RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 570
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 3,024,033 A ! 3,024,033 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 3,024,033 ! 3,024,033 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 132,662 A ! 132,662 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,624-A ! 2,624-A !
! EXPENSES TO REFLECT TRANSFER-IN FROM ! ! !
! OFFICE OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! WASHINGTON PLACE (GOV 100/AB). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,624 A ! 2,624 A !
! TO REFLECT TRANSFER-IN FROM THE OFFICE ! ! !
! OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! WASHINGTON PLACE (GOV 100/AB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 969-A ! 969-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! OFFICE OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! CONTINGENCY FUND (GOV 100/AC) ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 969 A ! 969 A !
! TO REFLECT THE TRANSFER-IN FROM THE ! ! !
! OFFICE OF THE GOVERNOR (GOV100/AA) TO ! ! !
! CONTINGENCY FUND (GOV 100/AC) ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 3,230-A ! 3,230-A !
! REFLECT THE TRANSFER-OUT TO OTHER POLICY ! ! !
! DEVELOPMENT AND COORDINATION (GOV 102) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 571
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 COLLECTIVE BARGAINING. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,000 A !
! FOR GUBERNATORIAL TRANSITION. ! ! !
! (0.0/0A;0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! A 5% PAY RAISE FOR THE STAFF IN THE ! ! !
! OFFICE OF THE GOVERNOR. ! ! !
! (0.0/65,241A; 0.0/65,904A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST COULD NOT BE FUNDED. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES TO ! ! !
! FULLY FUND VARIOUS VACANT POSITIONS. ! ! !
! (0.0/154,000A; 0.0/154,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! R ! 5,000 R !
! FOR THE GOVERNOR'S PORTRAIT UNVEILING ! ! !
! CEREMONY. ! ! !
! (0.0/0A;0.0/5,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST ALLOWS FOR PRIVATE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 572
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DONATIONS FOR THE GOVERNOR'S PORTRAIT ! ! !
! UNVEILING CEREMONY. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR A ONE-YEAR ! ! !
! TEMPORARY FOREIGN SERVICES OFFICER. ! ! !
! (0.0/10,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIR AND MAINTENANCE FOR ! ! !
! WASHINGTON PLACE DINING ROOM FURNITURE. ! ! !
! (0.0/35,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 65,000 A ! 65,000 A !
! OTHER CURRENT EXPENSES FOR TECHNOLOGY ! ! !
! DEVELOPMENT FOR MARKETING AND PROMOTION. ! ! !
! (0.0/125,000A; 0.0/125,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! SALARY 50,000 50,000 ! ! !
! OTHER CURRENT EXP 15,000 15,000 ! ! !
! ------ ------ ! ! !
! 65,000 65,000 ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 85,302 A ! 85,302 A !
! TEMPORARY SPECIAL ADVISOR FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 573
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INFORMATION TECHNOLOGY DEVELOPMENT. ! ! !
! (0.0/100,000A; 0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (35.2) IN ! ! !
! FY 02 AND (37.2) IN FY 03, PERMANENT ! ! !
! INFORMATION TECHNOLOGY POSITIONS FOR A ! ! !
! NEW INFORMATION TECHNOLOGY PROGRAM. ! ! !
! (35.2/24,944,666A; 37.2/23,977,362A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS INFORMATIONAL TECHNOLOGY REQUEST ! ! !
! WOULD BE BETTER APPROPRIATED AT THE ! ! !
! DEPARTMENT LEVEL. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OUT OF STATE TRAVEL. ! 50,000-A ! 70,000-A !
! **************************************** ! ! !
! DUE TO FISCAL CONSTRAINTS, THE OFFICE ! ! !
! OF THE GOVERNOR'S OUT OF STATE TRAVEL ! ! !
! BUDGET WAS REDUCED. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM OTHER CURRENT ! 90,225-A ! 89,562-A !
! EXPENSES TO REFLECT PROGRAM SAVINGS. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 993,676-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 139,509 A ! 823,504-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 574
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 35.00 * ! 35.00 * !
! ! 3,163,542 A ! 2,200,529 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 575
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 607,477 A ! 607,477 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 607,477 ! 607,477 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,564 A ! 8,564 A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 100,000 A ! 100,000 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM HMS SEQ. 80 FOR THE ! ! !
! PRE-PLUS EARLY EDUCATION PROGRAM. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 100,000 A ! 100,000 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM HMS SEQ. 80 FOR HILO ! ! !
! HOME PORTING. ! ! !
! **************************************** ! ! !
! FUNDS APPROPRIATED FOR EFFORTS TO ! ! !
! HOME-PORT A CRUISE SHIP IN HILO HARBOR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 208,564 A ! 208,564 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 816,041 A ! 816,041 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 576
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV102 00 GOV - OTH POLICY DEVELOPMENT & COORDINATION
Structure #: 110103010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 279,198 A ! 279,198 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 279,198 ! 279,198 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 3,230 A ! 3,230 A !
! REFLECT TRANSFER-IN FROM THE OFFICE OF ! ! !
! THE GOVERNOR (GOV 100/AA) FOR COLLECTIVE ! ! !
! BARGAINING TO OTHER POLICY DEVELOPMENT ! ! !
! AND COORDINATION (GOV 102). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,230 A ! 3,230 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 282,428 A ! 282,428 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 577
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,582,387 A ! 1,582,387 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,554,387 ! 2,554,387 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,821 A ! 48,821 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 18,989-A ! 18,989-A !
! TEMPORARY POSITION FROM SPECIAL PROJECTS ! ! !
! (BED144/PS), OTHER CURRENT EXPENSES FROM ! ! !
! OFFICE OF PLANNING (BED144/PS), COASTAL ! ! !
! ZONE MANAGEMENT (BED144/PZ) TO ! ! !
! DEPARTMENTAL ADMIN (BED142/AA). ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! PLANNING AND POLICY ANALYST. ! ! !
! (0.0/0A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! RESCINDS REQUEST TO DELETE THE ! ! !
! POSITION (SEQ. 4), HOWEVER, POSITION IS ! ! !
! VACANT. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 50,000 A ! 50,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 79,832 A ! 79,832 A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 578
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,662,219 A ! 1,662,219 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 579
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED103 00 STATEWIDE LAND USE MANAGEMENT
Structure #: 110103030000
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 * !
! ! 408,042 A ! 408,042 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 408,042 ! 408,042 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,748 A ! 13,748 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 8,960-A ! 8,960-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 8,960 A ! 8,960 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,897-A ! 4,897-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,851 A ! 8,851 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 416,893 A ! 416,893 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 580
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 211,774 A ! 211,774 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 N ! 400,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,750,000 W ! 1,750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 5,661,774 ! 5,661,774 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 4,691 A ! 4,691 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMP POSITION AND ! 92,736-A ! 92,736-A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-OUT FROM BARBERS POINT NAVAL ! ! !
! AIR STATION (BPNAS) REDEVELOPMENT ! ! !
! COMMISSION (BED104/BP) TO BPNAS ! ! !
! (BED152). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 123,729-A ! 123,729-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM HAWAII COMMUNITY DEVELOPMENT ! ! !
! AUTHORITY (HCDA) (BED104/KA) TO HCDA ! ! !
! (BED150). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 400,000-N ! 400,000-N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 581
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM BPNAS REDEVELOPMENT COMMISSION ! ! !
! (BED104/BP) TO BPNAS (BED152). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,750,000-W ! 1,750,000-W !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! BPNAS REDEVELOPMENT COMMISSION ! ! !
! (BED104/BP) TO BPNAS (BED152). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,300,000-B ! 3,300,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! HAWAII COMMUNITY DEVELOPMENT AUTHORITY ! ! !
! (BED104/KA) TO HCDA (BED150). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 211,774-A ! 211,774-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000-B ! 3,300,000-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000-N ! 400,000-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,750,000-W ! 1,750,000-W !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 582
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 925,491 A ! 925,491 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,146,034 B ! 1,146,034 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 2,071,525 ! 2,071,525 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,665 A ! 32,665 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,106-A ! 11,106-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 30,888-A ! 30,888-A !
! PERMANENT LIBRARY TECHNICIAN TO ! ! !
! REFLECT TRANSFER-OUT TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 146,000 B ! 146,000 B !
! PERMANENT POSITION AND OTHER CURRENT ! ! !
! EXPENSES FOR VARIOUS VISITOR SURVEYS. ! ! !
! (1.0/200,000B; 1.0/200,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROVIDES FOR CONTRACT SERVICES FOR ! ! !
