RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 976,270 B ! 976,270 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400 T ! 59,400 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 6,035,670 ! 6,035,670 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR102 00 FINANCIAL ASSISTANCE FOR AQUACULTURE
Structure #: 010401000000
Subject Committee: OM OCEAN RECREATION AND MARINE RESOURCES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 3,641,805 A ! 3,641,805 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,964 N ! 279,964 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 348,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 116,276 U ! 116,276 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 95.00 * ! 95.00 * !
! ! 4,386,645 ! 4,401,645 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 5,520 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/5,520A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES, ! U ! 80,210 U !
! OTHER CURRENT EXPENSES, AND EQUIPMENT TO ! ! !
! REFLECT INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING INCREASE FOR PLANT QUARANTINE ! ! !
! BRANCH (AGR122/EB). ! ! !
! (0.0/80,210U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO INCREASE THE INTERDEPARTMEN- ! ! !
! TAL TRANSFER FUND CEILING. THIS REQUEST ! ! !
! WOULD ALLOW THE DEPARTMENT OF AGRICUL- ! ! !
! TURE (DOA) TO FUND THE COSTS OF (3.0) ! ! !
! PLANT QUARANTINE INSPECTORS WITH FUNDS ! ! !
! FROM THE DEPARTMENT OF TRANSPORTATION'S ! ! !
! AIRPORTS DIVISION. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,520 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 80,210 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 94.00 * ! 94.00 * !
! ! 3,641,805 A ! 3,647,325 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,964 N ! 279,964 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 348,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 116,276 U ! 196,486 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR131 00 ANIMAL QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 46.00 * ! 46.00 * !
! ! 2,676,790 B ! 2,705,242 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * !
! ! 2,676,790 ! 2,705,242 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) PER- ! B ! 76,902 B !
! MANENT MAINTENANCE POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM ANIMAL INDUSTRY DIVI- ! ! !
! SION (AGR132/DA) AND CONVERT MEANS OF ! ! !
! FINANCING FROM GENERAL TO SPECIAL FUNDS. ! ! !
! (2.0/74,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST TO ALLOW THE DOA TO MOVE ! ! !
! TOWARDS ITS GOAL OF INCREASED SELF- ! ! !
! SUFFICIENCY. ! ! !
! THIS REQUEST WILL ALLOW PROGRAM TO ! ! !
! ACCURATELY ACCOUNT FOR POSITIONS AND ! ! !
! OTHER RELATED EXPENSES. THE POSITIONS ! ! !
! CURRENTLY PERFORM MOST OF THEIR DUTIES ! ! !
! FOR ANIMAL QUARANTINE, THUS ARE MORE ! ! !
! APPROPRIATELY BUDGETED IN THIS PROGRAM. ! ! !
! REFER TO AGR 132 SEQ. #50. ! ! !
! APPROPRIATION REFLECTS INCREASE FOR ! ! !
! COLLECTIVE BARGAINING OMITTED IN EXECU- ! ! !
! TIVE BUDGET. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 76,902 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 46.00 * ! 48.00 * !
! ! 2,676,790 B ! 2,782,144 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.50 * ! 25.50 * !
! ! 1,154,447 A ! 1,154,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 T ! 15,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 261,936 U ! 261,936 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * !
! ! 1,431,383 ! 1,431,383 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! A ! 32,000-A !
! PERMANENT MAINTENANCE POSITIONS TO RE- ! ! !
! FLECT TRANSFER-OUT FROM THE ANIMAL IN- ! ! !
! DUSTRY DIVISION (AGR132/DA) TO ANIMAL ! ! !
! QUARANTINE BRANCH (AGR131/DB). ! ! !
! (-2.0/-32,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! $56,556 IN GENERAL FUNDS IS REDUCED ! ! !
! FOR SALARY FOR (2.0) POSITIONS. $24,556 ! ! !
! IN GENERAL FUNDS IS ADDED FOR VACATION ! ! !
! CREDIT WHICH SHALL BE TRANSFERRED TO THE ! ! !
! ANIMAL QUARANTINE SPECIAL FUND PURSUANT ! ! !
! TO GOVERNOR'S BUDGET EXECUTION POLICIES. ! ! !
! REFER TO AGR131 SEQ. #50. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SURVEY AND SAMPLING OF ! A ! 62,300 A !
! SWINE FARMS. ! ! !
! **************************************** ! ! !
! FUNDS ARE TO BE USED BY DEPARTMENT TO ! ! !
! CONDUCT MANDATORY SURVEY AND SAMPLING OF ! ! !
! SWINE FARMS IN THE STATE TO DETERMINE ! ! !
! THE INCIDENCE OF PORCINE REPRODUCTIVE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND RESPIRATORY SYNDROME (PRRS), AND ! ! !
! ESTABLISH PROCEDURES TO CERTIFY THAT ! ! !
! SWINE HERDS ARE NEGATIVE FOR PRRS AND ! ! !
! MAINTAIN A LIST OF THESE HERDS. ! ! !
! (HB 2801, CD1) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 30,300 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.50 * ! 23.50 * !
! ! 1,154,447 A ! 1,184,747 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 T ! 15,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 261,936 U ! 261,936 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 253,428 A ! 253,428 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 283,907 B ! 283,907 B !
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 1,189,598 W ! 1,152,408 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 1,726,933 ! 1,689,743 !
! !---------------------!---------------------!
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00-* !
! ADD POSITIONS AND FUNDS FOR (5.0) ! A ! 107,400-A !
! VARIOUS PERM STAFF TO REFLECT CONVERSION ! ! !
! IN MEANS OF FINANCING FROM GENERAL TO ! 0.00 * ! 5.00 * !
! REVOLVING FUNDS FOR WAIMANALO IRRIG SYS. ! W ! 187,443 W !
! (-5.0/-107,400A) ! ! !
! (5.0/180,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST TO ALLOW THE DOA TO MOVE ! ! !
! TOWARDS ITS GOAL OF INCREASED SELF- ! ! !
! SUFFICIENCY. ! ! !
! $140,400 IN GENERAL FUNDS IS REDUCED ! ! !
! FOR SALARY OF (5.0) POSITIONS. $33,000 ! ! !
! IN GENERAL FUNDS IS ADDED FOR VACATION ! ! !
! CREDIT WHICH SHALL BE TRANSFERRED TO ! ! !
! THE IRRIGATION REVOLVING FUND PURSUANT ! ! !
! TO GOVERNOR'S BUDGET EXECUTION POLICIES. ! ! !
! APPROPRIATION REFLECTS INCREASE FOR ! ! !
! COLLECTIVE BARGAINING OMITTED IN THE ! ! !
! EXECUTIVE BUDGET. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 107,400 A !
! TO REFLECT GENERAL FUND INFUSION OF ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! IRRIGATION REVOLVING FUND. ! ! !
! (0.0/107,400A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 37,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR CEDED LAND PAYMENTS TO THE OFFICE OF ! ! !
! HAWAIIAN AFFAIRS (OHA). ! ! !
! (0.0/37,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO RAISE CEILING OF AGRI- ! ! !
! CULTURAL PARK SPECIAL FUND TO ACCOMMO- ! ! !
! DATE REQUIREMENT TO REIMBURSE THE OFFICE ! ! !
! OF HAWAIIAN AFFAIRS (OHA) 20% OF REVE- ! ! !
! NUES GENERATED FROM USE OF CEDED LANDS ! ! !
! PURSUANT TO ACT 329, SLH 1997. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00-* !
! ! A ! A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 37,000 B !
! ! ! !
! ! 0.00 * ! 5.00 * !
! ! W ! 187,443 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 2.00 * !
! ! 253,428 A ! 253,428 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 283,907 B ! 320,907 B !
! ! ! !
! ! 13.50 * ! 18.50 * !
! ! 1,189,598 W ! 1,339,851 W !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,257,618 A ! 1,257,618 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,424 N ! 19,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 573,201 W ! 573,201 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 33.00 * ! 33.00 * !
! ! 2,372,643 ! 2,372,643 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 1,440 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/1,440A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,440 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 31.00 * !
! ! 1,257,618 A ! 1,259,058 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,424 N ! 19,424 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 573,201 W ! 573,201 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
Subject Committee: OM OCEAN RECREATION AND MARINE RESOURCES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 427,088 A ! 427,088 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 502,050 ! 502,050 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,538,447 A ! 838,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 963,766 W ! 956,778 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 2,502,213 ! 1,795,225 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PHYTOPHTHORA KATSURAE ! A ! 10,000 A !
! RESEARCH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 10,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 1,538,447 A ! 848,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 963,766 W ! 956,778 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,142,559 A ! 1,142,559 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,217,559 ! 1,217,559 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 2,250 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/2,250A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,250 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 1,142,559 A ! 1,144,809 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,299,151 A ! 1,299,151 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,299,151 ! 1,299,151 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 3,498 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/3,498A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 40,489 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/40,489A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 43,987 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,299,151 A ! 1,343,138 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR812 00 MEASUREMENT STANDARDS
Structure #: 100104020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 661,233 A ! 661,233 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 661,233 ! 661,233 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 2,520 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/2,520A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,520 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 661,233 A ! 663,753 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 761,054 A ! 761,054 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 W ! 250,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,361,054 ! 1,361,054 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 2,760 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/2,760A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 4.00-* !
! ADD POSITIONS AND FUNDS FOR (4.0) ! A ! 90,000-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 0.00 * ! 4.00 * !
! GENERAL TO REVOLVING FUNDS. ! W ! 200,751 W !
! (-4.0/-90,000A) ! ! !
! (4.0/201,000W) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! CONVERSION IN MOF FOR (4.0) PESTICIDES ! ! !
! DIVISION STAFF ALLOWS THE DOA TO MOVE ! ! !
! TOWARD ITS GOAL OF INCREASED SELF-SUFFI- ! ! !
! CIENCY. ! ! !
! $147,192 IN GENERAL FUNDS IS REDUCED ! ! !
! FOR SALARY FOR (4.0) POSITIONS. $57,192 ! ! !
! IN GENERAL FUNDS IS ADDED FOR VACATION ! ! !
! CREDIT WHICH SHALL BE TRANSFERRED TO ! ! !
! THE PESTICIDES USE REVOLVING FUND PUR- ! ! !
! SUANT TO THE GOVERNOR'S BUDGET EXECUTION ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POLICIES. ! ! !
! APPROPRIATION REFLECTS DECREASE FOR ! ! !
! ROUNDING ERROR IN EXECUTIVE BUDGET. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 87,240-A !
! ! ! !
! ! 0.00 * ! 4.00 * !
! ! W ! 200,751 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 16.00 * !
! ! 761,054 A ! 673,814 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 0.00 * ! 4.00 * !
! ! 250,000 W ! 450,751 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: AGR
------------------------------------------------------------------------------------------------------------------------------------
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 ! 252.50 * ! 252.50 * !
! ! 12,136,830 A ! 11,436,830 A !
! ! ! !
! ! 62.50 * ! 62.50 * !
! ! 4,159,367 B ! 4,187,819 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 799,350 N ! 799,350 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 723,000 T ! 738,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 378,212 U ! 378,212 U !
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 7,976,565 W ! 7,932,387 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 329.50 * ! 329.50 * !
! ! 26,173,324 ! 25,472,598 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 11.00-* !
! ! A ! 8,777 A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! B ! 113,902 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 80,210 U !
! ! ! !
! ! 0.00 * ! 9.00 * !
! ! W ! 388,194 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 591,083 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: AGR
------------------------------------------------------------------------------------------------------------------------------------
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 ! 252.50 * ! 241.50 * !
! ! 12,136,830 A ! 11,445,607 A !
! ! ! !
! ! 62.50 * ! 64.50 * !
! ! 4,159,367 B ! 4,301,721 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 799,350 N ! 799,350 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 723,000 T ! 738,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 378,212 U ! 458,422 U !
! ! ! !
! ! 13.50 * ! 22.50 * !
! ! 7,976,565 W ! 8,320,581 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 329.50 * ! 329.50 * !
! ! 26,173,324 ! 26,063,681 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS101 00 ACCT SYSTEM DEVELOPMENT & MAINTENANCE
Structure #: 110202010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 945,226 A ! 945,226 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 945,226 ! 945,226 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 65,241-A !
! EXPENSES FOR TIME AND ATTENDANCE SYSTEM. ! ! !
! (0.0/-65,241A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FUNCTIONS PERFORMED BY KRONOS ! ! !
! TIMEKEEPER CLIENT/SERVER (TKCS), THE ! ! !
! TIME AND ATTENDANCE SOFTWARE, COULD BE ! ! !
! DONE WITH A LESS EXPENSIVE VERSION OF ! ! !
! THE DATABASE SOFTWARE. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 240,642-A !
! EXPENSES FOR TIME AND ATTENDANCE SYSTEM. ! ! !
! (0.0/-240,642A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FUNCTIONS PERFORMED BY KRONOS ! ! !
! TIMEKEEPER CLIENT/SERVER (TKCS), THE ! ! !
! TIME AND ATTENDANCE SOFTWARE, COULD BE ! ! !
! DONE WITH A LESS EXPENSIVE VERSION OF ! ! !
! THE DATABASE SOFTWARE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 305,883-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 945,226 A ! 639,343 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS102 00 EXPENDITURE EXAMINATION
Structure #: 110202020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 963,091 A ! 960,793 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 963,091 ! 960,793 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS103 00 RECORDING AND REPORTING
Structure #: 110202030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 500,697 A ! 500,697 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 500,697 ! 500,697 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS104 00 INTERNAL POST AUDIT
Structure #: 110202040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,059,583 A ! 1,059,583 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,059,583 ! 1,059,583 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS111 00 RECORDS MANAGEMENT
Structure #: 110312000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 674,958 A ! 675,082 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 674,958 ! 675,082 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 165.00 * ! 165.00 * !
! ! 11,604,972 A ! 10,804,972 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 198.00 * ! 198.00 * !
! ! 13,640,626 ! 12,840,626 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 540,000 A !
! FOR SHORTAGE CATEGORY PAY DIFFERENTIAL ! ! !
! AND NON-COLLECTION OF INTERDEPARTMENTAL ! ! !
! TRANSFER FUND REVENUE. ! ! !
! (0.0/540,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WITH THE DECREASE IN FEDERAL ! ! !
! REIMBURSEMENTS, THE INFORMATION AND ! ! !
! COMMUNICATION SERVICES DIVISION (ICSD) ! ! !
! WILL FACE A BUDGET SHORTFALL WITHOUT THE ! ! !
! ADDITIONAL APPROPRIATION. ! ! !
! ICSD PROVIDES COMPUTER SERVICES TO ! ! !
! FEDERALLY FUNDED PROGRAMS. ICSD IS ABLE ! ! !
! TO CHARGE THE FEDERAL GOVERNMENT FOR ! ! !
! THESE SERVICES. ! ! !
! IN FY97 & FY98, THE STATE'S CONSULTANT ! ! !
! MADE AN ERROR WHEN DETERMINING THE RATES ! ! !
! USED TO CHARGE THE FED GOV'T, RESULTING ! ! !
! IN AN OVERCHARGE. THIS OVERCHARGE IS ! ! !
! BEING CORRECTED IN FY 00 AND FY 01. ! ! !
! THUS, ICSD WILL RECEIVE APPROX. $600,000 ! ! !
! LESS IN FEDERAL REIMBURSEMENTS IN FY 01. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (3/23/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 740,000 A !
! OTHER CURRENT EXPENSES FOR SHORTAGE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CATEGORY PAY DIFFERENTIAL, NON- ! ! !
! COLLECTION OF U-FUND REVENUE, AND ! ! !
! INCREASED MAINTENANCE COSTS. ! ! !
! (0.0/740,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DEPARTMENT'S REVENUE ASSUMPTIONS HAVE ! ! !
! CHANGED SINCE SUBMITTING THEIR FY 01 ! ! !
! SUPPLEMENTAL BUDGET. THE DEPARTMENT ! ! !
! WILL NOT BE CHARGING OTHER GENERAL ! ! !
! FUNDED DEPARTMENTS FOR ICSD (INFORMATION ! ! !
! AND COMMUNICATION SERVICES DIVISION) ! ! !
! SERVICES. ADDITIONAL FUNDS ARE NEEDED ! ! !
! TO ADDRESS THE PROJECTED FY 01 DEFICIT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,280,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 165.00 * ! 165.00 * !
! ! 11,604,972 A ! 12,084,972 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,763,151 A ! 2,763,151 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000 U ! 1,250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 4,013,151 ! 4,013,151 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT ALLOCATION OF ! A ! 565,452-A !
! TELEPHONE COSTS TO USER DEPARTMENTS. ! ! !
! (0.0/-565,452A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENCOURAGE ! ! !
! ACCOUNTABILITY FOR THE USER DEPARTMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 565,452-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 2,763,151 A ! 2,197,699 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000 U ! 1,250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 5,395,618 A ! 5,395,618 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 13,220,618 ! 13,220,618 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT ALLOCATION OF ! A ! 5,084,951-A !
! RISK MANAGEMENT COSTS TO AGENCIES ! ! !
! RECEIVING BENEFITS FROM THE RISK ! ! !
! MANAGEMENT PROGRAM. ! ! !
! (0.0/-5,084,951A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENCOURAGE ! ! !
! ACCOUNTABILITY FOR THE USER DEPARTMENTS. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 48,615-A !
! EXPENSES TO REFLECT LIMITS ON PAYMENTS ! ! !
! FROM TORT CLAIMS, IMPOSITION OF LOSS ! ! !
! DEDUCTIBLES, AND IMPLEMENTATION OF LOSS ! ! !
! CONTROL MEASURES. ! ! !
! (0.0/-48,615A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! REDUCTION WILL HAVE A MINIMAL IMPACT ! ! !
! ON PROGRAM ACTIVITIES. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT RISK MANAGEMENT ! A ! 10,180 A !
! COSTS FOR THE HOUSE OF REPRESENTATIVES ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND THE SENATE. ! ! !
! **************************************** ! ! !
! THE ALLOCATION IS AS FOLLOWS: ! ! !
! HOUSE OF REPRESENTATIVES $6,463 ! ! !
! SENATE $3,717 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,123,386-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 5,395,618 A ! 272,232 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS211 00 LAND SURVEY
Structure #: 110307030000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 733,975 A ! 733,975 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 733,975 ! 733,975 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,071,713 A ! 1,071,713 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 5,071,713 ! 5,071,713 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 33
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 13,315,521 A ! 13,315,521 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 18,815,521 ! 18,815,521 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 665,776-A !
! EXPENSES TO REFLECT SAVINGS FROM LEASE ! ! !
! RENEGOTIATIONS AND RELOCATIONS TO STATE ! ! !
! BUILDINGS. ! ! !
! (0.0/-665,776A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! COMPLETED LEASE RENEGOTIATIONS HAVE ! ! !
! RESULTED IN AN ANNUAL SAVINGS OF ! ! !
! APPROXIMATELY $116,500. ! ! !
! PLANNED RELOCATIONS ARE ESTIMATED TO ! ! !
! RESULT IN ADDITIONAL ANNUAL SAVINGS OF ! ! !
! APPROXIMATELY $16,780. ! ! !
! ACQUISITION OF A LEASED FEE INTEREST ! ! !
! IN THE CAPITOL CENTER STATE OFFICE BLDG ! ! !
! RESULTED IN FURTHER ANNUAL SAVINGS OF ! ! !
! APPROXIMATELY $173,000. ! ! !
! THE REMAINING $359,496 NEEDED TO ! ! !
! ACHIEVE THE $665,776 SAVINGS IS EXPECTED ! ! !
! TO COME FROM THE RENEGOTIATION OF A ! ! !
! LARGE LEASE AT THE WAIAKAMILO BUSINESS ! ! !
