ! ! !
! TO (1) PERMANENT PLANNER VI AND (1) ! ! !
! TEMPORARY CLERK TYPIST II FOR COMMUNITY ! ! !
! HEALTH ADMINISTRATION (HTH595/KD). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 345,122-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES AND OTHER PERSONAL ! ! !
! SERVICES FOR TOBACCO SETTLEMENT ! ! !
! (HTH595/KK). ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! B ! 345,122 B !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES ! ! !
! FOR TOBACCO SETTLEMENT (HTH595/KK). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! N ! 100,000 N !
! TEMPORARY GEN PROF PROGRAM SPECIALIST ! ! !
! AND OTHER CURRENT EXPENSES FOR THE DATA ! ! !
! UTILIZATION AND ENHANCEMENT PROJECT ! ! !
! (DUE) FOR FAMILY HEALTH SERVICES ! ! !
! ADMINISTRATION (HTH595/KC). ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR THE NEW FEDERAL ! ! !
! DATA UTILIZATION AND ENHANCEMENT GRANT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 177
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD POSITIONS FOR (5) VARIOUS ! ! !
! TEMPORARY POSITIONS FOR TOBACCO ! ! !
! SETTLEMENT (HTH595/KK). ! ! !
! (0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FOLLOWING POSITIONS WILL BE ! ! !
! ESTABLISHED: ! ! !
! (1) CHRONIC DISEASE EPIDEMIOLOGIST ! ! !
! (2) COMMUNITY OUTREACH COORDINATORS ! ! !
! (1) PUBLIC HEALTH INFORMATICS ADVISOR ! ! !
! (1) HEALTHY HAWAII INITIATIVE SEC. I ! ! !
! SEE SEQ. 5 AND 5A FOR CORRESPONDING ! ! !
! FUNDS. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 500,000-A !
! EXPENSES TO REFLECT DELETION OF WAHIAWA ! ! !
! GENERAL HOSPITAL'S GRANTS-IN-AID FOR ! ! !
! COMMUNITY HEALTH ADMINISTRATION ! ! !
! (HTH595/KD). ! ! !
! (0.0/-500,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT RECORDING ERROR ! ! !
! (HTH595/KD). ! ! !
! (0.0/-283A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST DENIED TO REFLECT FUNDS IN ! ! !
! PROPER PROGRAM ID. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 61,849-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 178
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100972 ! ! !
! 100018 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 32,794-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 594,643-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 100,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.00 * ! 45.00 * !
! ! 5,613,031 A ! 5,008,588 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 75,999,462 B ! 55,021,102 B !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 774,977 N ! 874,977 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 179
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 A ! 16,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 246,519,978 B ! 246,519,978 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,836.25 * ! 2,836.25 * !
! ! 248,519,978 ! 262,519,978 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! B ! 117,959 B !
! (0.0/117,959B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,000,000-A !
! EXPENSES FOR HAWAII HEALTH SYSTEMS ! ! !
! CORPORATION (HTH210). ! ! !
! **************************************** ! ! !
! DUE TO FISCAL CONSTRAINTS, BASE ! ! !
! BUDGET FOR FY 03 IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,000,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 117,959 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 2,000,000 A ! 14,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 246,519,978 B ! 246,637,937 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 180
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB601 00 PRIVATE HOSPITALS & MEDICAL SERVICES
Structure #: 050202000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,535,000 A ! A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 2,535,000 ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 181
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 223.00 * ! 223.00 * !
! ! 44,012,756 A ! 50,312,756 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,178,900 N ! 1,178,900 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 223.00 * ! 223.00 * !
! ! 47,699,086 ! 53,999,086 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! A ! 156,439 A !
! PERMANENT MENTAL HEALTH SUPERVISOR III ! ! !
! POSITIONS TO REFLECT TRANSFER-IN FROM ! ! !
! ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB) TO ADULT MENTAL HEALTH- ! ! !
! OUTPATIENT (HTH420/HL,HM,&HN). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 101,676-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES FROM OTHER SERVICES ! ! !
! INCLUDING POS & GIA (HTH420/HO) FOR ! ! !
! HAWAII COUNTY COMMUNITY MENTAL HEALTH ! ! !
! SERVICES (HTH420/HL). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 101,676 A !
! REFLECT TRANSFER-IN FROM OTHER ! ! !
! SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO) FOR HAWAII COUNTY COMMUNITY ! ! !
! MENTAL HEALTH SERVICES (HTH420/HL). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 112,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 182
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSPORTATION SVCS. IN KALIHI PALAMA, ! ! !
! HAWAII, MAUI, AND KAUAI COUNTY ! ! !
! COMMUNITY MENTAL HEALTH SVCS. ! ! !
! (HTH420/HI,HL,HM&HN) FROM OTHER SVCS. ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 112,000 A !
! TO REFLECT TRANSFER-IN FROM OTHER SVCS. ! ! !
! INCLUDING POS & GIA (HTH420/HO) TO ! ! !
! TRANSPORTATION SVCS. IN KALIHI PALAMA, ! ! !
! HAWAII, MAUI, AND KAUAI COUNTY ! ! !
! COMMUNITY MENTAL HEALTH SVCS. ! ! !
! (HTH420/HI,HL,HM&HN). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,955,220-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! ADULT MENTAL HEALTH - OUTPATIENT ! ! !
! (HTH420/HO) TO ADULT MENTAL HEALTH ! ! !
! ADMINISTRATION (HTH495/HB) FOR ! ! !
! DIVISION'S INFRASTRUCTURE. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (3) TEMPORARY ! ! !
! SOCIAL WORKER IV FOR HAWAII COUNTY ! ! !
! COMMUNITY MENTAL HEALTH SERVICES ! ! !
! (HTH420/HL). ! ! !
! (0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS PROVIDED TO SUPPORT THE ! ! !
! DEPARTMENT'S EFFORTS TO REACH ! ! !
! COMPLIANCE WITH THE DEPARTMENT OF ! ! !
! JUSTICE SETTLEMENT AGREEMENT. ! ! !
! SEE SEQ. 4 AND 4A FOR CORRESPONDING ! ! !
! FUNDS. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 183
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR COMMUNITY-BASED SERVICES FOR ! ! !
