RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA100 00 POLICY AND ADMINISTRATION
Structure #: 010100000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.50 * ! 5.50 * !
! ! 280,257 A ! 280,257 A !
! ! ! !
! ! 16.50 * ! 16.50 * !
! ! 883,247 T ! 883,247 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,163,504 ! 1,163,504 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 5,586 A ! 5,586 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 17,765 T ! 17,765 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,667-T ! 57,667-T !
! EXPENSES. ! ! !
! ! ! !
21 ! OHA REQUEST: ! ! !
! ADD (0.25) POSITIONS AND GENERAL FUNDS ! ! !
! AND (0.25) POSITIONS AND TRUST FUNDS FOR ! ! !
! A LANAI COMMUNITY AFFAIRS COORDINATOR IN ! ! !
! POLICY & ADMIN (OHA 100). ! ! !
! (0.25/15,332A; 0.25/15,332A) ! ! !
! (0.25/17,421T; 0.25/17,421T) ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS FOR TRUSTEE ! 73,250-A ! 73,250-A !
! SALARIES. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! PER SEC. 10-9 AND 10-3.5, HRS, TRUSTEE ! 219,750-T ! 219,750-T !
! SALARIES ARE TO BE PAID OUT OF PROCEEDS ! ! !
! FROM PUBLIC LAND TRUST. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 67,664-A ! 67,664-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 259,652-T ! 259,652-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.50 * ! 5.50 * !
! ! 212,593 A ! 212,593 A !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA100 00 POLICY AND ADMINISTRATION
Structure #: 010100000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.50 * ! 16.50 * !
! ! 623,595 T ! 623,595 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA101 00 ADMINISTRATIVE SERVICES
Structure #: 010200000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 436,082 A ! 436,082 A !
! ! ! !
! ! 7.50 * ! 7.50 * !
! ! 650,935 T ! 650,935 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 1,087,017 ! 1,087,017 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,875 A ! 1,875 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,962 T ! 5,962 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 33,110-T ! 33,110-T !
! EXPENSES AND EQUIPMENT. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE GENERAL AND TRUST FUNDS FOR ! 136,469-A ! 136,469-A !
! OAHU OFFICE LEASE RENT. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 136,469-T ! 136,469-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 134,594-A ! 134,594-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 163,617-T ! 163,617-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.50 * ! 2.50 * !
! ! 301,488 A ! 301,488 A !
! ! ! !
! ! 7.50 * ! 7.50 * !
! ! 487,318 T ! 487,318 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA102 00 PUBLIC INFORMATION
Structure #: 010300000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.25 * ! 1.25 * !
! ! 190,246 A ! 190,246 A !
! ! ! !
! ! 3.25 * ! 3.25 * !
! ! 274,311 T ! 274,311 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.50 * ! 4.50 * !
! ! 464,557 ! 464,557 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 424 A ! 424 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,347 T ! 1,347 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 658-T ! 658-T !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 424 A ! 424 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 689 T ! 689 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.25 * ! 1.25 * !
! ! 190,670 A ! 190,670 A !
! ! ! !
! ! 3.25 * ! 3.25 * !
! ! 275,000 T ! 275,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA103 00 HEALTH AND HUMAN SERVICES
Structure #: 010400000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 361,770 A ! 361,770 A !
! ! ! !
! ! 1.75 * ! 1.75 * !
! ! 408,980 T ! 408,980 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.50 * ! 2.50 * !
! ! 770,750 ! 770,750 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 960 A ! 960 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,054 T ! 3,054 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 3,679-T ! 3,679-T !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 960 A ! 960 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 625-T ! 625-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.75 * ! 0.75 * !
! ! 362,730 A ! 362,730 A !
! ! ! !
! ! 1.75 * ! 1.75 * !
! ! 408,355 T ! 408,355 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA104 00 PLANNING AND RESEARCH
Structure #: 010500000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 196,567 A ! 196,567 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 401,747 T ! 401,747 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.50 * ! 8.50 * !
! ! 598,314 ! 598,314 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,327 A ! 2,327 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,399 T ! 7,399 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 17,829-T ! 17,829-T !
! EXPENSES AND EQUIPMENT. ! ! !
! ! ! !
21 ! OHA REQUEST: ! 0.00 * ! 0.00 * !
! ADD GENERAL FUNDS AND TRUST FUNDS FOR ! 31,259 A ! A !
! THE COMPREHENSIVE MASTER PLAN FOR ! ! !
! HAWAIIANS IN PLANNING & RESEARCH ! 0.00 * ! 0.00 * !
! (OHA104). ! 31,258 T ! T !
! (0.0/31,259A; 0.0/0A) ! ! !
! (0.0/31,258T; 0.0/0T) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 33,586 A ! 2,327 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,828 T ! 10,430-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 230,153 A ! 198,894 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 422,575 T ! 391,317 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA105 00 CULTURE
Structure #: 010600000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,540 A ! 4,540 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 250,976 T ! 250,976 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 255,516 ! 255,516 !
