REPORT TITLE:
OHA Budget


DESCRIPTION:
Appropriates funds for office of Hawaiian affairs supplemental
budget.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                        
THE SENATE                              S.B. NO.           2684
TWENTIETH LEGISLATURE, 2000                                
STATE OF HAWAII                                            
                                                             
________________________________________________________________
________________________________________________________________


                   A  BILL  FOR  AN  ACT

RELATING TO THE OFFICE OF HAWAIIAN AFFAIRS BUDGET.



BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 1      SECTION 1.  This Act shall be known and may be cited as the
 
 2 office of Hawaiian affairs supplemental appropriations act of
 
 3 2000 and amends Act 147, Session Laws of Hawaii 1999.  This Act
 
 4 consolidates the number of program divisions (ID's) from eleven
 
 5 to four functional divisions as a result of staff reorganization.
 
 6 The sum of $2,519,663 in general funds and $4,016,866 in trust
 
 7 funds set forth in Act 147 is unchanged.
 
 8      SECTION 2.  Unless otherwise clear from the context, as used
 
 9 in this Act:
 
10      "Program ID" means the unique identifier for the specific
 
11 program, and consists of the abbreviation for the office of
 
12 Hawaiian affairs followed by a designated number for the program.
 
13      "Means of Financing", or "MOF", means the source from which
 
14 funds are appropriated or authorized, as the case may be, to be
 
15 expended for the programs and projects specified in this Act.
 
16 Letter symbols following appropriations have the following
 
17 meanings:
 
18      A:  General Funds
 
19      T:  Trust Funds
 

 
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                                     S.B. NO.           2684
                                                        
                                                        


 1      "Position ceiling" means the maximum number of permanent
 
 2 positions authorized for a particular program during a specified
 
 3 period or periods, as noted by an asterisk.
 
 4      SECTION 3.  Section 3, Act 147, Session Laws of Hawaii 1999,
 
 5 is amended to read as follows:
 
 6      "SECTION 3.  The following sums, or so much thereof as may
 
 7 be necessary to accomplish the purposes and programs designated
 
 8 herein, are appropriated or authorized, as the case may be, from
 
 9 the sources of funding specified to the office of Hawaiian
 
10 affairs for the fiscal biennium beginning July 1, 1999, and
 
11 ending June 30, 2001.  The appropriation for fiscal year 2000-
 
12 2001 reflects the reduction in the number of divisions from
 
13 eleven divisions to four divisions as a result of staff
 
14 reorganization.  The total general fund expenditures and the
 
15 number of permanent positions established in each fiscal year of
 
16 the biennium shall not exceed the sums and the position ceiling
 
17 indicated for each year, except as provided elsewhere in this
 
18 Act.
 

 
 
 
 
 
 
 
 
 
 
 
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                                     S.B. NO.           2684
                                                        
                                                        


 1                      PROGRAM  APPROPRIATIONS
 2 
 3 ----------------------------------------------------------------
 4                                     A P P R O P R I A T I O N S
 5 
 6 ITEM   PROG.    PROGRAM  EXPENDING    FISCAL M         FISCAL M
 7  NO.    ID                AGENCY       YEAR  O          YEAR  O
 8                                      1999-00 F        2000-01 F
 9 ----------------------------------------------------------------
10 
11 Office of Hawaiian Affairs 
 
12 
 
13  1.    OHA100 - POLICY & ADMINISTRATION 
 
14                                         5.50 *          [5.50 *]
 
15          OPERATING         OHA       212,593 A       [212,593 A]
 
16                                        16.50 *         [16.50 *]
 
17                            OHA       623,595 T       [623,595 T]
 
18  2.    OHA101 - ADMINISTRATIVE SERVICES
 
19                                         2.50 *          [2.50 *]
 
20          OPERATING         OHA       301,488 A       [301,488 A]
 
21                                         7.50 *          [7.50 *]
 
22                            OHA       487,318 T       [487,318 T]
 
23  3.    OHA102 - PUBLIC INFORMATION
 
24                                         1.25 *          [1.25 *]
 
25          OPERATING         OHA       190,670 A       [190,670 A]
 
26                                         3.25 *          [3.25 *]
 
27                            OHA       275,000 T       [275,000 T]
 

 
 
 
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                                     S.B. NO.           2684
                                                        
                                                        


 1                      PROGRAM  APPROPRIATIONS
 2 
 3 ----------------------------------------------------------------
 4                                     A P P R O P R I A T I O N S
 5 
 6 ITEM   PROG.    PROGRAM  EXPENDING    FISCAL M         FISCAL M
 7  NO.    ID                AGENCY       YEAR  O          YEAR  O
 8                                      1999-00 F        2000-01 F
 9 ----------------------------------------------------------------
10 
11  4.    OHA103 - HEALTH & HUMAN SERVICES
 
12                                          .75 *           [.75 *]
 
13          OPERATING         OHA       362,730 A       [362,730 A]
 
14                                         1.75 *          [1.75 *]
 
15                            OHA       408,355 T       [408,355 T]
 
16  5.    OHA104 - PLANNING AND RESEARCH
 
17                                         2.00 *          [2.00 *]
 