! CENTER. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT SAVINGS IN LEASING ! ! !
! COSTS DUE TO PURCHASE OF THE NO. 1 ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 34
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CAPITOL DISTRICT BUILDING. ! ! !
! (0.0/-1,278,816A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 665,776-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 13,315,521 A ! 12,649,745 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 35
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 155.50 * ! 155.50 * !
! ! 10,820,024 A ! 10,820,024 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 155.50 * ! 155.50 * !
! ! 11,250,525 ! 11,250,525 !
! !---------------------!---------------------!
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD POSITIONS AND FUNDS FOR (6.0) ! ! !
! VARIOUS PERMANENT STAFF AND OTHER ! ! !
! CURRENT EXPENSES FOR THE NO. 1 CAPITOL ! ! !
! DISTRICT BUILDING. ! ! !
! (6.0/262,214A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! 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 WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 36
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.50 * ! 28.50 * !
! ! 840,122 A ! 840,122 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.50 * ! 28.50 * !
! ! 840,122 ! 840,122 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 33,604-A !
! OTHER CURRENT EXPENSES FOR GROUNDS ! ! !
! MAINTENANCE (OAHU) (AGS232/FE). ! ! !
! (0.0/-33,604A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! THE REDUCTION WILL HAVE A MINIMAL ! ! !
! IMPACT ON PROGRAM OPERATIONS. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE NO. 1 CAPITOL DISTRICT BUILDING. ! ! !
! (0.0/17,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 33,604-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 28.50 * ! 28.50 * !
! ! 840,122 A ! 806,518 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 37
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 2,438,119 A ! 2,438,119 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,438,119 ! 2,438,119 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 243,812-A !
! EXPENSES TO REFLECT REDUCTION OF SPECIAL ! ! !
! REPAIR AND ALTERATION (R&A) FUNDS FOR ! ! !
! REPAIRS AND ALTERATIONS (PUBLIC BLDGS- ! ! !
! OAHU) (AGS233/FK). ! ! !
! (0.0/-243,812A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! HOWEVER, TO ADDRESS NEEDED REPAIRS, ! ! !
! THE LEGISLATURE ALLOCATED $5.0 MILLION ! ! !
! IN GENERAL OBLIGATION BOND FUNDS FOR ! ! !
! FY 01. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE NO. 1 CAPITOL DISTRICT BUILDING. ! ! !
! (0.0/12,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 243,812-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,438,119 A ! 2,194,307 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 38
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 956,890 A ! 956,890 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 956,890 ! 956,890 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 24,333-A !
! EXPENSES TO REFLECT REDUCTION OF ! ! !
! TRAINING FUNDS FOR CENTRAL PURCHASING ! ! !
! AND INVENTORY MANAGEMENT (ADMIN) ! ! !
! (AGS240/JA). ! ! !
! (0.0/-24,333A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! THE REDUCTION WILL HAVE A MINIMAL ! ! !
! IMPACT ON PROGRAM OPERATIONS. ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! ! !
! PERMANENT STAFF FOR CENTRAL PURCHASING ! ! !
! AND INVENTORY MANAGEMENT (OPERATIONS) ! ! !
! (AGS240/JB). ! ! !
! (-2.0/-60,096A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL RESOURCES TO PLACE ! ! !
! PROCUREMENT INFORMATION ON THE INTERNET ! ! !
! WILL BE NEEDED TO COMPLY WITH ! ! !
! REQUIREMENTS OF SB 2521, CD1. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 24,333-A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 39
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 956,890 A ! 932,557 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 40
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS244 00 SURPLUS PROPERTY MANAGEMENT
Structure #: 110309020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 273,692 W ! 273,692 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 273,692 ! 273,692 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 300,000 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE TO PURCHASE USED VEHICLES FOR ! ! !
! RESALE. ! ! !
! (0.0/300,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! USED VEHICLES WILL BE PURCHASED FROM ! ! !
! THE GENERAL SERVICES ADMINISTRATION ! ! !
! (GSA) THROUGH THE SURPLUS PROPERTY ! ! !
! PROGRAM. THESE VEHICLES ARE USUALLY ! ! !
! 3-4 YEARS OLD, HAVE LESS THAN 40,000 ! ! !
! MILES, AND HAVE AN AVERAGE PRICE OF ! ! !
! $7,500. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 300,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 273,692 W ! 573,692 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 41
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS251 00 MOTOR POOL
Structure #: 110310000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 1,306,090 W ! 1,316,694 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.50 * ! 13.50 * !
! ! 1,306,090 ! 1,316,694 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 42
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS252 00 PARKING CONTROL
Structure #: 110311000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.50 * ! 22.50 * !
! ! 2,754,556 W ! 2,730,507 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.50 * ! 22.50 * !
! ! 2,754,556 ! 2,730,507 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 43
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 239.00 * ! 239.00 * !
! ! 25,380,208 A ! 25,380,208 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 239.00 * ! 239.00 * !
! ! 25,380,208 ! 25,380,208 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,738,625-A !
! EXPENSES TO REFLECT REDUCTION OF SPECIAL ! ! !
! REPAIR AND MAINTENANCE (R&M) FUNDS FOR ! ! !
! REPAIRS AND MAINTENANCE (SCHOOLS-OAHU) ! ! !
! (AGS807/FO). ! ! !
! (0.0/-2,738,625A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! HOWEVER, THE LEGISLATURE IDENTIFIED ! ! !
! SCHOOL REPAIRS & MAINTENANCE AS A HIGH ! ! !
! PRIORITY; THEREFORE, $30.0 MILLION IN ! ! !
! GENERAL FUNDS (SB 3026 SD1 HD1 CD1) AND ! ! !
! $15.0 MILLION IN GENERAL OBLIGATION ! ! !
! BOND FUNDS (HB 1900 HD1 SD1 CD1) HAVE ! ! !
! BEEN ALLOCATED TO ADDRESS SCHOOL NEEDS. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RENOVATION OF KONAWAENA ! A ! 120,000 A !
! ELEMENTARY SCHOOL FOR USE BY KONAWAENA ! ! !
! MIDDLE SCHOOL. ! ! !
! **************************************** ! ! !
! RENOVATIONS TO BE USED BY THE ! ! !
! HAWAIIAN LANGUAGE IMMERSION PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,618,625-A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 44
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 22,761,583 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 45
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS808 00 STUDENT TRANSPORTATION
Structure #: 070102020000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 20,263,549 A ! 20,263,549 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 20,263,549 ! 20,263,549 !
! !---------------------!---------------------!
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 10.00-* !
! REDUCE POSITIONS AND FUNDS FOR (10.0) ! A ! 20,263,549-A !
! VARIOUS PERMANENT STAFF, OTHER CURRENT ! ! !
! EXPENSES, AND EQUIPMENT TO REFLECT ! ! !
! TRANSFER TO SCHOOL SUPPORT (EDN400). ! ! !
! (-10.0/-20,263,549A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! UPON DATE OF TRANSFER (JULY 1, 2000) ! ! !
! TO THE DEPARTMENT OF EDUCATION, DEFICIT ! ! !
! WILL BE ZERO (0). AGS 808 WILL BE ! ! !
! RESPONSIBLE FOR ANY SHORTFALL AS OF ! ! !
! JUNE 30, 2000. ! ! !
! SERVICES TO STUDENTS WILL NOT BE ! ! !
! DISRUPTED AS ALL SUPPORT PERSONNEL AND ! ! !
! ADEQUATE FUNDS FOR PROGRAM OPERATIONS ! ! !
! ARE INCLUDED IN THE TRANSFER. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! A ! 20,263,549-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 0.00 * !
! ! 20,263,549 A ! A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 46
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: CA CULTURE AND THE ARTS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,091,651 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 !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 6,949,851 ! 6,699,851 !
! !---------------------!---------------------!
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MAUI ARTS & CULTURAL ! A ! 200,000 A !
! CENTER GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! THE MAUI ARTS AND CULTURAL CENTER IS A ! ! !
! COMPREHENSIVE ARTS FACILITY LOCATED IN ! ! !
! WAILUKU PROVIDING A DIVERSITY OF ! ! !
! PERFORMING AND VISUAL ARTS EVENTS, ARTS ! ! !
! EDUCATION ACTIVITIES, FILM ! ! !
! PRESENTATIONS, AND MIXED MEDIA AND ! ! !
! CULTURAL PROGRAMS FOR THE GENERAL ! ! !
! PUBLIC. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR HAWAIIAN CHINESE ! A ! 100,000 A !
! MULTICULTURAL MUSEUM GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! THE OBJECTIVES OF THE HAWAIIAN ! ! !
! CHINESE MULTICULTURAL MUSEUM ARE TO ! ! !
! PRESERVE AND TO PERPETUATE THE LEGACIES ! ! !
! OF HAWAII'S EARLY CHINESE PIONEERS. ! ! !
! ! ! !
101B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR WAIANAE COAST CULTURE & ! A ! 75,000 A !
! ARTS SOCIETY GRANT-IN-AID. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 47
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: CA CULTURE AND THE ARTS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! FUNDS TO SUPPORT THE WAIANAE COAST ! ! !
! CULTURE & ARTS SOCIETY'S ON-GOING ! ! !
! CULTURAL ACTIVITIES AND ARTISTIC ! ! !
! CLASSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 375,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 2,091,651 A ! 2,216,651 A !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 4,074,309 B ! 4,074,309 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 783,891 N ! 783,891 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 48
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
Structure #: 080205000000
Subject Committee: TS TOURISM
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 5,242,124 B ! 4,998,124 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.50 * ! 39.50 * !
! ! 5,242,124 ! 4,998,124 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, OTHER ! B ! 1,008,772 B !
! PERSONAL SERVICES, AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT EXPENDITURE CEILING ! ! !
! INCREASE FOR SWAP MEET OPERATIONS. ! ! !
! (0.0/1,008,772B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE IN EXPENDITURE CEILING IS ! ! !
! INTENDED TO COVER EXPENSES FOR SERVICES ! ! !
! PROVIDED BY THE PREVIOUS CONTRACTOR. ! ! !
! PROJECTED EXPENSES WILL BE OFFSET BY ! ! !
! PROJECTED GROSS REVENUES OF $5,000,000. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 1,008,772 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 39.50 * ! 39.50 * !
! ! 5,242,124 B ! 6,006,896 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 49
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS901 00 GENRL ADM SVCS - ACCOUNTING & GENERAL SVCS
Structure #: 110313000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 2,047,652 A ! 2,047,652 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 46,615 U ! 46,615 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,257,500 W ! 11,257,500 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * !
! ! 13,351,767 ! 13,351,767 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 50
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL 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 ! 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 APPROPRIATIONS ! 949.50 * ! 949.50 * !
! ! 150,646,652 ! 149,337,033 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! A ! 28,189,420-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 1,008,772 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 300,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! ! 26,880,648- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 827.00 * ! 817.00 * !
! ! 103,866,720 A ! 74,625,126 A !
! ! ! !
! ! 47.50 * ! 47.50 * !
! ! 9,316,433 B ! 10,081,205 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 51
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 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 ! 27,703,393 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 949.50 * ! 939.50 * !
! ! 150,646,652 ! 122,456,385 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 52
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 195.84 * ! 195.84 * !
! ! 17,264,461 A ! 16,981,624 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 314,091 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 7,592,065 N ! 7,705,997 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,318,000 T ! 3,318,000 T !
! ! ! !
! ! 32.16 * ! 32.16 * !
! ! 5,383,192 U ! 5,372,567 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,140,260 W ! 3,174,492 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 248.00 * ! 248.00 * !
! ! 37,012,069 ! 36,866,771 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 42,048 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/42,048A) ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 1,068 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO JUSTICE ASSISTANCE ! ! !
! (ATG100/AC). ! ! !
! (0.0/1,068A) ! ! !
! ! ! !
20B ! SUPPLEMENTAL BUDGET: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 564 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 53
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (AGS161) TO JUVENILE JUSTICE INFORMATION ! ! !
! SYSTEM (ATG100/AD). ! ! !
! (0.0/564A) ! ! !
! ! ! !
20C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 420 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO RESEARCH AND PREVENTION ! ! !
! (ATG100/CJ). ! ! !
! (0.0/420A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 19,223 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/19,223A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR ASBESTOS LITIGATION COSTS FOR ! ! !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/2,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCURS: ! ! !
! GOVERNOR'S MESSAGE DATED 4/6/00 ! ! !
! REPEALS REQUEST DUE TO SETTLEMENT ! ! !
! AGREEMENT WITH TWO OF THE FOUR ! ! !
! DEFENDANTS, AND SUBSEQUENT CANCELLATION ! ! !
! OF THE JUNE 2000 TRIAL DATE. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 165,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR ADMINISTRATIVE EXPENSES FOR ! ! !
! MEDICAID FRAUD UNIT (ATG100/AB). ! ! !
! (0.0/165,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 54
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS INCREASE ALLOWS FUNDS TO BE ! ! !
! TRANSFERRED TO THE GENERAL FUND FOR ! ! !
! DEPARTMENT'S PRORATA SHARE OF ADMINIS- ! ! !
! TRATIVE EXPENSES. ! ! !
! ACT 15, SLH 1995 SPECIAL SESSION, ! ! !
! ESTABLISHED THE MEDICAID INVESTIGATION ! ! !
! RECOVERY FUND. THE CEILING DID NOT ! ! !
! ACCOUNT FOR ADMINISTRATIVE OVERHEAD AND ! ! !
! CENTRAL SERVICE ASSESSMENTS. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.37-* !
! ADD POSITIONS AND FUNDS FOR (2.37) ! A ! 120,960-A !
! PERM POSITIONS TO REFLECT PARTIAL CONV- ! ! !
! VERSION IN MOF FROM GENERAL TO INTERDE- ! 0.00 * ! 2.37 * !
! PARTMENTAL TRF FUNDS FOR (5.0) PERM POS. ! U ! 153,825 U !
! (-2.37/-120,960A) ! ! !
! (2.37/153,825U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL FUNDS ARE TRANSFERRED FROM DHS ! ! !
! FOR LEGAL SERVICES SUPPORT PROVIDED ! ! !
! BY FAMILY LAW DIVISION. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2.85) ! A ! 173,634-A !
! TEMP POSITIONS TO REFLECT PARTIAL CON- ! ! !
! VERSION IN MOF FROM GENERAL TO INTERDE- ! 0.00 * ! 0.00 * !
! PARTMENTAL TRF FUNDS FOR (7.0) TEMP POS. ! U ! 220,810 U !
! (0.0/-173,634A) ! ! !
! (0.0/220,810U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #32. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50 * !
! ADD POSITIONS AND FUNDS FOR (0.5) PERM ! A ! 20,400 A !
! POSITIONS TO REFLECT PARTIAL CONVERSION ! ! !
! IN MOF FROM INTERDEPARTMENTAL TRANSFER ! 0.00 * ! 0.50-* !
! FUNDS TO GENERAL FUNDS. ! U ! 52,404-U !
! (0.5/57,947A) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 55
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (-0.5/25,943U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #32. ! ! !
! ! ! !
35 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.50 * !
! ADD POSITIONS AND FUNDS FOR (3.0) ! A ! 127,446 A !
! PERMANENT AND (2.0) TEMPORARY POSITIONS, ! ! !
! EXPENSES, AND EQUIPMENT FOR LEGAL ! 0.00 * ! 0.50 * !
! SERVICES (ATG100/AA). ! U ! 73,157 U !
! (2.5/144,194A) ! ! !
! (0.5/77,195U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #32 AND SEQ. #33. ! ! !
! DUE TO SAVINGS REALIZED BY CONVERSION IN ! ! !
! MEANS OF FINANCING, THE ADDITIONAL ! ! !
! POSITIONS CAN BE FUNDED. ! ! !
! (1.0) LEGAL CLERK AND (2.0) TEMP ! ! !
! DEPUTY ATTORNEY GENERAL POSITIONS WILL ! ! !
! BE RETAINED IN THE FAMILY LAW DIVISION. ! ! !
! (1.0) LEGAL CLERK WILL BE ASSIGNED TO ! ! !
! THE ADMINISTRATION DIVISION AND (1.0) ! ! !
! LEGAL CLERK ASSIGNED TO THE EDUCATION ! ! !
! DIVISION. ! ! !
! THREE MONTHS DELAY-IN-HIRE IMPOSED ON ! ! !
! THE (3.0) LEGAL CLERK POSITIONS. ! ! !
! $21,700A: FOR EQUIPMENT ! ! !
! $ 7,500A: FOR OFFICE SUPPLIES ! ! !
! ! ! !
36 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 600,000 T !
! TO REFLECT TRUST FUND CEILING INCREASE ! ! !
! FOR THE LITIGATION CLEARANCE TRUST ! ! !
! ACCOUNT FOR LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/600,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 56
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS FUND WAS ESTABLISHED AS A ! ! !
! CLEARING ACCOUNT TO FACILITATE THE ! ! !
! HOLDING AND TIMELY DISBURSEMENT OF FUNDS ! ! !
! FOR SETTLEMENTS IN LITIGATION CASES ! ! !
! INVOLVING THE STATE. ! ! !
! FUNDS ARE REQUIRED TO PAY FOR THE ! ! !
! ANNUAL $415,000 CONTRACTUAL AGREEMENT ! ! !
! WITH THE SPECIAL DEPUTY HANDLING THE ! ! !
! ANTITRUST LAWSUIT IN THE GASOLINE ! ! !
! OVERCHARGE LITIGATION. THE REMAINING ! ! !
! AMOUNT IS TO COVER OTHER SETTLEMENT ! ! !
! AGREEMENT REQUIREMENTS AND PURSUE SUCH ! ! !
! CASES AS THAT INVOLVING THE HONOLULU ! ! !
! STAR-BULLETIN. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3.0) ! A ! 128,256-A !
! TEMPORARY POSITIONS FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.0/-128,256A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. FUNDS AND POSITIONS ! ! !
! ASSIGNED TO DEFEND DEPARTMENT OF ! ! !
! HAWAIIAN HOME LANDS' INTEREST IN THE ! ! !
! REVIEW OF CLAIMS BROUGHT BEFORE THE ! ! !
! INDIVIDUAL CLAIMS REVIEW PANEL. THE ! ! !
! CLAIMS REVIEW PANEL WAS AUTHORIZED TO ! ! !
! PROCESS THESE CLAIMS UNTIL DECEMBER 31, ! ! !
! 1999. THE NEED TO REPRESENT THE AGENCY ! ! !
! AT THESE PANEL HEARINGS IS NOT NEEDED ! ! !
! BEYOND THE SUNSET DATE. ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3.0) ! A ! 130,776-A !
! VARIOUS TEMPORARY POSITIONS FOR LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 57
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-130,776A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. POSITIONS INCLUDE: ! ! !
! (1.0) SPECIAL ASSISTANT ! ! !
! (1.0) CLERK III ! ! !
! (1.0) SECRETARY III ! ! !
! ! ! !
52 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 40,000-A !
! EXPENSES FOR WITNESS SECURITY FUNDS ! ! !
! FOR LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/-40,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! ! ! !
53 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 257,607-A !
! EXPENSES FOR CAREER CRIMINAL AND VICTIM ! ! !
! ASSISTANCE FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.0/-257,607A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! ! ! !
54 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 8,500-A !
! EXPENSES FOR STATE FUNDS TO MATCH ! ! !
! FEDERAL GRANTS. ! ! !
! (0.0/-8,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 58
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TARGETED REDUCTIONS. ! ! !
! ! ! !
55 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 18,000-A !
! EXPENSES FOR JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (ATG100/AD). ! ! !
! (0.0/-18,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! ! ! !
56 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (0.5) ! A ! 10,000-A !
! TEMPORARY CLERK TYPIST AND OTHER CURRENT ! ! !
! EXPENSES FOR RESEARCH AND PREVENTION ! ! !
