JUDICIARY OPERATING BUDGET PROGRAM TOTALS
H.B. 1450, H.D.1, S.D.1, C.D.1 - Chapter 42F, 103D and 103F
Biennium Operating Budget 1999-2001
Program I.D. |
CONFERENCE |
CONFERENCE |
|||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
Page Number |
|
JUD 111 POS |
$1,467,087 |
$0 |
$0 |
$1,417,087 |
$0 |
$0 |
1-2 |
JUD 112 POS |
$6,764,322 |
$0 |
$0 |
$6,764,322 |
$0 |
$0 |
3-7 |
JUD 112 GIA |
$60,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
8 |
JUD 201 POS |
$424,650 |
$0 |
$0 |
$424,650 |
$0 |
$0 |
9 |
TOTAL JUD |
$8,716,059 |
$0 |
$0 |
$8,606,059 |
$0 |
$0 |
|
PROGRAM ID: JUD 111 Circuit Court
TYPE OF REQUEST: Purchase of Service
Program |
Type of Service |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
Adult Probation Div First Circuit (Oahu) |
Residential Services |
Substance Abuse Treatment |
$919,752 |
$0 |
$0 |
$919,752 |
$0 |
$0 |
Adult Probation Div First Circuit (Oahu) |
In Community Treatment Services |
Substance Abuse/Sex Offender Assessment/Treatment, Anger Management |
$291,557 |
$0 |
$0 |
$291,557 |
$0 |
$0 |
Adult Probation Div Second Circuit (Maui,Molokai,Lanai) |
Residential Services |
Substance Abuse Treatment |
$16,670 |
$0 |
$0 |
$16,670 |
$0 |
$0 |
Adult Probation Div Second Circuit (Maui,Molokai,Lanai) |
In Community Treatment Services |
Substance Abuse/Sex Offender Assessment/Treatment, Anger Management |
$72,705 |
$0 |
$0 |
$72,705 |
$0 |
$0 |
Adult Probation Div Third Circuit (Hawaii) |
In Community Treatment Services |
Sex Offender Assessment/Treatment |
$70,200 |
$0 |
$0 |
$70,200 |
$0 |
$0 |
Adult Probation Div Fifth Circuit (Kauai) |
In Community Treatment Services |
Substance Abuse/Sex Offender Assessment/Treatment |
$46,203 |
$0 |
$0 |
$46,203 |
$0 |
$0 |
Page 1 of 9
PROGRAM ID: JUD 111 Circuit Court
TYPE OF REQUEST: Purchase of Service
Program |
Type of Service |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
None Designated |
In Community Treatment Services/Residential Services |
Alternatives to Incarceration |
$50,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
TOTAL JUD 111 POS |
$1,467,087 |
$0 |
$0 |
$1,417,087 |
$0 |
$0 |
||
Page 2 of 9
PROGRAM ID: JUD 112 Family Courts
TYPE OF REQUEST: Purchase of Service
Program |
Type of Service |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
FC First Circuit (Oahu) |
Residential Services |
Group Homes |
$309,546 |
$0 |
$0 |
$309,546 |
$0 |
$0 |
FC First Circuit (Oahu) |
Residential Services |
Substance Abuse Treatment |
$277,540 |
$0 |
$0 |
$277,540 |
$0 |
$0 |
FC First Circuit (Oahu) |
Emergency Services |
Emergency Shelter Services |
$342,989 |
$0 |
$0 |
$342,989 |
$0 |
$0 |
FC First Circuit (Oahu) |
In Community Treatment Services |
Outpatient Substance Abuse Treatment |
$130,212 |
$0 |
$0 |
$130,212 |
$0 |
$0 |
FC First Circuit (Oahu) |
In Community Treatment Services |
Anger Management |
$55,204 |
$0 |
$0 |
$55,204 |
$0 |
$0 |
FC First Circuit (Oahu) |
In Community Treatment Services |
Juvenile Sex Offender Treatment/Counseling |
$66,721 |
$0 |
$0 |
$66,721 |
$0 |
$0 |
FC First Circuit (Oahu) |
In Community Treatment Services |
Education Support Life Skills Development/Training |
$324,172 |
$0 |
$0 |
$324,172 |
$0 |
$0 |
FC First Circuit (Oahu) |
Domestic Violence Services |
Counseling - Victims, Perpetrators, Children |
$671,344 |
$0 |
$0 |
$671,344 |
$0 |
$0 |
Page 3 of 9
PROGRAM ID: JUD 112 Family Courts
TYPE OF REQUEST: Purchase of Service
Program |
Type of Service |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
FC First Circuit (Oahu) |
Domestic Violence Services |
Legal Hotline Services |
$347,142 |
$0 |
$0 |
$347,142 |
$0 |
$0 |
FC First Circuit (Oahu) |
Domestic Violence Services |
Domestic Violence Clearinghouse |
$347,142 |
$0 |
$0 |
$347,142 |
$0 |
$0 |
FC First Circuit (Oahu) |
Domestic Violence Services |
Domestic Violence Services |
$883,000 |
$0 |
$0 |
$883,000 |
$0 |
$0 |
FC First Circuit (Oahu) |
Domestic Violence Services |
Drop-in Center |
$318,750 |
$0 |
$0 |
$318,750 |
$0 |
$0 |
Detention Home First Circuit (Oahu) |
Medical Services |
Medical Services |
$23,047 |
$0 |
