RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 251 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS Structure #: 060203030000 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 * ! ! ! 120,054,939 A ! 137,123,743 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 158,896,301 N ! 184,771,942 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 278,951,240 ! 321,895,685 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 252 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS Structure #: 060204010000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 335.17 * ! 335.17 * ! ! ! 11,564,292 A ! 11,564,292 A ! ! ! ! ! ! ! 259.83 * ! 259.83 * ! ! ! 13,319,822 N ! 13,319,822 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 595.00 * ! 595.00 * ! ! ! 24,884,114 ! 24,884,114 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE POSITION AND FUNDS FOR (1) ! A ! 21,720-A ! ! TEMPORARY SELF-SUFFICIENCY/SUPPORT ! ! ! ! SERVICES (SSSS) SUPERVISOR TO ! 0.00 * ! 0.00 * ! ! REFLECT TRANSFER-OUT TO CHILD CARE ! N ! 26,322-N ! ! SERVICES STATE OFFICE (HMS302/DA). ! ! ! ! ! ! ! 4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.07-* ! ! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 35,668-A ! ! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! ! ! TRANSFER-OUT FROM ELIGIBILITY ! 0.00 * ! 0.93-* ! ! DETERMINATION AND EMPLOYMENT RELATED ! N ! 38,185-N ! ! SERVICES MAUI SECTION (HMS236/LM) TO ! ! ! ! KAUAI SECTION (HMS236/LK). ! ! ! ! ! ! ! 5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.07 * ! ! ADD POSITIONS AND FUNDS FOR (2) ! A ! 35,668 A ! ! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! ! ! TRANSFER-IN FROM ELIGIBILITY ! 0.00 * ! 0.93 * ! ! DETERMINATION AND EMPLOYMENT RELATED ! N ! 38,185 N ! ! SERVICES MAUI SECTION (HMS236/LM) TO ! ! ! ! KAUAI SECTION (HMS236/LK). ! ! ! ! ! ! ! 6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! A ! 18,078 A ! ! TEMPORARY SOCIAL WORKER III TO REFLECT ! ! ! ! TRANSFER-IN FROM CHILD CARE SERVICES ! 0.00 * ! 0.00 * ! ! STATE OFFICE (HMS302/DO) TO KAUAI ! N ! 16,528 N ! ! SECTION (HMS236/LK). ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 253 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS Structure #: 060204010000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.57-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! A ! 20,157-A ! ! PERMANENT INCOME MAINT. WORKER III TO ! ! ! ! REFLECT TRANSFER-OUT FROM RURAL OAHU ! 0.00 * ! 0.43-* ! ! SECTION (HMS236/LR) TO BENEFITS, ! N ! 18,429-N ! ! EMPLOYMENT AND SUPPORT SERVICES DIVISION ! ! ! ! (BESSD) ADMINISTRATION (HMS903/FA). ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 74,301-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.57-* ! ! ! A ! 98,100-A ! ! ! ! ! ! ! 0.00 * ! 0.43-* ! ! ! N ! 28,223-N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 335.17 * ! 334.60 * ! ! ! 11,564,292 A ! 11,466,192 A ! ! ! ! ! ! ! 259.83 * ! 259.40 * ! ! ! 13,319,822 N ! 13,291,599 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 254 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS238 00 DISABILITY DETERMINATION Structure #: 060204020000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 45.00 * ! 45.00 * ! ! ! 4,798,445 N ! 4,798,445 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * ! ! ! 4,798,445 ! 4,798,445 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 255 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES Structure #: 060204030000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 52.36 * ! 52.36 * ! ! ! 1,780,382 A ! 1,738,509 A ! ! ! ! ! ! ! 128.70 * ! 128.70 * ! ! ! 13,596,307 N ! 13,515,026 N ! ! ! ! ! ! ! 13.94 * ! 13.94 * ! ! ! 2,645,885 T ! 2,645,885 T ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 195.00 * ! 195.00 * ! ! ! 18,022,574 ! 17,899,420 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.34-* ! ! REDUCE POSITION AND FUNDS FOR (.34) ! A ! 10,926-A ! ! PERMANENT DATA PROCESSING USER SUPPORT ! ! ! ! TECHNICIAN TO REFLECT TRANSFER-OUT TO ! ! ! ! LEGAL SERVICES (ATG100/AA) FROM CHILD ! ! ! ! SUPPORT ENFORCEMENT (ATG500/GA). ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.66-* ! ! REDUCE POSITION AND FUNDS FOR (.66) ! N ! 22,944-N ! ! PERMANENT DATA PROCESSING USER SUPPORT ! ! ! ! TECHNICIAN. ! ! ! ! (-0.66/-22,944N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! POSITION AND FUNDS FOR (.66) DATA ! ! ! ! PROCESSING USER SUPPORT TECHNICIAN WILL ! ! ! ! BE ELIMINATED FROM CHILD SUPPORT ! ! ! ! ENFORCEMENT. POSITION WILL BE TRANS- ! ! ! ! FERRED-OUT TO LEGAL SERVICES (ATG100/AA) ! ! ! ! WHERE POSITION AND FUNDS WILL BE ! ! ! ! CONVERTED FROM 34% GENERAL FUNDS TO ! ! ! ! 100% GENERAL FUNDS. (SEE ATG 100 ! ! ! ! SEQ #22 AND ATG 500 SEQ #3) ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 34,770-A ! ! FOR CHILD SUPPORT ENFORCEMENT'S ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 256 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES Structure #: 060204030000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! DELAY-IN-HIRE FOR VACANT POSITIONS ! ! ! ! (ATG500/GA). ! ! ! ! (0.0/-34,770A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 17,418-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! T ! 657-T ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.34-* ! ! ! A ! 63,114-A ! ! ! ! ! ! ! 0.00 * ! 0.66-* ! ! ! N ! 22,944-N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! T ! 657-T ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 52.36 * ! 52.02 * ! ! ! 1,780,382 A ! 1,675,395 A ! ! ! ! ! ! ! 128.70 * ! 128.04 * ! ! ! 13,596,307 N ! 13,492,082 N ! ! ! ! ! ! ! 13.94 * ! 13.94 * ! ! ! 2,645,885 T ! 2,645,228 T ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 257 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS237 00 EMPLOYMENT & TRAINING Structure #: 060205000000 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 * ! ! ! 517,033 A ! 517,033 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,197,541 N ! 1,197,541 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 1,714,574 ! 1,714,574 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 258 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS Structure #: 060300000000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 33.00 * ! 33.00 * ! ! ! 1,359,546 A ! 1,359,546 A ! ! ! ! ! ! ! 85.00 * ! 85.00 * ! ! ! 6,013,558 B ! 6,013,558 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 118.00 * ! 118.00 * ! ! ! 7,373,104 ! 7,373,104 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! B ! 20,128-B ! ! (0.0/-20,128B) ! ! ! ! **************************************** ! ! ! ! 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 ! 27,191-A ! ! EXPENSES. ! ! ! ! (0.0/-27,191A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE FUNDS FOR (1) PERMANENT LAND ! A ! 67,977-A ! ! AGENT V POSITION AND (1) PERMANENT ! ! ! ! WATER SYSTEM MAINTENANCE HELPER ! ! ! ! POSITION TO REFLECT CHANGE IN MEANS OF ! ! ! ! FINANCE FROM GENERAL FUNDS TO SPECIAL ! ! ! ! FUNDS. ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% DISCRETIONARY ! ! ! ! GENERAL FUND REDUCTION. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 259 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS Structure #: 060300000000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS AND FUNDS FOR (1) ! B ! 86,525 B ! ! PERMANENT LAND AGENT V AND (1) WATER ! ! ! ! SYSTEM MAINTENANCE HELPER TO REFLECT ! ! ! ! CONVERSION IN MEANS OF FINANCE FROM ! ! ! ! GENERAL FUND TO SPECIAL FUND. ! ! ! ! **************************************** ! ! ! ! AMOUNT REFLECTS ABSORPTION OF FRINGE ! ! ! ! BENEFITS BY THE DEPARTMENT OF HAWAIIAN ! ! ! ! HOME LANDS SPECIAL FUND. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,172-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 65,754-A ! ! VARIOUS EXEMPT POSITIONS. ! ! ! ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING ! ! ! ! POSITION NUMBERS: ! ! ! ! 100193 ! ! ! ! 100050 ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* ! ! ! A ! 163,094-A ! ! ! ! ! ! ! 0.00 * ! 2.00 * ! ! ! B ! 66,397 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 33.00 * ! 29.00 * ! ! ! 1,359,546 A ! 1,196,452 A ! ! ! ! ! ! ! 85.00 * ! 87.00 * ! ! ! 6,013,558 B ! 6,079,955 B ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 260 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING Structure #: 060402000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.55 * ! 3.55 * ! ! ! 6,102,342 A ! 5,793,342 A ! ! ! ! ! ! ! 7.45 * ! 7.45 * ! ! ! 5,875,828 N ! 5,886,044 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * ! ! ! 11,978,170 ! 11,679,386 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,000-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 2,000-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 3.55 * ! 3.55 * ! ! ! 6,102,342 A ! 5,791,342 A ! ! ! ! ! ! ! 7.45 * ! 7.45 * ! ! ! 5,875,828 N ! 5,886,044 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 261 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HTH520 00 PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES Structure #: 060403000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 5.00 * ! 5.00 * ! ! ! 725,960 A ! 715,960 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * ! ! ! 725,960 ! 715,960 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,908-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 1,908-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 5.00 * ! 5.00 * ! ! ! 725,960 A ! 714,052 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 262 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS Structure #: 060404000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 104.50 * ! 104.50 * ! ! ! 8,889,569 A ! 8,902,004 A ! ! ! ! ! ! ! 108.50 * ! 108.50 * ! ! ! 15,945,620 N ! 15,958,055 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 213.00 * ! 213.00 * ! ! ! 24,835,189 ! 24,860,059 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 37,784-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 37,784-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 104.50 * ! 104.50 * ! ! ! 8,889,569 A ! 8,864,220 A ! ! ! ! ! ! ! 108.50 * ! 108.50 * ! ! ! 15,945,620 N ! 15,958,055 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 263 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 57.03 * ! 57.03 * ! ! ! 10,088,832 A ! 10,545,940 A ! ! ! ! ! ! ! 47.97 * ! 47.97 * ! ! ! 19,327,103 N ! 25,091,603 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 105.00 * ! 105.00 * ! ! ! 29,415,935 ! 35,637,543 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.57 * ! ! ADD POSITION AND FUNDS FOR (1) ! A ! 20,157 A ! ! PERMANENT INCOME MAINT. WORKER III TO ! ! ! ! REFLECT TRANSFER-IN FROM ELIGIBILITY ! 0.00 * ! 0.43 * ! ! DETERMINATION AND EMPLOYMENT RELATED ! N ! 18,429 N ! ! SERVICES RURAL OAHU (HMS236/LR) TO ! ! ! ! BESSD ADMINISTRATION (HMS903/FA). ! ! ! ! ! ! ! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT FOR ! A ! 5,598-A ! ! BESSD ADMINISTRATION (HMS903/FA). ! ! ! ! (0.0/-5,598A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 198,988-A ! ! EXPENSES TO REFLECT ELIMINATION OF ! ! ! ! FUNDS FOR EBT DESIGN AND DEVELOPMENT ! ! ! ! FOR BESSD ADMINISTRATION (HMS903/FA). ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! THE EBT DESIGN AND DEVELOPMENT HAS BEEN ! ! ! ! COMPLETED AND THESE ARE THE REMAINING ! ! ! ! EXCESS FUNDS. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 264 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,400-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.57 * ! ! ! A ! 185,829-A ! ! ! ! ! ! ! 0.00 * ! 0.43 * ! ! ! N ! 18,429 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 57.03 * ! 57.60 * ! ! ! 10,088,832 A ! 10,360,111 A ! ! ! ! ! ! ! 47.97 * ! 48.40 * ! ! ! 19,327,103 N ! 25,110,032 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 265 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS) Structure #: 060406000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 173.84 * ! 173.84 * ! ! ! 7,736,317 A ! 7,404,415 A ! ! ! ! ! ! ! 15.16 * ! 15.16 * ! ! ! 1,462,437 N ! 1,300,089 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 189.00 * ! 189.00 * ! ! ! 9,198,754 ! 8,704,504 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! A ! 75,000 A ! ! TEMPORARY HIPAA PROJECT COORDINATOR TO ! ! ! ! REFLECT TRANSFER-IN FROM AABD PAYMENTS ! ! ! ! (HMS202/PB) TO OFFICE OF THE DIRECTOR ! ! ! ! (HMS904/AA). ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET FEDERAL HIPAA IMPLEMENTATION ! ! ! ! MANDATES. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 64,723-A ! ! VARIOUS EXEMPT POSITIONS FOR OFFICE OF ! ! ! ! THE DIRECTOR (HMS904/AA). ! ! ! ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING ! ! ! ! POSITION NUMBERS: ! ! ! ! 100049 ! ! ! ! 100225 ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 43,784-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* ! ! ! A ! 33,507-A ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 266 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS) Structure #: 060406000000 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 ! 173.84 * ! 171.84 * ! ! ! 7,736,317 A ! 7,370,908 A ! ! ! ! ! ! ! 15.16 * ! 15.16 * ! ! ! 1,462,437 N ! 1,300,089 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 267 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES Structure #: 060407000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 18.56 * ! 27.06 * ! ! ! 3,285,306 A ! 1,462,860 A ! ! ! ! ! ! ! 10.44 * ! 18.94 * ! ! ! 2,372,151 N ! 1,395,071 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 29.00 * ! 46.00 * ! ! ! 5,657,457 ! 2,857,931 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50 * ! ! ADD POSITION FOR (1) PERMANENT INCOME ! A ! A ! ! ELIGIBILITY WORKER TO REFLECT TRANSFER- ! ! ! ! IN FROM PROGRAM DEVELOPMENT STAFF ! 0.00 * ! 0.50 * ! ! (HMS601/TA). ! N ! N ! ! ! ! ! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 6,000-A ! ! (0.0/-6,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50 * ! ! ! A ! 6,000-A ! ! ! ! ! ! ! 0.00 * ! 0.50 * ! ! ! N ! N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 18.56 * ! 27.56 * ! ! ! 3,285,306 A ! 1,456,860 A ! ! ! ! ! ! ! 10.44 * ! 19.44 * ! ! ! 2,372,151 N ! 1,395,071 N ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 268 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 06 ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 1,276.53 * ! 1,304.53 * ! ! ! 544,712,133 A ! 552,210,718 A ! ! ! ! ! ! ! 85.00 * ! 85.00 * ! ! ! 6,313,558 B ! 6,313,558 B ! ! ! ! ! ! ! 1,059.03 * ! 1,085.03 * ! ! ! 738,179,387 N ! 763,108,222 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 10,000 R ! 