! (ATG100/CJ). ! ! !
! (0.0/-10,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (4/6/00) ! ! !
! ADD FUNDS FOR OTHER LITIGATION ! ! !
! EXPENSES FOR LEGAL SERVICES (ATG100/AA) ! ! !
! (0.0/1,815,989A) ! ! !
! ! ! !
90 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR NATIONAL CONFERENCE OF ! A ! 30,000 A !
! COMMISSIONERS ON UNIFORM STATE LAWS. ! ! !
! **************************************** ! ! !
! FUNDS ARE NEEDED TO PAY FOR THE ! ! !
! REGISTRATION AND TRAVEL EXPENSES FOR THE ! ! !
! COMMISSIONERS AND THE DEPUTY ATTORNEY ! ! !
! GENERAL ASSIGNED TO THIS COMMISSION TO ! ! !
! ATTEND THE 2000 ANNUAL MEETING OF THE ! ! !
! NATIONAL CONFERENCE OF COMMISSIONERS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 59
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ON UNIFORM STATE LAWS. ! ! !
! CONTINUED PARTICIPATION BY THE STATE ! ! !
! AT THIS ANNUAL NATIONWIDE MEETING IS ! ! !
! NECESSARY TO ENSURE THE WORK OF DRAFTING ! ! !
! AND REVISING UNIFORM LAWS CONCERNING ! ! !
! MATTERS OF STATE INTEREST. ! ! !
! ! ! !
91 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ASBESTOS LITIGATION ! A ! 2,100,000 A !
! COSTS FOR LEGAL SERVICES (ATG100/AA). ! ! !
! **************************************** ! ! !
! FUNDS ARE FOR PAYMENTS FOR EXPENSES ! ! !
! INCURRED FOR ASBESTOS LITIGATION ! ! !
! INCURRED TO DATE. ! ! !
! ! ! !
92 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR LITIGATION EXPENSES FOR ! 875,352 A ! 2,600,000 A !
! LEGAL SERVICES (ATG100/AA). ! ! !
! **************************************** ! ! !
! DUE TO THE INCREASE OF LITIGATION ! ! !
! RELATED CASES, THE ATTORNEY GENERAL (AG) ! ! !
! REQUIRES ADDITIONAL FUNDING. ! ! !
! AS THE CHIEF LEGAL OFFICER OF THE ! ! !
! STATE, THE AG MUST PROVIDE LEGAL REPRE- ! ! !
! SENTATION FOR THE STATE AND FOR THE ! ! !
! INTERESTS OF THE PEOPLE BY UNDERTAKING ! ! !
! LEGAL OR JUDICIAL ACTIONS ON THEIR ! ! !
! BEHALF. ! ! !
! FUNDS WILL ALLOW THE AG TO FULFILL ITS ! ! !
! STATUTORY MANDATES. ! ! !
! ! ! !
93 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 200,500 A !
! FOR LEGAL SERVICES (ATG100/AA) ! ! !
! **************************************** ! ! !
! FUNDING IS BEING PROVIDED TO CARRY ! ! !
! OUT ENFORCEMENT OF THE TOBACCO MASTER ! ! !
! SETTLEMENT AGREEMENT AND THE INTENT ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 60
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF HB 2422/SB2763 "RELATING TO THE ! ! !
! ENFORCEMENT OF THE TOBACCO SETTLEMENT ! ! !
! AGREEMENT". ! ! !
! GENERAL FUNDS ARE BEING PROVIDED ON A ! ! !
! ONE-YEAR BASIS ONLY. PER THE DEPARTMENT ! ! !
! THE ADMINISTRATION WILL REQUEST A BILL ! ! !
! DURING THE 21ST LEGISLATURE THAT WILL ! ! !
! PROVIDE A DIRECT SOURCE OF ENFORCEMENT ! ! !
! FUNDING FROM THE TOBACCO SETTLEMENT ! ! !
! MONIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.63 * !
! ! 875,352 A ! 4,253,936 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 165,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 600,000 T !
! ! ! !
! ! 0.00 * ! 2.37 * !
! ! U ! 395,388 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 195.84 * ! 196.47 * !
! ! 18,139,813 A ! 21,235,560 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 479,091 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 7,592,065 N ! 7,705,997 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,318,000 T ! 3,918,000 T !
! ! ! !
! ! 32.16 * ! 34.53 * !
! ! 5,383,192 U ! 5,767,955 U !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 61
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,140,260 W ! 3,174,492 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 62
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,463,192 A ! 1,463,192 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 1,452,522 W ! 1,452,522 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 37.00 * ! 37.00 * !
! ! 4,915,714 ! 4,915,714 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 1,080 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! 0.00 * ! 0.00 * !
! (0.0/1,800A) ! W ! 720 W !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ALLOCATION OF TELEPHONE TRANSFER: ! ! !
! GENERAL FUND $1,080A ! ! !
! CRIMINAL HISTORY 360W ! ! !
! RECORD IMPROVEMENT ! ! !
! REVOLVING FUND ! ! !
! STATE IDENTIFICATION 360W ! ! !
! REVOLVING FUND ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! W ! 150,000 W !
! PERMANENT CLERK III AND OTHER CURRENT ! ! !
! EXPENSES FOR CIVIL IDENTIFICATION ! ! !
! PROGRAM (ATG231/BB). ! ! !
! (2.0/150,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE POSITIONS ARE ESSENTIAL TO SERVE ! ! !
! THE GENERAL PUBLIC IN A TIMELY MANNER. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 63
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENDITURES FOR: ! ! !
! (2.0) CLERK III $47,000 ! ! !
! OTHER CURRENT EXPENSES $103,000 ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST; ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1.0) TEMPORARY ! W ! 50,868 W !
! ASSISTANT ADMINISTRATOR FOR HAWAII ! ! !
! CRIMINAL JUSTICE DATA CENTER ! ! !
! (ATG231/BC). ! ! !
! (0.0/50,868W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO COME FROM THE FOLLOWING ! ! !
! REVOLVING FUNDS: ! ! !
! $25,434 - IMPROVEMENT OF THE CRIMINAL ! ! !
! HISTORY RECORD INFORMATION ! ! !
! SYSTEM ! ! !
! $25,434 - OPERATION AND IMPROVEMENT ! ! !
! OF THE STATE CIVIL ! ! !
! IDENTIFICATION PROGRAM ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1.0) TEMPORARY ! A ! 40,000-A !
! POSITION FOR HAWAII CRIMINAL JUSTICE ! ! !
! DATA CENTER (ATG231/BC). ! ! !
! (0.0/-40,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (3/23/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 120,000 W !
! TO REFLECT REVOLVING FUND CEILING INCRE- ! ! !
! ASE FOR OTHER CURRENT EXPENSES FOR ! ! !
! HAWAII CRIMINAL JUSTICE DATA CENTER ! ! !
! (ATG231/BC). ! ! !
! (0.0/120,000W) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 64
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE FOR CRIMINAL HISTORY ! ! !
! RECORD IMPROVEMENT REVOLVING FUND. ! ! !
! THE DEPARTMENT OF EDUCATION AND THE ! ! !
! DEPARTMENT OF THE ATTORNEY GENERAL ! ! !
! ANTICIPATE AN INCREASE IN THE NEED FOR ! ! !
! FBI FINGERPRINT BACKGROUND CHECKS. ! ! !
! FEES ARE DEPOSITED AND PAID OUT TO THE ! ! !
! FBI FROM THIS REVOLVING FUND. THE ! ! !
! HAWAII CRIMINAL JUSTICE DATA CENTER IS ! ! !
! EXPECTING AN ADDITIONAL 5,000 BACKGROUND ! ! !
! CHECKS AT $24.00 EACH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 38,920-A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! W ! 321,588 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,463,192 A ! 1,424,272 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 8.00 * ! 10.00 * !
! ! 1,452,522 W ! 1,774,110 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 65
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 50.66 * ! 50.66 * !
! ! 1,654,284 A ! 1,654,284 A !
! ! ! !
! ! 125.40 * ! 125.40 * !
! ! 13,197,573 N ! 13,141,473 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,654,987 T ! 2,626,087 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 190.00 * ! 190.00 * !
! ! 17,506,844 ! 17,421,844 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 9,108 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/9,108A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 25,700-A !
! EXPENSES FOR CHILD SUPPORT ENFORCEMENT ! ! !
! (ATG500/GA). ! ! !
! (0.0/-25,700A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AGREE WITH PROGRAM REVIEW GROUP ! ! !
! REDUCTION. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD POSITIONS AND FUNDS FOR (24.0) ! ! !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT FOR CHILD ! ! !
! SUPPORT ENFORCEMENT (ATG500/GA). ! ! !
! (8.16/302,514A) ! ! !
! (15.84/587,233/N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 66
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 16,592-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 50.66 * ! 50.66 * !
! ! 1,654,284 A ! 1,637,692 A !
! ! ! !
! ! 125.40 * ! 125.40 * !
! ! 13,197,573 N ! 13,141,473 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,654,987 T ! 2,626,087 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 67
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: ATG
------------------------------------------------------------------------------------------------------------------------------------
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 ! 275.50 * ! 275.50 * !
! ! 20,381,937 A ! 20,099,100 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 314,091 B !
! ! ! !
! ! 137.40 * ! 137.40 * !
! ! 22,789,638 N ! 22,847,470 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 5,972,987 T ! 5,944,087 T !
! ! ! !
! ! 32.16 * ! 32.16 * !
! ! 5,383,192 U ! 5,372,567 U !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 4,592,782 W ! 4,627,014 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 475.00 * ! 475.00 * !
! ! 59,434,627 ! 59,204,329 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.63 * !
! ! 875,352 A ! 4,198,424 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 165,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 600,000 T !
! ! ! !
! ! 0.00 * ! 2.37 * !
! ! U ! 395,388 U !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! W ! 321,588 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 5.00 * !
! ! 875,352 ! 5,680,400 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 68
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: ATG
------------------------------------------------------------------------------------------------------------------------------------
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 ! 275.50 * ! 276.13 * !
! ! 21,257,289 A ! 24,297,524 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 479,091 B !
! ! ! !
! ! 137.40 * ! 137.40 * !
! ! 22,789,638 N ! 22,847,470 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 5,972,987 T ! 6,544,087 T !
! ! ! !
! ! 32.16 * ! 34.53 * !
! ! 5,383,192 U ! 5,767,955 U !
! ! ! !
! ! 12.00 * ! 14.00 * !
! ! 4,592,782 W ! 4,948,602 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 475.00 * ! 480.00 * !
! ! 60,309,979 ! 64,884,729 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 69
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED102 00 COMMERCE AND INDUSTRY
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 32.00 * ! 32.00 * !
! ! 4,636,265 A ! 3,636,265 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,621,666 W ! 6,621,666 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 11,453,509 ! 10,453,509 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! ! !
! PERM POSITIONS AND OTHER CURR EXPENSES ! ! !
! FOR COMMUNITY-BASED ECONOMIC DEVELOPMENT ! ! !
! (CBED) FOR BUS SVCS DIV (BED102/BB). ! ! !
! (-2.0/-127,712A) ! ! !
! (0.0/-550,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ELIMINATION OF THIS LOW COST PROGRAM ! ! !
! IS NOT JUSTIFIED IN LIGHT OF THE SOCIAL ! ! !
! AND ECONOMIC BENEFITS IT PROVIDES. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 2,500,000 W !
! TO REFLECT REVOLVING FUND CEILING IN- ! ! !
! CREASE FOR HAWAII STRATEGIC DEVELOPMENT ! ! !
! CORPORATION (HSDC) FOR BUSINESS SERVICES ! ! !
! DIVISION (BED102/BB). ! ! !
! (0.0/2,500,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AN INCREASE OF THE HSDC REVOLVING FUND ! ! !
! CEILING WILL ENABLE HSDC TO COMPLY WITH ! ! !
! STATE ECONOMIC INITIATIVES TO INCREASE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 70
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED102 00 COMMERCE AND INDUSTRY
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE NUMBER OF HIGH TECHNOLOGY RELATED ! ! !
! COMPANIES AND JOBS IN THE STATE. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! A ! 40,000-A !
! SES TO REFLECT REDUCTION OF GENERAL ! ! !
! FUNDS FOR FILM PROMOTION AT THE COUNTY ! ! !
! LEVEL FOR FILM INDUSTRY BRANCH ! ! !
! (BED102/FI). ! ! !
! (0.0/-80,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REMAINING FUNDS WILL BE USED FOR FILM ! ! !
! PROMOTION IN COOPERATION WITH THE VARI- ! ! !
! OUS COUNTIES. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1.0) TEMP PRESIDENT OF ! A ! 78,192-A !
! HSDC AND TO REFLECT CONVERSION IN MOF ! ! !
! FROM GENERAL TO REVOLVING FUNDS FOR BUS- ! 0.00 * ! 0.00 * !
! INESS SERVICES DIVISION (BED102/BB). ! W ! 104,473 W !
! (0.0/-78,192A) ! ! !
! (0.0/104,473W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR COSTS WILL BE SUPPORTED BY ! ! !
! THE HAWAII STRATEGIC DEVELOPMENT CORPOR- ! ! !
! ATION (HSDC) REVOLVING FUND. ADDITIONAL ! ! !
! FUNDS ARE FOR FRINGE BENEFITS EXPENSES. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE KAUAI ECONOMIC OP- ! A ! 112,956 A !
! PORTUNITY INC. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FIRST DAUGHTER ! A ! 150,000 A !
! MEDIAWORKS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 71
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED102 00 COMMERCE AND INDUSTRY
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 144,764 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 2,604,473 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 32.00 * ! 32.00 * !
! ! 4,636,265 A ! 3,781,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,621,666 W ! 9,226,139 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 72
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED103 00 STATEWIDE LAND USE MANAGEMENT
Structure #: 110103030000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 408,042 A ! 408,042 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 408,042 ! 408,042 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 73
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 211,774 A ! 211,774 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 N ! 400,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 U ! U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 5,511,774 ! 5,661,774 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 74
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED107 00 FOREIGN TRADE
Structure #: 010200000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,936,865 B ! 1,936,865 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,936,865 ! 1,936,865 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 75
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED113 00 TOURISM
Structure #: 010102000000
Subject Committee: TS TOURISM
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 99,058,551 B ! 108,686,420 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 99,058,551 ! 108,686,420 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,000,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR HAWAII TOURISM AUTHORITY (HTA) FOR ! ! !
! TOURISM BRANCH (BED113/TO). ! ! !
! (0.0/1,000,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE WILL ENABLE THE HTA TO FULLY ! ! !
! INVEST ALL ITS AVAILABLE REVENUES INTO ! ! !
! GREATER LEVELS OF MARKETING AND PRODUCT ! ! !
! DEVELOPMENT. ! ! !
! THESE PROGRAMS ARE PERTINENT TO THE ! ! !
! IMPLEMENTATION OF THE TOURISM STRATEGIC ! ! !
! PLAN 'KE KUMU' DEVELOPED BY THE HTA. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! B ! 5,000,000-B !
! SES TO REFLECT SPECIAL FUND CEILING DE- ! ! !
! CREASE FOR CONVENTION CENTER CAPITAL AND ! ! !
! OPERATIONS SPECIAL FUND FOR CONVENTION ! ! !
! CENTER AUTHORITY (CCA) (BED113/WC). ! ! !
! (0.0/-5,000,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST REFLECTS DECREASE IN DEBT SER- ! ! !
! VICE COST DUE TO THE RESCHEDULING OF ! ! !
! CONVENTION CENTER DEBT SERVICE PAYMENTS. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT UPDATED EXPEN- ! B ! 3,904,408-B !
! DITURES OF CONVENTION CENTER AUTHORITY ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 76
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED113 00 TOURISM
Structure #: 010102000000
Subject Committee: TS TOURISM
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FINANCIAL PLAN. ! ! !
! **************************************** ! ! !
! ADDITIONAL REDUCTIONS TAKE INTO ! ! !
! ACCOUNT ACTUAL REQUIREMENTS FOR THE ! ! !
! RESCHEDULED DEBT SERVICE AND OPERATIONS ! ! !
! EXPENSES OF THE HAWAII CONVENTION CENTER ! ! !
! FOR FISCAL YEAR 2001. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! ! !
! TRANSFER-IN (5.0) TEMPORARY POSITIONS ! ! !
! FROM THE CONVENTION CENTER AUTHORITY ! ! !
! (BED113/WC) TO THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! **************************************** ! ! !
! POSITIONS TO INCLUDE THE FOLLOWING: ! ! !
! 25326 CCA ADMINISTRATIVE ASSISTANT ! ! !
! 25327 CCA COM REL OFFICER ! ! !
! 25383 CCA SECRETARY ! ! !
! 28324 CCA FISCAL OFFICER ! ! !
! 28325 CCA CHIEF CLERK ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 7,904,408-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 99,058,551 B ! 100,782,012 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 77
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED120 00 ENERGY DEVELOPMENT AND MANAGEMENT
Structure #: 010500000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,699,664 A ! 1,699,664 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,732,875 B ! 1,782,875 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,088,389 N ! 9,088,389 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 12,620,928 ! 12,670,928 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! ! !
! SES FOR CLEAN HAWAII CENTER, JAPAN U.S. ! ! !
! SCIENCE, TECHNOLOGY AND SPACE PROGRAM, ! ! !
! AND ALTERNATE ENERGY BRANCH FOR ENERGY ! ! !
! DIVISION (BED120/AD). ! ! !
! (0.0/-187,348A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! RESTORES FUNDING FOR ALTERNATE ENERGY ! ! !
! BRANCH, CLEAN HAWAII CENTER, AND THE ! ! !
! JAPAN-US SCIENCE, TECHNOLOGY AND SPACE ! ! !
! APPLICATIONS PROGRAM. AEB AND CHC PRO- ! ! !
! GRAMS WILL CONTINUE TO HAVE A POSITIVE ! ! !
! IMPACT ON ALERNATIVE ENERGY AND THE ! ! !
! RECYCLING INDUSTRY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/03/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 175,000 A !
! TO REFLECT ESTABLISHMENT OF CENTER FOR ! ! !
! ASIA-PACIFIC INFRASTRUCTURE DEVELOPMENT ! ! !
! (CAPID). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 78
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED120 00 ENERGY DEVELOPMENT AND MANAGEMENT
Structure #: 010500000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CAPID WILL PROVIDE A MEANS OF ASSIS- ! ! !
! TANCE FOR SMALL TO MEDIUM SIZED ENGI- ! ! !
! NEERING, ARCHITECTURAL, AND PLANNING ! ! !
! FIRMS TO ENGAGE IN BUSINESS DEALS IN ! ! !
! COUNTRIES WITH DEVELOPING INFRASTRUC- ! ! !
! TURES. ! ! !
! APPROPRIATION OF GENERAL FUNDS RE- ! ! !
! FLECTS STATE'S STRONG COMMITMENT TO ! ! !
! SUPPORTING THE PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 175,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 1,699,664 A ! 1,874,664 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,732,875 B ! 1,782,875 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,088,389 N ! 9,088,389 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 79
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED130 00 ECON PLANNING & RESEARCH FOR ECON DEVELOPMENT
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 925,491 A ! 925,491 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 956,034 B ! 956,034 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 1,881,525 ! 1,881,525 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 190,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR ADDITIONAL TOURISM RESEARCH SURVEYS. ! ! !
! (0.0/190,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST FOR FUNDS TO ADMINISTER AND ! ! !
! ANALYZE SURVEYS TO ASSIST THE HTA. ! ! !
! RESEARCH TO INCLUDE: ! ! !
! 1)SURVEY TO SEPARATE U.S. VISITORS ! ! !
! COMING FROM INTERNATIONAL DESTI- ! ! !