! VARIOUS VISITOR SURVEYS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,325,000 B ! B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO STUDY THE CARRYING CAPACITY OF HAWAII ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 583
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 TOURISM AND IMPROVE EXPENDITURE ! ! !
! SURVEYS ON NEIGHBOR ISLANDS. ! ! !
! (0.0/1,450,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO ASSESS THE CARRYING CAPACITY OF ! ! !
! HAWAII FOR TOURISM AND IMPACTS ON BOTH ! ! !
! THE NATURAL AND CULTURAL ENVIRONMENT AND ! ! !
! FOR A NEIGHBOR ISLAND EXPENDITURE ! ! !
! SURVEY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 9,329-A ! 9,329-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,471,000 B ! 146,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 17.00 * !
! ! 916,162 A ! 916,162 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,617,034 B ! 1,292,034 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 584
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 112,609,785 A ! 112,609,785 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 128,438,459 U ! 128,438,459 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 53.00 * ! 53.00 * !
! ! 241,048,244 ! 241,048,244 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 734,283 A ! 734,283 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) ACCOUNTANT V TO ! ! !
! FINANCIAL ADMINISTRATION (BUF 115/CA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) PROGRAM BUDGET ! ! !
! ANALYST V TO ADMINISTRATIVE AND ! ! !
! RESEARCH OFFICE (BUF 101/AA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD (1) POSITION TO REFLECT TRANSFER- ! A ! A !
! IN OF (1) PBA V FROM BUDGET, PROGRAM, ! ! !
! PLANNING, AND MANAGEMENT DIVISION ! ! !
! (BUF 101/BA), AND REDESCRIBE TO DPSA IV. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) PBA V TO TREASURY ! ! !
! MANAGEMENT BRANCH (BUF 115/CA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES ! ! !
! FOR VACATION PAY-OUT DUE TO TERMINATION ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 585
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 CABINET AND OTHER APPOINTED OFFICIALS ! ! !
! AT END OF PRESENT ADMINISTRATION. ! ! !
! (0.0/0A; 0.0/2,933,682A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BY TRADITION, THE DEPARTMENT USUALLY ! ! !
! PAYS FOR THE VACATION PAY OUT OF ITS ! ! !
! EMPLOYEES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,587,474 A ! 18,018,875 A !
! FOR HEALTH FUND PREMIUMS FOR EMPLOYER ! ! !
! CONTRIBUTIONS FOR STATE EMPLOYEE HEALTH ! ! !
! INSURANCE. ! ! !
! (0.0/9,587,474A;0.0/22,360,129A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FY 03 FUNDING LIMITED TO 7% GROWTH ! ! !
! FOR THE EMPLOYER PORTION OF THE ! ! !
! HEALTH FUND PREMIUMS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,107,846 U ! 27,885,163 U !
! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! !
! FUND CEILING INCREASE FOR HEALTH FUND ! ! !
! PREMIUMS FOR EMPLOYER CONTRIBUTIONS FOR ! ! !
! EDN AND UOH. ! ! !
! (0.0/18,107,846U;0.0/34,603,484U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FY 03 FUNDING LIMITED TO 7% GROWTH ! ! !
! FOR THE EMPLOYER PORTION OF THE HEALTH ! ! !
! FUND PREMIUMS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 100,000-A ! 100,000-A !
! **************************************** ! ! !
! REDUCE FUNDS FOR NON-RECURRING COST ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 586
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 THE GRANT-IN-AID. THE BISHOP MUSEUM ! ! !
! REMAINING SUBSIDY IS $600,789. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 10,221,757 A ! 18,653,158 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,107,846 U ! 27,885,163 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 51.00 * ! 51.00 * !
! ! 122,831,542 A ! 131,262,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 146,546,305 U ! 156,323,622 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 587
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG101 00 CAMPAIGN SPENDING COMMISSION
Structure #: 110103060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 4,414,810 T ! 4,414,810 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 4,414,810 ! 4,414,810 !
! !---------------------!---------------------!
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 4,028,688-T ! T !
! ! ! !
80 ! HOUSE FIN ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 15,000-T ! 15,000-T !
! **************************************** ! ! !
! FOR FUNDS APPROPRIATED FOR NT SERVER ! ! !
! IN FY 2001. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,043,688-T ! 15,000-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 371,122 T ! 4,399,810 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 588
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,427,660 A ! 3,427,660 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 3,427,660 ! 3,427,660 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,408 A ! 13,408 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,352,329-A ! 842,329-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 406,311-A ! A !
! COSTS. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 705,752 A ! A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 173,100 A ! A !
! FOR VOTING AND VOTE COUNTING SYSTEM ! ! !
! CONTRACT. ! ! !
! (0.0/173,100A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO PAY FOR ELECTION ! ! !
! SYSTEM CONTRACT. ! ! !
! REQUEST COMBINES WITH MONIES IN BASE ! ! !
! TO PAY REQUIRED CONTRACT AMOUNT OF ! ! !
! $1,286,500. THIS ITEM IS A TOP PRIORITY ! ! !
! OF THE OFFICE OF THE LT GOV. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL COSTS AND OTHER ! 740,000 A ! A !
! CURRENT EXPENSES FOR REAPPORTIONMENT ! ! !
! COMMISSION. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 589
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/410,780A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! INCREASE REQUESTED AMOUNT TO ! ! !
! ACCOMMODATE INCREASED PERSONNEL NEEDS ! ! !
! AND SOFTWARE COSTS. ! ! !
! OFFICE OF ELECTIONS HAS A STATUTORY ! ! !
! OBLIGATION TO PROVIDE ADMIN SUPPORT TO ! ! !
! THE REAPPORTIONMENT COMMISSION. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! SALARY ADJUSTMENTS FOR STAFF IN THE ! ! !
! OFFICE OF ELECTIONS. ! ! !
! (0.0/50,200A; 0.0/79,960A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR VOTER EDUCATION MEDIA CAMPAIGN FOR ! ! !
! THE OFFICE OF ELECTIONS. ! ! !
! (0.0/200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR STIPEND INCREASE FOR PRECINCT ! ! !
! OFFICIALS. ! ! !
! (0.0/0A; 0.0/81,812A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 590
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INCREASE IN NUMBER OF PRECINCT ! ! !
! OFFICIALS. ! ! !
! (0.0/0A; 0.0/57,120A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INCREASE IN HOURLY PAY FOR PRECINCT ! ! !
! TRAINERS. ! ! !
! (0.0/0A; 0.0/8,250A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TRAINING OF STAFF FOR PROFESSIONAL ! ! !
! DEVELOPMENT. ! ! !
! (0.0/028,230A; 0.0/28,230A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR DEPARTMENT OF EDUCATION FACILITY USE ! ! !
! FEE. ! ! !
! (0.0/0A; 0.0/6,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 591
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! A ! 160,000-A !
! ASSOCIATED WITH CONDUCTING ELECTIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 126,380-A ! 988,921-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 3,301,280 A ! 2,438,739 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 592
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TAX102 00 INCOME ASSESSMENT AND AUDIT
Structure #: 110201010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 4,065,425 A ! 4,065,425 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 4,065,425 ! 4,065,425 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 163,266 A ! 163,266 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 163,266 A ! 163,266 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 111.00 * ! 111.00 * !
! ! 4,228,691 A ! 4,228,691 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 593
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TAX103 00 TAX COLLECTIONS ENFORCEMENT
Structure #: 110201020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 93.00 * ! 93.00 * !
! ! 2,686,070 A ! 2,686,070 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * !
! ! 2,686,070 ! 2,686,070 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 75,880 A ! 75,880 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 75,880 A ! 75,880 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 93.00 * !
! ! 2,761,950 A ! 2,761,950 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 594
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TAX105 00 TAX SERVICES & PROCESSING
Structure #: 110201030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 99.00 * ! 99.00 * !
! ! 4,818,060 A ! 4,818,060 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 99.00 * ! 99.00 * !
! ! 4,818,060 ! 4,818,060 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 174,004 A ! 174,004 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 174,004 A ! 174,004 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 99.00 * ! 99.00 * !
! ! 4,992,064 A ! 4,992,064 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 595
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 5,012,837 A ! 5,012,837 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,012,837 ! 5,012,837 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 164,593 A ! 164,593 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 A ! A !
! FOR TAX REVIEW COMMISSION. ! ! !
! (0.0/100,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING IS NEEDED FOR TAX REVIEW ! ! !
! COMMISSION MANDATED BY ARTICLE XVII, ! ! !
! SECTION 3 OF THE CONSTITUTION OF THE ! ! !
! STATE OF HAWAII. THIS REVIEW COMMISSION ! ! !