! INDIVIDUALS DISCHARGED AND DIVERTED ! ! !
! FROM HAWAII STATE HOSPITAL (HTH420/HO). ! ! !
! (0.0/5,442,113A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING ADDITIONAL ! ! !
! FUNDING REQUIREMENTS FOR COMMUNITY- ! ! !
! BASED SERVICES AT THIS TIME. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 3,548,323 B !
! TO INCREASE THE SPECIAL FUND CEILING ! ! !
! FOR COMMUNITY-BASED SERVICES FOR ! ! !
! INDIVIDUALS DISCHARGED AND DIVERTED ! ! !
! FROM HAWAII STATE HOSPITAL (HTH420/HO). ! ! !
! (0.0/3,548,323B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE ADDITIONAL ! ! !
! RESOURCES TO ACHIEVE COMPLIANCE WITH ! ! !
! THE DEPARTMENT OF JUSTICE SETTLEMENT ! ! !
! AGREEMENT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 191,827-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! A ! 2,990,608-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 3,548,323 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 184
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 223.00 * ! 226.00 * !
! ! 44,012,756 A ! 47,322,148 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 6,055,753 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,178,900 N ! 1,178,900 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 185
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 561.50 * ! 561.50 * !
! ! 28,880,422 A ! 28,880,422 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 561.50 * ! 561.50 * !
! ! 28,880,422 ! 28,880,422 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 76,796-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! FINANCING AGREEMENTS FOR THE TELEPHONE ! ! !
! SYSTEM LEASE FOR HAWAII STATE HOSPITAL ! ! !
! (HTH430/HQ). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FINANCING AGREEMENTS TO ! A ! 76,796 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE TELEPHONE SYSTEM LEASE ! ! !
! FOR HAWAII STATE HOSPITAL (HTH430/HQ). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 40,242-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 40,242-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 561.50 * ! 561.50 * !
! ! 28,880,422 A ! 28,840,180 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 186
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 8,512,538 A ! 8,512,538 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 150,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 9,366,345 N ! 9,366,345 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 18,028,883 ! 18,028,883 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,192,698-A !
! EXPENSES TO REFLECT DELETION OF CASE ! ! !
! MANAGEMENT AND SUBSTANCE ABUSE ! ! !
! SERVICES IN THE CRIMINAL JUSTICE ! ! !
! SYSTEM (HTH440/HO). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,645-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,203,343-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 8,512,538 A ! 6,309,195 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 150,000 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 187
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 9,366,345 N ! 9,366,345 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 188
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 197.00 * ! 197.00 * !
! ! 89,904,235 A ! 89,904,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,477,406 B ! 7,477,406 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 616,083 N ! 616,083 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 197.00 * ! 197.00 * !
! ! 97,997,724 ! 97,997,724 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO OFFSET THE DECREASE IN MEDICAID ! ! !
! REIMBURSEMENTS FOR FELIX YOUTH ! ! !
! (HTH460/HO). ! ! !
! (0.0/7,477,406A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO CHILD AND ADOLESCENT MENTAL ! ! !
! HEALTH DIVISION'S (CAMHD) REASSESSMENT ! ! !
! OF ITS NEEDS, ADDITIONAL GENERAL FUNDS ! ! !
! ARE NOT REQUIRED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO PROVIDE NECESSARY INTENSIVE MENTAL ! ! !
! HEALTH SERVICES FOR FELIX YOUTH ! ! !
! (HTH460/HO). ! ! !
! (0.0/1,254,132A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO CAMHD'S REASSESSMENT OF ITS ! ! !
! NEEDS, ADDITIONAL GENERAL FUNDS ARE NOT ! ! !
! REQUIRED. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 189
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 77,120 N !
! FOR THE COMMUNITY MENTAL HEALTH ! ! !
! SERVICES BLOCK GRANT (HTH460/HO). ! ! !
! (0.0/77,120N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE MENTAL ! ! !
! HEALTH SERVICES TO HOMELESS YOUTH, AND ! ! !
! MENTAL HEALTH INFORMATION AND SUPPORT ! ! !
! TO FAMILIES AND COMMUNITIES. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 714,279-B !
! EXPENSES TO REFLECT THE DECREASE IN ! ! !
! MEDICAID REIMBURSEMENTS (HTH460/HO). ! ! !
! (0.0/-714,279B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DECREASED FEDERAL REIMBURSEMENTS ! ! !
! ARE DUE TO THE DECLINE IN THE MEDICAID ! ! !
! ELIGIBLE POPULATION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! AND OTHER CURRENT EXPENSES TO ADDRESS ! ! !
! OPERATING NEEDS FOR ALL FAMILY GUIDANCE ! ! !
! CENTERS (FGC) STATEWIDE TO COMPLY WITH ! ! !
! THE FELIX CONSENT DECREE (HTH460/HE,HH, ! ! !
! HI,HJ,HK,HL,HM&HN). ! ! !
! (0.0/1,006,520A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO CAMHD'S REASSESSMENT OF ITS ! ! !
! NEEDS, ADDITIONAL GENERAL FUNDS ARE NOT ! ! !
! REQUIRED. ! ! !
! ! ! !
23A ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 190
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD FUNDS FOR EQUIPMENT FOR THE ! ! !
! FAMILY GUIDANCE CENTERS UPGRADING OF ! ! !
! COMPUTERS FOR ITS INFORMATION ! ! !
! TECHNOLOGY (IT) REVIEW (HTH460/HE,HH,HI, ! ! !
! HJ,HK,HL,HM&HN). ! ! !
! (0.0/318,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO CAMHD'S REASSESSMENT OF ITS ! ! !
! NEEDS, ADDITIONAL GENERAL FUNDS ARE NOT ! ! !
! REQUIRED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/12/02): ! ! !
! REDUCE FUNDS FOR CHILD AND ADOLESCENT ! ! !
! MENTAL HEALTH DIVISION'S (CAMHD) ! ! !
! VARIOUS SUPPLEMENTAL REQUESTS FOR FY 03. ! ! !
! (0.0/-10,056,058A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CAMHD'S SUPPLEMENTAL REQUEST FOR ! ! !
! FY 03 OF $10,056,058 WAS NOT FUNDED. ! ! !