! NATIONS INTO U.S. EAST AND U.S. ! ! !
! WEST CATEGORIES; ! ! !
! 2)SURVEY TO CHECK ACCURACY OF CUR- ! ! !
! RENT EXPENDITURE SURVEY; ! ! !
! 3)SURVEY TO EXAMINE CHARACTERISTICS ! ! !
! AND EXPENDITURES OF VISITORS AR- ! ! !
! RIVING ON CRUISE SHIPS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 190,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 925,491 A ! 925,491 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 80
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED130 00 ECON PLANNING & RESEARCH FOR ECON DEVELOPMENT
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 956,034 B ! 1,146,034 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 81
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010702000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,539,357 A ! 1,539,357 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,599,595 B ! 3,599,595 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 32.00 * ! 32.00 * !
! ! 5,138,952 ! 5,138,952 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3.0) ! A ! 178,120-A !
! VARIOUS PERM POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-OUT OF IN- ! ! !
! FORMATION OFFICE (BED142/AB) TO DEPART- ! ! !
! MENTAL ADMINISTRATION (BED142/AA). ! ! !
! (-3.0/-178,120A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3.0) VA- ! A ! 178,120 A !
! RIOUS PERM POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-IN OF IN- ! ! !
! FORMATION OFFICE (BED142/AB) TO DEPART- ! ! !
! MENTAL ADMINISTRATION (BED142/AA). ! ! !
! (3.0/178,120A) ! ! !
! ! ! !
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 28,942 A !
! TO REFLECT TRANSFER-IN TO CORRECT ! ! !
! VACANCY REDUCTION ERROR FROM OFFICE OF ! ! !
! PLANNING (BED142/PL) AND SPECIAL PROJ ! ! !
! (BED144/PS) TO DEPT ADMIN (BED142/AA). ! ! !
! (0.0/28,942A) ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 18,420 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 82
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010702000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/18,420A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 9,195 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/9,195A) ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE HONOLULU JAPANESE ! A ! 100,000 A !
! CHAMBER OF COMMERCE. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE CHAMBER OF COMMERCE ! A ! 55,000 A !
! OF HAWAII/MILITARY AFFAIRS COUNCIL. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 211,557 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 31.00 * !
! ! 1,539,357 A ! 1,750,914 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,599,595 B ! 3,599,595 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 83
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010103000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,354,363 A ! 1,354,363 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,750,501 B ! 1,750,501 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 5,104,864 ! 5,104,864 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 84
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 1,965,313 A ! 1,740,313 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 2,937,313 ! 2,712,313 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL SER- ! A ! 4,635-A !
! VICES TO REFLECT TRANSFER-OUT TO CORRECT ! ! !
! VACANCY REDUCTION ERROR FROM OP ! ! !
! (BED144/PL) AND SPECIAL PROJ (BED144/PS) ! ! !
! TO DEPT ADMINISTRATION (BED142/AA). ! ! !
! (0.0/-4,635A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL SER- ! A ! 24,307-A !
! VICES TO REFLECT TRANSFER-OUT TO CORRECT ! ! !
! VACANCY REDUCTION ERROR FROM OP ! ! !
! (BED142/PL) AND SPECIAL PROJ (BED144/PS) ! ! !
! TO DEPT ADMINISTRATION (BED142/AA). ! ! !
! (0.0/-24,307A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! A ! 50,000-A !
! VARIOUS PERMANENT STAFF, (1.0) TEMPORARY ! ! !
! STAFF, AND OTHER CURRENT EXPENSES FOR ! ! !
! OFFICE OF PLANNING (BED144/PL). ! ! !
! (-2.0/-199,344A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION OF FUNDS REFLECTS DELETION ! ! !
! OF (1.0) TEMPORARY PLANNING AND POLICY ! ! !
! ANALYST AND A DOWNGRADE OF (1.0) SECRE- ! ! !
! TARY IV TO SECRETARY II. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 85
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE PLANNING PROGRAM MANAGER IS NECES- ! ! !
! SARY TO CONTINUE CARRYING OUT RESPONBI- ! ! !
! LITIES FOR STATE PERMIT PROCESS TASK ! ! !
! FORCE, PERMIT AUTOMATION INIATIVES, AND ! ! !
! THE IMPLEMENTATION OF THE OFFICE OF ! ! !
! PLANNING'S MILLENIUM PROJECT. ! ! !
! THE PLANNING PROGRAM ADMINISTRATOR ! ! !
! IS TO BE TRANSFERRED TO DHRD (BED144, ! ! !
! SEQ.#90). ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE (1.0) PLANNING PROGRAM ADMINI- ! A ! 78,984-A !
! STRATOR AND FUNDS TO REFLECT TRANSFER ! ! !
! FROM BED144/PL TO HRD191. ! ! !
! **************************************** ! ! !
! THE PLANNING PROGRAM ADMINISTRATOR IS ! ! !
! TO BE TRANSFERRED TO SUPPORTING SERVICES ! ! !
! HUMAN RESOURCES MANAGEMENT (HRD191) FOR ! ! !
! IMPLEMENTING PROGRAMS ON TRAINING AND ! ! !
! RETRAINING STATE EMPLOYEES IMPACTED ! ! !
! BY RAPID CHANGES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 157,926-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 19.00 * !
! ! 1,965,313 A ! 1,582,387 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 86
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 201.00 * ! 201.00 * !
! ! 21,277,601 N ! 21,277,601 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,681,800 W ! 3,681,800 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 224.00 * ! 224.00 * !
! ! 25,966,738 ! 25,966,738 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 4.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4.0) ! N ! 154,475-N !
! VARIOUS PERM STAFF TO REFLECT TRANSFER- ! ! !
! OUT OF RENTAL HOUSING (BED220/RH) TO ! ! !
! PRIVATE HOUSING (BED225/PH) AND HOUSING ! ! !
! ADMINISTRATION (BED229/HA). ! ! !
! (-4.0/-154,475N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! N ! 154,475-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 201.00 * ! 197.00 * !
! ! 21,277,601 N ! 21,123,126 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,681,800 W ! 3,681,800 W !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 87
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.25 * ! 5.25 * !
! ! 2,017,698 A ! 2,017,698 A !
! ! ! !
! ! 10.75 * ! 10.75 * !
! ! 17,391,306 N ! 17,391,306 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 19,409,004 ! 19,409,004 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! A ! 33,000-A !
! SES TO REFLECT PROGRAM REVIEW GENERAL ! ! !
! REDUCTION. ! ! !
! (0.0/-33,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REDUCTION WILL HAVE MINIMAL IM- ! ! !
! PACT ON THE PROGRAM OPERATIONS. REDUC- ! ! !
! TIONS WILL BE ACHIEVED THROUGH THE AT- ! ! !
! TRITION OF PARTICIPANTS FROM THE PRO- ! ! !
! GRAM. ! ! !
! THIS REQUEST IS TO MEET PROGRAM REVIEW ! ! !
! GROUP TARGETED REDUCTIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 33,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.25 * ! 5.25 * !
! ! 2,017,698 A ! 1,984,698 A !
! ! ! !
! ! 10.75 * ! 10.75 * !
! ! 17,391,306 N ! 17,391,306 N !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 88
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP
Structure #: 060202050000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 233,953 W ! 233,953 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 233,953 ! 233,953 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 89
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HU HUMAN SERVICES 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 * !
! ! 4,019,475 A ! 4,019,475 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,025,000 N ! 1,025,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 5,044,475 ! 5,044,475 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! A ! 67,000-A !
! SES TO REFLECT PROGRAM REVIEW GENERAL ! ! !
! REDUCTION. ! ! !
! (0.0/-67,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL HAVE MINIMAL IMPACT ON ! ! !
! THE PROGRAM OPERATIONS. ! ! !
! REQUEST IS TO MEET PROGRAM REVIEW ! ! !
! GROUP TARGETED REDUCTIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 67,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 4,019,475 A ! 3,952,475 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,025,000 N ! 1,025,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 90
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
Structure #: 060202040000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 1,172,693 N ! 1,172,693 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 2,253,311 W ! 2,253,311 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 3,426,004 ! 3,426,004 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1.0) TEMPORARY RE- ! W ! 49,131-W !
! SEARCH AND COUNSELING ASSISTANT TO RE- ! ! !
! FLECT TRANSFER-OUT FROM PRIVATE HOUSING ! ! !
! (BED225/PH) TO HOUSING FINANCE PROGRAM ! ! !
! (BED227/HF). ! ! !
! (0.0/-49,131W) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) PER- ! N ! 37,791 N !
! MANENT BUILDING CONSTRUCTION INSPECTOR ! ! !
! II TO REFLECT TRANSFER-IN FROM RENTAL ! ! !
! HOUSING (BED220/RH) TO PRIVATE HOUSING ! ! !
! DEVELOPMENT (BED225/PH). ! ! !
! (1.0/37,791N) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR VARIOUS TEMPORARY STAFF ! N ! 140,174 N !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 0.00 * ! 0.00 * !
! REVOLVING TO FEDERAL FUNDS. ! W ! 140,174-W !
! (0.0/140,174N) ! ! !
! (0.0/-140,174W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! N ! 177,965 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 91
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
Structure #: 060202040000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 189,305-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 11.00 * !
! ! 1,172,693 N ! 1,350,658 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 2,253,311 W ! 2,064,006 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 92
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,338,741 W ! 1,338,741 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 4,338,741 ! 4,338,741 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1.0) TEMPORARY RESEARCH ! W ! 49,131 W !
! AND COUNSELING ASSISTANT TO REFLECT ! ! !
! TRANSFER-IN FROM PRIVATE HOUSING DE- ! ! !
! VELOPMENT (BED225/PH) TO HOUSING FINANCE ! ! !
! (BED227/HF). ! ! !
! (0.0/49,131W) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 49,131 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,338,741 W ! 1,387,872 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 93
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 10,059,620 N ! 10,059,620 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,701,326 W ! 2,701,326 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * !
! ! 12,760,946 ! 12,760,946 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3.0) VA- ! N ! 116,684 N !
! RIOUS PERMANENT STAFF TO REFLECT TRANS- ! ! !
! FER-IN OF RENTAL HOUSING (BED220/RH) TO ! ! !
! HOUSING ADMINISTRATION (BED229/HA). ! ! !
! (3.0/116,684N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! N ! 116,684 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.00 * ! 29.00 * !
! ! 10,059,620 N ! 10,176,304 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,701,326 W ! 2,701,326 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 94
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED231 00 RENTAL HOUSING TRUST FUND
Structure #: 060202090000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 6,653,827 ! 6,653,827 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 95
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED807 00 TEACHER HOUSING
Structure #: 060202020000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 249,972 W ! 249,972 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 249,972 ! 249,972 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 96
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: BED
------------------------------------------------------------------------------------------------------------------------------------
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 ! 127.75 * ! 127.75 * !
! ! 19,784,779 A ! 18,559,779 A !
! ! ! !
! ! 34.50 * ! 34.50 * !
! ! 112,529,999 B ! 122,207,868 B !
! ! ! !
! ! 251.75 * ! 251.75 * !
! ! 66,386,609 N ! 66,386,609 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 U ! U !
! ! ! !
! ! 70.00 * ! 70.00 * !
! ! 18,680,769 W ! 18,930,769 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 484.00 * ! 484.00 * !
! ! 224,135,983 ! 232,738,852 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 273,395 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 7,714,408-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 140,174 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 2,464,299 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! ! 4,836,540- !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 97
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: BED
------------------------------------------------------------------------------------------------------------------------------------
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 ! 127.75 * ! 126.75 * !
! ! 19,784,779 A ! 18,833,174 A !
! ! ! !
! ! 34.50 * ! 34.50 * !
! ! 112,529,999 B ! 114,493,460 B !
! ! ! !
! ! 251.75 * ! 251.75 * !
! ! 66,386,609 N ! 66,526,783 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 U ! U !
! ! ! !
! ! 70.00 * ! 70.00 * !
! ! 18,680,769 W ! 21,395,068 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 484.00 * ! 483.00 * !
! ! 224,135,983 ! 227,902,312 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 98
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 223,195,842 A ! 243,431,515 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 53.00 * ! 53.00 * !
! ! 223,195,842 ! 243,431,515 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 30,312 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/30,312A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 8,029 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/8,029A) ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 34,090,057-A !
! EXPENSES TO REFLECT TRANSFER OF HEALTH ! ! !
! FUND PREMIUMS TO INSTITUTIONAL SUPPORT ! ! !
! - SWS (UOH900) FOR DEPARTMENTAL ! ! !
! ADMINISTRATION (BUF101/AA). ! ! !
! (0.0/-34,457,550A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE WILL BETTER ! ! !
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! ! ! !
23A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! U ! 34,090,057 U !
! TO REFLECT TRANSFER OF HEALTH FUND ! ! !
! PREMIUMS TO INSTITUTIONAL SUPPORT - SWS ! ! !
! (UOH900) FOR DEPARTMENTAL ADMINISTRATION ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 99
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (BUF101/AA). ! ! !
! (0.0/34,457,550U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #23. ! ! !
! ! ! !
23B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 94,348,402-A !
! EXPENSES TO REFLECT TRANSFER OF HEALTH ! ! !
! FUND PREMIUMS TO SCHOOL BASED BUDGETING ! ! !
! (EDN100) FOR DEPARTMENTAL ADMINISTRATION ! ! !
! (BUF101/AA). ! ! !
! (0.0/-95,365,485A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #23. ! ! !
! ! ! !
23C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! U ! 94,348,402 U !
! TO REFLECT TRANSFER OF HEALTH FUND ! ! !
! PREMIUMS TO SCHOOL BASED BUDGETING ! ! !
! (EDN100) FOR DEPARTMENTAL ! ! !
! ADMINISTRATION (BUF101/AA). ! ! !
! (0.0/95,365,485U) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REFER TO SEQ. #23. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 95,362-A !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! THE GENERAL FUND REDUCTION FOR ! ! !
! DEPARTMENTAL ADMINISTRATION (BUF101/AA). ! ! !
! (0.0/-95,362A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGET ! ! !
! REDUCTIONS. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 100
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
51 ! AGREE ! 0.00 * ! 0.00 * !
! SUPPLEMENTAL REQUEST: ! A ! 30,503-A !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES FOR BISHOP MUSEUM. ! ! !
! (0.0/-30,503A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW TARGET ! ! !
! REDUCTIONS ! ! !
! THIS IS AN 8% REDUCTION FROM THE FY ! ! !
! 00 ALLOCATION. ! ! !
! ! ! !
52 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 50,000-A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! GENERAL FUND REDUCTION FOR BUDGET ! ! !
! PLANNING AND MANAGEMENT DIVISION ! ! !
! (BUF101/BA). ! ! !
! (0.0/-169,282A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THIS REDUCTION WILL HAVE AN ADVERSE ! ! !
! IMPACT ON THE PROGRAM. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 95,747-A !
! EXPENSES TO REFLECT REPROJECTED HEALTH ! ! !
! FUND PREMIUM REQUIREMENTS. ! ! !
! (0.0/-95,747A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCE FUNDS TO REFLECT FINAL ! ! !
! RENEGOTIATED RATES AND HEALTH FUND ! ! !
! PREMIUMS. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR HEALTH FUND PREMIUMS. ! A ! 2,500,000-A !
! **************************************** ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 101
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SINCE FY 00, THE LAPSE OF THE STATE ! ! !
! EMPLOYER'S PORTION OF THE HEALTH FUND ! ! !
! HAS BEEN OVER $6 MILLION. ! ! !
! BASED UPON THE MOST RECENT PROJECTIONS ! ! !
! BY THE DEPARTMENT OF BUDGET AND FINANCE, ! ! !
! A $2.5M REDUCTION WILL HAVE MINIMAL ! ! !
! IMPACT ON THE FUND. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR BISHOP MUSEUM. ! A ! 350,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 130,821,730-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 128,438,459 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 53.00 * ! 53.00 * !
! ! 223,195,842 A ! 112,609,785 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 128,438,459 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 102
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 383,675,656 A ! 403,725,391 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,680,000 T ! T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,525 U ! 5,525 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 392,361,181 ! 403,730,916 !
! !---------------------!---------------------!
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 87,067,527-A !
! EXPENSES TO REFLECT TRANSFER OF DEBT ! ! !
! SERVICE TO SCHOOL BASED BUDGETING ! ! !
! (EDN100). ! ! !
! (0.0/-87,067,527A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE WILL BETTER ! ! !
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! ! ! !
22A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! U ! 87,067,527 U !
! EXPENSES TO REFLECT TRANSFER OF DEBT ! ! !
! SERVICE TO SCHOOL BASED BUDGETING ! ! !
! (EDN100). ! ! !
! (0.0/87,067,527U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #22. ! ! !
! ! ! !
22B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 48,235,880-A !
! EXPENSES TO REFLECT TRANSFER OF DEBT ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 103
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICE TO INSTITUTIONAL SUPPORT - SWS ! ! !
! (UOH900). ! ! !
! (0.0/-48,235,880A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #22. ! ! !
! ! ! !
22C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! U ! 48,235,880 U !
! TO REFLECT TRANSFER OF DEBT SERVICE TO ! ! !
! INSTITUTIONAL SUPPORT - SWS (UOH900/JC). ! ! !
! (0.0/48,235,880U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #22. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 11,656,591-A !
! EXPENSES TO REFLECT DEFERRAL OF BOND ! ! !
! ISSUANCE. ! ! !
! (0.0/-11,656,591A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS A REVISED ! ! !
! ISSUANCE SCHEDULE OF $450,000,000 IN ! ! !
! BONDS FOR FY 00 AND FY 01, AN ! ! !
! ANTICIPATED RISE IN INTEREST RATES, AND ! ! !
! A HIGHER BOND ISSUANCE INTEREST RATE IN ! ! !
! FY 00. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,511,579-A !
! TO REFLECT CONVERSION IN MEANS OF ! ! !
! FINANCING FOR UNCLAIMED PROPERTY FROM ! 0.00 * ! 0.00 * !
! GENERAL TO TRUST FUNDS. ! T ! 3,000,000 T !
! (0.0/-2,511,579A) ! ! !
! (0.0/3,000,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 104
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST CREATES AN UNCLAIMED ! ! !
! PROPERTY TRUST FUND. ! ! !
! IN FY00 $2,511,579 WAS ALLOCATED FOR ! ! !
! PAYING CLAIMS ON ABANDONED/UNCLAIMED ! ! !
! PROPERTY. ! ! !
! FUNDS EARNED FROM THE SALE OF PROPERTY ! ! !
! AND INTENDED FOR THE PAYMENT OF CLAIMS ! ! !
! WILL BE DEPOSITED INTO THE TRUST FUND; & ! ! !
! MONIES WILL BE WITHDRAWN TO PAY CLAIMS. ! ! !
! FUNDS IN EXCESS OF $1,000,000 WILL BE ! ! !
! TRANSFERRED TO THE GENERAL FUND AT THE ! ! !
! END OF EACH FISCAL YEAR. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 177,134-A !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/-177,134A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGET ! ! !
! REDUCTIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 149,648,711-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 3,000,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 135,303,407 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 383,675,656 A ! 254,076,680 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,680,000 T ! 3,000,000 T !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 105
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,525 U ! 135,308,932 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 106
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 106,425,888 A ! 162,111,766 A !
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 11,490,868 X ! 6,763,002 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 53.00 * ! 53.00 * !
! ! 117,916,756 ! 168,874,768 !
! !---------------------!---------------------!
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,465,525-A !
! TO REFLECT TRANSFER FROM GENERAL TO IN- ! ! !
! TERDEPARTMENTAL FUNDS FOR TRANSFER OF ! 0.00 * ! 0.00 * !
! PENSION ACCUMULATION COSTS TO EDN 100. ! U ! 2,465,525 U !
