RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 25 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS101 00 ACCT SYSTEM DEVELOPMENT & MAINTENANCE Structure #: 110202010000 Subject Committee: WM WAYS AND MEANS ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 1,553,823 A ! 1,553,823 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * ! ! ! 1,553,823 ! 1,553,823 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 25,466-A ! 25,466-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 38,143 A ! 38,143 A ! ! ! ! ! 5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS TO REFLECT NON- ! 510,126-A ! 510,126-A ! ! RECURRING COSTS OF COMPUTER SYSTEM. ! ! ! ! ! ! ! 10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FROM ACCT SYS DEV & MAINT ! 75,000-A ! 75,000-A ! ! (AGS101) TO REFLECT TRANSFER TO ! ! ! ! EXPENDITURE EXAMINATION (AGS102) FOR PRE ! ! ! ! AUDIT CLERK II AND CLERK IV AND OTHER ! ! ! ! CURRENT EXPENSES. ! ! ! ! (0.0/-75,000A; 0.0/-75,000A) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! TRANSFER OF FUNDS TO PROVIDE ! ! ! ! ADDITIONAL RESOURCE TO IMPLEMENT A NEW ! ! ! ! TIME AND ATTENDANCE SYSTEM IN LATE ! ! ! ! FY 2000 AND IN EARLY FY 2001. ! ! ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 32,344-A ! 32,344-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 3,804-A ! 3,804-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 608,597-A ! 608,597-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 7.00 * ! 7.00 * ! ! ! 945,226 A ! 945,226 A ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 26 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS102 00 EXPENDITURE EXAMINATION Structure #: 110202020000 Subject Committee: WM WAYS AND MEANS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 17.00 * ! 17.00 * ! ! ! 880,010 A ! 880,010 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * ! ! ! 880,010 ! 880,010 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 7,263-A ! 7,263-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 24,705 A ! 24,705 A ! ! ! ! ! 10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PRE-AUDIT CLERK II AND ! 75,000 A ! 75,000 A ! ! CLERK IV AND OTHER CURRENT EXPENSES TO ! ! ! ! REFLECT TRANSFER FROM ACCT SYS DEV AND ! ! ! ! MAINT (AGS101/CA) TO EXPENDITURE EXAM- ! ! ! ! INATION (AGS102/CB). ! ! ! ! (0.0/75,000A; 0.0/75,000A) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! EXPENDITURE EXAMINATION (AGS102) WILL ! ! ! ! BE IMPLEMENTING A NEW TIME & ATTENDANCE ! ! ! ! SYSTEM IN LATE FY 2000 AND IN EARLY ! ! ! ! FY 2001. ADDITIONAL RESOURCES WILL AID ! ! ! ! IMPLEMENTATION. ! ! ! ! ! ! ! 21 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * ! ! ADD POSITIONS FOR (1) PRE-AUDIT CLERK ! A ! A ! ! II AND (1) CLERK IV. ! ! ! ! (2.0/0A; 2.0/0A) ! ! ! ! **************************************** ! ! ! ! REFER TO SEQ. #10 AND AGS101 SEQ. #10 ! ! ! ! LEG CONCURS: ! ! ! ! POSITIONS ARE NEEDED FOR BACKLOG DUE ! ! ! ! TO INCREASED RESPONSIBILITIES, ! ! ! ! IMPLEMENTATION OF PAYROLL LAG, AND ! ! ! ! THE FEDERAL INJUNCTION OBTAINED BY THE ! ! ! ! UNIVERSITY OF HAWAII PROFESSIONAL ! ! ! ! ASSEMBLY (UHPA). ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 27 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS102 00 EXPENDITURE EXAMINATION Structure #: 110202020000 Subject Committee: WM WAYS AND MEANS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 9,361-A ! 9,361-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! A ! 2,298-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * ! ! ! 83,081 A ! 80,783 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 19.00 * ! 19.00 * ! ! ! 963,091 A ! 960,793 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 28 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS103 00 RECORDING AND REPORTING Structure #: 110202030000 Subject Committee: WM WAYS AND MEANS ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 495,771 A ! 495,771 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * ! ! ! 495,771 ! 495,771 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 386-A ! 386-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,640 A ! 14,640 A ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 946-A ! 946-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 8,382-A ! 8,382-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 4,926 A ! 4,926 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 12.00 * ! 12.00 * ! ! ! 500,697 A ! 