! SEE ALSO HTH 460 SEQ. 20; 20A; 23; ! ! !
! & 23A. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 100,000-A !
! EXPENSES TO REFLECT DELETION OF GRANT- ! ! !
! IN-AID FOR HAWAII INTERGENERATIONAL ! ! !
! NETWORK (HTH460/HO). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 125,233-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 8,133-B !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 191
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 225,233-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 722,412-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 77,120 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 197.00 * ! 197.00 * !
! ! 89,904,235 A ! 89,679,002 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,477,406 B ! 6,754,994 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 616,083 N ! 693,203 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 192
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.00 * ! 116.00 * !
! ! 13,975,850 A ! 13,975,850 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 736,873 B ! 736,873 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,235,570 N ! 1,235,570 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,250,000 U ! 2,250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 120.00 * ! 120.00 * !
! ! 18,198,293 ! 18,198,293 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! A ! 156,439-A !
! PERMANENT MENTAL HEALTH SUPERVISOR III ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT FROM ! ! !
! ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB) TO ADULT MENTAL HEALTH - ! ! !
! OUTPATIENT (HTH420/HL,HM&HN). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, ! A ! 2,955,220 A !
! OTHER CURRENT EXPENSES, & EQUIPMENT ! ! !
! TO REFLECT TRANSFER-IN FROM ADULT ! ! !
! MENTAL HEALTH-OUTPATIENT (HTH420/HO) ! ! !
! TO ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB) FOR DIVISION'S ! ! !
! INFRASTRUCTURE. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (22) VARIOUS ! ! !
! TEMPORARY POSITIONS FOR ADULT MENTAL ! ! !
! HEALTH ADMINISTRATION (HTH495/HB) ! ! !
! FOR DIVISION'S INFRASTRUCTURE. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 193
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! POSITIONS DENIED AS RELATED FUNDING ! ! !
! HAS BEEN DELETED. ! ! !
! SEE HTH 495 SEQ. 73. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 150,000-A !
! EXPENSES FOR FELIX COURT MONITOR ! ! !
! (HTH495/HC). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 328,100-A !
! FOR CHILD AND ADOLESCENT MENTAL HEALTH ! ! !
! ADMINISTRATION (HTH495/HF). ! ! !
! **************************************** ! ! !
! REDUCED FUNDING FOR (10) VARIOUS ! ! !
! POSITIONS WITHIN CAMHD ADMINISTRATION ! ! !
! (HTH495/HF). ! ! !
! ADMINISTRATIVE POSITIONS WERE NOT ! ! !
! REDUCED OR TRANSFERRED WHEN LOW-END ! ! !
! FELIX YOUTH WERE TRANSFERRED TO THE ! ! !
! DEPARTMENT OF EDUCATION IN NOVEMBER ! ! !
! 2001. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES, ! A ! 2,955,220-A !
! OTHER CURRENT EXPENSES, AND EQUIPMENT ! ! !
! FOR ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR ADULT MENTAL HEALTH ! ! !
! ADMINISTRATION'S INFRASTRUCTURE. ! ! !
! THE ADULT MENTAL HEALTH DIVISION IS ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 194
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADVISED TO REASSESS ITS NEED FOR ! ! !
! ADDITIONAL INFRASTRUCTURE RESOURCES ! ! !
! AND UTILIZE EXISTING PERSONNEL ! ! !
! RESOURCES. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! A ! 61,721-A !
! EXEMPT DEPUTY DIRECTOR AND (1) ! ! !
! TEMPORARY SECRETARY POSITION. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 108771 ! ! !
! 108772 ! ! !
! ! ! !
75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 121,985-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 3,161-B !
! ! ! !
76 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) UNFUNDED ! A ! A !
! VACANT POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00-* !
! ! A ! 818,245-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 3,161-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.00 * ! 111.00 * !
! ! 13,975,850 A ! 13,157,605 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 736,873 B ! 733,712 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 195
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,235,570 N ! 1,235,570 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,250,000 U ! 2,250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 196
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 139.00 * ! 139.00 * !
! ! 5,657,842 A ! 5,657,842 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 595,602 B ! 595,602 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 74,974 U ! 74,974 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 154.00 * ! 154.00 * !
! ! 6,843,648 ! 6,843,648 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 44,978 B !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST (DPSA) III FOR ENVIRONMENTAL ! ! !
! HEALTH SERVICES DIVISION (HTH610/FL). ! ! !
! (1.0/44,978B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION WILL ASSIST IN THE ! ! !
! DAILY MAINTENANCE OF SYSTEM AND ! ! !
! INDIVIDUAL PROGRAM COMPUTER SUPPORT. ! ! !
! THIS POSITION WILL ALSO PROVIDE ! ! !
! TECHNOLOGY BACKUP AND SYSTEM ! ! !
! USER/SUPPORT SERVICES FOR THE ! ! !
! ENVIRONMENTAL HEALTH SERVICES ! ! !
! ADMINISTRATION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! AND EQUIPMENT TO REFLECT AN INCREASE IN ! ! !
! THE SPECIAL FUND CEILING FOR NOISE, ! ! !
! RADIATION & INDOOR AIR QUALITY BRANCH ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 197
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HTH610/FR). ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE PROJECTED ! ! !
! SPENDING INCREASE FOR DENGUE FEVER AND ! ! !
! FACILITATE COMPLIANCE WITH 2003 OSHA ! ! !
! LEAD AND ASBESTOS REGULATIONS. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AIRPORT RENTAL PAYMENT BY THE ! ! !
! VECTOR CONTROL BRANCH AT THE KAHULUI ! ! !
! AIRPORT (HTH610/FN). ! ! !
! (0.0/9,457A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 28,128-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 6,862-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 28,128-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 88,116 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 139.00 * ! 139.00 * !
! ! 5,657,842 A ! 5,629,714 A !
! ! ! !
! ! 6.00 * ! 7.00 * !
! ! 595,602 B ! 683,718 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 198
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 74,974 U ! 74,974 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 199
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 86.00 * ! 86.00 * !
! ! 4,906,522 A ! 4,777,522 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 86.00 * ! 86.00 * !
! ! 4,906,522 ! 4,777,522 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 16,659-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 16,659-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 86.00 * ! 86.00 * !