! WAS VOTED FOR DURING THE 2000 ELECTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 264,593 A ! 164,593 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 40.00 * ! 40.00 * !
! ! 5,277,430 A ! 5,177,430 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 596
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS101 00 ACCT SYSTEM DEVELOPMENT & MAINTENANCE
Structure #: 110202010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 639,343 A ! 639,343 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 639,343 ! 639,343 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 26,088 A ! 26,088 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 26,088 A ! 26,088 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 665,431 A ! 665,431 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 597
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS102 00 EXPENDITURE EXAMINATION
Structure #: 110202020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 960,793 A ! 960,793 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 960,793 ! 960,793 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,814 A ! 32,814 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 32,814 A ! 32,814 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 993,607 A ! 993,607 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 598
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS103 00 RECORDING AND REPORTING
Structure #: 110202030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 500,697 A ! 500,697 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 500,697 ! 500,697 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 37,266 A ! 37,266 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 37,266 A ! 37,266 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 537,963 A ! 537,963 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 599
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS104 00 INTERNAL POST AUDIT
Structure #: 110202040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,059,583 A ! 1,059,583 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,059,583 ! 1,059,583 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,412 A ! 32,412 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! 200,000 A !
! FOR THE AUDIT OF GENERAL PURPOSE ! ! !
! FINANCIAL STATEMENTS FOR THE STATE OF ! ! !
! HAWAII. ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TOWARD THE ! ! !
! IMPLEMENTATION OF GASB NO. 34. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/6/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR ADDITIONAL CONTRACT COSTS TO AUDIT ! ! !
! STATE FINANCIAL STATEMENTS. ! ! !
! (0.0/75,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 232,412 A ! 232,412 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 1,291,995 A ! 1,291,995 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 600
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 254,076,680 A ! 254,076,680 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 T ! 3,000,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,308,932 U ! 135,308,932 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 392,385,612 ! 392,385,612 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 39,020 A ! 39,020 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD (1) POSITION TO REFLECT TRANSFER- ! A ! A !
! IN OF (1) ACCOUNTANT V FROM ! ! !
! ADMINISTRATIVE AND RESEARCH OFFICE ! ! !
! (BUF 101/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS FOR (1) PROGRAM BUDGET ! A ! A !
! ANALYSTS V TO REFLECT TRANSFER-IN FROM ! ! !
! BUDGET, PROGRAM, PLANNING AND MANAGEMENT ! ! !
! DIVISION (BUF101/BA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 5,843,754-A ! A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,101,938-A ! 28,734,699 A !
! TO COVER THE PRINCIPAL AND INTEREST COST ! ! !
! COSTS FOR OUTSTANDING AND PROJECTED ! ! !
! ISSUANCES OF GENERAL OBLIGATION BONDS. ! ! !
! (0.0/0A; 0.0/34,244,385A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 601
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LEGISLATURE APPROVED $500 MILLION IN ! ! !
! CIP REQUESTS. ! ! !
! THE EXECUTIVE REQUEST IS BASED ON A ! ! !
! 6% INTEREST RATE. ! ! !
! HOWEVER, THE CURRENT INTEREST RATES ! ! !
! HAVE BEEN DROPPING. THE FEDERAL RESERVE ! ! !
! JUST LOWERED THEIR RATES BY 1 1/4% ! ! !
! PERCENT. ! ! !
! THE LAST BOND SALE WAS 5.409%. BASED ! ! !
! ON THESE CRITERIA, THE INTEREST RATE ! ! !
! WAS REDUCED TO 5.5%. ! ! !
! THE NEW DEBT SERVICE AMOUNT IS BASED ! ! !
! ON THE NEW INTEREST RATE ASSUMPTIONS AND ! ! !
! THE REDUCED CIP PROJECTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,641,869 U ! 61,673,389 U !
! TO REFLECT AN INTERDEPARTMENTAL CEILING ! ! !
! INCREASE FOR PRINCIPAL AND INTEREST ! ! !
! COSTS FOR OUTSTANDING AND PROJECTED ! ! !
! ISSUANCE OF G.O. BONDS FOR DOE AND UOH. ! ! !
! (0.0/37,414,931U;0.0/65,538,703U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DEBT SERVICE CHANGES ARE AS FOLLOWS: ! ! !
! FY 02 FY 03 ! ! !
! EDN $30,579,241 $47,706,070 ! ! !
! UOH $6,062,628 $13,967,319 ! ! !
! ----------- ----------- ! ! !
! $36,641,869 $61,673,389 ! ! !
! B&F -$6,945,692 $28,734,699 ! ! !
! TOTAL $29,696,177 $90,408,088 ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,545,612 A !
! FOR ARBITRAGE PAYMENT TO THE FEDERAL ! ! !
! TREASURY FOR EXCESS INTEREST EARNINGS ! ! !
! FROM INVESTMENT OF G.O. BONDS. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 602
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/0A; 0.0/1,545,612A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACCORDING TO FEDERAL RULES, ANY AMOUNT ! ! !
! IN EXCESS OF THE ARBITRAGE RATE MUST BE ! ! !
! REBATED TO THE FEDERAL GOVERNMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND ADD POSITION FOR ! A ! A !
! ONE (1) DATA PROCESSING SYSTEMS ANALYST ! ! !
! (DPSA) TO REFLECT CONVERSION IN MEANS ! 1.00 * ! 1.00 * !
! OF FINANCE. ! U ! U !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES AN ! ! !
! INTERDEPARTMENTAL POSITION IN ORDER TO ! ! !
! HIRE AN ACCOUNTANT III POSITION. THIS ! ! !
! POSITION WILL MANAGE INVESTMENTS OF ! ! !
! VARIOUS STATE SPECIAL FUNDS TO MAXIMIZE ! ! !
! YIELD. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INCREASE IN AN ! 38,795 U ! 38,795 U !
! INTERDEPARTMENTAL TRANSFER CEILING FOR ! ! !
! (1) TEMPORARY ACCOUNTANT III FOR THE ! ! !
! TREASURY MANAGEMENT BRANCH (BUF 115/CA). ! ! !
! (0.0/38,795U; 0.0/38,795U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES A ! ! !
! INTERDEPARTMENTAL CEILING IN ORDER TO ! ! !
! HIRE AN ACCOUNTANT III POSITION ! ! !
! AUTHORIZED IN BUF 115 SEQ 23. THIS ! ! !
! ACCOUNTANT III WILL MANAGE INVESTMENTS ! ! !
! OF VARIOUS STATE SPECIAL FUNDS TO ! ! !
! MAXIMIZE YIELD. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 603
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1.00 * ! 1.00 * !
! ! 6,906,672-A ! 30,319,331 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 36,680,664 U ! 61,712,184 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 247,170,008 A ! 284,396,011 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 T ! 3,000,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,989,596 U ! 197,021,116 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 604
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 196.47 * ! 196.47 * !
! ! 21,235,560 A ! 21,235,560 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 479,091 B ! 479,091 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 7,705,997 N ! 7,705,997 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,918,000 T ! 3,918,000 T !
! ! ! !
! ! 34.53 * ! 34.53 * !
! ! 5,767,955 U ! 5,767,955 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,174,492 W ! 3,174,492 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 251.00 * ! 251.00 * !
! ! 42,281,095 ! 42,281,095 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 482,994 A ! 482,994 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,803 B ! 9,803 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,203 N ! 24,203 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,831 U ! 179,831 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,143 W ! 7,143 W !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 2,320,761-A ! 2,320,761-A !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 605
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 24,600-A ! 24,600-A !
! TO REFLECT TRANSFER-OUT FROM LEGAL ! ! !
! SERVICES (ATG 100/AA) TO COLLECTIONS ! ! !
! UNIT (ATG 100/CU). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 24,600 A ! 24,600 A !
! REFLECT TRANSFER-IN TO COLLECTIONS UNIT ! ! !
! (ATG 100/CU) FROM LEGAL SERVICES ! ! !
! (ATG 100/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 24,600-U ! 24,600-U !
! REFLECT TRANSFER-OUT FROM COLLECTIONS ! ! !
! UNIT (ATG100/CU) TO LEGAL SERVICES ! ! !
! (ATG 100/AA). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 24,600 U ! 24,600 U !
! REFLECT TRANSFER-IN TO LEGAL SERVICES ! ! !
! (ATG 100/AA) FROM COLLECTIONS UNIT ! ! !
! (ATG 100/CU). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.66-* ! 0.66-* !
! REDUCE POSITION AND FUNDS FOR (0.66) ! 37,620-A ! 37,620-A !