10,000 R ! ! ! ! ! ! ! 13.94 * ! 13.94 * ! ! ! 9,299,712 T ! 9,299,712 T ! ! ! ! ! ! ! 0.50 * ! 0.50 * ! ! ! 32,698,123 U ! 37,556,540 U ! ! ! ! ! ! ! 65.00 * ! 65.00 * ! ! ! 10,786,436 W ! 10,786,436 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,500.00 * ! 2,554.00 * ! ! ! 1,341,999,349 ! 1,379,285,186 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 1.91 * ! ! ! A ! 3,621,093-A ! ! ! ! ! ! ! 0.00 * ! 2.00 * ! ! ! B ! 216,397 B ! ! ! ! ! ! ! 0.00 * ! 2.09 * ! ! ! N ! 5,859,531 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! T ! 7,354,079 T ! ! ! ! ! ! ! 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 269 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 06 ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 538,914-W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.00 * ! ! ! ! 9,274,000 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA TOTAL BUDGET ! 1,276.53 * ! 1,306.44 * ! ! ! 544,712,133 A ! 548,589,625 A ! ! ! ! ! ! ! 85.00 * ! 87.00 * ! ! ! 6,313,558 B ! 6,529,955 B ! ! ! ! ! ! ! 1,059.03 * ! 1,087.12 * ! ! ! 738,179,387 N ! 768,967,753 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 10,000 R ! 10,000 R ! ! ! ! ! ! ! 13.94 * ! 13.94 * ! ! ! 9,299,712 T ! 16,653,791 T ! ! ! ! ! ! ! 0.50 * ! 0.50 * ! ! ! 32,698,123 U ! 37,560,540 U ! ! ! ! ! ! ! 65.00 * ! 65.00 * ! ! ! 10,786,436 W ! 10,247,522 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET ! 2,500.00 * ! 2,560.00 * ! ! ! 1,341,999,349 ! 1,388,559,186 ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 270 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 11,849.50 * ! 11,815.50 * ! ! ! 884,044,285 A ! 929,885,433 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 5,372,924 B ! 5,372,924 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 61,824,930 N ! 61,199,930 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,410,000 T ! 3,410,000 T ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 928,135 U ! 928,135 U ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,000,000 W ! 3,000,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 11,849.50 * ! 11,815.50 * ! ! ! 958,580,274 ! 1,003,796,422 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,006,528 A ! ! (0.0/1,006,528A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 79.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (162) ! A ! 2,480,916-A ! ! PERMANENT REGULAR EDUCATION TEACHER ! ! ! ! POSITIONS DUE TO A DECREASE IN ! ! ! ! PROJECTED STAFFING NEEDS (EDN100/AB). ! ! ! ! (-162.0/-5,087,448A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 271 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! TEACHER POSITION REDUCTION REFLECTS ! ! ! ! THE DECREASE IN REGULAR EDUCATION ! ! ! ! STUDENT ENROLLMENT FOR FISCAL YEAR ! ! ! ! 2003. THE DIFFERENCE BETWEEN LEG. AND ! ! ! ! EXECUTIVE REFLECTS THE USE OF NEW METHOD ! ! ! ! TO DETERMINE STAFFING REQUIREMENTS FOR ! ! ! ! SPECIAL EDUCATION STUDENTS IN GENERAL ! ! ! ! EDUCATION CLASSROOMS. THIS NEW METHOD ! ! ! ! WAS DEVELOPED IN RESPONSE TO THE FELIX ! ! ! ! CONSENT DECREE. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 3,295,139 A ! ! FOR EMPLOYEE HEALTH FUND PREMIUMS ! ! ! ! (EDN100/CR). ! ! ! ! (0.0/3,295,139A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO THE ! ! ! ! DEPARTMENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 13,469,519-A ! ! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! ! ! SERVICE (EDN100/CR). ! ! ! ! (0.0/-13,469,519A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FIXED COST ESTABLISHED BY THE ! ! ! ! DEPARTMENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,551,550 A ! ! TO REFLECT DEBT SERVICE FOR THE NEW ! ! ! ! CAPITAL IMPROVEMENTS PROGRAM PROJECTS ! ! ! ! (EDN100/CR). ! ! ! ! (0.0/1,551,550A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 272 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FUNDS TO BE TRANSFERRED TO THE DEPART- ! ! ! ! MENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 6,086,852 A ! ! FOR (23) NEW CHARTER SCHOOLS ! ! ! ! (EDN100/CL). ! ! ! ! (0.0/6,086,852A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! ALLOCATION TO CHARTER SCHOOLS ESTAB- ! ! ! ! LISHED BY THE LEGISLATIVE AUDITOR. ! ! ! ! TOTAL CHARTER SCHOOL ALLOTMENT: ! ! ! ! 11,136,852 GENERAL FUNDS. ! ! ! ! ! ! ! 25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 28,100 A ! ! FACILITIES FOR REGULAR EDUCATION FOR ! ! ! ! KEONEPOKO ELEMENTARY SCHOOL ! ! ! ! (EDN100/BY). ! ! ! ! (0.0/28,100A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR ADVANCED BOOK PURCHASE ! ! ! ! FOR ADMINISTRATION AND LIBRARY BUILD- ! ! ! ! INGS AT KEONEPOKO ELEMENTARY. BUILDINGS ! ! ! ! TO BE COMPLETED IN FY 2002. ! ! ! ! ! ! ! 25A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 199,130 A ! ! FACILITIES FOR REGULAR EDUCATION FOR ! ! ! ! LAUPAHOEHOE ELEMENTARY AND HIGH SCHOOL ! ! ! ! (EDN100/BY). ! ! ! ! (0.0/199,130A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR ADVANCED EQUIPMENT ! ! ! ! PURCHASE FOR BAND ROOM AT LAUPAHOEHOE ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 273 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ELEMENTARY. BUILDING TO BE COMPLETED IN ! ! ! ! FISCAL YEAR 2002. ! ! ! ! ! ! ! 25B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 88,140 A ! ! FACILITIES FOR REGULAR EDUCATION FOR ! ! ! ! LAHAINA INTERMEDIATE SCHOOL ! ! ! ! (EDN100/BY). ! ! ! ! (0.0/88,140A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR THE PURCHASE OF BOOKS ! ! ! ! FOR NEW CLASSROOMS AT LAHAINA ! ! ! ! INTERMEDIATE. BUILDINGS WERE COMPLETED ! ! ! ! EARLIER THIS FISCAL YEAR. ! ! ! ! ! ! ! 25C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 286,681 A ! ! FACILITIES FOR REGULAR EDUCATION FOR ! ! ! ! WAIHEE ELEMENTARY SCHOOL (EDN100/BY). ! ! ! ! (0.0/286,681A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR PURCHASE OF BOOKS FOR ! ! ! ! EIGHT NEW CLASSROOMS AT WAIHEE ! ! ! ! ELEMENTARY. BUILDINGS WILL BE COMPLETED ! ! ! ! IN FISCAL YEAR 2003. ! ! ! ! ! ! ! 25D ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 97,790 A ! ! FACILITIES FOR REGULAR AND SPECIAL ! ! ! ! EDUCATION FOR MAUI WAENA INTERMEDIATE ! ! ! ! SCHOOL (EDN100/BY). ! ! ! ! (0.0/97,790A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR ADVANCED BOOK ! ! ! ! PURCHASE FOR NEW CLASSROOMS AT MAUI ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 274 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! WAENA INTERMEDIATE. BUILDINGS WILL BE ! ! ! ! COMPLETED IN FISCAL YEAR 2002. ! ! ! ! ! ! ! 26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,628,915-A ! ! EXPENSES AND EQUIPMENT TO DELETE THE ! ! ! ! COMPUTER EDUCATION PROGRAM. ! ! ! ! (0.0/-3,628,915A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 32,802-A ! ! EXPENSES AND EQUIPMENT TO DELETE MARINE ! ! ! ! AND AQUA-CULTURAL EDUCATION PROGRAMS. ! ! ! ! (0.0/-32,802A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! MARINE AND AQUATIC EDUCATION -18,002 ! ! ! ! AQUACULTURE EDUCATION -14,800 ! ! ! ! TOTAL -32,802 ! ! ! ! ! ! ! 28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 1,177,945-A ! ! SERVICES AND OTHER CURRENT EXPENSES TO ! ! ! ! REDUCE SUMMER SCHOOL PROGRAMS. ! ! ! ! (0.0/-1,177,945A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! PROJECT HEALTH START -32,400 ! ! ! ! SUMMER SCHOOL -845,191 ! ! ! ! SUMMER ENRICHMENT EXTENSION -44,855 ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 275 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! SUMMER SCHOOL PROGRAM FOR ENHANCEMENT OF ! ! ! ! BASIC EDUCATION -255,499 ! ! ! ! TOTAL -1,177,945 ! ! ! ! ! ! ! 29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 2,967,496-A ! ! AND OTHER CURRENT EXPENSES TO DELETE ! ! ! ! CURRICULUM DEVELOPMENT PROGRAMS. ! ! ! ! (0.0/-2,967,496A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! PHILOSOPHY IN THE SCHOOLS -71,536 ! ! ! ! MIDDLE SCHOOL PROJECT -1,011,026 ! ! ! ! INCENTIVE INNOVATIVE GRANTS -1,743,961 ! ! ! ! CONSORTIUM TEACHING ASIA AND PACIFIC ! ! ! ! (CTAPS) -60,058 ! ! ! ! STRENGTHENING PACIFIC AREA CONCERN IN ! ! ! ! EDUCATION -80,915 ! ! ! ! TOTAL -2,967,496 ! ! ! ! ! ! ! 30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 95,505-A ! ! AND OTHER CURRENT EXPENSES TO DELETE ! ! ! ! PREVENTATIVE EDUCATIONAL PROGRAMS. ! ! ! ! (0.0/-95,505A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! SCHOOL MEDIATION -13,586 ! ! ! ! CONFLICT MANAGEMENT -11,116 ! ! ! ! MOMILANI ELEMENTARY AT RISK -19,120 ! ! ! ! COMPREHENSIVE POSITIVE PEER PREVENTION ! ! ! ! (SMILE) -51,683 ! ! ! ! TOTAL -95,505 ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 276 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 328,557-A ! ! AND OTHER CURRENT EXPENSES TO DELETE ! ! ! ! STUDENT ENRICHMENT PROGRAMS. ! ! ! ! (0.0/-328,557A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! MASTERY IN LEARNING -16,810 ! ! ! ! CASTLE HIGH GOLD CORE -311,747 ! ! ! ! TOTAL -328,557 ! ! ! ! ! ! ! 32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 204,406-A ! ! EXPENSES TO DELETE EIGHT OUT OF NINE ! ! ! ! PURCHASE OF SERVICE CONTRACTS AND GRANTS ! ! ! ! IN AID. ! ! ! ! (0.0/-1,024,015A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ONLY FIVE PURCHASE-OF-SERVICE AND ! ! ! ! GRANT-IN-AID CONTRACTS HAVE FUNDING FOR ! ! ! ! FY03. OF THOSE FIVE, TWO WERE REDUCED: ! ! ! ! MAUI HUI MALAMA (POS) -104,406 ! ! ! ! WORLD YOUTH NETWORK INTERN'L. -100,000 ! ! ! ! TOTAL -204,406 ! ! ! ! ! ! ! 33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR EQUIPMENT FOR ! A ! 1,010,369-A ! ! INSTRUCTIONAL MATERIALS FOR REGULAR ! ! ! ! EDUCATION. ! ! ! ! (0.0/-660,369A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 277 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! DUE TO THE SHORTAGE OF FUNDS IN THE ! ! ! ! PREVIOUS LINE ITEM, ADDITIONAL FUNDS ! ! ! ! WERE TAKEN FROM INSTRUCTIONAL MATERIALS ! ! ! ! IN ORDER TO MEET THE REQUIRED 2% REDUC- ! ! ! ! TIONS. ! ! ! ! REDUCTION WILL IMPACT THE PURCHASE OF ! ! ! ! CONSUMABLE MATERIALS USED FOR GENERAL ! ! ! ! EDUCATION. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,769,482-A ! ! EXPENSES FOR EMPLOYEE HEALTH FUND ! ! ! ! PREMIUMS (EDN100/CR). ! ! ! ! (0.0/-1,769,482A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FIXED COST ESTABLSHED BY THE DEPART- ! ! ! ! MENT OF BUDGET AND FINANCE. REDUCTION ! ! ! ! DUE TO REASSESSMENT OF HEALTH FUND ! ! ! ! RATES. TOTAL HEALTH FUND EXPENDITURE FOR ! ! ! ! THE DEPARTMENT IS $116,127,712. ! ! ! ! ! ! ! 51 ! GOVERNOR'S MESSAGE (2/27/02): ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 542,377-A ! ! EXPENSES TO REFLECT SAVINGS IN DEBT ! ! ! ! SERVICE. ! ! ! ! (0.0/-542,377A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FIXED COST ESTABLISHED BY THE ! ! ! ! DEPARTMENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! 52 ! GOVERNOR'S MESSAGE (4/18/02): ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,043,833-A ! ! EXPENSES TO REFLECT THE TRANSFER OF THE ! ! ! ! YOUTH CHALLENGE PROGRAM TO THE DEPART- ! ! ! ! MENT OF DEFENSE. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 278 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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/-1,043,833A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE MISSION OF THE YOUTH CHALLENGE ! ! ! ! PROGRAM IS BETTER MET THROUGH THE ! ! ! ! DEPARTMENT OF DEFENSE. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,091,308-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR THE JUNIOR RESERVE ! A ! 56,500 A ! ! OFFICER TRAINING CORPS PROGRAM AT ! ! ! ! WAIAKEA HIGH SCHOOL. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 13.00 * ! ! ADD POSITIONS AND FUNDS FOR OTHER CUR- ! A ! 634,719 A ! ! RENT EXPENSES TO CONVERT FOUR SCHOOLS ! ! ! ! FROM 10 T0 12 MONTH SCHEDULES FOR MULTI- ! ! ! ! TRACK SCHOOLING. ! ! ! ! **************************************** ! ! ! ! THE SCHOOLS TO BE CONVERTED ARE AS ! ! ! ! FOLLOWS: ! ! ! ! MILILANI MIDDLE ! ! ! ! HOLOMUA ! ! ! ! KAPOLEI ELEMENTARY ! ! ! ! KAPOLEI MIDDLE SCHOOL. ! ! ! ! ! ! ! 100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR READ TO ME INTERNATIONAL ! A ! 150,000 A ! ! GRANT-IN-AID PURSUANT TO CHAP 42 F. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 66.00-* ! ! ! A ! 17,362,301-A ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 279 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN100 00 SCHOOL-BASED BUDGETING Structure #: 070101100000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 11,849.50 * ! 11,749.50 * ! ! ! 884,044,285 A ! 912,523,132 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 5,372,924 B ! 5,372,924 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 61,824,930 N ! 61,199,930 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,410,000 T ! 3,410,000 T ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 928,135 U ! 928,135 U ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,000,000 W ! 3,000,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 280 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES Structure #: 070101150000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 4,207.50 * ! 4,291.50 * ! ! ! 221,201,070 A ! 223,086,547 A ! ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 25,918,685 N ! 25,918,685 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,000,000 U ! 1,000,000 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 4,209.50 * ! 4,293.50 * ! ! ! 248,119,755 ! 250,005,232 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 76.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (63) ! A ! 2,004,528-A ! ! PERMANENT SPED TEACHER AND (63) ! ! ! ! PERMANENT SPED EDUCATIONAL ASSISTANT ! ! ! ! POSITIONS DUE TO A DECREASE IN SPED ! ! ! ! ENROLLMENT PROJECTION (EDN150/FA). ! ! ! ! (-126.0/-2,953,692A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! REDUCTION ADJUSTED FOR REVISED ! ! ! ! STAFFING REQUIREMENTS. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS FOR (405) VARIOUS ! ! ! ! PERMANENT POSITIONS FOR FELIX RESPONSE ! ! ! ! PLAN (FRP) NO. 3 SCHOOL BASED SERVICES ! ! ! ! (EDN150/YC). ! ! ! ! (405.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING THE NUMBER ! ! ! ! AND TYPE OF PERMANENT POSITIONS ! ! ! ! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 281 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES Structure #: 070101150000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS FOR (2) VARIOUS ! ! ! ! PERMANENT POSITIONS FOR FRP NO. 4 ! ! ! ! TARGETED TECHNICAL ASSISTANCE. ! ! ! ! (2.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING THE NUMBER AND ! ! ! ! TYPE OF PERMANENT POSITIONS REQUIRED ! ! ! ! BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS FOR (11) VARIOUS ! ! ! ! PERMANENT POSITIONS FOR FRP NO. 5 MAUI ! ! ! ! DISTRICT (EDN150/YE). ! ! ! ! (11.