! (0.0/-26,906,195A) ! ! !
! (0.0/26,906,195U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO THE REDUCTION IN SEQ. 90, THE ! ! !
! AMOUNT OF TRANSFERED FUNDS IS ! ! !
! RECALCULATED. ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE WILL BETTER ! ! !
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! ! ! !
24A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 47,719,871-A !
! TO REFLECT TRANSFER FROM GENERAL TO IN- ! ! !
! TERDEPARTMENTAL FUNDS FOR TRANSFER OF ! 0.00 * ! 0.00 * !
! SOCIAL SECURITY COSTS TO EDN 100. ! U ! 47,719,871 U !
! (0.0/-47,719,871A) ! ! !
! (0.0/47,719,871U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE WILL BETTER ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 107
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! ! ! !
24B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,043,481-A !
! TO REFLECT TRANSFER FROM GENERAL TO IN- ! ! !
! TERDEPARTMENTAL FUNDS FOR TRANSFER OF ! 0.00 * ! 0.00 * !
! PENSION ACCUMULATION COSTS TO UOH 900. ! U ! 1,043,481 U !
! (0.0/-11,387,477A) ! ! !
! (0.0/11.387,477U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #24. ! ! !
! ! ! !
24C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 18,440,758-A !
! TO REFLECT TRANSFER FROM GENERAL TO IN- ! ! !
! TERDEPARTMENTAL FUNDS FOR TRANSFER OF ! 0.00 * ! 0.00 * !
! SOCIAL SECURITY COSTS TO UOH 900. ! U ! 18,440,758 U !
! (0.0/-18,440,758A) ! ! !
! (0.0/18,440,758U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #24A. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! X ! 154,283 X !
! VARIOUS TEMPORARY POSITIONS TO REFLECT ! ! !
! OTHER FUND CEILING INCREASE FOR ! ! !
! INCREASED WORKLOAD FOR THE EMPLOYEE ! ! !
! RETIREMENT SYSTEM (ERS). ! ! !
! (0.0/154,283X) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ERS IS EXPERIENCES A TREMENDOUS ! ! !
! WORKLOAD. DUE TO RETROACTIVE COLLECTIVE ! ! !
! BARGAINING, AND RESOLUTION OF 1,300 ! ! !
! EDUCATORS' FINAL PENSION CLAIMS, ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 108
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! BENEFITS OF 700 NEW RETIREES MUST BE ! ! !
! RECOMPUTED EVERY MONTH. ! ! !
! THIS REQUEST WILL ALLEVIATE THE ! ! !
! PROBLEM BY HIRING THE FOLLOWING: ! ! !
! (2.0) TEMP PROGRAM SPECIALISTS $74,623 ! ! !
! (2.0) TEMP PROGRAM TECHNICIANS $79,660 ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! X ! 2,303,035 X !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES & EQUIPMENT TO REFLECT ! ! !
! OTHER FUND CEILING INCREASE FOR ! ! !
! OFFICE AUTOMATION. ! ! !
! (2.0/2,303,035X) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FINAL PAYMENT OF THE REPLACEMENT ! ! !
! $10.8M OFFICE AUTOMATION SYSTEM WHICH ! ! !
! WILL ALLOW THE DEPARTMENT TO USE CURRENT ! ! !
! COMPUTER APPLICATIONS. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! X ! 30,200 X !
! TO REFLECT OTHER FUND CEILING INCREASE ! ! !
! FOR MEDICAL BOARD FEES. ! ! !
! (0.0/30,200X) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CHAPTER 88-31, HRS, MANDATES A MEDICAL ! ! !
! BOARD FOR THE ERS BOARD OF TRUSTEES. ! ! !
! THIS INCREASE IS THE RESULT OF THE ! ! !
! COMPETITIVE BID PROCESS. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR ERS RECALCULATION. ! 2,222,400 A ! 52,495,120-A !
! **************************************** ! ! !
! THIS REDUCTION WILL REFLECT THE FULL ! ! !
! APPLICATION OF AVAILABLE INVESTMENT ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 109
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EARNINGS CREDIT AND RESOLUTION OF THE ! ! !
! ERS/COUNTY EMPLOYEER CONTRIBUTION ! ! !
! DISPUTE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,222,400 A ! 122,164,755-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 69,669,635 U !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! X ! 2,487,518 X !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 108,648,288 A ! 39,947,011 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 69,669,635 U !
! ! ! !
! ! 53.00 * ! 55.00 * !
! ! 11,490,868 X ! 9,250,520 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 110
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 625,224 A ! 615,224 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 353,280,300 T ! 386,509,800 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 353,905,524 ! 387,125,024 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 25,000 T !
! TO REFLECT TRUST FUND CEILING INCREASE ! ! !
! FOR CONTRACTUAL INCREASE IN CONSULTANT ! ! !
! FEES. ! ! !
! (0.0/25,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1.5) ! T ! 40,000 T !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! PERSONAL SERVICES TO REFLECT TRUST FUND ! ! !
! CEILING INCREASE FOR COMPUTER PROJECT. ! ! !
! (0.0/49,000T) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! AN ADDITIONAL (1.5) TEMPORARY WORKER ! ! !
! AND OVERTIME SHOULD HELP THE PROCESS ! ! !
! PROCEED WITHOUT ANY DISRUPTION IN ! ! !
! SERVICE. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 13,800 T !
! TO REFLECT TRUST FUND CEILING INCREASE ! ! !
! FOR ADDITIONAL POSTAGE COSTS FOR ! ! !
! MEDICARE PART B. ! ! !
! (0.0/13,800T) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 111
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO Y2K CONVERSION, TRANSITION TO ! ! !
! DIRECT DEPOSIT FOR 30% OF MEDICARE ! ! !
! BENEFICIARIES WAS NOT COMPLETED AS ! ! !
! SCHEDULED. THUS, ADDITIONAL FUNDS ARE ! ! !
! REQUIRED TO COVER POSTAGE COSTS. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 160,000 T !
! TO REFLECT TRUST FUND CEILING INCREASE ! ! !
! FOR 2 HEALTH FUND FINANCIAL AUDITS. ! ! !
! (0.0/160,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 200,000 T !
! TO REFLECT TRUST FUND CEILING INCREASE ! ! !
! FOR CARRIER PERFORMANCE AUDIT. ! ! !
! (0.0/200,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS AUDIT WAS RECOMMENDED BY THE ! ! !
! AUDITOR IN REPORT NO. 99-20, MAY 1999. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! T ! 40,000 T !
! REFLECT TRUST FUND CEILING INCREASE FOR ! ! !
! ADMINISTRATOR OVERLAP. ! ! !
! **************************************** ! ! !
! THIS TRUST FUND CEILING INCREASE ! ! !
! WILL PROVIDE INTERIM ADMINISTRATIVE ! ! !
! OVERSIGHT AND PROVIDE THE NEW ! ! !
! ADMINISTRATOR, UPON HIRING, WITH A ! ! !
! TRANSITION PERIOD IN ASSUMING THE DUTIES ! ! !
! AND RESPONSIBILITIES. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 112
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! T ! 478,800 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 625,224 A ! 615,224 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 353,280,300 T ! 386,988,600 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 113
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF151 00 LEGAL ASSISTANCE IN CRIMINAL ACTIONS
Structure #: 100301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 82.00 * ! 82.00 * !
! ! 7,181,965 A ! 7,181,965 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 82.00 * ! 82.00 * !
! ! 7,181,965 ! 7,181,965 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 114
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BUF901 00 TRANSPORTATION, COMMUNICATIONS, & UTILITIES
Structure #: 100103050000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,735,548 B ! 5,651,898 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,735,548 ! 5,651,898 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 222,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR RENOVATION COSTS FOR THE PUBLIC ! ! !
! UTILITIES COMMISSION (PUC). ! ! !
! (0.0/222,500B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THESE FUNDS WILL ALLOW PUC TO ! ! !
! RENOVATE THEIR CURRENT AND NEWLY ! ! !
! ACQUIRED AREAS IN THE KEKUANAOA OFFICE ! ! !
! BUILDING. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 86,661 B !
! CURRENT EXPENSES TO REFLECT SPECIAL ! ! !
! FUND CEILING INCREASE TO SUPPORT ! ! !
! CONSUMER ADVOCATE (CCA103). ! ! !
! (0.0/86,661B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO CCA 103, SEQ. #30. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 308,661 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 5,735,548 B ! 5,960,559 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 115
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: BUF
------------------------------------------------------------------------------------------------------------------------------------
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 ! 170.00 * ! 170.00 * !
! ! 721,104,575 A ! 817,065,861 A !
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,735,548 B ! 5,651,898 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 361,960,300 T ! 386,509,800 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,525 U ! 5,525 U !
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 11,490,868 X ! 6,763,002 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 267.00 * ! 267.00 * !
! ! 1,100,296,816 ! 1,215,996,086 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,222,400 A ! 402,635,196-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 308,661 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 3,478,800 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 333,411,501 U !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! X ! 2,487,518 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! 2,222,400 ! 62,948,716- !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 116
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: BUF
------------------------------------------------------------------------------------------------------------------------------------
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 ! 170.00 * ! 170.00 * !
! ! 723,326,975 A ! 414,430,665 A !
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,735,548 B ! 5,960,559 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 361,960,300 T ! 389,988,600 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,525 U ! 333,417,026 U !
! ! ! !
! ! 53.00 * ! 55.00 * !
! ! 11,490,868 X ! 9,250,520 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 267.00 * ! 269.00 * !
! ! 1,102,519,216 ! 1,153,047,370 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 117
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA102 00 CABLE TELEVISION
Structure #: 100103010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 734,312 B ! 734,312 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 734,312 ! 734,312 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS EQUIPMENT FOR INTERNET ! B ! 225,000 B !
! ACCESS AT THE PUBLIC LIBRARIES. ! ! !
! **************************************** ! ! !
! FUNDS WILL PROVIDE FOR ADDITIONAL ! ! !
! EQUIPMENT FOR INTERNET ACCESS AT HAWAII ! ! !
! PUBLIC LIBRARIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 225,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 734,312 B ! 959,312 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 118
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,266,749 B ! 2,266,749 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 2,266,749 ! 2,266,749 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 137,099-B !
! EXPENSES TO REFLECT SPECIAL FUND ! ! !
! CEILING DECREASE. ! ! !
! (0.0/-137,099B) ! ! !
! ! ! !
2 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! B ! 137,099 B !
! REFLECT SPECIAL FUND CEILING INCREASE. ! ! !
! (0.0/137,099B) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! B ! 86,661 B !
! PERMANENT COMMUNITY LIAISON AND EQUIP- ! ! !
! MENT TO REFLECT SPECIAL FUND CEILING ! ! !
! INCREASE. ! ! !
! (1.0/86,661B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! COMMUNITY LIAISON WILL SOLICIT PUBLIC ! ! !
! INPUT RELEVANT TO PROCEEDINGS BEFORE THE ! ! !
! PUC, RESOLVE CONSUMER COMPLAINTS AGAINST ! ! !
! PUBLIC UTILITY COMPANIES, MANAGE WEB- ! ! !
! SITE, RESPOND TO E-MAILS, PARTICIPATE IN ! ! !
! FORUMS, CONDUCT SURVEYS, AND ORGANIZE ! ! !
! AND HOLD CONFERENCES TO EDUCATE THE ! ! !
! PUBLIC TO COMPLY WITH SEC. 269-54(5). ! ! !
! SALARY AND EXPENSES $80,711 ! ! !
! EQUIPMENT $ 5,950 ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS FOR (2.0) PERMANENT ! B ! B !
! ATTORNEY POSITIONS. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 119
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! POSITION COUNTS WILL ALLOW THE PROGRAM ! ! !
! TO HIRE AND RETAIN ITS OWN ATTORNEYS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! B ! 86,661 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 23.00 * !
! ! 2,266,749 B ! 2,353,410 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 120
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * ! 0.00 * !
! ! 917,594 A ! A !
! ! ! !
! ! 8.00 * ! 27.00 * !
! ! 605,047 B ! 1,760,203 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 1,522,641 ! 1,760,203 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT LIFTING OF GENERAL FUND ! ! !
! REDUCTIONS. ! ! !
! (0.0/74,641B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 72,000-B !
! EXPENSES TO REFLECT LIFTING OF CENTRAL ! ! !
! SERVICES ASSESSMENT REQUIREMENTS. ! ! !
! (0.0/-72,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 129/99 EXEMPTS THE DEPARTMENT'S ! ! !
! SPECIAL FUNDS AND THE COMPLIANCE ! ! !
! RESOLUTION FUND ESTABLISHED UNDER ! ! !
! SECTION 26-9, HRS FROM THE FIVE PERCENT ! ! !
! DEDUCTION FOR CENTRAL SERVICES EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 72,000-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 0.00 * !
! ! 917,594 A ! A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 121
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 27.00 * !
! ! 605,047 B ! 1,688,203 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 122
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 58.00 * ! 58.00 * !
! ! 4,229,216 B ! 4,229,216 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,306,404 T ! 1,288,904 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 60.00 * ! 60.00 * !
! ! 5,535,620 ! 5,518,120 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 174,345-B !
! EXPENSES TO REFLECT LIFTING OF CENTRAL ! ! !
! SERVICES ASSESSMENT REQUIREMENTS. ! ! !
! (0.0/-174,345B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 129/99 EXEMPTS THE DEPARTMENT'S ! ! !
! SPECIAL FUNDS AND THE COMPLIANCE ! ! !
! RESOLUTION FUND ESTABLISHED UNDER ! ! !
! SECTION 26-9, HRS FROM THE FIVE PERCENT ! ! !
! DEDUCTION FOR CENTRAL SERVICES EXPENSES. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 514,707-B !
! EXPENSES TO REFLECT LIFTING OF ADMIN- ! ! !
! ISTRATIVE SERVICES OVERHEAD REQUIRE- ! ! !
! MENTS. ! ! !
! (0.0/-514,707B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 129/99 EXEMPTS THE COMPLIANCE ! ! !
! RESOLUTION FUND ESTABLISHED UNDER ! ! !
! SECTION 26-9, HRS FROM ITS PRO RATA ! ! !
! SHARE OF THE ADMINISTRATIVE EXPENSES ! ! !
! INCURRED BY THE DEPARTMENT RESPONSIBLE ! ! !
! FOR THE OPERATIONS SUPPORTED BY THE ! ! !
! SPECIAL FUND CONCERNED. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 123
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! ADD POSITIONS AND FUNDS FOR (2.0) ! B ! 105,822-B !
! PERMANENT CONDOMINIUM PROGRAM SPECIAL- ! ! !
! ISTS TO REFLECT CONVERSION IN MEANS OF ! 0.00 * ! 2.00 * !
! FINANCING FROM SPECIAL TO TRUST FUNDS. ! T ! 105,822 T !
! (-2.0/-105,822B) ! ! !
! (2.0/105,822T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS ARE MORE APPROPRIATELY ! ! !
! FUNDED WITH TRUST FUNDS FROM THE ! ! !
! CONDOMINIUM MANAGEMENT EDUCATION FUND ! ! !
! (CMEF) AS POSITIONS WILL ASSIST ! ! !
! CONSUMERS WITH INFORMATION AND ADVICE ! ! !
! ASSOCIATED WITH CONDOMINIUMS. ! ! !
! ACT 285/89, SLH MANDATED THE CREATION ! ! !
! OF THE CMEF AND ITS PURPOSE OF PROMOTING ! ! !
! EDUCATION IN CONDOMINIUM MANAGEMENT, ! ! !
! IMPROVING ADMINISTRATION, AND EXPEDITING ! ! !
! PROCEDURES FOR RESOLVING CONDOMINIUM ! ! !
! ASSOCIATION DISPUTES. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! B ! 53,579 B !
! TEMPORARY REAL ESTATE SPECIALIST II TO ! ! !
! REFLECT CONVERSION IN MEANS OF ! 0.00 * ! 0.00 * !
! FINANCING FROM TRUST TO SPECIAL FUNDS. ! T ! 53,579-T !
! (0.0/53,579B) ! ! !
! (0.0/-53,579T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS MORE APPROPRIATELY ! ! !
! BUDGETED WITH THE COMPLIANCE RESOLUTION ! ! !
! SPECIAL FUND AS MORE THAN HALF OF THE ! ! !
! POSITION'S DUTIES INCLUDE PROVIDING ! ! !
! BUDGET, SYSTEMS, AND DESIGN WORK. THIS ! ! !
! CHANGE IN MEANS OF FINANCING WILL ALSO ! ! !
! PROVIDE MORE LONG-TERM VIABILITY OF THE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 124
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REAL ESTATE EDUCATION TRUST FUND. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! B ! 23,513 B !
! OTHER PERSONAL SERVICES FOR INCREASED ! ! !
! RESPONSIBILITY OF REGULATORY BOARDS/ ! ! !
! COMMISSION ADMIN ASSISTANT. ! ! !
! (0.0/23,513B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
35 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 28,730 B !
! FOR COMPUTER UPGRADES. ! ! !
! (0.0/28,730B) ! 0.00 * ! 0.00 * !
! (0.0/10,000T) ! T ! 10,000 T !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
36 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! T ! 105,822-T !
! EXPENSES TO REFLECT TRUST FUND CEILING ! ! !
! DECREASE FOR SERVICES ON FEE. ! ! !
! (0.0/-105,822T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DECREASE TRUST FUND CEILING TO REFLECT ! ! !
! REDUCED NEED FOR SERVICES ON FEE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! B ! 689,052-B !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! T ! 43,579-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 58.00 * ! 56.00 * !
! ! 4,229,216 B ! 3,540,164 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 125
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * ! 4.00 * !
! ! 1,306,404 T ! 1,245,325 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 126
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 3,171,796 B ! 3,171,796 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,518 T ! 135,518 T !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 5,956,511 W ! 5,794,176 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 50.00 * ! 50.00 * !
! ! 9,263,825 ! 9,101,490 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 35.00 * !
! ADD POSITIONS AND FUNDS FOR (35.0) ! B ! 5,794,176 B !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT CONVERSION ! 0.00 * ! 35.00-* !
! IN MOF FROM REVOLVING TO SPECIAL FUNDS. ! W ! 5,794,176-W !
! (35.0/5,794,176B) ! ! !
! (-35.0/-5,794,176W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTS POSITIONS TO INSURANCE ! ! !
! REGULATION SPECIAL FUND MANDATED BY ! ! !
! ACT 163/99. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR FURNITURE. ! B ! 15,638 B !
! (0.0/62,550B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #32. ! ! !
! PRIOR TO REQUEST FOR CONVERSION OF ! ! !
! POSITIONS FROM TEMPORARY TO PERMANENT, ! ! !
! THE DIVISION PLANNED TO BORROW OR SHARE ! ! !
! EQUIPMENT. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 17.00 * !
! ADD POSITIONS FOR (17.0) VARIOUS ! B ! B !
! PERMANENT POSITIONS TO REFLECT ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 127
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (17.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST CONVERTS POSITIONS ! ! !
! AUTHORIZED FOR LICENSING, FRAUD ! ! !
! INVESTIGATIONS AND HEALTH AND ! ! !
! LONG TERM CARE INSURANCE POSITIONS, AND ! ! !
! ALLOWS IMPLEMENTATION OF ACT 193/99 AND ! ! !
! ACT 251/97. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! B ! 18,626-B !
! SERVICES FOR TURNOVER SAVINGS. ! ! !
! (0.0/-18,626B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #31. ! ! !
! TO REFLECT THE CONVERSION OF POSITIONS ! ! !
! FROM TEMPORARY TO PERMANENT. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! T ! 125-T !
! EXPENSES TO REFLECT REDUCTION OF ! ! !
! SERVICES ON FEE FOR PATIENTS' ! ! !
! COMPENSATION TRUST FUND (PCF). ! ! !