! DEPUTY ATTORNEY POSITION TO ESTABLISH A ! ! !
! PERMANENT LEGAL ASSISTANT POSITION FOR ! ! !
! FAMILY LAW DIVISION OF LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! ! ! !
6A ! EXEC BUDGET PREP: ! 0.66 * ! 0.66 * !
! ADD POSITION AND FUNDS FOR (0.66) ! 37,620 A ! 37,620 A !
! PERMANENT POSITION TO REFLECT TRANSFER ! ! !
! OF A DEPUTY ATTORNEY POSITION TO ! ! !
! ESTABLISH A PERMANENT LEGAL ASSISTANT ! ! !
! FOR FAMILY LAW DIVISION OF LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 606
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! EXEC REQUEST: ! 0.34 * ! 0.34 * !
! ADD POSITION FOR (.34) PERMANENT LEGAL ! A ! A !
! ASSISTANT III FOR FAMILY LAW DIVISION ! ! !
! OF LEGAL SERVICES (ATG100/AA). ! ! !
! (0.34/0A; 0.34/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE AN ! ! !
! ADDITIONAL LEGAL ASST. USING 66% FEDERAL ! ! !
! FUNDS AND 34% GENERAL FUNDS FOR THE ! ! !
! FAMILY LAW DIVISION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.66 * ! 0.66 * !
! ADD POSITION AND FUNDS FOR (0.66) ! 46,017 U ! 46,017 U !
! PERMANENT DEPUTY ATTORNEY GENERAL TO ! ! !
! REFLECT CONVERSION IN MEANS OF FINANCING ! ! !
! FOR CHILD SUPPORT ENFORCEMENT AGENCY FOR ! ! !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (0.66/46,017U; 0.66/46,017U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE AN ! ! !
! ADDITIONAL LEGAL ASSISTANT. ! ! !
! FUNDING WILL BE 66% FEDERAL FUNDS ! ! !
! MATCHING PROGRAM WITH 34% GENERAL FUNDS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TRAVEL COSTS FOR ATTORNEYS, ! ! !
! INVESTIGATORS, AND SUPPORT STAFF FOR ! ! !
! TRAINING CONFERENCES. ! ! !
! (0.0/67,980A; 0.0/63,480A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 236,288 A ! 222,248 A !
! DEPUTY ATTORNEYS, (2) PERM LEGAL ASSIST. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 607
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! III, AND (2) PERM LEGAL CLERKS FOR TWO ! ! !
! LITIGATION TEAMS FOR TORT LITIGATION ! ! !
! DIVISION OF LEGAL SERVICES (ATG100/AA). ! ! !
! (6.0/236,288A; 6.0/222,248A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE WORKLOAD FOR THE LITIGATION OFFICE ! ! !
! HAS DOUBLED SINCE 1996. THE TWO ! ! !
! LITIGATION TEAMS WILL SAVE THE ! ! !
! DEPARTMENT ABOUT $363,523 WHICH IS ! ! !
! CURRENTLY SPENT TO MAKE UP FOR THE LACK ! ! !
! OF TORT LITIGATION ATTORNEYS. ! ! !
! THE TORT TEAMS WILL HANDLE SUCH LEGAL ! ! !
! TASKS AS CIVIL LITIGATION FOR THE ! ! !
! SACRED FALL SUIT, ASBESTOS AND TOBACCO. ! ! !
! ! ! !
23A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR 6 ! 12,000 A ! A !
! COMPUTERS FOR THE TORT LITIGATION ! ! !
! DIVISION OF LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/12,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE WORKLOAD FOR THE LITIGATION OFFICE ! ! !
! HAS DOUBLED SINCE 1996. THE TWO ! ! !
! LITIGATION TEAMS WILL SAVE THE ! ! !
! DEPARTMENT ABOUT $363,523 WHICH IS ! ! !
! CURRENTLY SPENT TO MAKE UP FOR THE ! ! !
! LACK OF TORT LITIGATION ATTORNEYS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 69,276 U ! 69,276 U !
! DEPUTY ATTORNEYS AND (1) PERM LEGAL ! ! !
! ASST III FOR THE FAMILY LAW DIVISION OF ! ! !
! LEGAL SERVICES (ATG 100/AA). ! ! !
! (2.5/114,216A;2.5/114,216A) ! ! !
! (0.5/33,638U;0.5/33,638) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 608
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST FOR GENERAL FUNDS HAS BEEN ! ! !
! DENIED. ! ! !
! THE U FUNDS COMES FROM CSEA, ADULT ! ! !
! PROTECTION, HTH ED NEGLECT AND TRUANCY, ! ! !
! OFFICE OF PUBLIC GUARDIAN, CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISON AND ! ! !
! OTHERS. ! ! !
! ! ! !
24A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR OFFICE ! 4,280 U ! U !
! FURNITURE FOR THE FAMILY LAW DIVISION OF ! ! !
! LEGAL SERVICES. (ATG 100/AA) ! ! !
! (0.0/13,020A;0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST FOR GENERAL FUNDS HAS BEEN ! ! !
! DENIED. SHOULD OTHER FUNDS BECOME ! ! !
! AVAILABLE, THE ATG IS AUTHORIZED TO ! ! !
! USE THEM FOR THIS REQUEST. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT PERSONNEL SPECIALIST AND (1) ! ! !
! PERMANENT PERSONNEL CLERK FOR THE ! ! !
! PERSONNEL OFFICE OF LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (2.0/57,804A; 2.0/57,804A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
25A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR OFFICE ! ! !
! FURNITURE AND (2) PERSONAL COMPUTERS FOR ! ! !
! PERSONNEL OFFICE OF LEGAL SERVICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 609
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (ATG100/AA). ! ! !
! (0.0/8,680A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR (1) TEMPORARY CLERK II ! ! !
! FOR INTERNAL SUPPORT SERVICES OF LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! (0.0/18,900A; 0.0/18,900A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST WAS DENIED. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMP ATTORNEY AND ! 160,371 U ! 160,371 U !
! (1) TEMP LEGAL ASST FOR CHILD SUPPORT ! ! !
! COLLECTIONS AND (1) TEMP ATTORNEY FOR ! ! !
! CIVIL RECOVERIES OF (ATG100/CU). ! ! !
! (0.0/29,840A;0.0/27,500A) ! ! !
! (0.0/160,371U;0.0/160,371U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THE GENERAL ! ! !
! FUNDS COULD NOT BE PROVIDED. IF NON- ! ! !
! GENERAL FUNDS SHOULD BECOME AVAILABLE ! ! !
! THE ATG WILL BE AUTHORIZED TO UTILIZE ! ! !
! THEM. ! ! !
! ! ! !
27A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR FURNITURE ! ! !
! FOR CHILD SUPPORT COLLECTIONS AND THE ! ! !
! CIVIL RECOVERIES DIVISION OF COLLECTIONS ! ! !
! UNIT (ATG 100/CU). ! ! !
! (0.0/2,000A;0.0/0A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 610
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST COULD NOT BE FUNDED. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR (1) TEMPORARY CLERK ! ! !
! TYPIST II FOR THE NOTARY PUBLIC PROGRAM ! ! !
! OF LEGAL SERVICES (ATG 100/AA). ! ! !
! (0.0/24,408A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE CUSTOMERS OF THIS PROGRAM SHOULD ! ! !
! HAVE TO PAY FOR THE CLERK TYPIST ! ! !
! THROUGH THE NOTARY PUBLIC REVOLVING ! ! !
! FUND. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 67,516 U ! 67,516 U !
! PERMANENT DEPUTY ATTORNEY TO HANDLE ! ! !
! PUBLIC SAFETY CASES AT THE AIRPORTS FOR ! ! !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (1.0/67,516U; 1.0/67,516U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS BUDGET REQUEST IS TO CREATE AN ! ! !
! ADDITIONAL DEPUTY ATTORNEY GENERAL ! ! !
! POSITION WITHIN THE CRIMINAL JUSTICE ! ! !
! DIVISION TO HANDLE THE INCREASING CASE ! ! !
! LOAD SINCE THE SHERIFFS ASSUMED THE LAW ! ! !
! ENFORCEMENT DUTIES AT THE AIRPORT. THE ! ! !
! FUNDS WILL BE PAID BY THE AIRPORTS ! ! !
! DIVISON SPECIAL FUND. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 N ! 1,000,000 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR ANTI-CRIME EFFORTS OF JUSTICE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 611
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ASSISTANCE (ATG100/AC). ! ! !
! (0.0/1,000,000N; 0.0/1,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING WITH THE INCREASE IN ! ! !