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING THE NUMBER AND ! ! ! ! TYPE OF PERMANENT POSITIONS REQUIRED ! ! ! ! BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS AND FUNDS FOR (11) ! ! ! ! VARIOUS PERMANENT POSITIONS AND OTHER ! ! ! ! CURRENT EXPENSES FOR FRP NO. 7 RECRUIT- ! ! ! ! MENT AND RETENTION (EDN150/YF). ! ! ! ! (11.0/5,906,819A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING ADDITIONAL ! ! ! ! FUNDING REQUIREMENTS AS WELL AS THE ! ! ! ! NUMBER OF PERMANENT POSITIONS REQUIRED ! ! ! ! BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 282 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES Structure #: 070101150000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 FOR (11) VARIOUS ! ! ! ! PERMANENT POSITIONS FOR FRP NO. 8 ! ! ! ! SERVICES FOR CHILDREN WITH AUTISM ! ! ! ! (EDN150/YG). ! ! ! ! (11.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING THE NUMBER AND ! ! ! ! TYPE OF PERMANENT POSITIONS REQUIRED ! ! ! ! BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! 26 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS FOR (7) VARIOUS ! ! ! ! PERMANENT POSITIONS FOR FRP NO. 9 SPED ! ! ! ! TRAINING AND LICENSING (EDN150/YH). ! ! ! ! (7.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING THE NUMBER AND ! ! ! ! TYPE OF PERMANENT POSITIONS REQUIRED ! ! ! ! BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! 27 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS FOR (18) VARIOUS ! ! ! ! PERMANENT POSITIONS FOR FRP NO.10 ! ! ! ! COORDINATED SERVICES ACADEMY ! ! ! ! (EDN150/YI). ! ! ! ! (18.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING THE NUMBER AND ! ! ! ! TYPE OF PERMANENT POSITIONS REQUIRED ! ! ! ! BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 283 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES Structure #: 070101150000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 28 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS AND FUNDS FOR (875.5) ! ! ! ! VARIOUS PERMANENT POSITIONS FOR FRP NO. ! ! ! ! 11 EDUCATIONAL ASSISTANTS (EDN150/YJ). ! ! ! ! (875.5/247,685A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING ADDITIONAL ! ! ! ! FUNDING REQUIREMENTS AS WELL AS THE ! ! ! ! NUMBER AND TYPE OF PERMANENT POSITIONS ! ! ! ! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! 29 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS AND FUNDS FOR (346) ! ! ! ! VARIOUS PERMANENT POSITIONS FOR FRP NO. ! ! ! ! 12 RELATED SUPPORT SERVICES ! ! ! ! (EDN150/YK). ! ! ! ! (346.0/2,000,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING ADDITIONAL ! ! ! ! FUNDING REQUIREMENTS AS WELL AS THE ! ! ! ! NUMBER AND TYPE OF PERMANENT POSITIONS ! ! ! ! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (4/18/02): ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR AUTISM SERVICES. ! ! ! ! (0.0/9,197,225A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! ! ! DETERMINATION REGARDING FUNDING ! ! ! ! REQUIREMENTS FOR THE PROVISION OF ! ! ! ! AUTISM SERVICES WITHIN THE DEPARTMENT ! ! ! ! OF EDUCATION AT THIS TIME. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 284 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES Structure #: 070101150000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! 90.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (90) ! A ! 43,253,988-A ! ! PERMANENT SPECIAL EDUCATION TEACHER ! ! ! ! POSITIONS AND OTHER CURRENT EXPENSES ! ! ! ! FOR THE FELIX RESPONSE PLAN (FRP). ! ! ! ! **************************************** ! ! ! ! FOR IMPROVED ACCOUNTABILITY, SEQUENCE ! ! ! ! 71-71K BREAKS OUT THE LUMP SUM ! ! ! ! APPROPRIATION OF $43,253,988 IN ACT ! ! ! ! 259, SESSION LAWS OF HAWAII 2001 FOR ! ! ! ! THE FELIX RESPONSE PLAN (FRP) INTO ! ! ! ! EACH FRP PRIORITY. ! ! ! ! ! ! ! 71A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 989,054 A ! ! OTHER CURRENT EXPENSES FOR FRP NO. 1 ! ! ! ! EXTENDED SCHOOL YEAR (EDN150/YA). ! ! ! ! ! ! ! 71B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (3) ! A ! 562,170 A ! ! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! ! ! CURRENT EXPENSES FOR FRP NO. 2 ! ! ! ! INTEGRATED SPED DATABASE (ISPED) ! ! ! ! (EDN150/YB). ! ! ! ! ! ! ! 71C ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (405) ! A ! 5,715,656 A ! ! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! ! ! CURRENT EXPENSES FOR FRP NO. 3 SCHOOL ! ! ! ! BASED SERVICES (EDN150/YC). ! ! ! ! ! ! ! 71D ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (1) ! A ! 675,950 A ! ! TEMPORARY MEDIATION OFFICE DIRECTOR ! ! ! ! AND (1) TEMPORARY CLERK TYPIST III FOR ! ! ! ! FRP NO. 4 TARGETED TECHNICAL ASSISTANCE ! ! ! ! (EDN150/YD). ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 285 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES Structure #: 070101150000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 71E ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (11) ! A ! 413,870 A ! ! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! ! ! CURRENT EXPENSES FOR FRP NO. 5 FOR MAUI ! ! ! ! DISTRICT (EDN150/YE). ! ! ! ! ! ! ! 71F ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (11) ! A ! 5,176,509 A ! ! VARIOUS TEMPORARY POSITIONS, OTHER ! ! ! ! CURRENT EXPENSES AND EQUIPMENT FOR FRP ! ! ! ! NO. 7 RECRUITMENT & RETENTION OF SPED ! ! ! ! PERSONNEL (EDN150/YF). ! ! ! ! ! ! ! 71G ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (10) ! A ! 1,384,043 A ! ! TEMPORARY DISTRICT CONSULTING TEACHER ! ! ! ! POSITIONS, (1) TEMPORARY STATE ! ! ! ! CONSULTING TEACHER POSITION AND OTHER ! ! ! ! CURRENT EXPENSES FOR FRP NO. 8 SERVICES ! ! ! ! FOR CHILDREN WITH AUTISM (EDN150/YG). ! ! ! ! ! ! ! 71H ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (7) ! A ! 731,406 A ! ! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! ! ! CURRENT EXPENSES FOR FRP NO. 9 SPED ! ! ! ! TRAINING AND LICENSING (EDN150/YH). ! ! ! ! ! ! ! 71I ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (18) ! A ! 1,405,843 A ! ! VARIOUS TEMPORARY POSITIONS, OTHER ! ! ! ! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! ! ! FRP NO. 10 COORDINATED SERVICES ACADEMY ! ! ! ! (EDN150/YI). ! ! ! ! ! ! ! 71J ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (876.5) ! A ! 11,385,140 A ! ! VARIOUS TEMPORARY POSITIONS, OTHER ! ! ! ! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 286 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES Structure #: 070101150000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FRP NO. 11 EDUCATIONAL ASSISTANTS ! ! ! ! (EDN150/YJ). ! ! ! ! ! ! ! 71K ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (90) ! A ! 14,814,347 A ! ! TEMPORARY SPECIAL EDUCATION TEACHER ! ! ! ! POSITIONS, (346) VARIOUS TEMPORARY ! ! ! ! POSITIONS, AND OTHER CURRENT EXPENSES ! ! ! ! FOR FRP NO. 12 RELATED SERVICES SUPPORT ! ! ! ! (EDN150/YK). ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,510,474-A ! ! EXPENSES FOR SCHOOL BASED SERVICES ! ! ! ! (EDN150/RI). ! ! ! ! **************************************** ! ! ! ! FOR IMPROVED ACCOUNTABILITY, SEQUENCE ! ! ! ! 72 & 72A BREAKS OUT THE $21,510,474 ! ! ! ! TRANSFER FROM THE DEPARTMENT OF HEALTH ! ! ! ! IN ACT 259, SESSION LAWS OF HAWAII 2001 ! ! ! ! INTO THE PROPER COST ELEMENT. ! ! ! ! ! ! ! 72A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES, ! A ! 21,510,474 A ! ! OTHER PERSONAL SERVICES, OTHER CURRENT ! ! ! ! EXPENSES, AND EQUIPMENT FOR SCHOOL ! ! ! ! BASED SERVICES (EDN150/RI). ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 100,000-A ! ! EXPENSES FOR FELIX COURT MONITOR FOR ! ! ! ! FRP NO. 2 INTEGRATED SPED DATABASE ! ! ! ! (ISPED) (EDN150/YB). ! ! ! ! **************************************** ! ! ! ! REDUCE FUNDS FOR FELIX COURT MONITOR ! ! ! ! TECHNICAL ASSISTANCE. ! ! ! ! ! ! ! 74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 150,000-A ! ! EXPENSES FOR FELIX COURT MONITOR ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 287 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES Structure #: 070101150000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (EDN150/YI). ! ! ! ! **************************************** ! ! ! ! REDUCE FUNDS FOR FELIX COURT MONITOR ! ! ! ! TECHNICAL ASSISTANCE. ! ! ! ! ! ! ! 75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS AND FUNDS FOR (2) PSAP ! A ! 228,575 A ! ! EDUCATIONAL ASSISTANTS AND TO CONVERT ! ! ! ! POSITIONS FROM 10 TO 12 MONTHS FOR MILI- ! ! ! ! LANI MIDDLE, HOLOMUA, KAPOLEI ELEMENTARY ! ! ! ! AND MIDDLE SCHOOLS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 164.00-* ! ! ! A ! 2,025,953-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 4,207.50 * ! 4,127.50 * ! ! ! 221,201,070 A ! 221,060,594 A ! ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 25,918,685 N ! 25,918,685 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,000,000 U ! 1,000,000 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 288 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN200 00 INSTRUCTIONAL SUPPORT Structure #: 070101200000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 220.50 * ! 220.50 * ! ! ! 18,439,063 A ! 18,439,063 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,340,205 N ! 2,340,205 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 800,000 U ! 800,000 U ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 750,000 W ! 750,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 220.50 * ! 220.50 * ! ! ! 22,329,268 ! 22,329,268 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 191,752-A ! ! AND OTHER CURRENT EXPENSES FOR ! ! ! ! INSTRUCTIONAL DEVELOPMENT AND LEADERSHIP ! ! ! ! PROGRAMS. ! ! ! ! (0.0/-191,752A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! INSTRUCT. DEVELOP. ADMIN. SVCS. -3,430 ! ! ! ! SCHOOL RENEWAL GROUP -19,854 ! ! ! ! SYSTEMS GROUP-ADMIN -6,104 ! ! ! ! ACCREDITATION/SCHOOL IMPROVEMENT -8,838 ! ! ! ! EDUCATIONAL CABLE CHANNEL -1,332 ! ! ! ! PLANNING AND EVALUATION -48,551 ! ! ! ! DISTRICT RESOURCE SERVICES-ESLL -11,492 ! ! ! ! TELESCHOOL -27,570 ! ! ! ! SCHOOL IMPROVEMENT/COMMUNITY LEADERSHIP ! ! ! ! GROUP-ADMIN. 53,853 ! ! ! ! LEADERSHIP DEVELOPMENT -10,728 ! ! ! ! TOTAL -191,752 ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 289 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN200 00 INSTRUCTIONAL SUPPORT Structure #: 070101200000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 10,374-A ! ! AND OTHER CURRENT EXPENSES FOR LIBRARY ! ! ! ! SERVICES. ! ! ! ! (0.0/-10,374A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! SCHOOL LIBRARY SERVICES -2,921 ! ! ! ! SCHOOL LIBRARY MATERIALS PROCESSING ! ! ! ! CENTER -7,453 ! ! ! ! TOTAL -10,374 ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 7,572-A ! ! AND OTHER CURRENT EXPENSES FOR TEACHER ! ! ! ! EDUCATION. ! ! ! ! (0.0/-7,572A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! INSTITUTES AND WORKSHOPS-CERTIFICATED ! ! ! ! -7,161 ! ! ! ! TEACHER EVALUATION PATH -170 ! ! ! ! COOPERATIVE/HOST TEACHER TRAINING -241 ! ! ! ! TOTAL -7,572 ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 5,573-A ! ! AND OTHER CURRENT EXPENSES FOR LITERACY ! ! ! ! PROGRAMS. ! ! ! ! (0.0/-5,573A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 290 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN200 00 INSTRUCTIONAL SUPPORT Structure #: 070101200000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 69,015-A ! ! AND OTHER CURRENT EXPENSES FOR HAWAII ! ! ! ! CONTENT AND PERFORMANCE STANDARDS ! ! ! ! ASSESSMENT. ! ! ! ! (0.0/-69,015A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 91,746-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 376,032-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 220.50 * ! 220.50 * ! ! ! 18,439,063 A ! 18,063,031 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,340,205 N ! 2,340,205 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 800,000 U ! 800,000 U ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 750,000 W ! 750,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 291 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION Structure #: 070101300000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 404.00 * ! 404.00 * ! ! ! 27,327,522 A ! 29,460,802 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,280,731 N ! 1,892,615 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 404.00 * ! 404.00 * ! ! ! 29,608,253 ! 31,353,417 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! ! ! ! REDUCE FUNDS FOR OTHER CURRENT ! ! ! ! EXPENSES. ! ! ! ! (0.0/-14,471,184A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! SINCE THE COMPLETION OF THE ! ! ! ! GOVERNOR'S BUDGET, DETAILS OF THE TWO ! ! ! ! PERCENT REDUCTION HAVE BEEN APPROVED BY ! ! ! ! THE BOARD OF EDUCATION. THOSE DETAILS ! ! ! ! ARE REFLECTED IN SUBSEQUENT LINE ITEMS ! ! ! ! TOTALING -$13,871,184A. EXECUTIVE TOTAL ! ! ! ! INCLUDES $200,000 FROM ACT 256 AND ! ! ! ! $400,000 ACT 306 IN SLH 2000, WHICH ARE ! ! ! ! PROVIDED FOR OUTSIDE OF THIS BUDGET. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 20,825-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! OFFICE OF THE SUPERINTENDENT. ! ! ! ! (0.0/-20,825A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! CIVIL RIGHTS COMPLIANCE -714 ! ! ! ! SUPERINTENDENT'S OFFICE -5,699 ! ! ! ! BUSINESS/EDUCATION PARTNERSHIPS -10,854 ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 292 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION Structure #: 070101300000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! INTERNAL AUDIT -142 ! ! ! ! BUDGET -3,416 ! ! ! ! TOTAL -20,825 ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 149,336-A ! ! AND OTHER CURRENT EXPENSES FOR STATEWIDE ! ! ! ! ADMINISTRATION. ! ! ! ! (0.0/-149,336A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: TO MEET 2% REDUCTION. ! ! ! ! COLLECTIVE BARGINING ADMIN. -3,866 ! ! ! ! ADMIN./BUSINESS SERVICES -4,915 ! ! ! ! FACILITIES AND SUPPORT SERVICES -11,007 ! ! ! ! PERSONNEL SERVICES -7,683 ! ! ! ! SERVICE AND MERIT AWARDS -464 ! ! ! ! EEOC/AFFIRMATIVE. ACTION -4,038 ! ! ! ! CRIMINAL HISTORY CHECK -5,549 ! ! ! ! PERSONNEL RECRUITMENT -35,718 ! ! ! ! SCHOOL ADMIN. TRAINING PROGRAM -25,877 ! ! ! ! REPROGRAPHIC SERVICES -13,738 ! ! ! ! DUPLICATING SERVICES -1,057 ! ! ! ! OFFICE OF INFO. AND TECH-GENERAL -5,888 ! ! ! ! INFORMATION RESOURCE MANAGEMENT -10,645 ! ! ! ! NETWORK SUPPORT SERVICES -4,788 ! ! ! ! INFORMATION SYSTEMS SERVICES -6,954 ! ! ! ! FINANCIAL MANAGEMENT SERVICES -7,149 ! ! ! ! TOTAL -149,336 ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 1,685-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! HONOLULU DISTRICT. ! ! ! ! (0.0/-1,685A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 293 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION Structure #: 070101300000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ADMINISTRATION HONOLULU DISTRICT -750 ! ! ! ! CURRICULUM HONOLULU -935 ! ! ! ! TOTAL -1,685 ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 605-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! CENTRAL DISTRICT. ! ! ! ! (0.0/-605A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ADMINISTRATION CENTRAL DISTRICT -565 ! ! ! ! CURRICULUM CENTRAL -40 ! ! ! ! TOTAL -605 ! ! ! ! ! ! ! 