500,697 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 29 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS104 00 INTERNAL POST AUDIT Structure #: 110202040000 Subject Committee: WM WAYS AND MEANS ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 1,061,739 A ! 1,061,739 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * ! ! ! 1,061,739 ! 1,061,739 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 10,486-A ! 10,486-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 34,020 A ! 34,020 A ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 25,690-A ! 25,690-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 2,156-A ! 2,156-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 13.00 * ! 13.00 * ! ! ! 1,059,583 A ! 1,059,583 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 30 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS111 00 RECORDS MANAGEMENT Structure #: 110312000000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 20.00 * ! 20.00 * ! ! ! 644,753 A ! 644,753 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * ! ! ! 644,753 ! 644,753 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 1,128-A ! 1,128-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,960 A ! 36,960 A ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 1,506-A ! 1,382-A ! ! EXPENSES FOR ARCHIVES PROGRAM. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 4,121-A ! 4,121-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 30,205 A ! 30,329 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 20.00 * ! 20.00 * ! ! ! 674,958 A ! 675,082 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 31 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS131 00 INFORMATION PROCESSING SERVICES Structure #: 110302000000 Subject Committee: ET EDUCATION AND TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 10,870,132 A ! 10,870,132 A ! ! ! ! ! ! ! 33.00 * ! 33.00 * ! ! ! 2,011,271 U ! 2,011,271 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 198.00 * ! 198.00 * ! ! ! 12,881,403 ! 12,881,403 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 175,432-A ! 175,432-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 227,748 A ! 227,748 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 24,383 U ! 24,383 U ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (3/25/99): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 800,000 A ! A ! ! FOR CONSULTANT SERVICES FOR Y2K ! ! ! ! COMPLIANCE. ! ! ! ! (0.0/800,000A; 0.0/0A) ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 117,476-A ! 117,476-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 734,840 A ! 65,160-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 24,383 U ! 24,383 U ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 165.00 * ! 165.00 * ! ! ! 11,604,972 A ! 10,804,972 A ! ! ! ! ! ! ! 33.00 * ! 33.00 * ! ! ! 2,035,654 U ! 2,035,654 U ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 32 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS161 00 COMMUNICATION Structure #: 110303000000 Subject Committee: ET EDUCATION AND TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 2,772,544 A ! 2,772,544 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,250,000 U ! 1,250,000 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * ! ! ! 4,022,544 ! 4,022,544 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 48,427-A ! 48,427-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,844 A ! 42,844 A ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 3,810-A ! 3,810-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 9,393-A ! 9,393-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 10.00 * ! 10.00 * ! ! ! 2,763,151 A ! 2,763,151 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,250,000 U ! 1,250,000 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 33 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS203 00 RISK MANAGEMENT Structure #: 110307020000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 5,499,905 A ! 5,499,905 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 7,825,000 W ! 7,825,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * ! ! ! 13,324,905 ! 13,324,905 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 107,079-A ! 107,079-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,120 A ! 6,120 A ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 3,328-A ! 3,328-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 104,287-A ! 104,287-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 4.00 * ! 4.00 * ! ! ! 5,395,618 A ! 