! CEILING, THE ATG CAN UTILIZE ADDITIONAL ! ! !
! FEDERAL FUNDS WHICH BECOME AVAILABLE. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,000 N ! 40,000 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR CRIME RESEARCH AND PREVENTION ! ! !
! (ATG 100/CJ). ! ! !
! (0.0/40,000N; 0.0/40,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING. WITH THE INCREASE ! ! !
! CEILING, THE ATG WILL BE ABLE TO RECEIVE ! ! !
! ADDITIONAL FEDERAL FUNDS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01) ! ! !
! ADD POSITIONS AND FUNDS FOR (8) ! ! !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! CEILING INCREASE FOR THE TOBACCO ! ! !
! ENFORCEMENT UNIT FOR THE TAX DIVISION OF ! ! !
! LEGAL SERVICES. ! ! !
! (8.0/0B; 8.0/0B) ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/28/01) ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 182,000 U ! 167,000 U !
! PERMANENT DEPUTY ATTORNEY GENERALS AND ! ! !
! (1) PERMANENT LEGAL CLERK TO PERFORM ! ! !
! WORK FOR THE DEPARTMENT OF ! ! !
! TRANSPORTATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 362,523-A ! 362,523-A !
! EXPENSES FOR UNREQUIRED ATTORNEY FEES. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 612
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! WITH THE (2) TORT LITIGATION TEAMS ! ! !
! FUNDS THAT WOULD HAVE BEEN SPENT IN LIEU ! ! !
! OF THE TEAMS WILL NOT BE NEEDED IN FY 02 ! ! !
! AND FY 03. (SEE ATG 100 SEQ #21) ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.66-* ! 0.66-* !
! REDUCE FUNDS FOR PERSONAL SERVICES FOR ! 37,620-A ! 37,620-A !
! GENERAL PROFESSIONAL POSITION NUMBER ! ! !
! 101879. (SEE ATG 100 SEQ #23) ! ! !
! **************************************** ! ! !
! WHEN ATG CONVERTED POSITION NUMBER ! ! !
! 101879 TO 66% INTERDEPTMENTAL (U) FUNDS, ! ! !
! THE DEPARTMENT NO LONGER NEEDS THE 66% ! ! !
! SINCE THAT FUNDING WILL COME FROM A ! ! !
! FEDERAL GRANT. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,100,000-A ! 1,100,000-A !
! EXPENSES FOR NON-RECURRING COSTS FOR ! ! !
! LITIGATION FEES. ! ! !
! **************************************** ! ! !
! THE ATG HAS SETTLED SEVERAL MAJOR ! ! !
! LITIGATION CASES. ATG WILL LAPSE $3.8 ! ! !
! MILLION IN FY 01. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 0.66 * ! 0.66 * !
! ADD POSITIONS AND FUNDS FOR (.66) ! 25,794 U ! 25,794 U !
! PERMANENT LEGAL ASSIST III FOR CHILD ! ! !
! SUPPORT ENFORCEMENT FOR FAMILY LAW. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (.5) TEMP ! 31,200 A ! 31,200 A !
! DEPUTY ATTORNEY GENERAL AS STATE MATCH ! ! !
! TO SUPERVISE THE INTERNET CRIMES AGAINST ! ! !
! CHILDREN TASK FORCE. ! ! !
! ! ! !
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 49,000 A ! 49,000 A !
! INVESTIGATOR V AS STATE MATCH FOR THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 613
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HAWAII HIGH TECHNOLOGY CRIME UNIT ! ! !
! PROJECT. ! ! !
! ! ! !
85A ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,834 A ! 10,834 A !
! FOR THE HAWAII HIGH TECHNOLOGY CRIME ! ! !
! UNIT PROJECT. ! ! !
! ! ! !
85B ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR THE HAWAII ! 13,500 A ! 13,500 A !
! HIGH TECHNOLOGY CRIME UNIT PROJECT. ! ! !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 79,122-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! 0.00 * ! 0.00 * !
! ! 109,361-U ! U !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.68 * ! 5.68 * !
! ! 3,064,210-A ! 3,011,128-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,803 B ! 9,803 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,064,203 N ! 1,064,203 N !
! ! ! !
! ! 6.32 * ! 6.32 * !
! ! 625,724 U ! 715,805 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,143 W ! 7,143 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 202.15 * ! 202.15 * !
! ! 18,171,350 A ! 18,224,432 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 614
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 488,894 B ! 488,894 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 8,770,200 N ! 8,770,200 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,918,000 T ! 3,918,000 T !
! ! ! !
! ! 40.85 * ! 40.85 * !
! ! 6,393,679 U ! 6,483,760 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,181,635 W ! 3,181,635 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 615
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 165.00 * ! 165.00 * !
! ! 12,084,972 A ! 12,084,972 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 198.00 * ! 198.00 * !
! ! 14,120,626 ! 14,120,626 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 102,671 A ! 102,671 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) PERM ! 18,900-A ! 18,900-A !
! KEY EQUIPMENT OPERATOR/DPSA TO REFLECT ! ! !
! TRANSFER-OUT FROM PRODUCTION SERVICES ! ! !
! (AGS131/EC) TO SYSTEM SERVICES ! ! !
! (AGS131/EB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 18,900 A ! 18,900 A !
! KEY EQUIPMENT OPERATOR/DPSA TO REFLECT ! ! !
! TRANSFER-IN FROM PRODUCTION SERVICES ! ! !
! (AGS131/EC) TO SYSTEM SERVICES ! ! !
! (AGS131/EB). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 39,768 A ! 39,768 A !
! SECRETARY III TO REFLECT TRANSFER-IN ! ! !
! FROM COMMUNICATIONS (AGS161/EG) TO ! ! !
! ADMINISTRATION (AGS131/EA). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 41,664 A ! 41,664 A !
! TELEPHONE OPERATORS II TO REFLECT ! ! !
! TRANSFER-IN FROM COMMUNICATION PROGRAM ! ! !
! (AGS161/EG) TO PRODUCTION SERVICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 616
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (AGS131/EC). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 645,377-A ! 645,377-A !
! EXPENSES AND EQUIPMENT TO REFLECT ! ! !
! TRANSFER-OUT FROM ADMINISTRATION ! ! !
! (AGS131/EA) TO VARIOUS SUB-ORGANIZATION ! ! !
! PROGRAMS. ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 283,303 A ! 283,303 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! SYSTEM SERVICES (AGS131/EB). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 165,551 A ! 165,551 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! PRODUCTION SERVICES (AGS131/EC). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 92,759 A ! 92,759 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! TECHNOLOGY SUPPORT SERVICES (AGS131/ED). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 37,000 A ! 37,000 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! CLIENT SERVICES (AGS131/EE). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 66,764 A ! 66,764 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! TELECOMMUNICATIONS (AGS131/EF). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 617
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE STATEWIDE ALLOCATION PLAN ! ! !
! (SWCAP). ! ! !
! (0.0/60,000A; 0.0/60,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR ADDITIONAL ! 363,756 A ! 306,956 A !
! LOCAL AREA NETWORK (LAN) CAPABILITY FOR ! ! !
! SUPPORT TO STATE AGENCIES FOR TECHNOLOGY ! ! !
! SUPPORT SERVICES (AGS131/ED). ! ! !
! (2.0/2,763,756A; 2.0/2,706,956A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. POSITIONS ARE ! ! !
! APPROPRIATED ON A TEMPORARY BASIS. IN ! ! !
! ADDITION, THE REMAINING FUNDS WILL ALLOW ! ! !
! THE PROGRAM TO PURCHASE NEEDED HARDWARE, ! ! !
! SOFTWARE, AND TECHNICAL SUPPORT TO ! ! !
! ENSURE PARTICIPATION IN AN ELECTRONIC ! ! !
! GOVERNMENT. ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (2) DPSA ! 219,256 A ! 217,256 A !
! POSITIONS, OTHER CURRENT EXPENSES, AND ! ! !
! EQUIPMENT FOR UPGRADE AND EXPANSION OF ! ! !
! STATE OF HAWAII E-MAIL (SOHEM) SYSTEM ! ! !
! FOR TECHNOLOGY SUPPORT SERVICES. ! ! !
! (2.0/300,000A; 2.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. POSITIONS ARE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 618
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! APPROPRIATED ON A TEMPORARY BASIS. DUE ! ! !
! TO THE RELIANCE ON E-MAIL, THIS REQUEST ! ! !
! ADDRESSES THE ADDITIONAL PERSONNEL, ! ! !
! HARDWARE, AND SOFTWARE NEEDED TO ! ! !