25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 813-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! LEEWARD DISTRICT. ! ! ! ! (0.0/-813A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ADMINSTRATION LEEWARD DISTRICT -625 ! ! ! ! CURRICULUM LEEWARD -188 ! ! ! ! TOTAL -813 ! ! ! ! ! ! ! 26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 548-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! WINDWARD DISTRICT. ! ! ! ! (0.0/-548A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 294 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION Structure #: 070101300000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ADMINISTRATION WINDWARD DISTRICT -310 ! ! ! ! CURRICULUM WINDWARD -238 ! ! ! ! TOTAL -548 ! ! ! ! ! ! ! 27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 11,679-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! DISTRICT OF HAWAII. ! ! ! ! (0.0/-11,679A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ADMINISTRATION HAWAII DISTRICT -3,851 ! ! ! ! CURRICULUM HAWAII -7,828 ! ! ! ! TOTAL -11,679 ! ! ! ! ! ! ! 28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 15,581-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! DISTRICT OF MAUI. ! ! ! ! (0.0/-15,581A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ADMINISTRATION MAUI DISTRICT -12,788 ! ! ! ! CURRICULUM MAUI -2,793 ! ! ! ! TOTAL -15,581 ! ! ! ! ! ! ! 29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 5,804-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! DISTRICT OF KAUAI. ! ! ! ! (0.0/-5,804A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 295 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION Structure #: 070101300000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ADMINISTRATION KAUAI DISTRICT -5,702 ! ! ! ! CURRICULUM KAUAI -102 ! ! ! ! TOTAL -5,804 ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (2/27/02): ! ! ! ! ADD FUNDS FOR MISCELLANEOUS EXPENSES ! ! ! ! REDUCED IN THE ADMINSTRATION'S PROGRAM ! ! ! ! FINANCIAL PLAN. ! ! ! ! (0.0/600,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! AS THE TOTAL 2% REDUCTION FOR THE ! ! ! ! DEPARTMENT OF $14,471,184 INCLUDES A ! ! ! ! REDUCTION OF $600,000 BUDGETED THROUGH ! ! ! ! ACTS 256/01 AND 306/01, THE DEPARTMENT'S ! ! ! ! BASE BUDGET WILL BE REDUCED BY ! ! ! ! $13,871,184, AND A RESTRICTION WILL BE ! ! ! ! PLACED ON THE FUNDING FOR THOSE ACTS. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 161,587-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 368,463-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 404.00 * ! 404.00 * ! ! ! 27,327,522 A ! 29,092,339 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,280,731 N ! 1,892,615 N ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 296 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN400 00 SCHOOL SUPPORT Structure #: 070101400000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 1,593.60 * ! 1,610.60 * ! ! ! 108,613,109 A ! 108,089,037 A ! ! ! ! ! ! ! 720.50 * ! 720.50 * ! ! ! 18,888,750 B ! 18,888,750 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 32,632,649 N ! 32,632,649 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2,317.10 * ! 2,334.10 * ! ! ! 160,134,508 ! 159,610,436 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 8.00 * ! ! ADD POSITIONS FOR (8) VARIOUS PERMANENT ! B ! B ! ! POSITIONS FOR NEW SCHOOL FOOD AUTHORITY ! ! ! ! (EDN400/MB). ! ! ! ! (8.0/0.0B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET FEDERAL REQUIREMENTS FOR ! ! ! ! PERSONNEL DEDICATED TO THE SCHOOL FOOD ! ! ! ! SERVICE PROGRAM, ADDITIONAL POSITIONS ! ! ! ! ARE NECESSARY. CURRENT NON-GENERAL ! ! ! ! FUNDING LEVELS ARE SUFFICIENT TO MEET ! ! ! ! NEED. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 259,202-A ! ! AND OTHER CURRENT EXPENSES FOR STATE ! ! ! ! ADMINISTRATION. ! ! ! ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING ITEMS: ! ! ! ! STATE ADMINISTRATION -4,221 ! ! ! ! STATE ADMINISTRATION SERVICES -697 ! ! ! ! TELECOMMUNICATION CHARGES FOR SCHOOLS ! ! ! ! -154,320 ! ! ! ! SCHOOL INSPECTION -1,756 ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 297 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN400 00 SCHOOL SUPPORT Structure #: 070101400000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! AUXILLARY SERVICES-OAHU -98,208 ! ! ! ! TOTAL -259,202 ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 13,522-A ! ! AND OTHER CURRENT EXPENSES FOR FOOD ! ! ! ! SERVICES. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 668,428-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 128,930 A ! ! TO CONVERT FOUR SCHOOLS FROM 10 TO 12 ! ! ! ! MONTH SCHEDULES. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 812,222-A ! ! ! ! ! ! ! 0.00 * ! 8.00 * ! ! ! B ! B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 1,593.60 * ! 1,610.60 * ! ! ! 108,613,109 A ! 107,276,815 A ! ! ! ! ! ! ! 720.50 * ! 728.50 * ! ! ! 18,888,750 B ! 18,888,750 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 32,632,649 N ! 32,632,649 N ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 298 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE Structure #: 070101500000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 35.50 * ! 35.50 * ! ! ! 16,635,104 A ! 16,635,104 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,939,006 B ! 1,939,006 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,889,147 N ! 1,889,147 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 530,000 W ! 530,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 35.50 * ! 35.50 * ! ! ! 20,993,257 ! 20,993,257 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 3,464,418-A ! ! AND OTHER CURRENT EXPENSES FOR THE ! ! ! ! AFTERSCHOOL (A+) PROGRAM. ! ! ! ! (0.0/-3,464,418A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! THE A+ AFTER SCHOOL PROGRAM WILL ! ! ! ! INCREASE ITS FEE TO PARENTS OR CLOSE ! ! ! ! OPERATIONS BY MARCH 2004, DEPENDING ON ! ! ! ! ENROLLMENT. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,803-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 3,473,221-A ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 299 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE Structure #: 070101500000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 35.50 * ! 35.50 * ! ! ! 16,635,104 A ! 13,161,883 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,939,006 B ! 1,939,006 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,889,147 N ! 1,889,147 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 530,000 W ! 530,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 300 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS Structure #: 070102000000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 240.00 * ! 240.00 * ! ! ! 23,259,540 A ! 23,259,540 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 240.00 * ! 240.00 * ! ! ! 23,259,540 ! 23,259,540 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR AIRPORT BASEYARD LEASE PAYMENTS FOR ! ! ! ! SCHOOLS REPAIR AND MAINTENANCE (MAUI) ! ! ! ! (AGS807/FQ). ! ! ! ! (0.0/76,777A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! ! ! THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR AIRPORT BASEYARD LEASE PAYMENTS FOR ! ! ! ! SCHOOLS REPAIR AND MAINTENANCE (HAWAII) ! ! ! ! (AGS807FQ). ! ! ! ! (0.0/21,218A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! ! ! THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 470,498-A ! ! EXPENSES FOR SPECIAL REPAIR AND ! ! ! ! MAINTENANCE PROGRAM FOR PUBLIC SCHOOL ! ! ! ! FACILITIES (AGS807/FO-FR). ! ! ! ! (0.0/-470,498A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 301 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS Structure #: 070102000000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 66,275-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 536,773-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 240.00 * ! 240.00 * ! ! ! 23,259,540 A ! 22,722,767 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 302 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN407 00 PUBLIC LIBRARIES Structure #: 070103000000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 520.05 * ! 520.05 * ! ! ! 21,445,594 A ! 21,445,594 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,125,000 B ! 3,125,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 865,244 N ! 865,244 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 520.05 * ! 520.05 * ! ! ! 25,435,838 ! 25,435,838 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 15,321 A ! ! (0.0/15,321A) ! ! ! ! **************************************** ! ! ! ! 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 ! 424,504-A ! ! EXPENSES (EDN407/QM). ! ! ! ! (0.0/-424,504A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * ! ! ADD POSTIONS AND FUNDS FOR (24) ! A ! 266,904 A ! ! VARIOUS PERMANENT POSITIONS FOR THE ! ! ! ! KAPOLEI PUBLIC LIBRARY (EDN407/QL). ! ! ! ! (24.0/1,700,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FULL FUND- ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 303 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: EDN407 00 PUBLIC LIBRARIES Structure #: 070103000000 Subject Committee: ED EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ING CANNOT BE PROVIDED AT THIS TIME. ! ! ! ! FUNDS ARE FOR STAFF AND EQUIPMENT TO ! ! ! ! OPERATE THE KAPOLEI LIBRARY, WHICH WAS ! ! ! ! COMPLETED IN FEBRUARY 2002. ! ! ! ! POSITIONS ARE AS FOLLOWS: ! ! ! ! (1) LIBRARIAN V ! ! ! ! (1) LIBRARIAN TECHNICIAN VI ! ! ! ! (2) LIBRARIAN ASSISTANT III'S ! ! ! ! (1) JANITOR II. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 12,390-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00 * ! ! ! A ! 154,669-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 520.05 * ! 525.05 * ! ! ! 21,445,594 A ! 21,290,925 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,125,000 B ! 3,125,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 865,244 N ! 865,244 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 304 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA Structure #: 070301000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3,426.34 * ! 3,426.34 * ! ! ! 174,483,204 A ! 174,483,204 A ! ! ! ! ! ! ! 79.75 * ! 79.75 * ! ! ! 60,416,966 B ! 60,116,966 B ! ! ! ! ! ! ! 78.06 * ! 78.06 * ! ! ! 5,411,667 N ! 5,411,667 N ! ! ! ! ! ! ! 207.75 * ! 207.75 * ! ! ! 61,703,671 W ! 63,806,456 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 3,791.90 * ! 3,791.90 * ! ! ! 302,015,508 ! 303,818,293 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 173,208 A ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! ! (2) VARIOUS PERMANENT POSITIONS TO ! ! ! ! REFLECT TRANSFER-IN FROM (UOH900). ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! SUBSEQUENT TO THE CREATION OF THE ! ! ! ! OFFICE OF THE CHANCELLOR AT THE ! ! ! ! UNIVERSITY OF HAWAII-MANOA, POSITIONS ! ! ! ! AND FUNDS WERE TRANSFERRED FROM THE ! ! ! ! OFFICE OF THE PRESIDENT (UOH900) TO THE ! ! ! ! NEWLY CREATED OFFICE IN (UOH100). ! ! ! ! ! ! ! 4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 95.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! W ! 31,954,325 W ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! ! (95) VARIOUS PERMANENT POSITIONS TO ! ! ! ! REFLECT TRANSFER-IN FROM (UOH900). ! ! ! ! **************************************** ! ! ! ! SEE SEQ. #3. ! ! ! ! THE FOLLOWING FUNDS HAVE BEEN ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 305 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA Structure #: 070301000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! TRANSFERRED: THE UH HOUSING ASSISTANCE ! ! ! ! REVOLVING FUND AND THE BOOKSTORE SYSTEM. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,567,389-A ! ! EXPENSES FOR AN UNIDENTIFIED 2% ! ! ! ! REDUCTION. ! ! ! ! (0.0./-3,567,389A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! B ! 500,000 B ! ! SERVICES, OTHER CURRENT EXPENSES AND ! ! ! ! EQUIPMENT FOR (17) VARIOUS PERMANENT ! ! ! ! POSITIONS FOR THE INFORMATION AND ! ! ! ! COMPUTER SCIENCES ACADEMIC INITIATIVE. ! ! ! ! (17.0/1,000,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, GENERAL ! ! ! ! FUNDING CANNOT BE PROVIDED. REQUEST IS ! ! ! ! FOR CONTINUED FUNDING FOR (9) ! ! ! ! ASSISTANT PROFESSOR POSITIONS, (6) ! ! ! ! TEACHING ASSISTANT POSITIONS, (1) ! ! ! ! EDUCATIONAL SPECIALIST III POSITION, ! ! ! ! (1) INFORMATION TECHNOLOGY SPECIALIST ! ! ! ! POSITION AND INFRASTRUCTURE EQUIPMENT. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 6.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 983,900 A ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! ! (6) VARIOUS PERMANENT POSITIONS FOR THE ! ! ! ! RESTRUCTURING OF THE MEDICAL SCHOOL. ! ! ! ! (6.0/983,900A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 306 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA Structure #: 070301000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! REQUEST IS FOR CONTINUED FUNDING TO ! ! ! ! RESTRUCTURE THE MEDICAL SCHOOL. FUNDS ! ! ! ! ARE FOR (3) PROFESSOR POSITIONS, (3) ! ! ! ! ASSOCIATE PROFESSOR POSITIONS AND ! ! ! ! NECESSARY MOVING EXPENSES FOR NEW ! ! ! ! POSITIONS. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 4.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 410,561 A ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! ! (4) VARIOUS PERMANENT POSITIONS FOR ! ! ! ! THE HILO HIGH-TECH CENTER. ! ! ! ! (4.0/410,561A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR CONTINUED RESOURCES ! ! ! ! FOR (1) ASTRONOMER, (1) MECHANICAL ! ! ! ! ENGINEER, (2) MAINTENANCE WORKERS AND ! ! ! ! NECESSARY UTILITY COSTS. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,200,000 B ! ! TO REFLECT TUITION SPECIAL FUND CEILING ! ! ! ! INCREASE. ! ! ! ! (0.0/5,400,000B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING WAS ! ! ! ! DIRECTED TOWARDS OTHER UNIVERSITY PRIOR- ! ! ! ! ITIES. ! ! ! ! INCREASED FUNDING CEILING IS BASED ON ! ! ! ! THE INCREASE IN PROJECTED TUITION AND ! ! ! ! FEES. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 12.00 * ! ! ! A ! 1,999,720-A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 307 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA Structure #: 070301000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 5,700,000 B ! ! ! ! ! ! ! 0.00 * ! 95.00 * ! ! ! W ! 31,954,325 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 3,426.34 * ! 3,438.34 * ! ! ! 174,483,204 A ! 172,483,484 A ! ! ! ! ! ! ! 79.75 * ! 79.75 * ! ! ! 60,416,966 B ! 65,816,966 B ! ! ! ! ! ! ! 78.06 * ! 78.06 * ! ! ! 5,411,667 N ! 5,411,667 N ! ! ! ! ! ! ! 207.75 * ! 302.75 * ! ! ! 61,703,671 W ! 95,760,781 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 308 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO Structure #: 070302000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 354.25 * ! 354.25 * ! ! ! 17,677,813 A ! 17,677,813 A ! ! ! ! ! ! ! 14.00 * ! 14.00 * ! ! ! 7,340,557 B ! 7,340,557 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 394,543 N ! 394,543 N ! ! ! ! ! ! ! 11.50 * ! 11.50 * ! ! ! 4,084,938 W ! 4,084,938 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 379.75 * ! 379.75 * ! ! ! 29,497,851 ! 29,497,851 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 381,021-A ! ! EXPENSES FOR AN UNIDENTIFIED 2% ! ! ! ! REDUCTION. ! ! ! ! (0.0./-381,021A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 297,800 A ! ! TO MEET GROWTH IN UTILITY COSTS. ! ! ! ! (0.0/297,800A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR CONTINUED FUNDING FOR ! ! ! ! INCREASED UTILITY EXPENSES. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 7.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 1,009,421 A ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 309 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO Structure #: 070302000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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) VARIOUS PERMANENT POSITIONS FOR THE ! ! ! ! OFFICE OF MAUNA KEA MANAGEMENT. ! ! ! ! (7.0/1,009,421A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR CONTINUED FUNDING FOR ! ! ! ! THE HAWAIIAN CULTURE, EDUCATION AND ! ! ! ! ENVIRONMENTAL PROGRAM, AS WELL AS FOR ! ! ! ! THE FOLLOWING POSITONS: DIRECTOR, ! ! ! ! ASSOCIATE DIRECTOR, COMMUNITY RELATIONS ! ! ! ! DIRECTOR, EDUCATION SPECIALIST IV, ! ! ! ! SECRETARY III, AND ADMINSTRATIVE ! ! ! ! OFFICER. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 485,000 A ! ! SERVICES, OTHER CURRENT EXPENSES AND ! ! ! ! EQUIPMENT FOR (3) VARIOUS PERMANENT ! ! ! ! POSITIONS TO ENHANCE TECHNOLOGY AND ! ! ! ! DISTANCE LEARNING DELIVERY. ! ! ! ! (3.0/485,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! REQUEST IS FOR CONTINUED FUNDING TO ! ! ! ! MEET THE INCREASED DEMAND FOR DISTANCE ! ! ! ! LEARNING PROGRAMS FOR STUDENTS ! ! ! ! THROUGHOUT THE UNIVERSITY SYSTEM. ! ! ! ! PERMANENT POSITION COUNTS ARE NOT ! ! ! ! NECESSARY AT THIS TIME, AS SERVICES CAN ! ! ! ! BE ADEQUATELY PROVIDED WITH TEMPORARY ! ! ! ! POSITIONS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 7.00 * ! ! ! A ! 1,411,200 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 354.25 * ! 361.25 * ! ! ! 17,677,813 A ! 19,089,013 A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 310 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO Structure #: 070302000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 14.00 * ! 14.00 * ! ! ! 7,340,557 B ! 7,340,557 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 394,543 N ! 394,543 N ! ! ! ! ! ! ! 11.50 * ! 11.50 * ! ! ! 4,084,938 W ! 4,084,938 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 311 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH220 00 SMALL BUSINESS DEVELOPMENT Structure #: 070303000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 648,675 A ! 648,675 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 648,675 ! 648,675 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 10,610-A ! ! EXPENSES FOR AN UNIDENTIFIED 2% ! ! ! ! REDUCTION. ! ! ! ! (0.0/-10,610A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 10,610-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 648,675 A ! 638,065 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 312 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU Structure #: 070304000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 47.50 * ! 47.50 * ! ! ! 2,260,139 A ! 2,260,139 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,200,000 B ! 1,200,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 7,000 N ! 7,000 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 125,000 W ! 125,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 47.50 * ! 47.50 * ! ! ! 3,592,139 ! 3,592,139 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 51,347-A ! ! EXPENSES FOR AN UNIDENTIFIED 2% ! ! ! ! REDUCTION. ! ! ! ! (0.0/-51,347A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 40,296 A ! ! SERVICES TO CONVERT (2) CUSTODIAN II ! ! ! ! POSITIONS FROM TEMPORARY TO PERMANENT. ! ! ! ! (2.0/40,296A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! REQUEST IS FOR CONTINUED FUNDING FOR ! ! ! ! CUSTODIAL WORKERS FOR THE MAINTENANCE ! ! ! ! OF EXPANDED AREAS OF THE WEST OAHU ! ! ! ! CAMPUS. ! ! ! ! PERMANENT POSITION COUNTS ARE NOT ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 313 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU Structure #: 070304000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! NECESSARY AT THIS TIME, AS SERVICES CAN ! ! ! ! BE ADEQUATELY PROVIDED BY TEMPORARY ! ! ! ! POSITIONS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 11,051-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 47.50 * ! 47.50 * ! ! ! 2,260,139 A ! 2,249,088 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,200,000 B ! 1,200,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 7,000 N ! 7,000 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 125,000 W ! 125,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 314 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH800 00 UH - COMMUNITY COLLEGES Structure #: 070305000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 1,522.25 * ! 1,524.25 * ! ! ! 68,315,584 A ! 68,460,228 A ! ! ! ! ! ! ! 77.50 * ! 77.50 * ! ! ! 38,937,433 B ! 39,037,433 B ! ! ! ! ! ! ! 15.60 * ! 15.60 * ! ! ! 3,540,927 N ! 3,540,927 N ! ! ! ! ! ! ! 4.50 * ! 4.50 * ! ! ! 4,848,882 W ! 4,848,882 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 1,619.85 * ! 1,621.85 * ! ! ! 115,642,826 ! 115,887,470 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 903,008-A ! ! EXPENSES FOR AN UNIDENTIFIED 2% ! ! ! ! REDUCTION. ! ! ! ! (0.0/-1,403,008A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! DUE TO FISCAL CONSTRAINTS ON THE COM- ! ! ! ! MUNITY COLLEGES, THIS REDUCTION IS MINI- ! ! ! ! MIZED. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 371,889 A ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! ! (5) VARIOUS PERMANENT MAINTENANCE ! ! ! ! POSITIONS FOR NEW FACILITIES AT ! ! ! ! WINDWARD COMMUNITY COLLEGE. ! ! ! ! (5.0/371,889A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 315 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH800 00 UH - COMMUNITY COLLEGES Structure #: 070305000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! REQUEST IS FOR CONTINUED FUNDING TO ! ! ! ! OPERATE VARIOUS BUILDINGS. COMPLETED ! ! ! ! BETWEEN FY 1995 AND FY 2002. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 161,901 A ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! ! (4) VARIOUS PERMANENT MAINTENANCE ! ! ! ! POSITIONS FOR NEW FACILITIES AT MAUI ! ! ! ! COMMUNITY COLLEGE. ! ! ! ! (4.0/323,802A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! REQUEST IS FOR CONTINUED FUNDING TO ! ! ! ! OPERATE VARIOUS BUILDINGS. COMPLETED ! ! ! ! BETWEEN FY 1995 AND FY 2002. ! ! ! ! DUE TO FISCAL CONSTRAINTS, TOTAL FUND- ! ! ! ! ING COULD NOT BE PROVIDED AT THIS TIME. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR PERSONAL ! A ! 77,331 A ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! ! (1) PERMANENT JANITOR II FOR NEW ! ! ! ! FACILITIES AT KAUAI COMMUNITY COLLEGE. ! ! ! ! (1.0/77,331A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR CONTINUED FUNDING TO ! ! ! ! OPERATE VARIOUS BUILDINGS COMPLETED ! ! ! ! BETWEEN FY 1995 AND FY 2002. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,000,000 A ! ! TO MEET NON-INSTRUCTIONAL ACTIVITY ! ! ! ! REQUIREMENTS. ! ! ! ! (0.0/1,000,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 316 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH800 00 UH - COMMUNITY COLLEGES Structure #: 070305000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! PER THE COLLECTIVE BARGAINING ! ! ! ! AGREEMENT, THE UNIVERSITY WILL PROVIDE ! ! ! ! LECTURERS TO REDUCE THE NUMBER OF ! ! ! ! CLASSES TAUGHT BY PROFESSORS. FUNDS ARE ! ! ! ! FOR PROJECTED LECTURER FEES. THIS ! ! ! ! REQUEST WAS THE FIRST PRIORITY FOR THE ! ! ! ! UNIVERSITY. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 8.00 * ! ! ! A ! 708,113 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 1,522.25 * ! 1,532.25 * ! ! ! 68,315,584 A ! 69,168,341 A ! ! ! ! ! ! ! 77.50 * ! 77.50 * ! ! ! 38,937,433 B ! 39,037,433 B ! ! ! ! ! ! ! 15.60 * ! 15.60 * ! ! ! 3,540,927 N ! 3,540,927 N ! ! ! ! ! ! ! 4.50 * ! 4.50 * ! ! ! 4,848,882 W ! 4,848,882 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 317 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT Structure #: 070306000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 322.00 * ! 322.00 * ! ! ! 164,939,049 A ! 176,958,152 A ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 1,368,128 B ! 1,368,128 B ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 457,667 N ! 457,667 N ! ! ! ! ! ! ! 100.00 * ! 100.00 * ! ! ! 45,112,127 W ! 45,112,127 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 430.00 * ! 430.00 * ! ! ! 211,876,971 ! 223,896,074 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS AND FUNDS FOR ! A ! 173,208-A ! ! PERSONAL SERVICES AND OTHER CURRENT ! ! ! ! EXPENSES FOR (2) VARIOUS PERMANENT ! ! ! ! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! ! ! (UOH100). ! ! ! ! **************************************** ! ! ! ! SEE UOH 100, SEQ. #3. ! ! ! ! ! ! ! 4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 95.00-* ! ! REDUCE POSITIONS AND FUNDS FOR ! W ! 31,954,325-W ! ! PERSONAL SERVICES AND OTHER CURRENT ! ! ! ! EXPENSES FOR (95) VARIOUS PERMANENT ! ! ! ! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! ! ! (UOH100). ! ! ! ! **************************************** ! ! ! ! SEE UOH 100, SEQ. #4. ! ! ! ! ! ! ! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,142,291 A ! ! (0.0/1,142,291A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 318 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT Structure #: 070306000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 300,383-A ! ! EXPENSES FOR AN UNIDENTIFIED 2% ! ! ! ! REDUCTION. ! ! ! ! (0.0/-300,383A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 6,216,701-A ! ! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! ! ! SERVICE. ! ! ! ! (0.0/-6,216,701A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FIXED COST ESTABLISHED BY THE DEPART- ! ! ! ! MENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 716,100 A ! ! TO REFLECT DEBT SERVICE FOR THE NEW ! ! ! ! CAPITAL IMPROVEMENTS PROGRAM PROJECTS. ! ! ! ! (0.0/716,100A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO THE DEPART- ! ! ! ! MENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,374,617 A ! ! FOR EMPLOYEE HEALTH FUND PREMIUMS. ! ! ! ! (0.0/1,374,617A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 319 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT Structure #: 070306000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FUNDS TO BE TRANSFERRED TO THE ! ! ! ! DEPARTMENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 637,282-A ! ! EXPENSES FOR EMPLOYEE HEALTH FUND ! ! ! ! PREMIUMS. ! ! ! ! (0.0/-637,282A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FIXED COST ESTABLISHED BY THE ! ! ! ! DEPARTMENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! 51 ! GOVERNOR'S MESSAGE (2/27/02): ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 250,328-A ! ! EXPENSES TO REFLECT SAVINGS IN DEBT ! ! ! ! SERVICE. ! ! ! ! (0.0/-250,328A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FIXED COST ESTABLISHED BY THE ! ! ! ! DEPARTMENT OF BUDGET AND FINANCE. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* ! ! ! A ! 4,344,894-A ! ! ! ! ! ! ! 0.00 * ! 95.00-* ! ! ! W ! 31,954,325-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 322.00 * ! 320.00 * ! ! ! 164,939,049 A ! 172,613,258 A ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 1,368,128 B ! 1,368,128 B ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 457,667 N ! 457,667 N ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 320 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT Structure #: 070306000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 100.00 * ! 5.00 * ! ! ! 45,112,127 W ! 13,157,802 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 321 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 07 ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 24,742.99 * ! 24,811.99 * ! ! ! 1,749,289,751 A ! 1,810,789,331 A ! ! ! ! ! ! ! 895.75 * ! 895.75 * ! ! ! 138,588,764 B ! 138,388,764 B ! ! ! ! ! ! ! 102.66 * ! 102.66 * ! ! ! 137,563,395 N ! 136,550,279 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,410,000 T ! 3,410,000 T ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,728,135 U ! 2,728,135 U ! ! ! ! ! ! ! 323.75 * ! 323.75 * ! ! ! 120,154,618 W ! 122,257,403 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 26,065.15 * ! 26,134.15 * ! ! ! 2,151,734,663 ! 2,214,123,912 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 200.00-* ! ! ! A ! 29,356,596-A ! ! ! ! ! ! ! 0.00 * ! 8.00 * ! ! ! B ! 5,700,000 B ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 192.00-* ! ! ! ! 23,656,596- ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA TOTAL BUDGET ! 24,742.99 * ! 24,611.99 * ! ! ! 1,749,289,751 A ! 1,781,432,735 A ! ! ! ! ! ! ! 895.75 * ! 903.75 * ! ! ! 138,588,764 B ! 144,088,764 B ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 322 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 07 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 102.66 * ! 102.66 * ! ! ! 137,563,395 N ! 136,550,279 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,410,000 T ! 3,410,000 T ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,728,135 U ! 2,728,135 U ! ! ! ! ! ! ! 323.75 * ! 323.75 * ! ! ! 120,154,618 W ! 