5,395,618 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 7,825,000 W ! 7,825,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 34 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS211 00 LAND SURVEY Structure #: 110307030000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 695,305 A ! 695,305 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * ! ! ! 695,305 ! 695,305 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 1,166-A ! 1,166-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,308 A ! 51,308 A ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 2,858-A ! 2,858-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 8,614-A ! 8,614-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 38,670 A ! 38,670 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 18.00 * ! 18.00 * ! ! ! 733,975 A ! 733,975 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 35 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS221 00 CONSTRUCTION Structure #: 110308010000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 19.00 * ! 19.00 * ! ! ! 1,060,716 A ! 1,060,716 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 4,000,000 W ! 4,000,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * ! ! ! 5,060,716 ! 5,060,716 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 1,392-A ! 1,392-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 19,200 A ! 19,200 A ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 3,410-A ! 3,410-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 3,401-A ! 3,401-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 10,997 A ! 10,997 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 19.00 * ! 19.00 * ! ! ! 1,071,713 A ! 1,071,713 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 4,000,000 W ! 4,000,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 36 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS223 00 OFFICE LEASING Structure #: 110307040000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 14,482,623 A ! 14,482,623 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 5,500,000 U ! 5,500,000 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * ! ! ! 19,982,623 ! 19,982,623 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 673,822-A ! 673,822-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,720 A ! 6,720 A ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 500,000-A ! 500,000-A ! ! EXPENSES FOR OFFICE LEASING. ! ! ! ! **************************************** ! ! ! ! SECTION 63, HB 100, HD1, SD1, CD1, ! ! ! ! REQUIRES FOLLOW-UP REPORT TO ! ! ! ! LEGISLATURE. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 1,167,102-A ! 1,167,102-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 4.00 * ! 4.00 * ! ! ! 13,315,521 A ! 13,315,521 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 5,500,000 U ! 5,500,000 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 37 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS231 00 CUSTODIAL SERVICES Structure #: 110308020000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 152.50 * ! 152.50 * ! ! ! 10,872,618 A ! 10,872,618 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 430,501 U ! 430,501 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 152.50 * ! 152.50 * ! ! ! 11,303,119 ! 11,303,119 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 158,849-A ! 158,849-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 65,169 A ! 65,169 A ! ! ! ! ! 10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (3) JANITOR II POSITIONS ! 76,944 A ! 76,944 A ! ! AND OTHER CURRENT EXPENSES TO REFLECT ! ! ! ! TRANSFER FROM DEPT OF HEALTH STATE TEST- ! ! ! ! ING LABS (HTH710/MK) TO CUSTODIAL ! ! ! ! SERVICES (AGS231/FA). ! ! ! ! (0.0/76,944A; 0.0/76,944A) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! CUSTODIAL SERVICES ARE ESSENTIAL ! ! ! ! STATE SERVICES. UPW AND THE STATE HAVE ! ! ! ! A MEMORANDUM OF AGREEMENT TO FORMALIZE ! ! ! ! THE EMPLOYMENT OF UNION JANITORS AT THE ! ! ! ! STATE TESTING LABS INSTEAD OF ! ! ! ! CONTRACTING WITH PRIVATE COMPANIES. ! ! ! ! ! ! ! 21 ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * ! ! ADD POSITIONS FOR (3) JANITOR II ! A ! A ! ! POSITIONS TO SERVICE THE DEPT OF HEALTH ! ! ! ! STATE TESTING LABS (HTH710/MK). ! ! ! ! (3.0/0A; 3.0/0A) ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 35,858-A ! 35,858-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * ! ! ! 52,594-A ! 52,594-A ! ! !---------------------!---------------------! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 38 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS231 00 CUSTODIAL SERVICES Structure #: 110308020000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 155.50 * ! 155.50 * ! ! ! 10,820,024 A ! 10,820,024 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 430,501 U ! 430,501 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 39 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS232 00 GROUNDS MAINTENANCE Structure #: 110308030000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 27.50 * ! 27.50 * ! ! ! 818,561 A ! 818,561 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 27.50 * ! 27.50 * ! ! ! 818,561 ! 818,561 ! ! !---------------------!---------------------! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,911 A ! 13,911 A ! ! ! ! ! 10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (2) GROUNDSKEEPER I ! 49,296 A ! 49,296 A ! ! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! ! ! REFLECT TRANSFER FROM DEPT OF HEALTH ! ! ! ! STATE TESTING LABS (HTH710/MK) TO ! ! ! ! GROUNDS MAINTENANCE (AGS232/FA). ! ! ! ! (0.0/49,296A; 0.0/49,296A) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! GROUNDSKEEPER SERVICES ARE ESSENTIAL ! ! ! ! STATE SERVICES. UPW AND THE STATE HAVE ! ! ! ! A MEMORANDUM OF AGREEMENT TO FORMALIZE ! ! ! ! THE EMPLOYMENT OF UNION GROUNDSKEEPERS ! ! ! ! AT THE STATE TESTING LABS INSTEAD OF ! ! ! ! CONTRACTING WITH PRIVATE COMPANIES. ! ! ! ! ! ! ! 11 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) TREE ! 24,348-A ! 24,348-A ! ! TRIMMER TO REFLECT TRANSFER FROM GROUNDS ! ! ! ! MAINTENANCE (AGS232/FA) TO PHYSICAL ! ! ! ! PLANT OPS AND MAINTENANCE (AGS807/FO) & ! ! ! ! REDESCRIBE AS HEAVY TRUCK DRIVER. ! ! ! ! (-1.0/-24,348A; -1.0/-24,348A) ! ! ! ! ! ! ! 21 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * ! ! ADD POSITIONS FOR (2) GROUNDSKEEPER I ! A ! A ! ! POSITIONS TO SERVICE DEPT OF HEALTH ! ! ! ! STATE TESTING LABS (HTH710/MK). ! ! ! ! (2.0/0A; 2.0/0A) ! ! ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 11,162-A ! 11,162-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 40 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS232 00 GROUNDS MAINTENANCE Structure #: 110308030000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 6,136-A ! 6,136-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * ! ! ! 21,561 A ! 21,561 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 28.50 * ! 28.50 * ! ! ! 840,122 A ! 840,122 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 41 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS Structure #: 110308040000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 27.00 * ! 27.00 * ! ! ! 2,438,692 A ! 2,438,692 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * ! ! ! 2,438,692 ! 2,438,692 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 33,342-A ! 33,342-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 52,304 A ! 52,304 A ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 19,535-A ! 19,535-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 573-A ! 573-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 27.00 * ! 27.00 * ! ! ! 2,438,119 A ! 2,438,119 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 42 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS240 00 STATE PROCUREMENT Structure #: 110309010000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 19.00 * ! 19.00 * ! ! ! 828,091 A ! 828,091 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * ! ! ! 828,091 ! 828,091 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 2,601-A ! 2,601-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,496 A ! 28,496 A ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (3/1/99): ! 2.00 * ! 2.00 * ! ! ADD POSITION AND FUNDS FOR (1) STATE ! 112,604 A ! 112,604 A ! ! PROCUREMENT MANAGER AND OTHER CURRENT ! ! ! ! EXPENSES FOR THE PURCHASE OF SERVICES ! ! ! ! PROGRAM. ! ! ! ! (1.0/110,204A; 1.0/110,204A) ! ! ! ! **************************************** ! ! ! ! LEG DOES NOT CONCUR: ! ! ! ! DAGS AMENDED THE GOVERNOR'S MESSAGE BY ! ! ! ! REQUESTING STATE PROCUREMENT MANAGER AND ! ! ! ! CONTRACT SPECIALIST POSITIONS AND FUNDS ! ! ! ! OF $112,604. PURSUANT TO ACT 190/97, ! ! ! ! ADDITIONAL PROCUREMENT RESPONSIBILITIES ! ! ! ! RELATING TO PURCHASE OF SERVICES (POS) ! ! ! ! FOR HEALTH AND HUMAN SERVICES WERE ! ! ! ! MANDATED. THESE (2.0) POSITIONS WILL ! ! ! ! ASSIST THE DOH AND DHS BY COMPILING ! ! ! ! QUALIFIED CONTRACTOR LISTS FOR POS ! ! ! ! CONTRACTS NECESSARY FOR FELIX ! ! ! ! COMPLIANCE. ! ! ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 6,372-A ! 6,372-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 3,328-A ! 3,328-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * ! ! ! 128,799 A ! 128,799 A ! ! !---------------------!---------------------! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 43 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS240 00 STATE PROCUREMENT Structure #: 110309010000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 21.00 * ! 21.00 * ! ! ! 956,890 A ! 956,890 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 44 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS244 00 SURPLUS PROPERTY MANAGEMENT Structure #: 110309020000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 5.00 * ! 5.00 * ! ! ! 267,212 W ! 267,212 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * ! ! ! 267,212 ! 267,212 ! ! !---------------------!---------------------! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,480 W ! 6,480 W ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 6,480 W ! 6,480 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 5.00 * ! 5.00 * ! ! ! 273,692 W ! 273,692 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 45 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS251 00 MOTOR POOL Structure #: 110310000000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 13.50 * ! 13.50 * ! ! ! 1,283,202 W ! 1,283,202 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 13.50 * ! 13.50 * ! ! ! 1,283,202 ! 1,283,202 ! ! !---------------------!---------------------! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,456 W ! 6,456 W ! ! ! ! ! 10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! ADD REVOLVING FUNDS TO REFLECT THE ! 16,432 W ! 27,036 W ! ! TRANSFER OF UNREQUIRED CEILING FROM ! ! ! ! STATE PARKING REVOLVING FUND (AGS252) TO ! ! ! ! STATE MOTOR POOL REV FUND (AGS251). ! ! ! ! (0.0/16,432W; 0.0/27,036W) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! TRANSFER APPROVED FOR BETTER ! ! ! ! EFFICIENCY WITHIN PROGRAMS. ! ! ! ! ! ! ! 21 ! EXECUTIVE REQUEST: ! ! ! ! ADD REVOLVING FUNDS FOR VEHICLES FOR ! ! ! ! STATE MOTOR POOL REVOLVING FUND IN MOTOR ! ! ! ! POOL (AGS251/GA). ! ! ! ! (0.0/124,887W; 0.0/137,407W) ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 22,888 W ! 33,492 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 13.50 * ! 13.50 * ! ! ! 1,306,090 W ! 1,316,694 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 46 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS252 00 PARKING CONTROL Structure #: 110311000000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 22.50 * ! 22.50 * ! ! ! 2,768,001 W ! 2,768,001 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 22.50 * ! 22.50 * ! ! ! 2,768,001 ! 2,768,001 ! ! !---------------------!---------------------! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 23,816 W ! 23,816 W ! ! ! ! ! 3 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE REVOLVING FUNDS TO REFLECT ! 20,829-W ! 34,274-W ! ! REDUCTION IN CEILING FOR STATE PARKING ! ! ! ! REVOLVING FUND. ! ! ! ! (0.0/-20,829W; 0.0/-34,274W) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! REDUCTION APPROVED TO MORE CLOSELY ! ! ! ! REFLECT CURRENT NEEDS. ! ! ! ! ! ! ! 10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE REVOLVING FUNDS TO REFLECT THE ! 16,432-W ! 27,036-W ! ! TRANSFER OF UNREQUIRED CEILING FROM ! ! ! ! STATE PARKING REVOLVING FUND (AGS252) ! ! ! ! TO STATE MOTOR POOL REV. FUND (AGS251). ! ! ! ! (0.0/-16,432W; 0.0/-27,036W) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! TRANSFER APPROVED FOR BETTER ! ! ! ! EFFICIENCY WITHIN PROGRAMS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 13,445-W ! 37,494-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 22.50 * ! 22.50 * ! ! ! 2,754,556 W ! 2,730,507 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 47 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS Structure #: 070102010000 Subject Committee: ET EDUCATION AND TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 238.00 * ! 238.00 * ! ! ! 27,304,282 A ! 27,304,282 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 238.00 * ! 238.00 * ! ! ! 27,304,282 ! 27,304,282 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 2,000,000-A ! 2,000,000-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 89,810 A ! 89,810 A ! ! ! ! ! 10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) TREE ! 24,348 A ! 