! COMMUNICATE EFFECTIVELY. ! ! !
! ! ! !
72 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) DPSA V ! 189,256 A ! 169,256 A !
! POSITIONS, OTHER CURRENT EXPENSES, AND ! ! !
! EQUIPMENT FOR UPGRADE AND EXPANSION OF ! ! !
! INTERNET SUPPORT FOR TECHNOLOGY SUPPORT ! ! !
! SERVICES (AGS131/ED). ! ! !
! (2.0/189,256A; 2.0/169,256A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! POSITIONS ARE APPROPRIATED ON A ! ! !
! TEMPORARY BASIS. FUNDS WILL ALLOW THE ! ! !
! PROGRAM TO UPGRADE AND EXPAND INTERNET ! ! !
! SUPPORT TO ACCOMMODATE INCREASED PUBLIC ! ! !
! ACCESS AND CREATE AN INTRANET PORTAL FOR ! ! !
! STATE EMPLOYEES TO ACCESS STATE INTERNAL ! ! !
! INFORMATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 800,000-A ! 800,000-A !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 57,942-A ! A !
! REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 98,429 A ! 77,571 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 168.00 * ! 168.00 * !
! ! 12,183,401 A ! 12,162,543 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 619
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 620
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,197,699 A ! 2,197,699 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000 U ! 1,250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 3,447,699 ! 3,447,699 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) PERM ! 39,768-A ! 39,768-A !
! SECRETARY III TO REFLECT TRANSFER-OUT ! ! !
! FROM COMMUNICATION (AGS161/EG) TO ! ! !
! ADMINISTRATION (AGS131/EA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITION AND FUNDS FOR (2) PERM ! 41,664-A ! 41,664-A !
! TELEPHONE OPERATORS II TO REFLECT ! ! !
! TRANSFER-OUT FROM COMMUNICATIONS ! ! !
! (AGS161/EG) TO PRODUCTION SERVICES ! ! !
! (AGS131/EC). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,250,000-U ! 1,250,000-U !
! EXPENSES TO REFLECT INTERDEPARTMENTAL ! ! !
! TRANSFERS REIMBURSEMENTS FOR TELEPHONE ! ! !
! BILLS. ! ! !
! (0.0/-1,250,000U; 0.0/-1,250,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO THE DECENTRALIZATION OF ! ! !
! TELEPHONE BILL PAYMENTS, WHICH ARE NOW ! ! !
! THE RESPONSIBLITY OF EACH AGENCY, THE ! ! !
! INTERDEPARTMENTAL TRANSFER FUND CEILING ! ! !
! IS NO LONGER REQUIRED. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 621
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 3.00-* ! 3.00-* !
! ! 81,432-A ! 81,432-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000-U ! 1,250,000-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 2,116,267 A ! 2,116,267 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 622
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 11,952,682 A ! 11,952,682 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,969,281 U ! 4,969,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 17,021,963 ! 17,021,963 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 241,672 A ! 241,672 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 83,000-U ! 83,000-U !
! ! ! !
20 ! EXEC BUDGET REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 36,000 A ! 36,000 A !
! PERMANENT PMS IV POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM THE DEPARTMENT OF HUMAN ! ! !
! SERVICES TO WORKERS COMPENSATION ! ! !
! (HRD102/JA). ! ! !
! (1.0/36,000A; 1.0/36,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION TRANSFER FROM DEPARTMENT OF ! ! !
! HUMAN SERVICES IS AUTHORIZED BY ! ! !
! ACT 296/91, SECTION 152 FOR THE PURPOSE ! ! !
! OF CENTRALIZING WORKERS' COMPENSATION ! ! !
! PROGRAM. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 64,000 A ! 128,000 A !
! THE RESOURCE FOR EMPLOYEE ASSISTANCE AND ! ! !
! COUNSELING HELP (REACH) PROGRAM. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 623
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/64,000A; 0.0/128,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL RESTORE PROGRAM SERVICES ! ! !
! WHICH WERE REDUCED IN PRIOR FISCAL ! ! !
! YEARS. IN ADDITION, THE NECCESSITY FOR ! ! !
! ACCESSIBLE COUNSELING FOR STATE ! ! !
! EMPLOYEES IS CRUCIAL FOR THE HEALTH AND ! ! !
! SAFETY OF THE PUBLIC. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 600,000 B ! 600,000 B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! INCREASE. ! ! !
! (0.0/230,000B; 0.0/393,340B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CEILING INCREASE ALLOWS DEPARTMENT TO ! ! !
! TO PROVIDE TRAINING FOR STATE MANAGERS ! ! !
! AND SUPERVISORS WHICH IS MANDATED BY ! ! !
! ACT 253, SLH 2000 - CIVIL SERVICE ! ! !
! REFORM. TRAINING ENCOMPASSES AREAS FROM ! ! !
! MANAGING A DIVERSE WORKFORCE AND ! ! !
! FINANCIAL MANAGEMENT TO CONFLICT ! ! !
! MANAGEMENT AND EXTERNAL AWARENESS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! 52,644-A ! 52,644-A !
! PERSONNEL PROGRAM OFFICER TO REFLECT ! ! !
! TRANSFER TO DEPARTMENT OF PUBLIC SAFETY. ! ! !
! (-1.0/-52,644A; -1.0/-52,644A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER ALLOWS PERSONNEL PROGRAM ! ! !
! OFFICER TO MANAGE GRIEVANCE WORKLOAD FOR ! ! !
! THE DEPARTMENT OF PUBLIC SAFETY. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,002,600 A ! A !
! FOR THE HUMAN RESOURCES MANAGEMENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 624
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SYSTEM (HRMS) UPGRADE. ! ! !
! (0.0/2,060,100A; 0.0/2,015,700A) ! ! !
! **************************************** ! ! !
! LEG. FIN DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,291,628 A ! 353,028 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 600,000 B ! 600,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 83,000-U ! 83,000-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 111.00 * ! 111.00 * !
! ! 14,244,310 A ! 12,305,710 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 600,000 B ! 600,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,886,281 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 625
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HRD191 00 SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
Structure #: 110305020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,213,954 A ! 1,213,954 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,213,954 ! 1,213,954 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 27,090 A ! 27,090 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 27,090 A ! 27,090 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,241,044 A ! 1,241,044 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 626
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 39,947,011 A ! 39,947,011 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 69,669,635 U ! 69,669,635 U !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 9,250,520 X ! 9,250,520 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 55.00 * ! 55.00 * !
! ! 118,867,166 ! 118,867,166 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,419,018 A ! 2,419,018 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 109,342 X ! 109,342 X !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 3,828,268-X ! 3,511,848-X !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 48,366,366 A ! 67,390,089 A !
! FOR PENSION ACCUMULATION. ! ! !
! (0.0/48,366,366A; 0.0/102,804,736A) ! 0.00 * ! 0.00 * !
! (0.0/60,322,034U; 0.0/59,384,764U) ! 60,322,034 U ! 84,534,045 U !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! NEW AMOUNT APPROPRIATED BY THE ! ! !
! LEGISLATURE MORE ACCURATELY REFLECTS ! ! !
! EDN AND UOH'S PORTIONS OF THE PENSION ! ! !
! ACCUMULATION PAYMENTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,812,977 A ! 19,867,464 A !
! FOR SOCIAL SECURITY. ! ! !
! (0.0/18,812,977A; 0.0/19,867,464A) ! 0.00 * ! 0.00 * !
! (0.0/10,677,648U; 0.0/12,041,882U) ! 10,677,648 U ! 12,041,882 U !
! **************************************** ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 627
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LEG. CONCURS: ! ! !
! THIS REQUEST INCREASES THE BUF141 ! ! !
! GENERAL FUND AND INTERDEPARTMENTAL ! ! !
! TRANSFER (U) FUND BASED ON PROJECTED ! ! !
! INCREASES IN REQUIREMENTS FOR FY 02 AND ! ! !
! FY 03 FOR THE EMPLOYERS FOR FICA WHICH ! ! !
! IS REQUIRED BY LAW. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/06/01) ! ! !
! REDUCE FUNDS FOR PENSION ACCUMULATION ! ! !
! DUE TO A REVISED SALARY RATE ASSUMPTION ! ! !
! OF FOUR (4) PERCENT, BEGINNING THE YEAR ! ! !
! ENDING JUNE 10, 2000. ! ! !
! (0.0/0A;0.0/-10,265,366A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROPER COST ALLOCATIONS ARE INCLUDED ! ! !
! IN SEQ. #20. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (3/6/01) ! ! !