! ! 4,906,522 A ! 4,760,863 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 200
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.90 * ! 15.90 * !
! ! 950,360 A ! 950,360 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 36.60 * ! 36.60 * !
! ! 2,510,354 ! 2,510,354 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION AND FUNDS FOR (.5) ! A ! 9,177-A !
! PERM CLERK TYPIST TO REFLECT TRANSFER- ! ! !
! OUT FROM PERSONAL SVCS. TO OTHER CURR ! ! !
! EXP FOR MED FACILITIES - STANDARDS, ! ! !
! INSPECTION, & LICENSING (HTH720/MP) ! ! !
! AND TRANSFER (.5) PERM COUNT TO PUBLIC ! ! !
! HEALTH NURS. SVCS. (HTH570/KJ). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 9,177 A !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES FOR MEDICAL FACILITIES - ! ! !
! STANDARDS, INSPECTION & LICENSING ! ! !
! (HTH720/MP). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,673-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50-* !
! ! A ! 5,673-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.90 * ! 15.40 * !
! ! 950,360 A ! 944,687 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 201
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 202
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH906 00 COMPREHENSIVE HEALTH PLANNING
Structure #: 050501000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 384,585 A ! 428,030 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 79,000 B ! 29,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 463,585 ! 457,030 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,463-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 4,463-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 384,585 A ! 423,567 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 79,000 B ! 29,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 203
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,384,171 A ! 1,384,171 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 397,214 N ! 397,214 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 31.00 * ! 31.00 * !
! ! 2,031,385 ! 2,031,385 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,074-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 7,074-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,384,171 A ! 1,377,097 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 397,214 N ! 397,214 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 204
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH905 00 POLICY DEV & ADVOCACY FOR DEV DISABILITIES
Structure #: 050504000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 84,039 A ! 84,039 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 517,767 ! 517,767 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,764-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,764-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 84,039 A ! 82,275 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 205
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 115.50 * ! 115.50 * !
! ! 5,730,367 A ! 5,730,367 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 795,901 N ! 818,751 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 115.50 * ! 115.50 * !
! ! 6,526,268 ! 6,549,118 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 60,595-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL AND OTHER PERSONAL SERVICES ! ! !
! FOR SPECIAL PROJECTS (HTH907/AE). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL AND OTHER ! N ! 60,595 N !
! PERSONAL SERVICES TO REFLECT TRANSFER- ! ! !
! IN FROM OTHER CURRENT EXPENSES FOR ! ! !
! SPECIAL PROJECTS (HTH907/AE). ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 210,190 A !
! (0.0/210,190A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO ! ! !
! DEPARTMENT OF ACCOUNTING AND GENERAL ! ! !
! SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! INFORMATICS SPECIALIST TO COMPLY WITH ! ! !
! THE HEALTH INSURANCE PORTABILITY AND ! ! !
! ACCOUNTABILITY ACT (HIPAA) FOR SPECIAL ! ! !
! PROJECTS (HTH907/AE). ! ! !
! (0.0/0N) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 206
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT TO COMPLY WITH THE FEDERAL ! ! !
! MANDATES OF THE HEALTH INSURANCE ! ! !
! PORTABILITY AND ACCOUNTABILITY ACT ! ! !
! (HIPAA). ! ! !
! SEE SEQ. 3 AND 3A FOR CORRESPONDING ! ! !
! FUNDS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 53,250 A !
! TEMPORARY PLANNER, OTHER CURRENT ! ! !
! EXPENSES, AND EQUIPMENT TO COMPLY WITH ! ! !
! FEDERAL HIPAA MANDATES FOR PLANNING, ! ! !
! POLICY & PROGRAM DEVELOPMENT OFFICE ! ! !
! (HTH907/AP). ! ! !
! (0.0/53,250A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT TO COMPLY WITH THE FEDERAL ! ! !
! MANDATES OF HIPAA. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 125,000 A !
! FOR HIPAA TRAINING FOR PLANNING, POLICY ! ! !
! & PROGRAM DEVELOPMENT OFFICE ! ! !
! (HTH907/AP). ! ! !
! (0.0/125,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT TO COMPLY WITH THE FEDERAL ! ! !
! MANDATES OF HIPAA. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 62,699-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 207
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100219 ! ! !
! 100051 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 20,815-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! A ! A !
! CLERK-STENOGRAPHER (#13994) FOR ! ! !
! AFFIRMATIVE ACTION OFFICE (HTH907/AF). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 304,926 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 115.50 * ! 114.50 * !
! ! 5,730,367 A ! 6,035,293 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 795,901 N ! 818,751 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 208
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 2,574.55 * ! 2,574.55 * !
! ! 352,867,325 A ! 378,303,143 A !
! ! ! !
! ! 2,848.25 * ! 2,848.25 * !
! ! 335,230,810 B ! 314,202,450 B !
! ! ! !
! ! 261.20 * ! 261.20 * !
! ! 74,225,414 N ! 74,179,534 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,574,974 U ! 2,574,974 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 5,687.00 * ! 5,687.00 * !
! ! 769,398,523 ! 773,760,101 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.75-* !
! ! A ! 16,331,513-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 3,046,825 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 434,073 N !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 5.75-* !
! ! ! 12,850,615- !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,574.55 * ! 2,567.80 * !
! ! 352,867,325 A ! 361,971,630 A !
! ! ! !
! ! 2,848.25 * ! 2,849.25 * !
! ! 335,230,810 B ! 317,249,275 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 209
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 261.20 * ! 261.20 * !
! ! 74,225,414 N ! 74,613,607 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,574,974 U ! 2,574,974 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 5,687.00 * ! 5,681.25 * !
! ! 769,398,523 ! 760,909,486 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 210
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 256.19 * ! 256.19 * !
! ! 20,363,900 A ! 20,354,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 184.31 * ! 184.31 * !
! ! 24,327,216 N ! 25,027,126 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 440.50 * ! 440.50 * !
! ! 45,416,116 ! 46,106,361 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 207,042 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST ! ! !
! THE AGED, BLIND, AND DISABLED ! ! !
! (HMS202). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! A ! 18,433 A !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 94,422 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! A ! 9,531 A !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 211
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS HAWAII BRANCH ! ! !