$0 |
$23,047 |
$0 |
$0 |
FC Second Circuit (Maui,Molokai,Lanai) |
Residential Services |
Group Homes |
$64,082 |
$0 |
$0 |
$64,082 |
$0 |
$0 |
FC Second Circuit (Maui,Molokai,Lanai) |
Residential Services |
Substance Abuse Treatment |
$87,125 |
$0 |
$0 |
$87,125 |
$0 |
$0 |
FC Second Circuit (Maui,Molokai,Lanai) |
Emergency Services |
Emergency Shelter Services |
$93,915 |
$0 |
$0 |
$93,915 |
$0 |
$0 |
Page 4 of 9
PROGRAM ID: JUD 112 Family Courts
TYPE OF REQUEST: Purchase of Service
Program |
Type of Service |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
FC Second Circuit (Maui,Molokai,Lanai) |
In Community Treatment Services |
Outpatient Substance Abuse Treatment |
$55,275 |
$0 |
$0 |
$55,275 |
$0 |
$0 |
FC Second Circuit (Maui,Molokai,Lanai) |
In Community Treatment Services |
Anger Management |
$16,003 |
$0 |
$0 |
$16,003 |
$0 |
$0 |
FC Second Circuit (Maui,Molokai,Lanai) |
In Community Treatment Services |
Sex Offender Treatment |
$55,000 |
$0 |
$0 |
$55,000 |
$0 |
$0 |
FC Second Circuit (Maui,Molokai,Lanai) |
Domestic Violence Services |
Counseling - Victims, Perpetrators, Children |
$381,108 |
$0 |
$0 |
$381,108 |
$0 |
$0 |
FC Second Circuit (Maui,Molokai,Lanai) |
Domestic Violence Services |
Domestic Violence Services |
$50,000 |
$0 |
$0 |
$50,000 |
$0 |
$0 |
FC Third Circuit (Hawaii) |
Residential Services |
Group Homes |
$134,718 |
$0 |
$0 |
$134,718 |
$0 |
$0 |
FC Third Circuit (Hawaii) |
Residential Services |
Substance Abuse Treatment |
$269,971 |
$0 |
$0 |
$269,971 |
$0 |
$0 |
FC Third Circuit (Hawaii) |
Emergency Services |
Emergency Shelter Services |
$248,871 |
$0 |
$0 |
$248,871 |
$0 |
$0 |
Page 5 of 9
PROGRAM ID: JUD 112 Family Courts
TYPE OF REQUEST: Purchase of Service
Program |
Type of Service |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
FC Third Circuit (Hawaii) |
In Community Treatment Services |
Anger Management |
$171,938 |
$0 |
$0 |
$171,938 |
$0 |
$0 |
FC Third Circuit (Hawaii) |
In Community Treatment Services |
Education Support Life Skills |
$285,054 |
$0 |
$0 |
$285,054 |
$0 |
$0 |
FC Third Circuit (Hawaii) |
Domestic Violence Services |
Counseling - Victims, Perpetrators, Children |
$426,704 |
$0 |
$0 |
$426,704 |
$0 |
$0 |
FC Third Circuit (Hawaii) |
Domestic Violence Services |
Domestic Violence Services |
$40,000 |
$0 |
$0 |
$40,000 |
$0 |
$0 |
FC Fifth Circuit (Kauai) |
Residential Services |
Group Homes |
$113,243 |
$0 |
$0 |
$113,243 |
$0 |
$0 |
FC Fifth Circuit (Kauai) |
Emergency Services |
Emergency Shelter Services |
$13,575 |
$0 |
$0 |
$13,575 |
$0 |
$0 |
FC Fifth Circuit (Kauai) |
In Community Treatment Services |
Juvenile Sex Offender Treatment |
$15,000 |
$0 |
$0 |
$15,000 |
$0 |
$0 |
Page 6 of 9
PROGRAM ID: JUD 112 Family Courts
TYPE OF REQUEST: Purchase of Service
Program |
Type of Service |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
FC Fifth Circuit (Kauai) |
Domestic Violence Services |
Counseling for Victims; Temporary Restraining Orders |
$9,450 |
$0 |
$0 |
$9,450 |
$0 |
$0 |
FC Fifth Circuit (Kauai) |
Domestic Violence Services |
Treatment and Evaluation |
$126,481 |
$0 |
$0 |
$126,481 |
$0 |
$0 |
FC Fifth Circuit (Kauai) |
Domestic Violence Services |
Domestic Violence Services |
$10,000 |
$0 |
$0 |
$10,000 |
$0 |
$0 |
TOTAL JUD 112 POS |
$6,764,322 |
$0 |
$0 |
$6,764,322 |
$0 |
$0 |
||
Page 7 of 9
PROGRAM ID: JUD 112 Family Courts
TYPE OF REQUEST: Grant
Grant No. |
Organization |
Service Type |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
Grant |
Sisters Offering Support |
Prostitution Intervention |
$60,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
TOTAL JUD 112 Grant |
$60,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
||
Page 8 of 9
PROGRAM ID: JUD 201 Administrative Director Services
TYPE OF REQUEST: Purchase of Service
Program |
Type of Service |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
Alternative Dispute Resolution |
Alternative Dispute Resolution |
Mediation Services |
$424,650 |
$0 |
$0 |
$424,650 |
$0 |
$0 |
TOTAL JUD 201 POS |
$424,650 |
$0 |
$0 |
$424,650 |
$0 |
$0 |
||
Page 9 of 9