! REDUCE GENERAL FUNDS AND INCREASE THE ! ! !
! INTERDEPARTMENT TRANSFER FUNDS CEILING ! ! !
! TO REFLECT THE PROPER ALLOCATION OF ! ! !
! PENSION ACCUMULATION COST FOR DOE AND ! ! !
! UOH. (0.0/0A; 0.0/-25,149,281A) ! ! !
! (0.0/0U; 0.0/25,149,281U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROPER COST ALLOCATIONS ARE INCLUDED ! ! !
! IN SEQ. #20. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 69,598,361 A ! 89,676,571 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 70,999,682 U ! 96,575,927 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 628
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,718,926-X ! 3,402,506-X !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 109,545,372 A ! 129,623,582 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 140,669,317 U ! 166,245,562 U !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 5,531,594 X ! 5,848,014 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 629
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 615,224 A ! 615,224 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 386,988,600 T ! 386,988,600 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 387,603,824 ! 387,603,824 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 21,708 A ! 21,708 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COST. ! 1,184,618-T ! 3,284,618-T !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR HEALTH FUND OFFICE. ! ! !
! (0.0/631,789A;0.0/614,087A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SUFFICIENT FUNDS EXIST IN THE TRUST ! ! !
! FUND TO COVER THESE EXPENSES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 24,354,200 T ! 52,914,200 T !
! TO REFLECT INCREASE IN TRUST FUND ! ! !
! CEILING FOR PREMIUM AND ENROLLMENT ! ! !
! INCREASES IN THE EMPLOYEE HEALTH FUND. ! ! !
! (0.0/24,354,200T;0.0/69,354,200T) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TRUST FUND CEILING IS SET FOR FY 03 ! ! !
! USING 7% ANNUAL INCREASE ASSUMPTION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 631,789 T ! 614,087 T !
! TO REFLECT INCREASE IN EMPLOYEE HEALTH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 630
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 CEILING FOR OPERATING COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,708 A ! 21,708 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,801,371 T ! 50,243,669 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 636,932 A ! 636,932 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 410,789,971 T ! 437,232,269 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 631
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.00 * ! 54.00 * !
! ! 5,789,970 B ! 5,789,970 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 54.00 * ! 54.00 * !
! ! 5,862,604 ! 5,862,604 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,210 B ! 11,210 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 150,000-B ! 150,000-B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 400,000-B ! 400,000-B !
! TRANSFER TO OTHER CURRENT EXPENSES FOR ! ! !
! THE STATE LAND INFORMATION COMPUTER ! ! !
! SYSTEM (SLIMS). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 120,000 B ! B !
! TO REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! THE STATE LAND INFORMATION COMPUTER ! ! !
! SYSTEM (SLIMS). ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS PROVIDED ARE SUFFICIENT FOR ! ! !
! SUPPORT PROGRAMS FOR THE SLIMS SYSTEM. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 B ! 150,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE RESTORATION AND PROTECTION OF ! ! !
! HAWAII'S SANDY BEACHES. ! ! !
! (0.0/150,000B; 0.0/150,000B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 632
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
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. CONCURS: ! ! !
! THIS REQUEST RE-ESTABLISHES THE ! ! !
! CEILING FOR THE BEACH RESTORATION ! ! !
! SPECIAL FUND INADVERTENTLY REDUCED AS ! ! !
! A NON-RECURRING COST. SEE SEQ 3. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR CATTLE STOCKING. ! 30,000 A ! A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 30,000 A ! A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 268,790-B ! 388,790-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 30,000 A ! A !
! ! ! !
! ! 54.00 * ! 54.00 * !
! ! 5,521,180 B ! 5,401,180 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 633
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 272,232 A ! 272,232 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 8,097,232 ! 8,097,232 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,076 A ! 9,076 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INSURANCE PREMIUM INCREASE. ! ! !
! (0.0/806,621A; 0.0/806,621A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR INSURANCE PREMIUM INCREASE. ! ! !
! (0.0/806,621W; 0.0/806,621W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CEILING INCREASE NOT NECESSARY AS ! ! !
! AGS203 SEQ.#20 IS NOT FUNDED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE. ! ! !
! (0.0/100,000,000W; 0.0/100,000,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 634
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 9,076 A ! 9,076 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 281,308 A ! 281,308 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 635
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS211 00 LAND SURVEY
Structure #: 110307030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 733,975 A ! 733,975 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 733,975 ! 733,975 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 40,978 A ! 40,978 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 40,978 A ! 40,978 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 774,953 A ! 774,953 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 636
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 12,649,745 A ! 12,649,745 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 18,149,745 ! 18,149,745 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,528 A ! 9,528 A !
! ! ! !
16 ! EXEC BUDGET REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 510,693 A ! 516,214 A !
! TO REFLECT TRANSFER-IN OF LEASING FUNDS ! ! !
! FROM THE DEPARTMENT OF HEALTH (DOH). ! ! !
! (0.0/510,693A; 0.0/516,214A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER ALLOWS PROGRAM TO DISBURSE ! ! !
! LEASE PAYMENTS ON BEHALF OF THE DOH. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 350,000-A ! 350,000-A !
! EXPENSES TO REFLECT ANNUAL SAVINGS DUE ! ! !
! TO PURCHASE OF NO.1 CAPITOL DISTRICT ! ! !
! BUILDING. ! ! !
! (0.0/-350,000A; 0.0/-350,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCTION IS DUE TO ANNUAL SAVINGS ! ! !
! FROM THE PURCHASE OF NO. 1 CAPITOL ! ! !
! DISTRICT BUILDING. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,645 A ! A !
! TO REFLECT TRANSFER-IN FROM HTH460 FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 637
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADDITIONAL LEASING COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 172,866 A ! 175,742 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 12,822,611 A ! 12,825,487 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 638
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,071,713 A ! 1,071,713 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 5,071,713 ! 5,071,713 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 45,701 A ! 45,701 A !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR RELOCATION OF THE NO.1 ! ! !
! CAPITOL DISTRICT BUILDING. ! ! !
! (0.0/117,700A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 45,701 A ! 45,701 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,117,414 A ! 1,117,414 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 639
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 155.50 * ! 155.50 * !
! ! 10,820,024 A ! 10,820,024 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 155.50 * ! 155.50 * !
! ! 11,250,525 ! 11,250,525 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 348,224 A ! 348,224 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (4) ! ! !
! PERMANENT CUSTODIANS AND OTHER CURRENT ! ! !
! EXPENSES FOR NO. 1 CAPITOL DISTRICT ! ! !
! BUILDING. ! ! !
! (4.0/663,848A; 4.0/633,850A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,144,000 A ! 572,000 A !
! FOR ELECTRICITY COSTS. ! ! !
! (0.0/1,144,000A; 0.0/572,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! ADDRESS INCREASING ELECTRICITY COSTS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT CUSTODIAL WORKER AND OTHER ! ! !
! CURRENT EXPENSES FOR OR&L BUILDING. ! ! !
! (1.0/70,040A; 1.0/90,320A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 640
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! 50,000 A !
! FOR ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,542,224 A ! 970,224 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 155.50 * ! 155.50 * !
! ! 12,362,248 A ! 11,790,248 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 641
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.50 * ! 28.50 * !
! ! 806,518 A ! 806,518 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.50 * ! 28.50 * !
! ! 806,518 ! 806,518 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 66,158 A ! 66,158 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT GROUNDS MAINTENANCE WORKER ! ! !
! AND OTHER CURRENT EXPENSES FOR NO. 1 ! ! !
! CAPITOL BUILDING. ! ! !
! (1.0/63,760A; 1.0/38,760A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR GROUNDS MAINTENANCE ! ! !
! FOR OR&L BUILDING. ! ! !
! (0.0/12,600A; 0.0/3,100A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) PERM ! 71,520 A ! 71,520 A !
! GROUNDSKEEPER I AND (1) PERM ! ! !
! GROUNDSKEEPER II AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-IN FROM THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 642
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2.00 * ! 2.00 * !
! ! 137,678 A ! 137,678 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.50 * ! 30.50 * !
! ! 944,196 A ! 944,196 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 643
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 2,194,307 A ! 2,194,307 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,194,307 ! 2,194,307 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 81,347 A ! 81,347 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIRS AND ALTERATIONS FOR NO. 1 ! ! !
! CAPITOL BUILDING. ! ! !
! (0.0/100,000A ; 0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIRS AND ALTERATIONS FOR OR&L ! ! !
! BUILDING. ! ! !
! (0.0/12,000A; 0.0/12,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 350,000 A ! A !