! (HMS301/SH) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/40,778A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 25) ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS HAWAII BRANCH ! ! !
! (HMS301/SH) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/4,766A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 25A) ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS KAUAI BRANCH ! ! !
! (HMS301/SK) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/20,388A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 26) ! ! !
! ! ! !
6A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS KAUAI BRANCH ! ! !
! (HMS301/SK) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/2,383A) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 212
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 26A) ! ! !
! ! ! !
7 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS MAUI BRANCH ! ! !
! (HMS301/SM) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/20,388A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 27) ! ! !
! ! ! !
7A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS MAUI BRANCH ! ! !
! (HMS301/SM) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/2,383A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 27A) ! ! !
! ! ! !
8 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/305,820A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 28) ! ! !
! ! ! !
8A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/35,741A) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 213
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 28A) ! ! !
! ! ! !
9 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS WEST HAWAII SECTION ! ! !
! (HMS301/SW) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/40,777A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 29) ! ! !
! ! ! !
9A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS WEST HAWAII ! ! !
! SECTION (HMS301/SW) FROM PAYMENTS TO ! ! !
! ASSIST THE AGED, BLIND, AND DISABLED ! ! !
! (HMS202). ! ! !
! (0.0/4,766A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 29A) ! ! !
! ! ! !
10 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 13,923-A !
! TEMPORARY CASE SUPPORT AIDE TO REFLECT ! ! !
! TRANSFER-OUT FROM CWS KAUAI (HMS301/SK) ! 0.00 * ! 0.00 * !
! TO CWS WEST HAWAII (HMS301/SW). ! N ! 4,641-N !
! ! ! !
11 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 13,923 A !
! TEMPORARY CASE SUPPORT AIDE TO REFLECT ! ! !
! TRANSFER-IN FROM CWS KAUAI (HMS301/SK) ! 0.00 * ! 0.00 * !
! TO CWS WEST HAWAII (HMS301/SW). ! N ! 4,641 N !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 150,000 B !
! TO REFLECT INCREASE IN THE SPOUSE AND ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 214
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CHILD ABUSE SPECIAL FUND CEILING FOR ! ! !
! CWS STATE OFFICE (HMS 301/SA). ! ! !
! (0.0/150,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO INCREASE THE SPOUSE AND ! ! !
! CHILD ABUSE SPECIAL FUND CEILING BY ! ! !
! $150,000 FOR CHILD ABUSE AND NEGLECT ! ! !
! (CAN) PREVENTION SERVICES TO DECREASE ! ! !
! FUTURE COSTS TO CWS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! W ! 425,000-W !
! EXPENSES TO REFLECT THE ELIMINATION OF ! ! !
! THE INTERAGENCY FEDERAL REVENUE ! ! !
! MAXIMIZATION REVOLVING FUND FOR CWS ! ! !
! STATE OFFICE (HMS301/SA). ! ! !
! (0.0/-425,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CURRENTLY, THE FUNDS RECEIVED THROUGH ! ! !
! THE REVENUE MAXIMIZATION PROCESS ARE ! ! !
! DEPOSITED DIRECTLY TO THE GENERAL FUND ! ! !
! AND A SEPARATE FUND IS NOT NECESSARY. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT REDESCRIPTION OF ! N ! 9,889 N !
! (1) TEMPORARY EXEMPT FAMILY SUPPORT ! ! !
! PLANNER IV TO SOCIAL WORKER V FOR CWS ! ! !
! STATE OFFICE (HMS301/SA). ! ! !
! (0.0/9,889N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDESCRIPTION WILL ALLOW THE STATE TO ! ! !
! EFFECTIVELY MEET TITLE IV-B AND IV-E ! ! !
! REQUIREMENTS AND PREPARE FOR THEIR ! ! !
! UPCOMING CHILD AND FAMILY SERVICES ! ! !
! REVIEW. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 215
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.25 * !
! ADD POSITIONS AND FUNDS FOR (7) ! A ! A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO CREATE A STATEWIDE ! 0.00 * ! 1.75 * !
! CENTRALIZED INTAKE UNIT FOR CWS OAHU ! N ! 81,871 N !
! (HMS301/SO). ! ! !
! (5.25/0A) ! ! !
! (1.75/81,871N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO CREATE A CENTRALIZED INTAKE UNIT. ! ! !
! (SEE HMS301 SEQUENCE 3) ! ! !
! ! ! !
23A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR STATEWIDE ! N ! 6,149 N !
! CENTRALIZED INTAKE UNIT FOR CWS OAHU ! ! !
! (HMS301/SO). ! ! !
! (0.0/6,149N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO CREATE A CENTRALIZED INTAKE UNIT. ! ! !
! (SEE HMS301 SEQUENCE 3A) ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (4) PERM ! A ! A !
! POSITIONS, PERSONAL SERVICES AND OTHER ! ! !
! CURRENT EXPENSES TO CREATE A STATEWIDE ! 0.00 * ! 1.00 * !
! FC-IM TITLE IV-E ELIGIBILITY DETERMI- ! N ! 37,286 N !
! NATION UNIT FOR CWS OAHU (HMS301/SO). ! ! !
! (3.0/0A) ! ! !
! (1.0/37,286N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO CREATE A CENTRALIZED TITLE IV-E ! ! !
! ELIGIBILITY DETERMINATION UNIT. (SEE ! ! !
! HMS301 SEQUENCE 4) ! ! !
! ! ! !
24A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR STATEWIDE ! N ! 3,177 N !
! FC-IM TITLE IV-E ELIGIBILITY ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 216
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DETERMINATION UNIT FOR CWS OAHU ! ! !
! (HMS301/SO). ! ! !
! (0.0/3,177N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO CREATE A CENTRALIZED TITLE IV-E ! ! !
! ELIGIBILITY DETERMINATION UNIT. (SEE ! ! !
! HMS301 SEQUENCE 4A) ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (2) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! FOR CWS HAWAII BRANCH (HMS301/SH). ! ! !
! (0.0/16,098N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (2) TEMPORARY SSA IV ! ! !
! POSITIONS IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 5) ! ! !
! ! ! !
25A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS ! ! !
! HAWAII BRANCH (HMS301/SH). ! ! !