18          OPERATING         OHA       230,153 A       [198,894 A]
 
19                                         6.50 *          [6.50 *]
 
20                            OHA       422,575 T       [391,317 T]
 
21  6.    OHA105 - CULTURE
 
22          OPERATING         OHA         4,540 A         [4,540 A]
 
23                                         3.00 *          [3.00 *]
 
24                            OHA        86,960 T        [86,960 T]
 

 
 
 
 
 
 
 
 
 
Page 5                                                     
                                     S.B. NO.           2684
                                                        
                                                        


 1                      PROGRAM  APPROPRIATIONS
 2 
 3 ----------------------------------------------------------------
 4                                     A P P R O P R I A T I O N S
 5 
 6 ITEM   PROG.    PROGRAM  EXPENDING    FISCAL M         FISCAL M
 7  NO.    ID                AGENCY       YEAR  O          YEAR  O
 8                                      1999-00 F        2000-01 F
 9 ----------------------------------------------------------------
10 
11  7.    OHA106 - GOVERNMENT AFFAIRS 
 
12                                          .75 *           [.75 *]
 
13          OPERATING         OHA        41,561 A        [41,561 A]
 
14                                         1.75 *          [1.75 *]
 
15                            OHA        89,199 T        [89,199 T]
 
16  8.    OHA107 - LAND AND NATURAL RESOURCES
 
17                                         1.25 *          [1.25 *]
 
18          OPERATING         OHA       530,843 A       [530,843 A]
 
19                                         3.75 *          [3.75 *]
 
20                            OHA       636,447 T       [636,447 T]
 
21  9.    OHA108 - ECONOMIC DEVELOPMENT
 
22                                         2.75 *          [2.75 *]
 
23          OPERATING         OHA       395,475 A       [395,475 A]
 
24                                         8.25 *          [8.25 *]
 
25                            OHA       613,494 T       [613,494 T]
 

 
 
 
 
 
 
 
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                                     S.B. NO.           2684
                                                        
                                                        


 1                      PROGRAM  APPROPRIATIONS
 2 
 3 ----------------------------------------------------------------
 4                                     A P P R O P R I A T I O N S
 5 
 6 ITEM   PROG.    PROGRAM  EXPENDING    FISCAL M         FISCAL M
 7  NO.    ID                AGENCY       YEAR  O          YEAR  O
 8                                      1999-00 F        2000-01 F
 9 ----------------------------------------------------------------
10 
11 10.    OHA109 - EDUCATION
 
12                                          .75 *           [.75 *]
 
13          OPERATING         OHA       244,876 A       [244,876 A]
 
14                                         2.25 *          [2.25 *]
 
15                            OHA       307,769 T       [307,769 T]
 
16 11.    OHA110 - HOUSING 
 
17                                         1.00 *          [1.00 *]
 
18          OPERATING         OHA        35,993 A        [35,993 A]
 
19                                         2.50 *          [2.50 *]
 
20                            OHA        97,412 T        [97,412 T]
 
21 12.    OHA111   OFFICE OF THE TRUSTEES
 
22                                                          1.25 *
 
23          OPERATING         OHA                         26,761 A
 
24                                                          3.75 *
 
25                            OHA                        106,990 T
 

 
 
 
 
 
 
 
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                                     S.B. NO.           2684
                                                        
                                                        


 1                      PROGRAM  APPROPRIATIONS
 2 
 3 ----------------------------------------------------------------
 4                                     A P P R O P R I A T I O N S
 5 
 6 ITEM   PROG.    PROGRAM  EXPENDING    FISCAL M         FISCAL M
 7  NO.    ID                AGENCY       YEAR  O          YEAR  O
 8                                      1999-00 F        2000-01 F
 9 ----------------------------------------------------------------
10 
11 13.    OHA112   ADMINISTRATION
 
12                                                          5.75 *
 
13          OPERATING         OHA                        674,712 A
 
14                                                         17.75 *
 
15                            OHA                      1,217,470 T
 
16 14.    OHA113   PROGRAM SYSTEMS GROUP
 
17                                                          6.50 *
 
18          OPERATING         OHA                      1,165,198 A
 
19                                                         20.00 *
 
20                            OHA                      1,657,637 T
 
21 15.    OHA114   HAWAIIAN RIGHTS DIVISION
 
22                                                          5.00 *
 
23          OPERATING         OHA                        652,992 A
 
24                                                         15.50 *
 
25                            OHA                      1,034,769 T"
 

 
 
 
 
 
 
 
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                                     S.B. NO.           2684
                                                        
                                                        


 1      SECTION 4.  The general fund appropriations in section 3 of
 
 2 this Act shall be expended by the office of Hawaiian affairs.
 
 3      SECTION 5.  In the event manifest clerical, typographical,
 
 4 or other mechanical error are found in this Act, the board of
 
 5 trustees is hereby authorized to correct such errors.  All
 
 6 changes made pursuant to this section shall be reported to the
 
 7 legislature at its next session.
 
 8      SECTION 6.  Statutory material to be repealed is bracketed.
 
 9 New statutory material is underscored.
 
10      SECTION 7.  This Act shall take effect on July 1, 2000.
 
11 
 
12                           INTRODUCED BY:  _______________________