122,257,403 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET ! 26,065.15 * ! 25,942.15 * ! ! ! 2,151,734,663 ! 2,190,467,316 ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 323 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: UOH881 00 AQUARIA Structure #: 080101000000 Subject Committee: HE HIGHER EDUCATION ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 516,306 A ! 516,306 A ! ! ! ! ! ! ! 7.00 * ! 7.00 * ! ! ! 1,718,689 B ! 1,718,689 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * ! ! ! 2,234,995 ! 2,234,995 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 8,445-A ! ! EXPENSES FOR AN UNIDENTIFIED 2% ! ! ! ! REDUCTION. ! ! ! ! (0.0/-8,445A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 8,445-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 13.00 * ! 13.00 * ! ! ! 516,306 A ! 507,861 A ! ! ! ! ! ! ! 7.00 * ! 7.00 * ! ! ! 1,718,689 B ! 1,718,689 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 324 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS Structure #: 080103000000 Subject Committee: TS TOURISM AND CULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 10.00 * ! 10.00 * ! ! ! 2,281,143 A ! 2,281,143 A ! ! ! ! ! ! ! 9.00 * ! 9.00 * ! ! ! 4,089,064 B ! 4,089,064 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 738,787 N ! 738,787 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * ! ! ! 7,108,994 ! 7,108,994 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 62,534-A ! ! EXPENSES. ! ! ! ! (0.0/-62,534A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,172-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 6,105-B ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 66,706-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 6,105-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 10.00 * ! 10.00 * ! ! ! 2,281,143 A ! 2,214,437 A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 325 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS Structure #: 080103000000 Subject Committee: TS TOURISM AND CULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 9.00 * ! 9.00 * ! ! ! 4,089,064 B ! 4,082,959 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 738,787 N ! 738,787 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 326 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR802 00 HISTORIC PRESERVATION Structure #: 080105000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 13.00 * ! 13.00 * ! ! ! 697,364 A ! 697,364 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 111,431 B ! 111,431 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 435,841 N ! 435,841 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * ! ! ! 1,244,636 ! 1,244,636 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 510-A ! ! EXPENSES. ! ! ! ! (0.0/-510A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 510-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 13.00 * ! 13.00 * ! ! ! 697,364 A ! 696,854 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 111,431 B ! 111,431 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 435,841 N ! 435,841 N ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 327 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR804 00 FOREST RECREATION Structure #: 080201000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 36.00 * ! 36.00 * ! ! ! 1,250,983 A ! 1,250,983 A ! ! ! ! ! ! ! 3.50 * ! 3.50 * ! ! ! 311,817 B ! 316,817 B ! ! ! ! ! ! ! 3.50 * ! 3.50 * ! ! ! 511,308 N ! 511,308 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 505,324 W ! 505,324 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 43.00 * ! 43.00 * ! ! ! 2,579,432 ! 2,584,432 ! ! !---------------------!---------------------! 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 ! 0.00 * ! 0.00 * ! ! VEHICLES. ! W ! 3,000-W ! ! ! ! ! 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. ! 0.00 * ! 0.00 * ! ! ! W ! 3,000 W ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! W ! 105,534-W ! ! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! ! ! WILDLIFE REVOLVING FUND. ! ! ! ! (0.0/-105,534W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL MORE ACCURATELY ! ! ! ! REFLECT THE PROGRAM'S REVENUES AND ! ! ! ! AMOUNT AVAILABLE FOR EXPENDITURE. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 328 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR804 00 FOREST RECREATION Structure #: 080201000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 16,897-A ! ! SERVICES AND OTHER CURRENT EXPENSES. ! ! ! ! (0.0/-16,897A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,336-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 2,350-B ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 30,233-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 2,350-B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 105,534-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 36.00 * ! 36.00 * ! ! ! 1,250,983 A ! 1,220,750 A ! ! ! ! ! ! ! 3.50 * ! 3.50 * ! ! ! 311,817 B ! 314,467 B ! ! ! ! ! ! ! 3.50 * ! 3.50 * ! ! ! 511,308 N ! 511,308 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 505,324 W ! 399,790 W ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 329 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR805 00 RECREATIONAL FISHERIES Structure #: 080202000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 7.00 * ! 7.00 * ! ! ! 152,252 A ! 152,252 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 68,000 B ! 68,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 420,418 N ! 420,418 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * ! ! ! 640,670 ! 640,670 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 330 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION Structure #: 080203000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 112.00 * ! 112.00 * ! ! ! 5,326,827 A ! 5,332,224 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 181,164 B ! 181,164 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 112.00 * ! 112.00 * ! ! ! 5,507,991 ! 5,513,388 ! ! !---------------------!---------------------! 16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 11.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (11) ! A ! 262,932-A ! ! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! ! ! TRANSFER-OUT TO DEPARTMENT OF ! ! ! ! ACCOUNTING AND GENERAL SERVICES - ! ! ! ! GROUNDS MAINTENANCE (OAHU) (AGS232/FE). ! ! ! ! **************************************** ! ! ! ! THE FOLLOWING POSITIONS WILL BE ! ! ! ! TRANSFERRED: ! ! ! ! GROUNDSKEEPER I BC-02 POS. #6814 ! ! ! ! GROUNDSKEEPER I BC-02 POS. #11928 ! ! ! ! GROUNDSKEEPER I BC-02 POS. #21596 ! ! ! ! GROUNDSKEEPER I BC-02 POS. #21598 ! ! ! ! GROUNDSKEEPER I BC-02 POS. #21599 ! ! ! ! GROUNDSKEEPER II WS-02 POS. #16035 ! ! ! ! GROUNDSKEEPER II WS-02 POS. #21595 ! ! ! ! NURSERY WORKER I BC-05 POS. #15211 ! ! ! ! NURSERY WORKER II WS-05 POS. #4374 ! ! ! ! POWER MOWER OPERATOR BC-03 POS. #21597 ! ! ! ! GROUND MAINTENANCE SUPERVISOR II F2-03 ! ! ! ! POS. #22339 ! ! ! ! ! ! ! 16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 64,000-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! DEPARTMENT OF ACCOUNTING AND GENERAL ! ! ! ! SERVICES - GROUNDS MAINTENANCE (OAHU) ! ! ! ! (AGS232/FE). ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 331 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION Structure #: 080203000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 403,000 B ! ! FOR LIFEGUARD SERVICES AT KAENA POINT ! ! ! ! AND HAPUNA BEACH STATE PARKS. ! ! ! ! (0.0/403,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! FUNDING FOR THIS REQUEST IS AUTHORIZED ! ! ! ! THROUGH THE STATE PARK SPECIAL FUND. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 72,025-A ! ! EXPENSES. ! ! ! ! (0.0/-72,025A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 36,975-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 11.00-* ! ! ! A ! 435,932-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 403,000 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 112.00 * ! 101.00 * ! ! ! 5,326,827 A ! 4,896,292 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 181,164 B ! 584,164 B ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 332 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR801 00 OCEAN-BASED RECREATION Structure #: 080204000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 92.00 * ! 92.00 * ! ! ! 14,547,220 B ! 15,547,220 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 700,000 N ! 700,000 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 92.00 * ! 92.00 * ! ! ! 15,247,220 ! 16,247,220 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 47,990-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 47,990-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 92.00 * ! 92.00 * ! ! ! 14,547,220 B ! 15,499,230 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 700,000 N ! 700,000 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 333 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM Structure #: 080205000000 Subject Committee: TS TOURISM AND CULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 39.50 * ! 39.50 * ! ! ! 6,206,172 B ! 6,111,672 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 39.50 * ! 39.50 * ! ! ! 6,206,172 ! 6,111,672 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 5,395-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 5,395-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 39.50 * ! 39.50 * ! ! ! 6,206,172 B ! 6,106,277 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 334 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR807 00 PARK INTERPRETATION Structure #: 080206000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 17.00 * ! 17.00 * ! ! ! 1,642,082 B ! 1,642,082 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * ! ! ! 1,642,082 ! 1,642,082 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! ! ! ! REDUCE POSITION FOR (1) TEMPORARY ! ! ! ! CLERK-TYPIST TO REFLECT TRADE-OFF FOR ! ! ! ! (1) TEMPORARY INTERPRETIVE PARK ! ! ! ! TECHNICIAN. ! ! ! ! **************************************** ! ! ! ! CLERK-TYPIST SR-08A POS. #47162 ! ! ! ! INTERPRETIVE PARK TECHNICIAN SR-13A ! ! ! ! ! ! ! 3A ! SUPPLEMENTAL BUDGET PREP: ! ! ! ! ADD POSITION FOR (1) TEMPORARY ! ! ! ! INTERPRETIVE PARK TECHNICIAN TO REFLECT ! ! ! ! TRADE-OFF FOR (1) TEMPORARY CLERK- ! ! ! ! TYPIST. ! ! ! ! **************************************** ! ! ! ! INTERPRETIVE PARK TECHNICIAN SR-13A ! ! ! ! CLERK-TYPIST SR-08A POS. #47162 ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (1) TEMPORARY ! B ! 3,258 B ! ! INTERPRETIVE PARK TECHNICIAN. ! ! ! ! (0.0/4,344B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! 25% DELAY IN HIRE FACTORED IN FOR (1) ! ! ! ! POSITION. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 32,442 B ! ! PERMANENT PROPERTY MANAGER IV. ! ! ! ! (1.0/43,256B) ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 335 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR807 00 PARK INTERPRETATION Structure #: 080206000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! 25% DELAY IN HIRE FACTORED IN FOR (1) ! ! ! ! POSITION. ! ! ! ! ! ! ! 20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,000 B ! ! AND EQUIPMENT. ! ! ! ! (0.0/5,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL PROVIDE OFFICE ! ! ! ! FURNITURE AND COMPUTER EQUIPMENT FOR ! ! ! ! PROPERTY MANAGER IV. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 19,927-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 20,773 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 17.00 * ! 18.00 * ! ! ! 1,642,082 B ! 1,662,855 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 336 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR809 00 PARKS ADMINISTRATION Structure #: 080300000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 7.00 * ! 7.00 * ! ! ! 327,844 A ! 319,844 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 285,201 N ! 285,201 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * ! ! ! 613,045 ! 605,045 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,321-A ! ! EXPENSES. ! ! ! ! (0.0/-4,321A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,646-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 5,967-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 7.00 * ! 7.00 * ! ! ! 327,844 A ! 313,877 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 285,201 N ! 285,201 N ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 337 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 08 ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 198.00 * ! 198.00 * ! ! ! 10,552,719 A ! 10,550,116 A ! ! ! ! ! ! ! 168.00 * ! 168.00 * ! ! ! 28,875,639 B ! 29,786,139 B ! ! ! ! ! ! ! 3.50 * ! 3.50 * ! ! ! 3,091,555 N ! 3,091,555 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 505,324 W ! 505,324 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 369.50 * ! 369.50 * ! ! ! 43,025,237 ! 43,933,134 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 11.00-* ! ! ! A ! 547,793-A ! ! ! ! ! ! ! 0.00 * ! 1.00 * ! ! ! B ! 361,933 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 105,534-W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 10.00-* ! ! ! ! 291,394- ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA TOTAL BUDGET ! 198.00 * ! 187.00 * ! ! ! 10,552,719 A ! 10,002,323 A ! ! ! ! ! ! ! 168.00 * ! 169.00 * ! ! ! 28,875,639 B ! 30,148,072 B ! ! ! ! ! ! ! 3.50 * ! 3.50 * ! ! ! 3,091,555 N ! 3,091,555 N ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 338 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 08 ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 505,324 W ! 399,790 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET ! 369.50 * ! 359.50 * ! ! ! 43,025,237 ! 43,641,740 ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 339 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY Structure #: 090101020000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 407.00 * ! 407.00 * ! ! ! 17,348,182 A ! 17,285,682 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 830,523 W ! 835,950 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 407.00 * ! 407.00 * ! ! ! 18,178,705 ! 18,121,632 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 13,483 A ! ! (0.0/13,483A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 34,845-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS TO REFLECT HALAWA INMATE ! W ! 785,523-W ! ! STORE REVOLVING FUND CEILING DECREASE. ! ! ! ! **************************************** ! ! ! ! CEILING DECREASED TO REFLECT THE ! ! ! ! PROJECTED EXPENDITURE COSTS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 21,362-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 785,523-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 407.00 * ! 