! (0.0/-125T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ASSIST IN CLAIM PROJECTIONS, THE ! ! !
! PCF HIRED A CONSULTANT TO GATHER ! ! !
! INFORMATION ON THE FUND. CCA NO LONGER ! ! !
! NEEDS THIS CONSULTANT AND REQUESTS A ! ! !
! CEILING FUND DECREASE TO REFLECT THIS ! ! !
! CHANGE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 52.00 * !
! ! B ! 5,791,188 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 128
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! T ! 125-T !
! ! ! !
! ! 0.00 * ! 35.00-* !
! ! W ! 5,794,176-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 67.00 * !
! ! 3,171,796 B ! 8,962,984 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,518 T ! 135,393 T !
! ! ! !
! ! 35.00 * ! 0.00 * !
! ! 5,956,511 W ! W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 129
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,354,862 B ! 1,354,862 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,405,543 ! 1,405,543 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT LIFTING OF GENERAL FUND ! ! !
! REDUCTIONS. ! ! !
! (0.0/28,666B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 177,212-B !
! EXPENSES TO REFLECT LIFTING OF CENTRAL ! ! !
! SERVICES ASSESSMENT REQUIREMENTS. ! ! !
! (0.0/-177,212B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 129/99 EXEMPTS THE DEPARTMENT'S ! ! !
! SPECIAL FUNDS AND THE COMPLIANCE ! ! !
! RESOLUTION FUND ESTABLISHED UNDER ! ! !
! SECTION 26-9, HRS FROM THE FIVE PERCENT ! ! !
! DEDUCTION FOR CENTRAL SERVICES EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 177,212-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,354,862 B ! 1,177,650 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 130
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 50,681 T ! 50,681 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 131
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 76.00 * ! 76.00 * !
! ! 5,794,925 B ! 5,794,925 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 76.00 * ! 76.00 * !
! ! 5,794,925 ! 5,794,925 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR ! B ! 216,316-B !
! (9.0) TEMPORARY CLERK II POSITIONS. ! ! !
! (0.0/-216,316B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROGRAM NO LONGER NEEDS THESE ! ! !
! POSITIONS, WHICH HAVE BEEN VACANT ! ! !
! FOR LONGER THAN 1.5 YEARS. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 594,308-B !
! EXPENSES TO REFLECT LIFTING OF CENTRAL ! ! !
! SERVICES ASSESSMENT REQUIREMENTS. ! ! !
! (0.0/-594,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 129/99 EXEMPTS THE DEPARTMENT'S ! ! !
! SPECIAL FUNDS AND THE COMPLIANCE ! ! !
! RESOLUTION FUND ESTABLISHED UNDER ! ! !
! SECTION 26-9, HRS FROM THE FIVE PERCENT ! ! !
! DEDUCTION FOR CENTRAL SERVICES EXPENSES. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 105,905-B !
! EXPENSES TO REFLECT LIFTING OF ADMIN- ! ! !
! ISTRATIVE SERVICES OVERHEAD ! ! !
! REQUIREMENTS. ! ! !
! (0.0/-105,905B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 132
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ACT 129/99 EXEMPTS THE COMPLIANCE ! ! !
! RESOLUTION FUND ESTABLISHED UNDER ! ! !
! SECTION 26-9, HRS FROM ITS PRO RATA ! ! !
! SHARE OF THE ADMINISTRATIVE EXPENSES ! ! !
! INCURRED BY THE DEPARTMENT RESPONSIBLE ! ! !
! FOR THE OPERATIONS SUPPORTED BY THE ! ! !
! SPECIAL FUND CONCERNED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 916,529-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 76.00 * ! 76.00 * !
! ! 5,794,925 B ! 4,878,396 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 133
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA112 00 REGULATED INDUSTRIES COMPLAINTS OFFICE
Structure #: 100104040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 5,119,147 B ! 5,119,147 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 5,119,147 ! 5,119,147 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 54,501-B !
! EXPENSES TO REFLECT LIFTING OF ! ! !
! ADMINISTRATIVE SERVICES OVERHEAD ! ! !
! REQUIREMENTS. ! ! !
! (0.0/-54,501B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 129/99 EXEMPTS THE COMPLIANCE ! ! !
! RESOLUTION FUND ESTABLISHED UNDER ! ! !
! SECTION 26-9, HRS FROM ITS PRO RATA ! ! !
! SHARE OF THE ADMINISTRATIVE EXPENSES ! ! !
! INCURRED BY THE DEPARTMENT RESPONSIBLE ! ! !
! FOR THE OPERATIONS SUPPORTED BY THE ! ! !
! SPECIAL FUND CONCERNED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 54,501-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 14.00 * !
! ! 5,119,147 B ! 5,064,646 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 134
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 386,884 A ! 386,884 A !
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 2,734,565 B ! 2,734,565 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 31.00 * ! 31.00 * !
! ! 3,194,920 ! 3,194,920 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT LIFTING OF GENERAL FUND ! ! !
! RESTRICTIONS. ! ! !
! (0.0/24,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 310,483-B !
! EXPENSES TO REFLECT LIFTING OF CENTRAL ! ! !
! SERVICES ASSESSMENT REQUIREMENTS. ! ! !
! (0.0/-310,483B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 129/99 EXEMPTS THE DEPARTMENT'S ! ! !
! SPECIAL FUNDS AND THE COMPLIANCE ! ! !
! RESOLUTION FUND ESTABLISHED UNDER ! ! !
! SECTION 26-9, HRS FROM THE FIVE PERCENT ! ! !
! DEDUCTION FOR CENTRAL SERVICES EXPENSES. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 386,884-A !
! EXPENSES TO REFLECT SUNSET OF HAWAIIAN ! ! !
! CLAIMS OFFICE (HCO). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 135
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-386,884A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS THE SUNSET OF ! ! !
! THE HAWAIIAN CLAIMS OFFICE, EFFECTIVE ! ! !
! DECEMBER 31, 1999. ! ! !
! THE SUNSET IS MANDATED BY CHAP. 674-4. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! B ! 146,776 B !
! TEMPORARY SYSTEM ANALYST V POSITIONS AND ! ! !
! EQUIPMENT. ! ! !
! **************************************** ! ! !
! POSITIONS AND EQUIPMENT WILL HELP THE ! ! !
! DEPARTMENT TO IMPLEMENT THE NEW ! ! !
! ELECTRONIC DOCUMENT MANAGEMENT SYSTEM ! ! !
! AND AID IN THE MIGRATION FROM THE ! ! !
! PRESENT WANG SYSTEM. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $136,576 ! ! !
! EQUIPMENT $ 10,200 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 386,884-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 163,707-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 386,884 A ! A !
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 2,734,565 B ! 2,570,858 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 136
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: CCA701 00 HAWAII PUBLIC BROADCASTING
Structure #: 080102000000
Subject Committee: CA CULTURE AND THE ARTS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 0.00 * !
! ! 897,103 A ! A !
! ! ! !
! ! 17.00 * ! 0.00 * !
! ! 5,465,601 W ! W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 33.00 * ! 0.00 * !
! ! 6,362,704 ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 137
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: CCA
------------------------------------------------------------------------------------------------------------------------------------
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 ! 35.00 * ! 0.00 * !
! ! 2,201,581 A ! 386,884 A !
! ! ! !
! ! 240.00 * ! 259.00 * !
! ! 26,010,619 B ! 27,165,775 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,492,603 T ! 1,475,103 T !
! ! ! !
! ! 52.00 * ! 35.00 * !
! ! 11,422,112 W ! 5,794,176 W !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 330.00 * ! 297.00 * !
! ! 41,200,386 ! 34,895,409 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 386,884-A !
! ! ! !
! ! 0.00 * ! 53.00 * !
! ! B ! 4,029,848 B !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! T ! 43,704-T !
! ! ! !
! ! 0.00 * ! 35.00-* !
! ! W ! 5,794,176-W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 20.00 * !
! ! ! 2,194,916- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 35.00 * ! 0.00 * !
! ! 2,201,581 A ! A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 138
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: CCA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 240.00 * ! 312.00 * !
! ! 26,010,619 B ! 31,195,623 B !
! ! ! !
! ! 2.00 * ! 4.00 * !
! ! 1,492,603 T ! 1,431,399 T !
! ! ! !
! ! 52.00 * ! 0.00 * !
! ! 11,422,112 W ! W !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 330.00 * ! 317.00 * !
! ! 41,200,386 ! 32,700,493 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 139
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 118.55 * ! 118.55 * !
! ! 6,341,578 A ! 6,341,578 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 6,249,015 N ! 6,249,015 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 151.00 * ! 151.00 * !
! ! 12,590,593 ! 12,590,593 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 4,728 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/4,728A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 46,314 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/46,314A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 225,884 A !
! FOR OPERATIONAL COSTS FOR NEW FACILITIES ! ! !
! AT KALAELOA FOR HAWAII ARMY NATIONAL ! 0.00 * ! 0.00 * !
! GUARD (DEF110/AB). ! N ! 553,402 N !
! (0.0/225,884A) ! ! !
! (0.0/553,402N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO THE DIAMOND HEAD CRATER MASTER ! ! !
! PLAN, THE HAWAII ARMY NATIONAL GUARD IS ! ! !
! RELOCATING TO A FACILITY AT KALAELOA. ! ! !
! THE OPERATION OF FACILITIES FALLS UNDER ! ! !
! THE MASTER COOPERATIVE AGREEMENTS WHICH ! ! !
! REQUIRE THE STATE AND FEDERAL GOVERNMENT ! ! !
! TO SHARE EXPENSES AT A RATE OF 25%/75% ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 140
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! RESPECTIVELY. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 66,767 A !
! FOR HICKAM AIR FORCE BASE (AFB) FOR ! ! !
! HAWAII AIR NATIONAL GUARD (DEF110/AC). ! 0.00 * ! 0.00 * !
! (0.0/66,767A) ! N ! 331,311 N !
! (0.0/331,311N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR INCREASED UTILITY ! ! !
! EXPENSES DUE TO THE EXPANSION AND ADDI- ! ! !
! TION OF THREE FACILITIES AT HICKAM AFB. ! ! !
! THE OPERATION OF FACILITIES FALLS ! ! !
! UNDER THE MASTER COOPERATIVE AGREEMENTS ! ! !
! WHICH REQUIRE THE STATE AND FEDERAL ! ! !
! GOVERNMENT TO SHARE EXPENSES AT A RATE ! ! !
! OF 25%/75% RESPECTIVELY. ! ! !
! THE COSTS ARE AS FOLLOWS: ! ! !
! STATE FEDERAL ! ! !
! UTILITIES $66,767 $200,301 ! ! !
! PAYROLL INC (CB) 0 $ 65,000 ! ! !
! FRINGE (CB) 0 $ 17,550 ! ! !
! CB RETRO PAY 0 $ 48,460 ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM ! A ! 86,339-A !
! REVIEW GROUP GENERAL REDUCTION. ! ! !
! (0.0/-86,339A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! REDUCTION APPROPRIATED AS FOLLOWS: ! ! !
! MAJOR DISASTER FUND $3,000 ! ! !
! TURNOVER SAVINGS $83,339 ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 141
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 257,354 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 884,713 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 118.55 * ! 118.55 * !
! ! 6,341,578 A ! 6,598,932 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 6,249,015 N ! 7,133,728 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 142
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 1,125,776 A ! 1,125,776 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 1,125,776 ! 1,125,776 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 16,407-A !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! GROUP GENERAL REDUCTION. ! ! !
! (0.0/-16,407A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! REDUCTION APPROPRIATED AS FOLLOWS: ! ! !
! ELIMINATE NEWSLETTER $10,600 ! ! !
! TURNOVER SAVINGS $ 5,807 ! ! !
! ! ! !
101 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR CURRENT EXPENSES FOR ! A ! 25,000 A !
! THE FILM, "AN UNTOLD TRIUMPH: AMERICA'S ! ! !
! FILIPINO SOLDIERS". ! ! !
! **************************************** ! ! !
! THE FILM "UNTOLD TRIUMPH: AMERICA'S ! ! !
! FILIPINO SOLDIERS" IS A DOCUMENTARY OF ! ! !
! THE 1ST AND 2ND FILIPINO INFANTRY ! ! !
! REGIMENTS AND THEIR PACIFIC WAR ! ! !
! EXPERIENCE DURING WORLD WAR II. ! ! !
! ADDITIONALLY, THE FILM WILL EDUCATE ! ! !
! AND INFORM THE AUDIENCE OF THE FILIPINO ! ! !
! AMERICAN HISTORY. THE FILM IS A ! ! !
! PLANNED PBS SPECIAL. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 8,593 A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 143
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 24.00 * ! 24.00 * !
! ! 1,125,776 A ! 1,134,369 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 144
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: DEF
------------------------------------------------------------------------------------------------------------------------------------
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 ! 142.55 * ! 142.55 * !
! ! 7,467,354 A ! 7,467,354 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 6,249,015 N ! 6,249,015 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 175.00 * ! 175.00 * !
! ! 13,716,369 ! 13,716,369 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 265,947 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 884,713 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 1,150,660 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 142.55 * ! 142.55 * !
! ! 7,467,354 A ! 7,733,301 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 6,249,015 N ! 7,133,728 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 175.00 * ! 175.00 * !
! ! 13,716,369 ! 14,867,029 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 145
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11,418.50 * ! 11,247.00 * !
! ! 554,402,063 A ! 541,698,761 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 54,405,062 N ! 53,946,763 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 W ! 2,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11,418.50 * ! 11,247.00 * !
! ! 620,518,184 ! 607,356,583 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 2,767,162 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/2,767,162A) ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 87,067,527 A !
! TO REFLECT TRANSFER OF DEBT SERVICE ! ! !
! COSTS FROM FINANCIAL ADMINISTRATION ! ! !
! (BUF115). ! ! !
! (0.0/87,067,527A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE (BUF) WILL BETTER ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 146
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! FUNDS FOR DEBT SERVICE COSTS BUDGETED ! ! !
! IN THE DEPARTMENT WILL BE TRANSFERRED ! ! !
! TO BUF141 AT BUDGET EXECUTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 94,348,402 A !
! TO REFLECT TRANSFER OF HEALTH FUND COSTS ! ! !
! FROM PROGRAM PLANNING, ANALYSIS, AND ! ! !
! BUDGETING (BUF101). ! ! !
! (0.0/95,365,485A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE (BUF) WILL BETTER ! ! !
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! DUE TO BUF RECALCULATION OF HEALTH ! ! !
! FUND PREMIUM COSTS, EXPENDITURES TO BE ! ! !
! TRANSFERRED FOR DEPARTMENT EMPLOYEES ! ! !
! WERE REDUCED BY $1,017,083. THESE ! ! !
! FUNDS WILL BE TRANSFERRED TO BUF101 AT ! ! !
! BUDGET EXECUTION. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,185,396 A !
! TO REFLECT TRANSFER OF PENSION ! ! !
! ACCUMULATION AND SOCIAL SECURITY/ ! ! !
! MEDICARE CONTRIBUTIONS FROM RETIREMENT ! ! !
! (BUF141). ! ! !
! (0.0/74,626,066A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE (BUF) WILL BETTER ! ! !
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 147
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO BUF RECALCULATION OF PENSION ! ! !
! ACCUMULATION COSTS, EXPENDITURES TO BE ! ! !
! TRANSFERRED FOR DEPARTMENT EMPLOYEES ! ! !
! WERE ADJUSTED AS FOLLOWS: ! ! !
! PENSION ACCUMULATION $ 2,465,525 ! ! !
! SOCIAL SECURITY $47,719,871 ! ! !
! THESE FUNDS WILL BE TRANSFERRED TO ! ! !
! BUF141 AT BUDGET EXECUTION. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 649,335 A !
! TO REFLECT TRANSFER OF AFTER HOURS ! ! !
! SECURITY COSTS FROM PROTECTIVE SERVICES ! ! !
! (PSD501). ! ! !
! (0.0/649,335A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER MANDATED PER ACT 134/99. AS ! ! !
! PROGRAM OPERATIONS ARE CURRENTLY ! ! !
! MANAGED BY THE DEPARTMENT OF EDUCATION ! ! !
! (DOE), BOTH THE DOE AND THE DEPARTMENT ! ! !
! OF PUBLIC SAFETY CONCUR WITH THE ! ! !
! TRANSFER. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 4,036,329-A !
! SERVICES TO OFFSET INCREASE IN FEDERAL ! ! !
! IMPACT AID FUND CEILING FOR REGULAR ! ! !
! INSTRUCTION (EDN100/AB). ! ! !
! (0.0/-4,036,329A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INCREASE IN THE IMPACT AID FUND ! ! !
! CEILING, IN ANTICIPATION OF INCREASED ! ! !
! FEDERAL RECEIPTS, ALLOWS THE STATE TO ! ! !
! REDUCE GENERAL FUND CONTRIBUTIONS AND ! ! !
! ADDRESS OTHER CRITICAL FUNDING ISSUES. ! ! !
! FEDERAL IMPACT AID MONIES ARE PROVIDED ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 148
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO STATES IN ORDER TO ASSIST IN THE ! ! !
! EDUCATION OF STUDENTS WITH PARENTS WHO ! ! !
! ARE ASSOCIATED WITH THE FEDERAL ! ! !
! GOVERNMENT. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! N ! 5,133,000 N !
! TO REFLECT INCREASE IN FEDERAL IMPACT ! ! !
! AID FUND CEILING FOR REGULAR INSTRUCTION ! ! !
! (EDN100/AB). ! ! !
! (0.0/5,133,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RAISING THE FUND CEILING WILL ALLOW ! ! !
! THE DEPARTMENT TO EXPEND THE ANTICIPATED ! ! !
! INCREASE IN FEDERAL FUNDS. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 208.00-* !
! REDUCE POSITIONS AND FUNDS FOR (240.0) ! A ! 6,799,312-A !
! PERMANENT TEACHER POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES DUE TO REGULAR ! ! !
! EDUCATION ENROLLMENT DECREASE FOR ! ! !
! REGULAR INSTRUCTION (EDN100/AB). ! ! !
! (-240.0/-7,636,720A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REGULAR EDUCATION ENROLLMENT IS ! ! !
! ESTIMATED TO DECLINE FROM 168,538 ! ! !
! STUDENTS IN THE CURRENT SCHOOL YEAR TO ! ! !
! 161,999 STUDENTS IN THE 2000-01 SCHOOL ! ! !
! YEAR, BASED ON 12/99 PROJECTIONS. ! ! !
! THIS REQUEST, HOWEVER, WAS PREPARED ! ! !
! PRIOR TO THE 12/99 PROJECTIONS. IT IS ! ! !
! THEREBY DEEMED APPROPRIATE TO ADJUST ! ! !
! THE REQUEST FROM A REDUCTION OF (240.0) ! ! !
! POSITIONS TO A REDUCTION OF (208.0) ! ! !
! POSITIONS. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 149
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 167.00 * !
! ADD POSITIONS AND FUNDS FOR (140.0) ! A ! 4,396,420 A !
! PERMANENT TEACHER POSITIONS TO REFLECT ! ! !
! INCLUSION OF SPECIAL EDUCATION STUDENTS ! 0.00 * ! 0.00 * !
! IN REGULAR EDUCATION CLASSES FOR REGULAR ! N ! 1,078,520 N !
! INSTRUCTION (EDN100/AB). ! ! !
! (140.0/4,396,420A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THESE REGULAR EDUCATION TEACHING ! ! !
! POSITIONS PARTIALLY INCLUDE SPECIAL ! ! !
! EDUCATION STUDENTS IN REGULAR EDUCATION ! ! !
! CLASS SIZE ALLOCATION FORMULAS, THUS ! ! !
! REDUCING CLASS SIZE AND ENCOURAGING ! ! !