24,348 A ! ! TRIMMER TO REFLECT TRANSFER FROM GROUNDS ! ! ! ! MAINTENANCE (AGS232/FE) TO PHYS PLANT ! ! ! ! OPS & MAINTENANCE (AGS807/FO) & RE- ! ! ! ! DESCRIBE POSITION AS HEAVY TRUCK DRIVER. ! ! ! ! (1.0/24,348A; 1.0/24,348A) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! TRANSFER APPROVED. PHYSICAL PLANT ! ! ! ! OPERATIONS AND MAINTENANCE REQUIRES ! ! ! ! ADEQUATE RESOURCES TO PERFORM. POSITION ! ! ! ! IS FILLED. ! ! ! ! ! ! ! 21 ! EXECUTIVE REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR LEASE RENTS FOR MAUI DISTRICT OFFICE ! ! ! ! & HAWAII REPAIR & MAINTENANCE BASEYARD. ! ! ! ! (0.0/97,995A; 0.0/97,995A) ! ! ! ! **************************************** ! ! ! ! LEG DOES NOT CONCUR: ! ! ! ! THE FAA RECENTLY RULED THAT PAYMENT OF ! ! ! ! RENTAL FEES IS NECESSARY FOR OTHER ! ! ! ! AGENCIES TO UTILIZE AIRPORT SPACE. ! ! ! ! ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 38,232-A ! 38,232-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * ! ! ! 1,924,074-A ! 1,924,074-A ! ! !---------------------!---------------------! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 48 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS Structure #: 070102010000 Subject Committee: ET EDUCATION AND TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 239.00 * ! 239.00 * ! ! ! 25,380,208 A ! 25,380,208 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 49 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS808 00 STUDENT TRANSPORTATION Structure #: 070102020000 Subject Committee: ET EDUCATION AND TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 20,248,345 A ! 20,248,345 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * ! ! ! 20,248,345 ! 20,248,345 ! ! !---------------------!---------------------! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,204 A ! 15,204 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 15,204 A ! 15,204 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 10.00 * ! 10.00 * ! ! ! 20,263,549 A ! 20,263,549 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 50 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS Structure #: 080103000000 Subject Committee: ET EDUCATION AND TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ 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 * ! ! ! 2,120,521 A ! 2,120,521 A ! ! ! ! ! ! ! 6.00 * ! 6.00 * ! ! ! 4,062,197 B ! 4,062,197 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 782,405 N ! 782,405 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 15,000 R ! 15,000 R ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * ! ! ! 6,980,123 ! 6,980,123 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 35,601-A ! 35,601-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 39,609 A ! 39,609 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 13,650 B ! 13,650 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,486 N ! 1,486 N ! ! ! ! ! 3 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCTION OF PRIVATE CONTRIBUTION ! 15,000-R ! 15,000-R ! ! FUNDS. ! ! ! ! (0.0/-15,000R; 0.0/-15,000R) ! ! ! ! ! ! ! 5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS TO REFLECT A NON- ! 200,000-A ! 200,000-A ! ! RECURRING GRANT. ! ! ! ! ! ! ! 21 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * ! ! CONVERT (2) ARTS PROGRAM SPECIALIST ! B ! B ! ! III POSITIONS FROM TEMPORARY TO PERMA- ! ! ! ! NENT FOR THE WORKS OF ART SPECIAL FUND ! ! ! ! IN THE VISUAL ARTS EVENTS PROGRAM. ! ! ! ! (2.0/0B; 2.0/0B) ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 51 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS Structure #: 080103000000 Subject Committee: ET EDUCATION AND TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 78,086-A ! 78,086-A ! ! EXPENSES FOR PERFORMING AND VISUAL ARTS ! ! ! ! EVENTS PROGRAM BY 5%. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 4,792-A ! 4,792-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,538-B ! 1,538-B ! ! ! ! ! 90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR THE OKINAWAN ! 175,000 A ! A ! ! CENTENNIAL CELEBRATION COMMISSION. ! ! ! ! ! ! ! 91 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PUERTO RICAN CENTENNIAL ! 75,000 A ! A ! ! CELEBRATION COMMISSION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 28,870-A ! 278,870-A ! ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 12,112 B ! 12,112 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,486 N ! 1,486 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 15,000-R ! 15,000-R ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 10.00 * ! 