! (0.0/1,589N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (2) ! ! !
! TEMPORARY SSA IV POSITIONS IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 5A) ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! AND OTHER CURRENT EXPENSES FOR CWS ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 217
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! KAUAI BRANCH (HMS301/SK). ! ! !
! (0.0/8,048N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (1) TEMPORARY SSA IV ! ! !
! POSITION IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 6) ! ! !
! ! ! !
26A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS KAUAI ! ! !
! BRANCH (HMS301/SK). ! ! !
! (0.0/795N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (1) ! ! !
! TEMPORARY SSA IV POSITION IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 6A) ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! AND OTHER CURRENT EXPENSES FOR CWS MAUI ! ! !
! BRANCH (HMS301/SM). ! ! !
! (0.0/8,048N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (1) TEMPORARY SSA IV ! ! !
! POSITION IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 7) ! ! !
! ! ! !
27A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS MAUI ! ! !
! BRANCH (HMS301/SM). ! ! !
! (0.0/795N) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 218
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (1) ! ! !
! TEMPORARY SSA IV POSITION IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 7A) ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (15) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! FOR CWS OAHU BRANCH (HMS301/SO). ! ! !
! (0.0/120,720N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (15) TEMPORARY SSA IV ! ! !
! POSITIONS IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 8) ! ! !
! ! ! !
28A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS OAHU ! ! !
! BRANCH (HMS301/SO). ! ! !
! (0.0/11,914N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (15) ! ! !
! TEMPORARY SSA IV POSITIONS IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 8A) ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (2) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! AND OTHER CURRENT EXPENSES FOR CWS WEST ! ! !
! HAWAII SECTION (HMS301/SW). ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 219
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/16,097N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (2) TEMPORARY SSA IV ! ! !
! POSITIONS IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 9) ! ! !
! ! ! !
29A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS WEST ! ! !
! HAWAII SECTION (HMS301/SW). ! ! !
! (0.0/1,589N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (2) ! ! !
! TEMPORARY SSA IV POSITIONS IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 9A) ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 65,853-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 421,161-A !
! EXPENSES TO REFLECT DELETION OF GRANT ! ! !
! IN AID (GIA) FOR BLUEPRINT FOR CHANGE ! ! !
! FOR CWS STATE OFFICE (HMS301/SA). ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR IN HB 1245 CD 1. ! ! !
! FUNDS CURRENTLY USED FOR PILOT CHILD ! ! !
! ABUSE PREVENTION PROGRAMS IN WEST HAWAII ! ! !
! AND WAIPAHU. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 242,499-A !
! EXPENSES TO REFLECT DELETION OF GIA FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 220
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PARENTS AND CHILDREN TOGETHER FOR CWS ! ! !
! STATE OFFICE (HMS301/SA). ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR IN HB 1245 CD 1. ! ! !
! TO EXPAND COMMUNITY FAMILY CENTERS TO ! ! !
! INCLUDE KUHIO PARK TERRACE PROJECT. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 45,506-A !
! REFLECT DELAY IN HIRE. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! REFLECTS A THREE MONTH DELAY IN HIRE ! N ! 18,383-N !
! TO CREATE A CENTRALIZED INTAKE UNIT. ! ! !
! (SEE HMS301 SEQUENCES 3 AND 23) ! ! !
! ! ! !
75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 20,568-A !
! REFLECT DELAY IN HIRE. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! REFLECTS A THREE MONTH DELAY IN HIRE ! N ! 8,309-N !
! TO CREATE A TITLE IV-E ELIGIBILITY ! ! !
! DETERMINATION UNIT. (SEE HMS301 ! ! !
! SEQUENCES 4 AND 24) ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 8.25 * !
! ! A ! 466,159-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 150,000 B !
! ! ! !
! ! 0.00 * ! 2.75 * !
! ! N ! 111,680 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 425,000-W !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 221
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 256.19 * ! 264.44 * !
! ! 20,363,900 A ! 19,888,076 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 450,000 B !
! ! ! !
! ! 184.31 * ! 187.06 * !
! ! 24,327,216 N ! 25,138,806 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 222
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 1,566,683 A ! 1,566,683 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,256,153 N ! 5,256,153 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 26.00 * ! 26.00 * !
! ! 6,822,836 ! 6,822,836 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY SOCIAL ! A ! 21,720 A !
! WORKER IV TO REFLECT THE TRANSFER-IN ! ! !
! AND REDESCRIPTION OF (1) TEMPORARY SSSS ! 0.00 * ! 0.00 * !
! SPECIALIST II FROM ELIGIBILITY ! N ! 26,322 N !
! DETERMINATION & EMPLOYMENT RELATED ! ! !
! SERVICES (HMS236/LE) TO CHILD CARE ! ! !
! SERVICES STATE OFFICE (HMS302/DA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 18,078-A !
! TEMPORARY SOCIAL WORKER III TO REFLECT ! ! !
! TRANSFER-OUT FROM CHILD CARE SERVICES ! 0.00 * ! 0.00 * !
! OAHU OFFICE (HMS302/DO) TO ELIGIBILITY ! N ! 16,528-N !
! DETERMINATION AND EMPLOYMENT RELATED ! ! !
! SERVICES KAUAI SECTION (HMS236/LK). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, OTHER ! N ! 125,000 N !
! PERSONAL SEVICES AND OTHER CURRENT ! ! !
! EXPENSES FOR (1) TEMPORARY HEADSTART ! ! !
! PROGRAM COORDINATOR AND (1) SECRETARY ! ! !
! IN CHILD CARE SERVICES STATE OFFICE ! ! !
! (HMS302/DA). ! ! !
! (0.0/125,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FEDERAL GOVERNMENT HAS AWARDED ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 223
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE COORDINATION OF THE HAWAII HEAD ! ! !
! START PROGRAM TO HMS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 249,941-A !
! EXPENSES TO REFLECT DECREASE IN ! ! !
! TRAINING AND SCHOLARSHIPS FOR PRE- ! ! !
! SCHOOL TEACHERS FOR CHILD CARE SERVICES ! ! !
! STATE OFFICE (HMS302/DA). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,686-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 300,000-A !
! EXPENSES TO REFLECT DELETION OF GIA FOR ! ! !