! INCLUSION OF SPECIAL EDUCATION STUDENTS. ! ! !
! ACT 91/99 PROVIDED FUNDING FOR (167.0) ! ! !
! POSITIONS AS PART OF THIS "EVERY CHILD ! ! !
! COUNTS" POLICY FOR FY 00 ONLY. THE ! ! !
! REQUEST IS ADJUSTED ACCORDINGLY TO CONT- ! ! !
! INUE FUNDING OF ALL (167.0) POSITIONS ! ! !
! INTO FY 01. IN ADDITION, RECEIPT OF ! ! !
! FEDERAL IMPACT AID IN EXCESS OF THE ! ! !
! CURRENT FEDERAL FUND CEILING IS ANTICI- ! ! !
! PATED. THUS, IT IS DEEMED APPROPRIATE ! ! !
! TO USE THESE MONIES TO FUND THE (27.0) ! ! !
! POSITION DIFFERENTIAL. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6.0) ! A ! 227,740 A !
! VARIOUS PERMANENT POSITIONS AT KAPOLEI ! ! !
! HIGH SCHOOL FOR SCHOOL ADMINISTRATION ! ! !
! (EDN100/AQ). ! ! !
! (6.0/227,740A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS MINIMAL STAFFING ! ! !
! STANDARDS ESTABLISHED BY DEPARTMENT. ! ! !
! POSITIONS INCLUDE: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 150
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0) HIGH SCHOOL PRINCIPAL V $64,188 ! ! !
! (1.0) VICE PRINCIPAL III $56,640 ! ! !
! (1.0) SASA II $26,412 ! ! !
! (1.0) CLERK TYPIST II $19,320 ! ! !
! (1.0) ACCOUNT CLERK V $23,496 ! ! !
! (1.0) REGISTRAR $37,684 ! ! !
! ! ! !
34A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 26,169 A !
! PERMANENT LIBRARIAN AT KAPOLEI HIGH ! ! !
! SCHOOL FOR SCHOOL LIBRARIES (EDN100/AR). ! ! !
! (1.0/26,169A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS MINIMAL STAFFING ! ! !
! STANDARDS ESTABLISHED BY DEPARTMENT. ! ! !
! ! ! !
34B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 26,169 A !
! PERMANENT COUNSELOR AT KAPOLEI HIGH ! ! !
! SCHOOL FOR COUNSELING (EDN100/AT). ! ! !
! (1.0/26,169A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS MINIMAL STAFFING ! ! !
! STANDARDS ESTABLISHED BY DEPARTMENT. ! ! !
! ! ! !
34C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 13,085 A !
! PERMANENT STUDENT ACTIVITIES COORDINATOR ! ! !
! AT KAPOLEI HIGH SCHOOL FOR STUDENT ! ! !
! ACTIVITIES COORDINATION (EDN100/AU). ! ! !
! (1.0/26,169A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SCHOOL IS TO OPEN WITH A PROJECTED ! ! !
! ENROLLMENT OF 325 STUDENTS IN ONE GRADE ! ! !
! LEVEL. THUS, (0.5) POSITION MEETS ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MINIMAL STAFFING STANDARDS ESTABLISHED ! ! !
! BY THE DEPARTMENT. IT IS DEEMED ! ! !
! APPROPRIATE FOR THE DEPARTMENT TO ! ! !
! REQUEST AN ADDITIONAL (0.5) POSITION ! ! !
! AT A LATER DATE. ! ! !
! ! ! !
34D ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 15,100 A !
! PERMANENT SCHOOL SECURITY ATTENDANT AND ! ! !
! OTHER PERSONAL SERVICES AT KAPOLEI HIGH ! ! !
! SCHOOL FOR SAFETY AND SECURITY SERVICES ! ! !
! (EDN100/AV). ! ! !
! (1.0/15,100A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS MINIMAL STAFFING ! ! !
! STANDARDS ESTABLISHED BY DEPARTMENT. ! ! !
! FUNDS INCLUDE: ! ! !
! (1.0) SCH. SECURITY ATTENDANT $15,470 ! ! !
! B'KFAST/LUNCH SUPERVISORS $ 2,208 ! ! !
! ! ! !
34E ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1.0) ! A ! 161,210 A !
! PERMANENT ATHLETIC DIRECTOR, (1.0) ! ! !
! PERMANENT HEALTH CARE TRAINER, AND OTHER ! ! !
! CURRENT EXPENSES AT KAPOLEI HIGH SCHOOL ! ! !
! FOR ATHLETICS (EDN100/BM). ! ! !
! (2.0/161,210A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS MINIMAL STAFFING ! ! !
! STANDARDS ESTABLISHED BY DEPARTMENT. ! ! !
! FUNDS INCLUDE: ! ! !
! (1.0) SCH. ATHLETIC DIRECTOR $47,091 ! ! !
! (1.0) ATHL. HEALTH CARE TRAINER $34,308 ! ! !
! VARIOUS COACHES SALARIES $37,485 ! ! !
! BUS TRANSPORTATION $13,043 ! ! !
! ATHLETIC SUPPLIES $35,000 ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 152
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
35 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3.0) ! A ! 103,679 A !
! VARIOUS PERMANENT POSITIONS AND ! ! !
! EQUIPMENT TO CONVERT HOLOMUA ELEMENTARY ! ! !
! SCHOOL TO A MULTI-TRACK FACILITY FOR ! ! !
! SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (3.0/103,679A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS REQUIRED TO SUPPORT MULTI- ! ! !
! TRACK CONVERSION. ! ! !
! FUNDS INCLUDE: ! ! !
! (1.0) VICE PRINCIPAL II $59,863 ! ! !
! (1.0) ACCOUNT CLERK II $19,320 ! ! !
! (1.0) CLERK I $16,524 ! ! !
! OFFICE EQUIPMENT $ 6,000 ! ! !
! CONVERSION TO A MULTI-TRACK FACILITY ! ! !
! WILL ALLOW SCHOOL TO ACCOMMODATE A ! ! !
! PROJECTED ENROLLMENT INCREASE OF 284 ! ! !
! STUDENTS WITHOUT BUILDING NEW ! ! !
! FACILITIES. ! ! !
! ! ! !
36 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (0.5) ! A ! 15,701 A !
! PERMANENT STUDENT ACTIVITIES COORDINATOR ! ! !
! AT KEAAU HIGH SCHOOL FOR STUDENT ! ! !
! ACTIVITIES COORDINATION (EDN100/AU). ! ! !
! (0.5/15,701A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SCHOOL PROJECTED TO HAVE 494 STUDENTS ! ! !
! IN TWO GRADE LEVELS IN SEPTEMBER 2000. ! ! !
! AS SCHOOL WAS PREVIOUSLY ALLOCATED (0.5) ! ! !
! POSITION IN ACT 91/99, THIS REQUEST ! ! !
! WOULD CREATE A FULL TIME STUDENT ! ! !
! ACTIVITIES COORDINATOR POSITION. ! ! !
! ! ! !
37 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR FOURTH ! A ! 1,314,521 A !
! INCREMENT AT KEAAU HIGH SCHOOL FOR ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 153
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! RESOURCES FOR NEW FACILITIES ! ! !
! (EDN100/BY). ! ! !
! (0.0/1,383,706A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! NEW FACILITIES SCHEDULED TO OPEN IN ! ! !
! FEBRUARY 2001. FUNDS REQUIRED TO BEGIN ! ! !
! PROCUREMENT PROCESS. ! ! !
! THE REQUEST WAS REDUCED BY 5% TO ! ! !
! REFLECT THE ABILITY OF THE DEPARTMENT ! ! !
! TO PROCURE ITEMS BELOW BUDGETED COSTS. ! ! !
! ! ! !
37A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 264,685 A !
! CLASSROOMS AT NANAKULI ELEMENTARY SCHOOL ! ! !
! FOR RESOURCES FOR NEW FACILITIES ! ! !
! (EDN100/BY). ! ! !
! (0.0/278,616A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! NEW FACILITIES SCHEDULED TO OPEN IN ! ! !
! SEPTEMBER 2001. FUNDS REQUIRED TO BEGIN ! ! !
! PROCUREMENT PROCESS. ! ! !
! THE REQUEST WAS REDUCED BY 5% TO ! ! !
! REFLECT THE ABILITY OF THE DEPARTMENT ! ! !
! TO PROCURE ITEMS BELOW BUDGETED COSTS. ! ! !
! ! ! !
37B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 291,533 A !
! CLASSROOMS AT WAIHEE ELEMENTARY SCHOOL ! ! !
! FOR RESOURCES FOR NEW FACILITIES ! ! !
! (EDN100/BY). ! ! !
! (0.0/306,877A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! NEW FACILITIES SCHEDULED TO OPEN IN ! ! !
! SEPTEMBER 2001. FUNDS REQUIRED TO BEGIN ! ! !
! PROCUREMENT PROCESS. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 154
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE REQUEST WAS REDUCED BY 5% TO ! ! !
! REFLECT THE ABILITY OF THE DEPARTMENT ! ! !
! TO PROCURE ITEMS BELOW BUDGETED COSTS. ! ! !
! ! ! !
37C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 49,568 A !
! LIBRARY AT LAHAINALUNA HIGH SCHOOL FOR ! ! !
! RESOURCES FOR NEW FACILITIES ! ! !
! (EDN100/BY). ! ! !
! (0.0/52,177A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! NEW FACILITY SCHEDULED TO OPEN IN JULY ! ! !
! 2001. FUNDS REQUIRED TO BEGIN ! ! !
! PROCUREMENT PROCESS. ! ! !
! THE REQUEST WAS REDUCED BY 5% TO ! ! !
! REFLECT THE ABILITY OF THE DEPARTMENT ! ! !
! TO PROCURE ITEMS BELOW BUDGETED COSTS. ! ! !
! ! ! !
38 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 700,000 A !
! FOR YOUTH CHALLENGE PROGRAM FOR OTHER ! ! !
! INSTRUCTIONAL SERVICES (EDN100/BX). ! ! !
! (0.0/700,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS ARE REQUIRED TO MATCH FEDERAL ! ! !
! CONTRIBUTIONS, PER MEMORANDUM OF AGREE- ! ! !
! MENT WITH THE DEPARTMENT OF DEFENSE. IN ! ! !
! ADDITION, BECAUSE FUNDS WERE APPROVED ! ! !
! ONLY FOR FY 00, FUNDING IS REQUIRED TO ! ! !
! CONTINUE PROGRAM INTO FY 01. ! ! !
! PROGRAM PROVIDES AT-RISK STUDENTS THE ! ! !
! OPPORTUNITY TO EARN CREDITS FOR A HIGH ! ! !
! SCHOOL DIPLOMA AND TO LEARN LIFE COPING ! ! !
! SKILLS THROUGH UTILIZATION OF A MILITARY ! ! !
! TRAINING MODEL. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 155
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 26.00 * !
! ADD POSITIONS AND FUNDS FOR (26.0) ! A ! 504,036 A !
! PERMANENT CLERK-TYPIST II FOR SCHOOL ! ! !
! ADMINISTRATION (EDN100/AQ). ! ! !
! **************************************** ! ! !
! DUE TO A SIGNIFICANT WORKLOAD INCREASE ! ! !
! FROM ENROLLMENT INCREASES, GROWTH OF ! ! !
! FEDERAL AND STATE REPORTING REQUIRE- ! ! !
! MENTS, REDUCTION OF STATE AND DISTRICT ! ! !
! SUPPORT PERSONNEL, AND THE SHIFT TO ! ! !
! SCHOOL-BASED SERVICES, IT IS DEEMED ! ! !
! APPROPRIATE TO PROVIDE FUNDS FOR 25% OF ! ! !
! THE INITIAL DEPARTMENT REQUEST GIVEN THE ! ! !
! CURRENT FISCAL CLIMATE. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 99.00 * !
! ADD POSITIONS AND FUNDS FOR (99.0) ! A ! 2,590,731 A !
! PERMANENT TEACHER POSITIONS TO REFLECT ! ! !
! CHANGE IN STUDENT/TEACHER RATIO FOR ! ! !
! GRADES K-2 FROM 21:1 TO 20:1 FOR ! ! !
! REGULAR INSTRUCTION (EDN100/AB). ! ! !
! **************************************** ! ! !
! ACT 328/97 INCREASED THE STUDENT/ ! ! !
! TEACHER RATIO FOR GRADES K-2 FROM 20:1 ! ! !
! TO 21:1 IN ORDER TO ADDRESS SERIOUS ! ! !
! BUDGETARY SHORTFALLS. THIS ADJUSTMENT ! ! !
! WILL RESTORE THE ORIGINAL 20:1 RATIO. ! ! !
! ! ! !
92 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! A ! 62,806 A !
! PERMANENT STUDENT ACTIVITIES ! ! !
! COORDINATORS FOR STUDENT ACTIVITIES ! ! !
! COORDINATION (EDN100/AU). ! ! !
! **************************************** ! ! !
! THIS ADJUSTMENT WILL CONTINUE FUNDING ! ! !
! INTO FY 01 FOR (4.0) HALF-TIME STUDENT ! ! !
! ACTIVITIES COORDINATOR POSITIONS ! ! !
! PREVIOUSLY CONVERTED FROM TEMPORARY TO ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PERMANENT BY ACT 91/99. (0.5) POSITION ! ! !
! ARE TO BE ALLOCATED TO EACH OF THE ! ! !
! FOLLOWING HIGH SCHOOLS: LANAI, HONOKAA, ! ! !
! KAU, AND KOHALA. ! ! !
! ! ! !
93 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS FOR (2.0) PERMANENT ! A ! A !
! OAHU INTERSCHOLASTIC ASSOCIATION (OIA) ! ! !
! RESOURCE TEACHERS FOR ATHLETICS ! ! !
! (EDN100/BM). ! ! !
! **************************************** ! ! !
! THIS ADJUSTMENT WILL CONTINUE THE ! ! !
! POSITION COUNTS INTO FY 01 FOR (2.0) ! ! !
! OIA RESOURCE TEACHERS THAT WERE ! ! !
! CONVERTED FROM TEMPORARY TO PERMANENT ! ! !
! IN ACT 91/99. ! ! !
! ! ! !
94 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! A ! 523,306 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER OF ! ! !
! PEER EDUCATION PROGRAM (PEP) FROM ! ! !
! CHILD HEALTH SERVICES (HTH550). ! ! !
! **************************************** ! ! !
! THE PEP IS CURRENTLY FUNDED AND ! ! !
! OPERATED BY THE DEPARTMENT OF EDUCATION ! ! !
! AND THE DEPARTMENT OF HEALTH. THE ! ! !
! PROGRAM PROVIDES TRAINING FOR YOUTH ! ! !
! AT TWENTY-SIX SCHOOLS STATEWIDE TO ! ! !
! SUPPORT PEER-TO-PEER STRATEGIES THAT ! ! !
! DECREASE RISKY YOUTH BEHAVIORS. ! ! !
! ALTHOUGH PEP IS A PROGRAM REVIEW GROUP ! ! !
! RECOMMENDATION FOR REDUCTION, THE ! ! !
! POSITIONS AND FUNDS WILL BE RESTORED ! ! !
! AND TRANSFERRED TO COUNSELING SERVICES ! ! !
! (EDN100/BO) IN ORDER TO EMPHASIZE THE ! ! !
! SHIFT TOWARDS SCHOOL-BASED SERVICES. ! ! !
! FUNDS INCLUDE: ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0) PEP PROGRAM SPECIALIST $ 40,512 ! ! !
! (1.0) CLERK STENO $ 21,240 ! ! !
! OTHER CURRENT EXPENSES $464,642 ! ! !
! ! ! !
95 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 40.00 * !
! ADD POSITIONS FOR (40.0) PERMANENT ! A ! A !
! ATHLETIC HEALTH CARE TRAINERS FOR ! ! !
! ATHLETICS (EDN100/BM). ! ! !
! **************************************** ! ! !
! THIS ADJUSTMENT WILL CONVERT (40.0) ! ! !
! EXISTING TEMPORARY ATHLETIC HEALTH CARE ! ! !
! TRAINER POSITIONS TO PERMANENT. ! ! !
! ! ! !
96 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! A ! 164,173 A !
! PERMANENT DISTRICT COORDINATORS, OTHER ! ! !
! PERSONAL SERVICES, AND EQUIPMENT FOR ! ! !
! PARENT-COMMUNITY NETWORKING CENTER ! ! !
! (PCNC) (EDN100/CI). ! ! !
! **************************************** ! ! !
! RESOURCES WILL PROVIDE FOR (2.0) ! ! !
! DISTRICT COORDINATOR POSITIONS IN MAUI ! ! !
! AND KAUAI DISTRICTS. IN ADDITION, FUNDS ! ! !
! WILL PROVIDE FOR PCNC FACILITATORS AT ! ! !
! ALL SCHOOLS IN MAUI AND KAUAI DISTRICTS ! ! !
! WITH THE EXCEPTION OF KEANAE AND ! ! !
! NIIHAU. FUNDS TO BE ALLOCATED AS ! ! !
! FOLLOWS: ! ! !
! (2.0) DIST. PCNC COORDINATORS $ 50,808 ! ! !
! (9.0) TEMP.1/2 TIME PCNC FACIL. $106,245 ! ! !
! EQUIPMENT $ 7,120 ! ! !
! ! ! !
97 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 235,791 A !
! OTHER CURRENT EXPENSES FOR HAWAIIAN ! ! !
! LANGUAGE IMMERSION PROGRAM (EDN100/BV). ! ! !
! **************************************** ! ! !
! FUNDS TO BE ALLOCATED AS FOLLOWS: ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0) TEMP. EDUCATION SPECIALIST $58,010 ! ! !
! (3.0) TEMP. RESOURCE TEACHER $94,209 ! ! !
! STUDENT TRANSPORTATION $83,572 ! ! !
! ! ! !
97A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 94,209 A !
! FOR HAWAIIAN STUDIES (EDN100/CJ). ! ! !
! **************************************** ! ! !
! RESOURCES TO BE EXPENDED FOR (3.0) ! ! !
! TEMPORARY RESOURCE TEACHER POSITIONS. ! ! !
! ! ! !
98 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 243,833 A !
! FOR YOUTH CHALLENGE PROGRAM FOR OTHER ! ! !
! INSTRUCTIONAL SERVICES (EDN100/BX). ! ! !
! **************************************** ! ! !
! YOUTH CHALLENGE IS FUNDED THROUGH A ! ! !
! COST-SHARING ARRANGEMENT WITH THE ! ! !
! FEDERAL GOVERNMENT. THE COST-SHARING ! ! !
! RATIO, HOWEVER, WILL CHANGE FROM 70% ! ! !
! FEDERAL/30% STATE IN FY 00 TO ! ! !
! 65% FEDERAL/35% STATE IN FY 01. THUS, ! ! !
! IN ORDER TO MAINTAIN THE CURRENT LEVEL ! ! !
! OF FEDERAL RECEIPTS, ADDITIONAL FUNDS ! ! !
! ARE NECESSARY. ! ! !
! ! ! !
99 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR TEXTBOOKS ! A ! 150,000 A !
! FOR KONAWAENA ELEMENTARY SCHOOL FOR ! ! !
! RESOURCES FOR NEW FACILITIES ! ! !
! (EDN100/BY). ! ! !
! **************************************** ! ! !
! GIVEN THE CURRENT FISCAL CLIMATE, ! ! !
! IT IS DEEMED APPROPRIATE TO PROVIDE 60% ! ! !
! OF THIS REQUEST, WHICH WAS AN ITEM ! ! !
! ORIGINALLY REQUESTED BY THE BOARD OF ! ! !
! EDUCATION TO THE DEPARTMENT OF BUDGET ! ! !
! AND FINANCE. ! ! !
! ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
99A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 9.00 * !