10.00 * ! ! ! 2,091,651 A ! 1,841,651 A ! ! ! ! ! ! ! 8.00 * ! 8.00 * ! ! ! 4,074,309 B ! 4,074,309 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 783,891 N ! 783,891 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 52 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM Structure #: 080205000000 Subject Committee: EC ECONOMIC DEVELOPMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 39.50 * ! 39.50 * ! ! ! 4,952,083 B ! 4,952,083 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 39.50 * ! 39.50 * ! ! ! 4,952,083 ! 4,952,083 ! ! !---------------------!---------------------! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,041 B ! 46,041 B ! ! ! ! ! 21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * ! ! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 244,000 B ! B ! ! THE STADIUM SPECIAL FUND. ! ! ! ! (0.0/244,000B; 0.0/0B) ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 290,041 B ! 46,041 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 39.50 * ! 39.50 * ! ! ! 5,242,124 B ! 4,998,124 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 53 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Program ID: AGS901 00 GENRL ADM SVCS - ACCOUNTING & GENERAL SVCS Structure #: 110313000000 Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 45.00 * ! 45.00 * ! ! ! 1,977,338 A ! 1,977,338 A ! ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 45,859 U ! 45,859 U ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 11,257,500 W ! 11,257,500 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * ! ! ! 13,280,697 ! 13,280,697 ! ! !---------------------!---------------------! 1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 5,818-A ! 5,818-A ! ! EXPENSES. ! ! ! ! ! ! ! 2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 92,252 A ! 92,252 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 756 U ! 756 U ! ! ! ! ! 65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 13,744-A ! 13,744-A ! ! EXPENSES BY 5%. ! ! ! ! ! ! ! 80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! VACANCY REDUCTION. ! 2,376-A ! 2,376-A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 70,314 A ! 70,314 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 756 U ! 756 U ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 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 ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 54 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Department: AGS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! DEPARTMENT APPROPRIATIONS ! 818.00 * ! 818.00 * ! ! ! 106,625,769 A ! 106,625,769 A ! ! ! ! ! ! ! 45.50 * ! 45.50 * ! ! ! 9,014,280 B ! 9,014,280 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 782,405 N ! 782,405 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 15,000 R ! 15,000 R ! ! ! ! ! ! ! 34.00 * ! 34.00 * ! ! ! 9,237,631 U ! 9,237,631 U ! ! ! ! ! ! ! 41.00 * ! 41.00 * ! ! ! 27,400,915 W ! 27,400,915 W ! ! !---------------------!---------------------! ! TOTAL DEPARTMENT APPROPRIATIONS ! 938.50 * ! 938.50 * ! ! ! 153,076,000 ! 153,076,000 ! ! !---------------------!---------------------! ! ! ! ! ! DEPARTMENT BUDGET CHANGES ! 9.00 * ! 9.00 * ! ! ! 2,759,049-A ! 3,811,223-A ! ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 302,153 B ! 58,153 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,486 N ! 1,486 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 15,000-R ! 15,000-R ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 25,139 U ! 25,139 U ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 15,923 W ! 2,478 W ! ! !---------------------!---------------------! ! TOTAL DEPARTMENT BUDGET CHANGES ! 11.00 * ! 11.00 * ! ! ! 2,429,348- ! 3,738,967- ! ! !---------------------!---------------------! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 55 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: CONLEG99 BY DEPARTMENT Department: AGS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! DEPARTMENT TOTAL BUDGET ! 827.00 * ! 827.00 * ! ! ! 103,866,720 A ! 102,814,546 A ! ! ! ! ! ! ! 47.50 * ! 47.50 * ! ! ! 9,316,433 B ! 9,072,433 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 783,891 N ! 783,891 N ! ! ! ! ! ! ! 34.00 * ! 34.00 * ! ! ! 9,262,770 U ! 9,262,770 U ! ! ! ! ! ! ! 41.00 * ! 41.00 * ! ! ! 27,416,838 W ! 27,403,393 W ! ! !---------------------!---------------------! ! TOTAL DEPARTMENT BUDGET ! 949.50 * ! 949.50 * ! ! ! 150,646,652 ! 149,337,033 ! ! !---------------------!---------------------!