! GOOD BEGINNINGS ALLIANCE (GBA) FOR CHILD ! ! !
! CARE SERVICES STATE OFFICE (HMS302/DA). ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR IN HB 1245 CD 1. ! ! !
! ACT 77 ESTABLISHES A PUBLIC AND PRIVATE ! ! !
! PARTNERSHIP BETWEEN THE STATE AND THE ! ! !
! GBA FOR THE BETTERMENT OF HAWAII'S ! ! !
! CHILDREN. THE ORGANIZATION SPEARHEADS ! ! !
! EFFORTS TO CREATE A COORDINATED EARLY ! ! !
! CHILDHOOD EDUCATION AND CARE SYSTEM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 557,985-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 134,794 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 224
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 25.00 * ! 25.00 * !
! ! 1,566,683 A ! 1,008,698 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,256,153 N ! 5,390,947 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 225
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,581,347 A ! 24,290,829 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,264,507 N ! 13,981,547 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 36,845,854 ! 38,272,376 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,000,000 A !
! FOR OUT-OF-HOME CHILD PLACEMENT COSTS. ! ! !
! (0.0/3,214,909A) ! 0.00 * ! 0.00 * !
! (0.0/1,808,387N) ! N ! 1,125,000 N !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED. ! ! !
! COSTS HAVE INCREASED SIGNIFICANTLY, AND ! ! !
! THE DEPARTMENT SHOULD REEVALUATE COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,000,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 1,125,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 23,581,347 A ! 26,290,829 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,264,507 N ! 15,106,547 N !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 226
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS305 00 CHILD CARE PAYMENTS
Structure #: 060104000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,574,607 A ! 16,574,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,609,954 N ! 25,609,954 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 42,184,561 ! 42,184,561 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 227
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION
Structure #: 060105010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,297,943 A ! 1,297,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,458,308 N ! 4,458,308 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 5,756,251 ! 5,756,251 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,539-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 4,539-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.00 * ! 22.00 * !
! ! 1,297,943 A ! 1,293,404 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,458,308 N ! 4,458,308 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 228
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS502 00 YOUTH SERVICES PROGRAM
Structure #: 060105020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,392,916 ! 4,392,916 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 100,000 N !
! TO ALLOW RECEIPT OF TITLE IV-E ! ! !
! REIMBURSEMENTS. ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE CEILING INCREASE WILL ALLOW FOR ! ! !
! THE OFFICE OF YOUTH SERVICES TO ! ! !
! MAXIMIZE FEDERAL REIMBURSEMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! N ! 100,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 970,342 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 229
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 76.50 * ! 76.50 * !
! ! 5,293,166 A ! 5,507,880 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 11,940 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 77.00 * ! 77.00 * !
! ! 7,107,810 ! 7,322,524 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! U ! 4,000 U !
! DENTAL ASSISTANT FOR HAWAII YOUTH ! ! !
! CORRECTIONAL FACILITY (HMS503/RA). ! ! !
! (0.0/4,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PSD SHARES A DENTAL ASSISTANT ! ! !
! POSITION WITH THE HAWAII YOUTH ! ! !
! CORRECTIONAL FACILITY. THE CEILING ! ! !
! INCREASE WILL ALLOW FOR PSD TO TRANSFER ! ! !
! NECESSARY FUNDS TO HMS TO COVER THEIR ! ! !
! PORTION OF THE POSITION'S SALARY. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 33,139-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 33,139-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 4,000 U !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 230
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 76.50 * ! 76.50 * !
! ! 5,293,166 A ! 5,474,741 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 15,940 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 231
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 1,215,616 A ! 1,147,941 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 1,215,616 ! 1,147,941 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 22,959-A !
! SERVICES. ! ! !
! (0.0/-22,959A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,437-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 5,000 A !
! FOR HAWAII VETERANS NEWSLETTER ! ! !
! (DEF112/VA). ! ! !
! **************************************** ! ! !
! FUNDS TO REINSTATE THE NEWSLETTER FOR ! ! !
! HAWAII'S VETERANS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 29,396-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 24.00 * ! 24.00 * !
! ! 1,215,616 A ! 1,118,545 A !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 232
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 80.58 * ! 100.08 * !
! ! 7,692,398 A ! 7,679,158 A !
! ! ! !
! ! 0.92 * ! 18.42 * !
! ! 5,055,269 N ! 5,039,838 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 280,106 U ! 280,106 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 81.50 * ! 118.50 * !
! ! 13,037,773 ! 13,009,102 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION FOR (1) PERMANENT ! A ! A !
! INCOME ELIGIBILITY WORKER TO REFLECT ! ! !
! TRANSFER-OUT FROM PROGRAM DEVELOPMENT ! 0.00 * ! 0.50-* !
! STAFF (HMS601/TA) TO GENERAL SUPPORT ! N ! N !
! FOR SOCIAL SERVICES (HMS901/MA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 6,952,490 A !
! TO REFLECT TRANSFER-IN FROM ! ! !
! PAYMENTS TO AABD (HMS202/PB) TO PROGRAM ! ! !
! DEVELOPMENT STAFF (HMS601/TA) FOR SSI ! ! !
! STATE SUPPLEMENT PROGRAM (SSP) PAYMENTS. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 15,649 N !
! FOR SENIOR COMPANION PROGRAM FOR ! ! !
! SENIOR COMPANIONS (HMS601/TB). ! ! !
! (0.0/15,649N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE SENIOR COMPANION PROGRAM HAS BEEN ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 233
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AWARDED ADDITIONAL FEDERAL FUNDS IN THE ! ! !
! FORM OF A GRANT TO INCREASE PROGRAM ! ! !
! SERVICES. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 12,000 N !
! FOR FOSTER GRANDPARENTS (HMS601/TC). ! ! !
! (0.0/12,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FOSTER GRANDPARENTS PROGRAM HAS ! ! !
! BEEN AWARDED ADDITIONAL FEDERAL FUNDS ! ! !
! IN THE FORM OF A GRANT TO INCREASE ! ! !
! PROGRAM SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 28,039-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50-* !
! ! A ! 6,924,451 A !
! ! ! !
! ! 0.00 * ! 0.50-* !
! ! N ! 27,649 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 80.58 * ! 99.58 * !