! FOR REPAIRS AND MAINTENANCE OF STATE ! ! !
! CAPITOL BUILDING. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) PERM ! 184,083 A ! 184,083 A !
! VARIOUS POSITIONS AND OTHER CURRENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 644
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENSES TO REFLECT TRANSFER-IN FROM THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 615,430 A ! 265,430 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 2,809,737 A ! 2,459,737 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 645
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 932,557 A ! 932,557 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 932,557 ! 932,557 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 38,677 A ! 38,677 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 38,677 A ! 38,677 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 971,234 A ! 971,234 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 646
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS244 00 SURPLUS PROPERTY MANAGEMENT
Structure #: 110309020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 573,692 W ! 573,692 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 573,692 ! 573,692 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,521 W ! 15,521 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR THE ! 400,000 W ! 400,000 W !
! PURCHASE OF FEDERAL SURPLUS VEHICLES. ! ! !
! (0.0/400,000W; 0.0/400,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! PURCHASE AND MAKE PAYMENTS TO THE ! ! !
! FEDERAL GOVERNMENT'S GENERAL SERVICES ! ! !
! ADMINISTRATION PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 415,521 W ! 415,521 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 989,213 W ! 989,213 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 647
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS251 00 MOTOR POOL
Structure #: 110310000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 1,316,694 W ! 1,316,694 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.50 * ! 13.50 * !
! ! 1,316,694 ! 1,316,694 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,737 W ! 28,737 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR ! 676,806 W ! 637,206 W !
! VEHICLE REPLACEMENT. ! ! !
! (0.0/676,806W; 0.0/637,206W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! REPLACE VEHICLES THAT ARE 10 YEARS OLD ! ! !
! OR OLDER AND OVER 100,000 MILES. ! ! !
! REPLACEMENT OF THESE VEHICLES ENSURES ! ! !
! THE SAFETY OF STATE EMPLOYEES UTILIZING ! ! !
! THE MOTOR POOL VEHICLES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 184,617 W ! 184,617 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE. ! ! !
! (0.0/184,617W; 0.0/184,617W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! PROVIDE REIMBURSEMENTS FOR NON-MOTOR ! ! !
! POOL VEHICLES MORE EFFECTIVELY. IN ! ! !
! ADDITION, THE PROGRAM WILL BE ABLE TO ! ! !
! BETTER RECONCILE ACTUAL EXPENDITURES FOR ! ! !
! REIMBURSEMENTS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 20,168 W ! 20,168 W !
! RECLASSIFICATION OF VARIOUS AUTO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 648
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS251 00 MOTOR POOL
Structure #: 110310000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TECHNICIAN POSITIONS. ! ! !
! (0.0/20,168W; 0.0/20,168W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! RECLASSIFY AUTO MECHANIC POSITIONS TO ! ! !
! AUTO TECHNICIANS TO REFLECT PAY ! ! !
! DIFFERENTIAL BETWEEN THE MECHANIC AND ! ! !
! TECHNICIAN POSITIONS. THE BREAKDOWN PER ! ! !
! YEAR IS AS FOLLOWS: ! ! !
! AUTO TECHNICIAN $30,876 ! ! !
! AUTO MECHANIC -$27,948 ! ! !
! ------- ! ! !
! DIFFERENCE $ 2,928 ! ! !
! MULTIPLIED BY 6 POSITIONS $17,568 ! ! !
! PLUS UNIFORMS $ 2,600 ! ! !
! TOTAL REQUEST $20,168 ! ! !
! ======= ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 910,328 W ! 870,728 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.50 * ! 13.50 * !
! ! 2,227,022 W ! 2,187,422 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 649
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS252 00 PARKING CONTROL
Structure #: 110311000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.50 * ! 22.50 * !
! ! 2,730,507 W ! 2,730,507 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.50 * ! 22.50 * !
! ! 2,730,507 ! 2,730,507 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 33,776 W ! 33,776 W !
! ! ! !
20 ! EXEC REQUEST: ! 4.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! 25,286 W ! 25,286 W !
! VARIOUS TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (4.0/25,286W; 4.0/25,286W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION OF TEMPORARY POSITIONS TO ! ! !
! PERMANENT STATUS ALLOWS THE PROGRAM TO ! ! !
! EFFECTIVELY CONTROL AND MAINTAIN THE ! ! !
! PARKING FACILITIES. IN ADDITION, ! ! !
! $25,286 IS NEEDED TO FUND A FOURTH ! ! !
! PARKING CONTROL OFFICER POSITION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 28,623 W ! 28,623 W !
! RECLASSIFICATION OF PARKING CONTROL ! ! !
! OFFICER I POSITIONS. ! ! !
! (0.0/28,623W; 0.0/28,623W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! RECLASSIFY (15) PARKING OFFICER I ! ! !
! POSITION TO PARKING OFFICER II ! ! !
! POSITIONS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR LEASE PAYMENTS FOR ! 59,040 W ! 59,040 W !
! PARKING STALLS. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 650
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS252 00 PARKING CONTROL
Structure #: 110311000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/59,040W; 0.0/59,040W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! ACCOUNT FOR THE MONTHLY RENTAL OF ! ! !
! PARKING SPACES FROM VARIOUS PRIVATE ! ! !
! COMMERCIAL PROPERTIES. THE PROGRAM ! ! !
! UTILIZES COMMERCIAL PARKING SPACES WHERE ! ! !
! ADDITIONAL PARKING IS REQUIRED FOR STATE ! ! !
! OFFICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 146,725 W ! 146,725 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.50 * ! 26.50 * !
! ! 2,877,232 W ! 2,877,232 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 651
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS111 00 RECORDS MANAGEMENT
Structure #: 110312000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 675,082 A ! 675,082 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 675,082 ! 675,082 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,945 A ! 32,945 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 32,945 A ! 32,945 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 708,027 A ! 708,027 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 652
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS901 00 GENERAL ADMINISTRATIVE SERVICES
Structure #: 110313000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,047,652 A ! 2,047,652 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 46,615 U ! 46,615 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,257,500 W ! 11,257,500 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * !
! ! 13,351,767 ! 13,351,767 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 171,098 A ! 171,098 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 171,098 A ! 171,098 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 2,218,750 A ! 2,218,750 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 46,615 U ! 46,615 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,257,500 W ! 11,257,500 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 653
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB201 00 CITY AND COUNTY OF HONOLULU
Structure #: 110314010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 25,000 A ! 25,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 25,000 ! 25,000 !
! !---------------------!---------------------!
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 25,000-A ! 25,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 25,000-A ! 25,000-A !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 654
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB301 00 COUNTY OF HAWAII
Structure #: 110314020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 655
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB401 00 COUNTY OF MAUI
Structure #: 110314030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 656
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 657
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 11
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1,411.47 * ! 1,411.47 * !
! ! 518,371,242 A ! 518,371,242 A !
! ! ! !
! ! 61.00 * ! 61.00 * !
! ! 10,715,095 B ! 10,715,095 B !
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 9,150,631 N ! 9,150,631 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 398,321,410 T ! 398,321,410 T !
! ! ! !
! ! 68.53 * ! 68.53 * !
! ! 353,417,032 U ! 353,417,032 U !
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 32,727,885 W ! 32,727,885 W !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 9,250,520 X ! 9,250,520 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 1,661.00 * ! 1,661.00 * !
! ! 1,331,953,815 ! 1,331,953,815 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 6.68 * ! 6.68 * !
! ! 76,117,158 A ! 137,071,718 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,487,987-B ! 2,932,987-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 664,203 N ! 664,203 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,757,683 T ! 50,228,669 T !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 658
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 11
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.32 * ! 7.32 * !
! ! 125,080,916 U ! 185,556,079 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 270,283-W ! 309,883-W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,718,926-X ! 3,402,506-X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 18.00 * ! 18.00 * !
! ! 216,142,764 ! 366,880,293 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,418.15 * ! 1,418.15 * !
! ! 594,488,400 A ! 655,442,960 A !
! ! ! !
! ! 61.00 * ! 61.00 * !
! ! 9,227,108 B ! 7,782,108 B !
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 9,814,834 N ! 9,814,834 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 418,079,093 T ! 448,550,079 T !
! ! ! !
! ! 75.85 * ! 75.85 * !
! ! 478,497,948 U ! 538,973,111 U !
! ! ! !
! ! 49.00 * ! 49.00 * !
! ! 32,457,602 W ! 32,418,002 W !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 5,531,594 X ! 5,848,014 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 1,679.00 * ! 1,679.00 * !
! ! 1,548,096,579 ! 1,698,834,108 !
! !---------------------!---------------------!