407.00 * ! ! ! 17,348,182 A ! 17,264,320 A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 340 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY Structure #: 090101020000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 830,523 W ! 50,427 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 341 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD403 00 KULANI CORRECTIONAL FACILITY Structure #: 090101030000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 79.00 * ! 79.00 * ! ! ! 3,601,163 A ! 3,601,163 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * ! ! ! 3,601,163 ! 3,601,163 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 263 A ! ! (0.0/263A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,944-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 8,681-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 79.00 * ! 79.00 * ! ! ! 3,601,163 A ! 3,592,482 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 342 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD404 00 WAIAWA CORRECTIONAL FACILITY Structure #: 090101040000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 108.00 * ! 108.00 * ! ! ! 4,079,645 A ! 4,079,645 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 179,392 W ! 179,392 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * ! ! ! 4,259,037 ! 4,259,037 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 171-A ! ! (0.0/-171A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,643-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS TO REFLECT WAIAWA INMATE ! W ! 164,392-W ! ! STORE REVOLVING FUND CEILING DECREASE. ! ! ! ! **************************************** ! ! ! ! CEILING DECREASED TO REFLECT THE ! ! ! ! PROJECTED EXPENDITURE COSTS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 9,814-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 164,392-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 108.00 * ! 108.00 * ! ! ! 4,079,645 A ! 4,069,831 A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 343 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD404 00 WAIAWA CORRECTIONAL FACILITY Structure #: 090101040000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 179,392 W ! 15,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 344 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD405 00 HAWAII COMMUNITY CORRECTIONAL CENTER Structure #: 090101050000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 166.00 * ! 166.00 * ! ! ! 5,896,665 A ! 5,896,665 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 166.00 * ! 166.00 * ! ! ! 5,896,665 ! 5,896,665 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 538 A ! ! (0.0/538A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 50,979-A ! ! (0.0/-50,979A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 48,719-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 99,160-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 166.00 * ! 166.00 * ! ! ! 5,896,665 A ! 5,797,505 A ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 345 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER Structure #: 090101060000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 187.00 * ! 187.00 * ! ! ! 6,220,655 A ! 6,220,655 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 200,000 S ! 200,000 S ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 187.00 * ! 187.00 * ! ! ! 6,420,655 ! 6,420,655 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 68-A ! ! (0.0/-68A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 40,515-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 40,583-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 187.00 * ! 187.00 * ! ! ! 6,220,655 A ! 6,180,072 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 200,000 S ! 200,000 S ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 346 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER Structure #: 090101070000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 495.00 * ! 495.00 * ! ! ! 22,317,187 A ! 22,317,187 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 615,069 W ! 615,069 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 495.00 * ! 495.00 * ! ! ! 22,932,256 ! 22,932,256 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 2,064 A ! ! (0.0/2,064A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 11.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (11) ! A ! 378,133-A ! ! VARIOUS PERMANENT POSITIONS FOR THE OCCC ! ! ! ! J-BLOCK 168-BED EXPANSION. ! ! ! ! (-11.0/-378,133A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 951,525-A ! ! EXPENSES FOR THE OCCC J-BLOCK 168-BED ! ! ! ! EXPANSION. ! ! ! ! (0.0/-951,525A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 347 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER Structure #: 090101070000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 194,210-A ! ! (0.0/-194,210A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 63,476-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS TO REFLECT OAHU ! W ! 585,069-W ! ! COMMUNITY CORRECTIONAL CENTER INMATE ! ! ! ! STORE REVOLVING FUND CEILING DECREASE. ! ! ! ! **************************************** ! ! ! ! CEILING DECREASED TO REFLECT THE ! ! ! ! PROJECTED EXPENDITURE COSTS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 11.00-* ! ! ! A ! 1,585,280-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 585,069-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 495.00 * ! 484.00 * ! ! ! 22,317,187 A ! 20,731,907 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 615,069 W ! 30,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 348 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD408 00 KAUAI COMMUNITY CORRECTIONAL CENTER Structure #: 090101080000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 68.00 * ! 68.00 * ! ! ! 2,538,789 A ! 2,538,789 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 68.00 * ! 68.00 * ! ! ! 2,538,789 ! 2,538,789 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 50 A ! ! (0.0/50A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 17,326-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 17,276-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 68.00 * ! 68.00 * ! ! ! 2,538,789 A ! 2,521,513 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 349 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER Structure #: 090101090000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 137.00 * ! 137.00 * ! ! ! 5,498,119 A ! 5,498,119 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 137.00 * ! 137.00 * ! ! ! 5,498,119 ! 5,498,119 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 3,509 A ! ! (0.0/3,509A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 49,213-A ! ! (0.0/-49,213A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 33,886-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 79,590-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 137.00 * ! 137.00 * ! ! ! 5,498,119 A ! 5,418,529 A ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 350 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD410 00 INTAKE SERVICE CENTERS Structure #: 090101100000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 44.00 * ! 44.00 * ! ! ! 2,024,158 A ! 2,030,626 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * ! ! ! 2,024,158 ! 2,030,626 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 81-A ! ! (0.0/-81A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 14,668-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 14,749-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 44.00 * ! 44.00 * ! ! ! 2,024,158 A ! 2,015,877 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 351 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD420 00 CORRECTION PROGRAM SERVICES Structure #: 090101110000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 205.50 * ! 205.50 * ! ! ! 16,596,394 A ! 16,596,394 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 205.50 * ! 205.50 * ! ! ! 16,596,394 ! 16,596,394 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,063 A ! ! (0.0/1,063A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 7.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (7) ! A ! 187,093-A ! ! VARIOUS PERMANENT FOOD SERVICE ! ! ! ! POSITIONS. ! ! ! ! (-7.0/-187,093A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 110,498 A ! ! FOR PURCHASE OF SERVICE (POS) FOR SEX ! ! ! ! OFFENDER TREATMENT PROGRAMS AT HCF, KCF, ! ! ! ! MCCC, AND KCCC (PSD402, PSD403, PSD406, ! ! ! ! PSD408). ! ! ! ! (0.0/110,498A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS WILL BE USED TO PROVIDE ! ! ! ! TREATMENT FOR SEX OFFENDERS. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 105,000 A ! ! FOR THE PURCHASE OF SERVICE (POS) FOR ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 352 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD420 00 CORRECTION PROGRAM SERVICES Structure #: 090101110000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! PSYCHOSEXUAL ASSESSMENTS. ! ! ! ! (0.0/105,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS WILL BE USED TO DETERMINE THE ! ! ! ! LEVEL OF SEVERITY OF SEX OFFENDERS. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 37,113-A ! ! (0.0/-37,113A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 40,599-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 7.00-* ! ! ! A ! 48,244-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 205.50 * ! 198.50 * ! ! ! 16,596,394 A ! 16,548,150 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 353 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD421 00 HEALTH CARE Structure #: 090101120000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 160.93 * ! 160.93 * ! ! ! 9,953,374 A ! 9,971,048 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 160.93 * ! 160.93 * ! ! ! 9,953,374 ! 9,971,048 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 137-A ! ! (0.0/-137A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 67,134-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 67,271-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 160.93 * ! 160.93 * ! ! ! 9,953,374 A ! 9,903,777 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 354 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD501 00 PROTECTIVE SERVICES Structure #: 090102010000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 95.50 * ! 95.50 * ! ! ! 3,287,634 A ! 3,287,634 A ! ! ! ! ! ! ! 7.00 * ! 7.00 * ! ! ! 519,158 N ! 519,158 N ! ! ! ! ! ! ! 13.00 * ! 13.00 * ! ! ! 1,347,713 U ! 1,347,713 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 115.50 * ! 115.50 * ! ! ! 5,154,505 ! 5,154,505 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 198-A ! ! (0.0-198A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS AND FUNDS FOR (6) ! ! ! ! PERMANENT DEPUTY SHERIFF II FOR ! ! ! ! PROTECTIVE SERVICES (PSD501/CA). ! ! ! ! (6.0/187,200A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! ! ! TO REFLECT OVERTIME COSTS FOR PROTECTIVE ! ! ! ! SERVICES (PSD501/CA). ! ! ! ! (0.0/38,682A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 355 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD501 00 PROTECTIVE SERVICES Structure #: 090102010000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 20B ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR PROTECTIVE SERVICES (PSD501/CA). ! ! ! ! (0.0/70,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 20C ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR EQUIPMENT FOR PROTECTIVE ! ! ! ! SERVICES (PSD501/CA). ! ! ! ! (0.0/99,704A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 20D ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR MOTOR VEHICLE EXPENSES ! ! ! ! TO REFLECT (1) PROPERLY EQUIPPED POLICE ! ! ! ! VEHICLE FOR PROTECTIVE SERVICES ! ! ! ! (PSD501/CA). ! ! ! ! (0.0/41,400A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! A ! 39,108-A ! ! PERMANENT PROTECTIVE SERVICES ! ! ! ! ADMINISTRATOR FROM PROTECTIVE SERVICES ! ! ! ! (PSD501/CA). ! ! ! ! (-1.0/-39,108A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 356 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD501 00 PROTECTIVE SERVICES Structure #: 090102010000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,468-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* ! ! ! A ! 48,774-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 95.50 * ! 94.50 * ! ! ! 3,287,634 A ! 3,238,860 A ! ! ! ! ! ! ! 7.00 * ! 7.00 * ! ! ! 519,158 N ! 519,158 N ! ! ! ! ! ! ! 13.00 * ! 13.00 * ! ! ! 1,347,713 U ! 1,347,713 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 357 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD502 00 NARCOTICS ENFORCEMENT Structure #: 090102020000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 12.00 * ! 12.00 * ! ! ! 548,560 A ! 548,560 A ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 288,808 W ! 288,808 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * ! ! ! 837,368 ! 837,368 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 82-A ! ! (0.0/-82A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 82-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 12.00 * ! 12.00 * ! ! ! 548,560 A ! 548,478 A ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 288,808 W ! 288,808 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 358 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD503 00 SHERIFF Structure #: 090102030000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 148.00 * ! 148.00 * ! ! ! 4,935,421 A ! 4,872,256 A ! ! ! ! ! ! ! 27.00 * ! 27.00 * ! ! ! 1,629,804 U ! 1,629,804 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 175.00 * ! 175.00 * ! ! ! 6,565,225 ! 6,502,060 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 549-A ! ! (0.0/-549A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (5) ! A ! 96,600-A ! ! PERMANENT CIVIL SECTION CLERICAL ! ! ! ! POSITIONS. ! ! ! ! (-5.0/-96,600A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (02/27/02): ! 0.00 * ! 36.00 * ! ! ADD POSITIONS AND FUNDS FOR (36) ! U ! 2,468,760 U ! ! DEPUTY SHERIFFS FOR THE HONOLULU ! ! ! ! INTERNATIONAL AIRPORT. ! ! ! ! (36.0/2,468,760U) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS WILL BE USED TO INCREASE ! ! ! ! SECURITY DUE TO 9-11 AT THE HONOLULU ! ! ! ! INTERNATIONAL AIRPORT. U FUNDS ALLOW ! ! ! ! PSD TO EXPEND FUNDS TRANSFERRED FROM THE ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 359 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD503 00 SHERIFF Structure #: 090102030000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! DEPT. OF TRANSPORTATION AIRPORTS ! ! ! ! DIVISION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 19,897-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00-* ! ! ! A ! 