! !---------------------!---------------------!
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 164,016-T ! 164,016-T !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 164,016-T ! 164,016-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 4,540 A ! 4,540 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 86,960 T ! 86,960 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA106 00 GOVERNMENT AFFAIRS
Structure #: 010700000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 41,045 A ! 41,045 A !
! ! ! !
! ! 1.75 * ! 1.75 * !
! ! 113,899 T ! 113,899 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.50 * ! 2.50 * !
! ! 154,944 ! 154,944 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 516 A ! 516 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,639 T ! 1,639 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 26,339-T ! 26,339-T !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 516 A ! 516 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,700-T ! 24,700-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.75 * ! 0.75 * !
! ! 41,561 A ! 41,561 A !
! ! ! !
! ! 1.75 * ! 1.75 * !
! ! 89,199 T ! 89,199 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA107 00 LAND AND NATURAL RESOURCES
Structure #: 010800000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.25 * ! 1.25 * !
! ! 529,744 A ! 529,744 A !
! ! ! !
! ! 3.75 * ! 3.75 * !
! ! 642,746 T ! 642,746 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 1,172,490 ! 1,172,490 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,099 A ! 1,099 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,495 T ! 3,495 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 9,794-T ! 9,794-T !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,099 A ! 1,099 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,299-T ! 6,299-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.25 * ! 1.25 * !
! ! 530,843 A ! 530,843 A !
! ! ! !
! ! 3.75 * ! 3.75 * !
! ! 636,447 T ! 636,447 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA108 00 ECONOMIC DEVELOPMENT
Structure #: 010900000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.75 * ! 2.75 * !
! ! 392,260 A ! 392,260 A !
! ! ! !
! ! 8.25 * ! 8.25 * !
! ! 621,734 T ! 621,734 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,013,994 ! 1,013,994 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,215 A ! 3,215 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,225 T ! 10,225 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 18,465-T ! 18,465-T !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,215 A ! 3,215 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,240-T ! 8,240-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.75 * ! 2.75 * !
! ! 395,475 A ! 395,475 A !
! ! ! !
! ! 8.25 * ! 8.25 * !
! ! 613,494 T ! 613,494 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA109 00 EDUCATION
Structure #: 011000000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 243,630 A ! 243,630 A !
! ! ! !
! ! 2.25 * ! 2.25 * !
! ! 474,298 T ! 474,298 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 717,928 ! 717,928 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,246 A ! 1,246 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,963 T ! 3,963 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 170,492-T ! 170,492-T !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,246 A ! 1,246 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 166,529-T ! 166,529-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.75 * ! 0.75 * !
! ! 244,876 A ! 244,876 A !
! ! ! !
! ! 2.25 * ! 2.25 * !
! ! 307,769 T ! 307,769 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Program ID: OHA110 00 HOUSING
Structure #: 011100000000
Subject Committee: WL WATER, LAND USE & 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 34,756 A ! 34,756 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 146,168 T ! 146,168 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.50 * ! 3.50 * !
! ! 180,924 ! 180,924 !
! !---------------------!---------------------!
2 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,237 A ! 1,237 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,933 T ! 3,933 T !
! ! ! !
3 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 52,689-T ! 52,689-T !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,237 A ! 1,237 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 48,756-T ! 48,756-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 35,993 A ! 35,993 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 97,412 T ! 97,412 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
Department: OHA
------------------------------------------------------------------------------------------------------------------------------------
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 ! 18.50 * ! 18.50 * !
! ! 2,710,897 A ! 2,710,897 A !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 4,869,041 T ! 4,869,041 T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 7,579,938 ! 7,579,938 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 159,975-A ! 191,234-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 820,917-T ! 852,175-T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 980,892- ! 1,043,409- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 18.50 * ! 18.50 * !
! ! 2,550,922 A ! 2,519,663 A !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 4,048,124 T ! 4,016,866 T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 75.50 * ! 75.50 * !
! ! 6,599,046 ! 6,536,529 !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:13:40 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONOHA99 BY DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------------
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 ! 18.50 * ! 18.50 * !
! ! 2,710,897 A ! 2,710,897 A !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 4,869,041 T ! 4,869,041 T !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 7,579,938 ! 7,579,938 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 0.00 * ! 0.00 * !
! ! 159,975-A ! 191,234-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 820,917-T ! 852,175-T !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 0.00 * ! 0.00 * !
! ! 980,892- ! 1,043,409- !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 18.50 * ! 18.50 * !
! ! 2,550,922 A ! 2,519,663 A !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 4,048,124 T ! 4,016,866 T !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 75.50 * ! 75.50 * !
! ! 6,599,046 ! 6,536,529 !
! !---------------------!---------------------!