! ! 7,692,398 A ! 14,603,609 A !
! ! ! !
! ! 0.92 * ! 17.92 * !
! ! 5,055,269 N ! 5,067,487 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 280,106 U ! 280,106 U !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 234
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS201 00 TEMP ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 12,269,081 A ! 12,469,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,600,014 N ! 55,285,514 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 73,869,095 ! 67,754,595 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 235
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,426,631 A ! 22,819,120 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 22,426,631 ! 22,819,120 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 807,618-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CHILD WELFARE SERVICES (CWS) (HMS301). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 6,952,490-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PROGRAM DEVELOPMENT STAFF (HMS601/TA). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 75,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION (HMS904/AA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,680,713-A !
! EXPENSES TO REFLECT REVISED PAYMENT ! ! !
! PROJECTIONS FOR PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND AND DISABLED. ! ! !
! (0.0/-1,680,713A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 9,515,821-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 236
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 22,426,631 A ! 13,303,299 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 237
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS204 00 GENERAL ASSISTANCE PAYMENTS
Structure #: 060201030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,761,632 A ! 24,761,632 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 24,761,632 ! 24,761,632 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,000,000-A !
! EXPENSES TO REFLECT DECREASE IN BLOCK ! ! !
! GRANT FOR GENERAL ASSISTANCE. ! ! !
! **************************************** ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDS ! ! !
! REDUCED FOR GENERAL ASSISTANCE BLOCK ! ! !
! GRANT. BASED ON CURRENT PARTICIPATION ! ! !
! NUMBERS, THE DEPARTMENT SHOULD BE ABLE ! ! !
! TO MAINTAIN PAYMENT LEVELS AT THE ! ! !
! MAXIMUM OF $418 PER MONTH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,000,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 24,761,632 A ! 23,761,632 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 238
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS206 00 FEDERAL ASSISTANCE PAYMENTS
Structure #: 060201040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,491,331 N ! 1,491,331 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,491,331 ! 1,491,331 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 239
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS203 00 TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
Structure #: 060201050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 37,283,204 A ! 36,741,096 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 37,283,204 ! 36,741,096 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 240
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 198.00 * ! 198.00 * !
! ! 42,130,589 N ! 42,130,589 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,722,544 W ! 3,722,544 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 221.00 * ! 221.00 * !
! ! 46,860,470 ! 46,860,470 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 27,822-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 27,822-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 198.00 * ! 198.00 * !
! ! 42,130,589 N ! 42,130,589 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,722,544 W ! 3,694,722 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 241
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED807 00 TEACHER HOUSING
Structure #: 060202020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 252,131 W ! 252,131 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 252,131 ! 252,131 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TEACHER HOUSING REVOLVING FUND FOR ! ! !
! REPAIRS AND MAINTENANCE. ! ! !
! (0.0/150,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WAS NOT RANKED HIGH ON ! ! !
! THE DEPARTMENT'S PRIORITY LIST FOR ! ! !
! SUPPLEMENTAL BUDGET REQUESTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 252,131 W ! 252,131 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 242
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,226,428 N ! 10,226,428 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,767,712 W ! 2,767,712 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 12,994,140 ! 12,994,140 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 29,906-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 29,906-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 10,226,428 N ! 10,226,428 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,767,712 W ! 2,737,806 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 243
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
Structure #: 060202040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,383,262 N ! 1,383,262 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,991,359 W ! 1,991,359 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 3,374,621 ! 3,374,621 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 26,526-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 26,526-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,383,262 N ! 1,383,262 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,991,359 W ! 1,964,833 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 244
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP
Structure #: 060202050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 240,809 W ! 240,809 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 240,809 ! 240,809 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 2,971-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 2,971-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 240,809 W ! 237,838 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 245
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,386,881 W ! 1,386,881 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 4,386,881 ! 4,386,881 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 26,689-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 26,689-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,386,881 W ! 1,360,192 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 246
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.25 * ! 5.25 * !
! ! 1,938,054 A ! 1,938,054 A !
! ! ! !
! ! 11.75 * ! 11.75 * !
! ! 25,343,291 N ! 25,343,291 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * !
! ! 27,281,345 ! 27,281,345 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 339,936-A !
! EXPENSES FOR RENT SUPPLEMENT PAYMENT. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR IN HB 1245 CD 1. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,224-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 345,160-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.25 * ! 5.25 * !
! ! 1,938,054 A ! 1,592,894 A !
! ! ! !
! ! 11.75 * ! 11.75 * !
! ! 25,343,291 N ! 25,343,291 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 247
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 4,869,640 A ! 4,869,640 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,369,108 N ! 1,369,108 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 6,238,748 ! 6,238,748 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,009-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,009-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 4,869,640 A ! 4,867,631 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,369,108 N ! 1,369,108 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 248
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED231 00 RENTAL HOUSING TRUST FUND
Structure #: 060202090000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 6,653,827 ! 6,653,827 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 7,354,736 T !
! FOR RENTAL HOUSING TRUST FUND FOR ! ! !
! CAPACITY BUILDING GRANTS AND PROJECT ! ! !
! AWARDS. ! ! !
! (0.0/7,354,736T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRUST FUND CEILING INCREASE WILL ! ! !
! ACCOMMODATE LOANS THAT WILL FINANCE THE ! ! !
! CONSTRUCTION AND REHABILITATION OF ! ! !
! AFFORDABLE RENTAL UNITS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! T ! 7,354,736 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 14,008,563 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 249
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 173,476,763 A ! 165,068,225 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 234,824,015 N ! 225,987,654 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,341,215 U ! 10,341,215 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 418,641,993 ! 401,397,094 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 250
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,467,039 A ! 13,467,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,375,341 N ! 47,611,435 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,064,862 U ! 26,923,279 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 74,907,242 ! 88,001,753 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 4,393,146 N !
! FOR MEDICAID WAIVER COSTS. ! ! !
! (0.0/4,393,146N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WILL ALLOW FOR RECEIPT OF PROPER ! ! !
! LEVEL OF MATCHING FEDERAL FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! N ! 4,393,146 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 13,467,039 A ! 13,467,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,375,341 N ! 52,004,581 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,064,862 U ! 26,923,279 U !
! ! ! !