117,046-A ! ! ! ! ! ! ! 0.00 * ! 36.00 * ! ! ! U ! 2,468,760 U ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 148.00 * ! 143.00 * ! ! ! 4,935,421 A ! 4,755,210 A ! ! ! ! ! ! ! 27.00 * ! 63.00 * ! ! ! 1,629,804 U ! 4,098,564 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 360 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD611 00 ADULT PAROLE DETERMINATIONS Structure #: 090103010000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 196,355 A ! 196,355 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * ! ! ! 196,355 ! 196,355 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 3-A ! ! (0.0/-3A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 3-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 2.00 * ! 2.00 * ! ! ! 196,355 A ! 196,352 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 361 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD612 00 ADULT PAROLE SUPERVISION & COUNSELING Structure #: 090103020000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 44.00 * ! 44.00 * ! ! ! 1,896,361 A ! 1,896,361 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * ! ! ! 1,896,361 ! 1,896,361 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 19-A ! ! (0.0/-19A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! RISK MANAGEMENT COST HAS DECREASED. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,330-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 3,349-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 44.00 * ! 44.00 * ! ! ! 1,896,361 A ! 1,893,012 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 362 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD613 00 CRIME VICTIM COMPENSATION COMMISSION Structure #: 090104000000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 6.00 * ! 6.00 * ! ! ! 1,616,740 B ! 1,623,740 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 6.00 * ! 6.00 * ! ! ! 1,616,740 ! 1,623,740 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 363 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD900 00 GENERAL ADMINISTRATION Structure #: 090105010000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 143.10 * ! 143.10 * ! ! ! 36,065,982 A ! 37,439,566 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 126,401 N ! 126,401 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 75,065 T ! 75,065 T ! ! ! ! ! ! ! 9.00 * ! 9.00 * ! ! ! 9,578,537 W ! 9,578,537 W ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 742,980 X ! 742,980 X ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 155.10 * ! 155.10 * ! ! ! 46,588,965 ! 47,962,549 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 31 A ! ! (0.0/31A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 693,832 B ! ! FOR FEDERAL REIMBURSEMENT MAXIMIZATION ! ! ! ! SPECIAL FUND CEILING INCREASE. ! ! ! ! (0.0/693,832B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS WILL BE USED TO MATCH FEDERAL ! ! ! ! GRANTS FOR SERVICE PROJECTS. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 3,261,082 A ! ! FOR ADDITIONAL NUMBER OF INMATES AT OUT- ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 364 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD900 00 GENERAL ADMINISTRATION Structure #: 090105010000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! OF-STATE FACILITIES. ! ! ! ! (0.0/5,138,203A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR 250 PRISON BEDS IS REDUCED TO 150. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 657,000-A ! ! EXPENSES FOR LEASE OF (20) FEDERAL ! ! ! ! DETENTION CENTER BEDS. ! ! ! ! (0.0/-657,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 240,000-A ! ! EXPENSES FOR OUT-OF-STATE TRANSPORTATION ! ! ! ! FOR INMATES. ! ! ! ! (0.0/-240,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 26,646-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (4) ! A ! 133,626-A ! ! VARIOUS EXEMPT POSITIONS. ! ! ! ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING ! ! ! ! POSITION NUMBERS: ! ! ! ! 100059 ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 365 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD900 00 GENERAL ADMINISTRATION Structure #: 090105010000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! 25989E ! ! ! ! 25987E ! ! ! ! 25988E ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS TO REFLECT CORRECTIONAL ! W ! 2,000,000-W ! ! INDUSTRIES REVOLVING FUND CEILING ! ! ! ! DECREASE. ! ! ! ! **************************************** ! ! ! ! CEILING DECREASED TO REFLECT THE ! ! ! ! PROJECTED EXPENDITURE COSTS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* ! ! ! A ! 2,203,841 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 693,832 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 2,000,000-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 143.10 * ! 139.10 * ! ! ! 36,065,982 A ! 39,643,407 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 693,832 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 126,401 N ! 126,401 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 75,065 T ! 75,065 T ! ! ! ! ! ! ! 9.00 * ! 9.00 * ! ! ! 9,578,537 W ! 7,578,537 W ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 366 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: PSD900 00 GENERAL ADMINISTRATION Structure #: 090105010000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 742,980 X ! 742,980 X ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 367 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION Structure #: 090105020000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 30.00 * ! 30.00 * ! ! ! 1,472,294 A ! 1,472,294 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,000,000 N ! 2,000,000 N ! ! ! ! ! ! ! 12.00 * ! 12.00 * ! ! ! 1,957,216 W ! 1,964,033 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 42.00 * ! 42.00 * ! ! ! 5,429,510 ! 5,436,327 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 187,304-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! CURRENT LEASE PAYMENTS. ! ! ! ! ! ! ! 4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR CURRENT LEASE PAYMENTS ! A ! 187,304 A ! ! TO REFLECT TRANSFER-IN FROM OTHER ! ! ! ! CURRENT EXPENSES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 6,000-A ! ! EXPENSES FOR CRIMINAL IDENTIFICATION'S ! ! ! ! DATA PROCESSING EQUIPMENT REPAIR AND ! ! ! ! MAINTENANCE (ATG231/BA). ! ! ! ! (0.0/-6,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 23,446-A ! ! EXPENSES FOR HAWAII CRIMINAL JUSTICE ! ! ! ! DATA CENTER'S DATA PROCESSING EQUIPMENT ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 368 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION Structure #: 090105020000 Subject Committee: JU JUDICIARY AND HAWAIIAN 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! REPAIR AND MAINTENANCE (ATG231/BC). ! ! ! ! (0.0/-23,446A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,951-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 3,518-W ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 35,397-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 3,518-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 30.00 * ! 30.00 * ! ! ! 1,472,294 A ! 1,436,897 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,000,000 N ! 2,000,000 N ! ! ! ! ! ! ! 12.00 * ! 12.00 * ! ! ! 1,957,216 W ! 1,960,515 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 369 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS Structure #: 090201000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.25 * ! 3.25 * ! ! ! 183,276 A ! 183,276 A ! ! ! ! ! ! ! 0.75 * ! 0.75 * ! ! ! 75,000 N ! 75,000 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * ! ! ! 258,276 ! 258,276 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 31,500 N ! ! FOR FLOOD CONTROL AND DAM SAFETY ! ! ! ! PROGRAMS. ! ! ! ! (0.0/31,500N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL ACCOMMODATE FEDERAL ! ! ! ! GRANTS. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,476-A ! ! EXPENSES. ! ! ! ! (0.0/-2,476A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.90-* ! ! REDUCE POSITIONS AND FUNDS FOR (1) ! A ! 50,338-A ! ! PERMANENT ENGINEER VI AND (1) PERMANENT ! ! ! ! ENGINEER V TO REFLECT CONVERSION IN ! ! ! ! MEANS OF FINANCE FROM GENERAL FUND TO ! ! ! ! FEDERAL FUND. ! ! ! ! **************************************** ! ! ! ! SEE LNR810 SEQ #71A. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 370 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS Structure #: 090201000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 71A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.90 * ! ! ADD POSITIONS AND FUNDS FOR (1) ! N ! 52,851 N ! ! PERMANENT ENGINEER VI AND (1) PERMANENT ! ! ! ! ENGINEER V AND FOR FRINGE BENEFITS TO ! ! ! ! REFLECT CONVERSION IN MEANS OF FINANCE ! ! ! ! FROM GENERAL FUND TO FEDERAL FUND. ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! THE FOLLOWING POSITIONS WILL BE ! ! ! ! CONVERTED: ! ! ! ! ENGINEER VI SR-28L POS. #10162 ! ! ! ! ENGINEER V SR-26C POS. #52373 ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 19,615-A ! ! SERVICES FOR OVERTIME AND OTHER CURRENT ! ! ! ! EXPENSES. ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 709-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.90-* ! ! ! A ! 73,138-A ! ! ! ! ! ! ! 0.00 * ! 0.90 * ! ! ! N ! 84,351 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 3.25 * ! 2.35 * ! ! ! 183,276 A ! 110,138 A ! ! ! ! ! ! ! 0.75 * ! 1.65 * ! ! ! 75,000 N ! 159,351 N ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 371 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS Structure #: 090202000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 120.80 * ! 120.80 * ! ! ! 7,212,679 A ! 7,047,414 A ! ! ! ! ! ! ! 39.70 * ! 39.70 * ! ! ! 7,548,563 N ! 7,548,563 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 160.50 * ! 160.50 * ! ! ! 14,761,242 ! 14,595,977 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 11,174 A ! ! (0.0/57,488A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! CORRECT AMOUNT IS THE DIFFERENCE ! ! ! ! BETWEEN FISCAL YEARS. ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT ! ! ! ! EXPENSES FOR HAWAII AIR NATIONAL GUARD ! ! ! ! (DEF110/AC). ! ! ! ! (0.0/6,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (1) ! A ! 80,352 A ! ! PERMANENT DOMESTIC PREPAREDNESS ! ! ! ! PLANNER AND (1) PERMANENT EMERGENCY ! ! ! ! COMMUNICATIONS PLANNER FOR CIVIL ! ! ! ! DEFENSE (DEF110/AD). ! ! ! ! (2.0/80,352A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 372 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS Structure #: 090202000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FUNDING FOR THIS REQUEST IS REDUCED ! ! ! ! TO ESTABLISH TEMPORARY POSITIONS FOR ! ! ! ! THE DOMESTIC PREPAREDNESS PLANNER AND ! ! ! ! THE EMERGENCY COMMUNICATIONS PLANNER AS ! ! ! ! A NON-RECURRING COST. ! ! ! ! ! ! ! 21A ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR CIVIL DEFENSE (DEF110/AD). ! ! ! ! (0.0/50,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DEPARTMENT ANTICIPATES RECEIVING ! ! ! ! FEDERAL FUNDING THROUGH A FEDERAL ! ! ! ! EMERGENCY MANAGEMENT AGENCY (FEMA) ! ! ! ! GRANT RELATING TO HOMELAND SECURITY. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00 * ! ! ADD POSITIONS AND FUNDS FOR (1) ! N ! 120,000 N ! ! PERMANENT BUILDING INSPECTOR, (1) ! ! ! ! PERMANENT MASTER PLANNER AND (1) ! ! ! ! PERMANENT BUDGET ANALYST FOR HAWAII ! ! ! ! ARMY NATIONAL GUARD (DEF110/AB). ! ! ! ! (3.0/120,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING FOR ESSENTIAL POSITIONS FOR ! ! ! ! FACILITIES MANAGEMENT. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! N ! 60,000 N ! ! PERMANENT ELECTRONIC SECURITY SYSTEMS ! ! ! ! CHIEF AND OTHER PERSONAL SERVICES FOR ! ! ! ! HAWAII ARMY NATIONAL GUARD (DEF110/AB). ! ! ! ! (1.0/60,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING FOR ESSENTIAL POSITION FOR ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 373 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS Structure #: 090202000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! SECURITY. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 128,082-A ! ! SERVICES. ! ! ! ! (0.0/-128,082A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION: ! ! ! ! DEF 110 AA: $47,936 ! ! ! ! DEF 110 AB: $34,088 ! ! ! ! DEF 110 AC: $16,747 ! ! ! ! DEF 110 AD: $29,311 ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (4/18/02): ! 0.00 * ! 0.00 * ! ! ADD FUNDS TO REFLECT TRANSFER OF YOUTH ! A ! 1,043,833 A ! ! CHALLENGE PROGRAM TO DEF110 FROM EDN100. ! ! ! ! (0.0/1,043,833A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST WILL PROVIDE FOR THE TRANSFER ! ! ! ! OF THE YOUTH CHALLENGE PROGRAM FROM THE ! ! ! ! DEPARMENT OF EDUCATION TO THE ! ! ! ! DEPARTMENT OF DEFENSE. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 87,486-A ! ! VARIOUS EXEMPT POSITIONS. ! ! ! ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING ! ! ! ! POSITION NUMBERS: ! ! ! ! 100146 ! ! ! ! 100001 ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 49,041-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 374 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS Structure #: 090202000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* ! ! ! A ! 870,750 A ! ! ! ! ! ! ! 0.00 * ! 4.00 * ! ! ! N ! 180,000 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 120.80 * ! 118.80 * ! ! ! 7,212,679 A ! 7,918,164 A ! ! ! ! ! ! ! 39.70 * ! 43.70 * ! ! ! 7,548,563 N ! 7,728,563 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 375 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 09 ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 2,656.08 * ! 2,656.08 * ! ! ! 151,872,893 A ! 152,979,689 A ! ! ! ! ! ! ! 6.00 * ! 6.00 * ! ! ! 1,616,740 B ! 1,623,740 B ! ! ! ! ! ! ! 50.45 * ! 50.45 * ! ! ! 10,269,122 N ! 10,269,122 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 200,000 S ! 200,000 S ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 75,065 T ! 75,065 T ! ! ! ! ! ! ! 40.00 * ! 40.00 * ! ! ! 2,977,517 U ! 2,977,517 U ! ! ! ! ! ! ! 25.00 * ! 25.00 * ! ! ! 13,449,545 W ! 13,461,789 W ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 742,980 X ! 742,980 X ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,777.53 * ! 2,777.53 * ! ! ! 181,203,862 ! 182,329,902 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 30.90-* ! ! ! A ! 804,792 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 693,832 B ! ! ! ! ! ! ! 0.00 * ! 4.90 * ! ! ! N ! 264,351 N ! ! ! ! ! ! ! 0.00 * ! 36.00 * ! ! ! U ! 2,468,760 U !