! ADD POSITIONS AND FUNDS FOR (9.0) ! A ! 495,828 A !
! PERMANENT VICE-PRINCIPALS FOR SCHOOL ! ! !
! ADMINISTRATION (EDN100/AQ). ! ! !
! **************************************** ! ! !
! RESOURCES WILL PROVIDE FOR A PERMANENT ! ! !
! VICE-PRINCIPAL POSITION AT MIDDLE OR ! ! !
! K-8/9 SCHOOLS CURRENTLY LACKING SUCH A ! ! !
! POSITION. (1.0) POSITION ARE TO BE ! ! !
! ALLOCATED TO EACH OF THE FOLLOWING ! ! !
! SCHOOLS: CENTRAL MIDDLE, JARRETT ! ! !
! MIDDLE, NIU VALLEY MIDDLE, KALANIANAOLE ! ! !
! ELEMENTARY/INTERMEDIATE, NAALEHU (K-8), ! ! !
! HOOKENA (K-8), HONAUNAU (K-8), PAAUILO ! ! !
! (K-9), AND KONAWAENA INTERMEDIATE. ! ! !
! ! ! !
99B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 3,000,000 A !
! FOR ELEMENTARY AND SECONDARY FUNDS FOR ! ! !
! SCHOOL PRIORITY FUND (EDN100/AD). ! ! !
! **************************************** ! ! !
! FUNDS ARE TO BE ALLOCATED DIRECTLY TO ! ! !
! SCHOOLS ON A PER STUDENT BASIS. THESE ! ! !
! RESOURCES ARE DESIGNED TO BE EXPENDED ! ! !
! AT THE DISCRETION OF EACH SCHOOL TO ! ! !
! ADDRESS THEIR UNIQUE NEEDS. ! ! !
! ! ! !
99C ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 15.00 * !
! ADD POSITIONS AND FUNDS FOR (15.0) ! A ! 499,956 A !
! VARIOUS PERMANENT POSITIONS AND ! ! !
! TEMPORARY PART-TIME TEACHERS FOR ENGLISH ! ! !
! FOR SECOND LANGUAGE LEARNERS ! ! !
! (EDN100/AH). ! ! !
! **************************************** ! ! !
! FUNDS TO BE ALLOCATED AS FOLLOWS: ! ! !
! ( 2.0) 1/2 TIME DISTRICT RESOURCE ! ! !
! TEACHERS (MAUI & LEEWARD)$ 26,170 ! ! !
! (14.0) ESL TEACHERS $366,380 ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (10.0) TEMP. PART-TIME TEACHERS $107,406 ! ! !
! ! ! !
99D ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 3.50 * !
! ADD POSITIONS AND FUNDS FOR (3.5) ! A ! 91,592 A !
! PERMANENT TEACHER POSITIONS FOR GIFTED ! ! !
! AND TALENTED PROGRAM (EDN100/AN). ! ! !
! **************************************** ! ! !
! RESOURCES WILL PROVIDE FOR (7.0) HALF- ! ! !
! TIME POSITIONS AT THE FOLLOWING SCHOOLS: ! ! !
! KAPOLEI HIGH, MILILANI MIDDLE, KAPOLEI ! ! !
! MIDDLE, KEAAU MIDDLE, KEAAU HIGH, ! ! !
! KEALAKEHE HIGH, AND KAUAI MIDDLE. ! ! !
! ! ! !
99E ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 500,000 A !
! FOR WORKERS COMPENSATION PAYMENTS FOR ! ! !
! EMPLOYEE BENEFITS PROGRAM (EDN100/CN). ! ! !
! **************************************** ! ! !
! ACT 328/97 TRANSFERRED WORKERS ! ! !
! COMPENSATION MANAGEMENT RESPONSIBILITIES ! ! !
! AND APPROPRIATIONS FROM THE DEPARTMENT ! ! !
! OF HUMAN RESOURCES DEVELOPMENT TO THE ! ! !
! DEPARTMENT OF EDUCATION. DUE TO SERIOUS ! ! !
! BUDGETARY SHORTFALLS, HOWEVER, ONLY 90% ! ! !
! OF THE FY 98 APPROPRIATION AND 70% OF ! ! !
! THE FY 99 APPROPRIATION WERE TRANSFER- ! ! !
! RED. ! ! !
! IN ADDITION, THE DEPARTMENT OF LABOR ! ! !
! WILL BEGIN TO ASSESS A LEVY FOR THE ! ! !
! SPECIAL COMPENSATION FUND IN FY 00. THE ! ! !
! LEVY WILL TOTAL $504,388 FOR FY 00. ! ! !
! THIS ADJUSTMENT WILL THEREBY ALLOW THE ! ! !
! DEPARTMENT TO ADDRESS THESE SHORTFALLS. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 209,321 A !
! FOR READ TO ME GRANT-IN-AID. ! ! !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 75,000 A !
! FOR FRANK DELIMA STUDENT ENRICHMENT ! ! !
! PROGRAM GRANT-IN-AID. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 174.50 * !
! ! A ! 241,228,343 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 6,211,520 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11,418.50 * ! 11,421.50 * !
! ! 554,402,063 A ! 782,927,104 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 54,405,062 N ! 60,158,283 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 W ! 2,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3,603.50 * ! 3,942.50 * !
! ! 137,840,809 A ! 147,240,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,347,768 N ! 25,151,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3,603.50 * ! 3,942.50 * !
! ! 160,188,577 ! 173,392,259 !
! !---------------------!---------------------!
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (63.0) ! ! !
! PERM POSITIONS TO REFLECT TRANSFER OF ! ! !
! THERAPISTS FROM DEVELOPM'TL DISABILITIES ! ! !
! (HTH501),CHILDREN W/SPECIAL HEALTH NEEDS ! ! !
! (HTH530),& SCHOOL HEALTH SVCS (HTH540). ! ! !
! (63.0/2,321,842A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ALTHOUGH THE TRANSFER WOULD INCLUDE ! ! !
! ALL SUPPORT STAFF AND FUNDS TO ! ! !
! ACCOMMODATE SHORTFALLS, THE POTENTIAL ! ! !
! EXISTS FOR THE DELIVERY OF SERVICES TO ! ! !
! BE DISRUPTED. ! ! !
! IN PREPARATION FOR THE TRANSFER, THE ! ! !
! DEPARTMENT PLANS TO REVIEW THE DUTIES OF ! ! !
! THESE POSITIONS IN ORDER TO IMPROVE ! ! !
! THEIR INTEGRATION INTO THE SCHOOL-BASED ! ! !
! DELIVERY OF SERVICES MODEL BEING IMPLE- ! ! !
! MENTED BY THE DEPARTMENT. ACCOMPLISHING ! ! !
! THIS, A VARIETY OF PERSONNEL ISSUES NEED ! ! !
! TO BE ADDRESSED. PROGRESS ON THESE ! ! !
! ISSUES, HOWEVER, IS INADEQUATE. IT IS ! ! !
! THEREBY DEEMED APPROPRIATE TO AGREE WITH ! ! !
! THE RECOMMENDATION OF THE DEPARTMENT AND ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DELAY THE TRANSFER UNTIL 1/1/01. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 603,130-A !
! SERVICES TO OFFSET INCREASE IN FEDERAL ! ! !
! IMPACT AID FUND CEILING FOR SPECIAL ! ! !
! EDUCATION IN REGULAR SCHOOLS ! ! !
! (EDN150/FA). ! ! !
! (0.0/-603,130A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INCREASE IN THE IMPACT AID FUND ! ! !
! CEILING, IN ANTICIPATION OF INCREASED ! ! !
! FEDERAL RECEIPTS, ALLOWS THE STATE TO ! ! !
! REDUCE GENERAL FUND CONTRIBUTIONS AND ! ! !
! ADDRESS OTHER CRITICAL FUNDING ISSUES. ! ! !
! FEDERAL IMPACT AID MONIES ARE PROVIDED ! ! !
! TO STATES IN ORDER TO ASSIST IN THE ! ! !
! EDUCATION OF STUDENTS WITH PARENTS WHO ! ! !
! ARE ASSOCIATED WITH THE FEDERAL ! ! !
! GOVERNMENT. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! N ! 767,000 N !
! TO REFLECT INCREASE IN FEDERAL IMPACT ! ! !
! AID FUND CEILING FOR SPECIAL EDUCATION ! ! !
! IN REGULAR SCHOOLS (EDN150/FA). ! ! !
! (0.0/767,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RAISING THE FUND CEILING WILL ALLOW ! ! !
! THE DEPARTMENT TO EXPEND THE ANTICIPATED ! ! !
! INCREASE IN FEDERAL FUNDS. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 114.00 * !
! ADD POSITIONS AND FUNDS FOR (60.0) ! A ! 2,660,684 A !
! PERM TEACHERS, (30.0) PERM EDUCATIONAL ! ! !
! ASSTS (EAS),& OTHER CURRENT EXPENSES DUE ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO SPECIAL ED ENROLLMENT INCREASE FOR ! ! !
! SPECIAL ED IN REGULAR SCHLS (EDN150/FA). ! ! !
! (90.0/2,100,540A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SPECIAL EDUCATION ENROLLMENT IS ! ! !
! ESTIMATED TO INCREASE FROM 18,840 ! ! !
! STUDENTS IN THE CURRENT SCHOOL YEAR TO ! ! !
! 21,568 STUDENTS IN THE 2000-01 SCHOOL ! ! !
! YEAR, ACCORDING TO 12/99 PROJECTIONS. ! ! !
! BASED UPON THESE PROJECTIONS, THE ! ! !
! DEPARTMENT REQUIRES (244.0) SPECIAL ! ! !
! EDUCATION TEACHERS AND (122.0) EAS FOR ! ! !
! FY 01, USING THE DOE TEACHER CALCULATION ! ! !
! MATRIX. GIVEN THIS NEED AND THE CURRENT ! ! !
! FISCAL CLIMATE, IT IS DEEMED APPROPRIATE ! ! !
! TO ADJUST THE REQUEST AS FOLLOWS: ! ! !
! (76.0) SPECIAL ED TEACHERS $1,988,844 ! ! !
! (38.0) EDUCATIONAL ASSTS. $ 543,400 ! ! !
! EDUCATIONAL SUPPLIES $ 128,440 ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 300,000 A !
! FOR DUE PROCESS CLAIMS RELATED TO THE ! ! !
! FELIX CONSENT DECREE FOR OTHER SPECIAL ! ! !
! EDUCATION SERVICES (EDN150/FD). ! ! !
! (0.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FELIX CONSENT DECREE REQUIRES THE ! ! !
! PAYMENT OF PLAINTIFFS' ATTORNEY FEES AND ! ! !
! ANY SETTLEMENTS ARISING FROM COURT ! ! !
! JUDGMENTS AGAINST THE DEPARTMENT IN DUE ! ! !
! PROCESS HEARINGS. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 83,065 A !
! FOR PLACEMENT OF STUDENTS OUT-OF-STATE ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR MANDATED EDUCATIONAL SERVICES FOR ! ! !
! OTHER SPECIAL EDUCATION SERVICES ! ! !
! (EDN150/FD). ! ! !
! (0.0/750,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE FELIX CONSENT DECREE MANDATES THE ! ! !
! PLACEMENT OF STUDENTS IN MAINLAND ! ! !
! FACILITIES, IF EDUCATIONAL SERVICES ! ! !
! REQUIRED BY A STUDENT'S INDIVIDUALIZED ! ! !
! EDUCATION PLAN CANNOT BE PROVIDED IN ! ! !
! HAWAII. ! ! !
! THE REQUEST WAS ADJUSTED TO REFLECT ! ! !
! AN ANTICIPATED REDUCTION IN THE NUMBER ! ! !
! OF STUDENTS PLACED ON THE MAINLAND AS ! ! !
! WELL AS PREVIOUS APPROPRIATIONS. ! ! !
! ! ! !
35 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 82.00 * !
! ADD POSITIONS AND FUNDS FOR (151.0) ! A ! 1,189,500 A !
! PERMANENT EA'S FOR IMPLEMENTATION OF THE ! ! !
! COMPREHENSIVE STUDENT SUPPORT SYSTEM ! ! !
! (CSSS) FOR HIGH-RISK COUNSELORS ! ! !
! (EDN150/IA). ! ! !
! (151.0/2,189,500A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE ADJUSTED REQUEST WILL EASE THE ! ! !
! WORKLOADS OF COUNSELORS, TEACHERS, AND ! ! !
! SERVICE COORDINATORS RESULTING FROM THE ! ! !
! INCREASE IN THE NUMBER OF INDIVIDUALIZED ! ! !
! EDUCATION PLANS FOR SPECIAL EDUCATION ! ! !
! STUDENTS. ! ! !
! GIVEN THAT ACT 91/99 APPROPRIATED ! ! !
! FUNDS FOR (100.0) TEMPORARY POSITIONS, ! ! !
! THE DEPARTMENT HAS NOT DEMONSTRATED A ! ! !
! NEED FOR AN ADDITIONAL (151.0) ! ! !
! POSITIONS. THE REQUEST IS THEREFORE ! ! !
! ADJUSTED ACCORDINGLY. ! ! !
! ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
36 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 13.00 * !
! ADD POSITIONS AND FUNDS FOR (13.0) ! A ! 405,197 A !
! PERMANENT RESOURCE TEACHERS AND OTHER ! ! !
! CURRENT EXPENSES FOR CSSS IMPLEMENTATION ! ! !
! FOR RESOURCE TEACHERS-FELIX (EDN150/IC). ! ! !
! (13.0/405,197A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS INCLUDE: ! ! !
! (13.0) CSSS RESOURCE TEACHERS $340,197 ! ! !
! EDUCATIONAL SUPPLIES $ 65,000 ! ! !
! IN RESPONSE TO THE FELIX CONSENT ! ! !
! DECREE, THE DEPARTMENT IS IMPLEMENTING ! ! !
! THE CSSS MODEL, CREATING A FRAMEWORK FOR ! ! !
! A SEAMLESS SYSTEM OF SCHOOL-BASED ! ! !
! SERVICES. ! ! !
! CSSS RESOURCE TEACHERS PROVIDE TECH- ! ! !
! NICAL ASSISTANCE AND COORDINATE THE ! ! !
! EFFORTS OF SCHOOLS WITHIN A SINGLE ! ! !
! COMPLEX. THIS REQUEST, IN ADDITION TO ! ! !
! POSITIONS PREVIOUSLY APPROPRIATED, ! ! !
! PERMITS EACH SCHOOL COMPLEX TO BE ! ! !
! ALLOCATED (1.0) POSITION AS WELL AS TO ! ! !
! ALLOCATE ADDITIONAL POSITIONS TO GEO- ! ! !
! GRAPHICALLY EXPANSIVE SCHOOL COMPLEXES. ! ! !
! ! ! !
37 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 63.00 * !
! ADD POSITIONS AND FUNDS FOR (63.0) ! A ! 1,140,868 A !
! PERMANENT EA'S, OTHER PERSONAL SERVICES, ! ! !
! AND OTHER CURRENT EXPENSES FOR PRIMARY ! ! !
! SCHOOL ADJUSTMENT PROGRAM FOR PRIMARY ! ! !
! INTERVENTION-FELIX (EDN150/ID). ! ! !
! (63.0/1,140,868A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS INCLUDE: ! ! !
! (42.0) FULL-TIME CHILD AIDE $609,000 ! ! !
! (42.0) 1/2 TIME HOME-SCH LIAISON$304,500 ! ! !
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SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUBSTITUTE TEACHERS $ 28,560 ! ! !
! EDUCATIONAL SUPPLIES $196,000 ! ! !
! TRAVEL EXPENSES $ 2,808 ! ! !
! PROGRAM FOCUSES ON EARLY INTERVENTION ! ! !
! AND PREVENTION OF MENTAL HEALTH PROBLEMS ! ! !
! IN GRADES K-3. EACH SCHOOL IS ALLOCATED ! ! !
! (1.0) CHILD AIDE AND (0.5) HOME-SCHOOL ! ! !
! LIAISON. REQUEST COMPLETES PROGRAM ! ! !
! IMPLEMENTATION AT ALL ELEMENTARY ! ! !
! SCHOOLS. ! ! !
! ! ! !
38 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (19.0) ! A ! 141,195 A !
! PERMANENT RESOURCE TEACHERS AND OTHER ! ! !
! CURRENT EXPENSES FOR CSSS IMPLEMENTATION ! ! !
! FOR STUDENT SERVICES COORDINATORS-FELIX ! ! !
! (EDN150/IG). ! ! !
! (19.0/536,541A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IN RESPONSE TO THE FELIX CONSENT ! ! !
! DECREE, THE DEPARTMENT IS IMPLEMENTING ! ! !
! THE CSSS MODEL. STUDENT SERVICES ! ! !
! COORDINATORS (SSC) ENSURE THIS MODEL ! ! !
! WORKS SMOOTHLY BY COORDINATING EFFORTS ! ! !
! OF PARENTS, SCHOOL PERSONNEL, AND ! ! !
! SERVICE PROVIDERS. ! ! !
! IN LIGHT OF PREVIOUS APPROPRIATIONS, ! ! !
! HOWEVER, THE REQUEST IS ADJUSTED AS ! ! !
! FOLLOWS: ! ! !
! (5.0) RESOURCE TEACHER (SSC) $130,845 ! ! !
! EDUCAT'L/OFFICE SUPPLIES $ 4,350 ! ! !
! POSTAGE $ 1,000 ! ! !
! TELEPHONE $ 2,500 ! ! !
! TRANSPORTATION EXPENSES $ 2,500 ! ! !
! ! ! !
39 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (40.5) ! A ! 417,750 A !
! PERMANENT SPEECH PATHOLOGISTS, OTHER ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 168
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! !
! EDUCATIONAL ASSESSMENT AND PRESCRIPTIVE ! ! !
! SERVICES (EDN150/SA). ! ! !
! (40.5/1,611,301A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! GIVEN THE LACK OF A TRAINED POOL OF ! ! !
! APPLICANTS, THE NUMBER OF EXISTING ! ! !
! VACANCIES, AND DIFFICULTIES IN ! ! !
! RECRUITMENT, IT IS DEEMED APPROPRIATE ! ! !
! TO ADJUST THE REQUEST AS FOLLOWS: ! ! !
! (10.0) SPEECH PATHOLOGIST II $342,360 ! ! !
! OTHER CURRENT EXPENSES $ 42,270 ! ! !
! EQUIPMENT $ 33,120 ! ! !
! THIS ADJUSTED REQUEST WILL ASSIST WITH ! ! !
! MANAGING INCREASED WORKLOADS. ! ! !
! ! ! !
40 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 16.00 * !
! ADD POSITIONS AND FUNDS FOR (16.0) ! A ! 847,092 A !
! PERMANENT SCHOOL PSYCHOLOGISTS, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! !
! CSSS IMPLEMENTATION FOR ED ASSESSMENT ! ! !
! AND PRESCRIPTIVE SERVICES (EDN150/SA). ! ! !
! (16.0/861,492A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS ADJUSTED AS FOLLOWS: ! ! !
! (16.0) SCHOOL PSYCHOLOGIST $768,768 ! ! !
! OFFICE EXPENSES $ 18,340 ! ! !
! TRANSPORTATION EXPENSES $ 21,312 ! ! !
! OFFICE EQUIPMENT $ 14,672 ! ! !
! COMPUTERS & SOFTWARE $ 24,000 ! ! !
! WITH THE SHIFT TOWARDS SCHOOL-BASED ! ! !
! SERVICES, THESE POSITIONS WILL BE PLACED ! ! !
! AT THE COMPLEX LEVEL IN ORDER TO ! ! !
! PROVIDE PSYCHOLOGICAL SERVICES TO ! ! !
! STUDENTS AND ASSIST SCHOOLS IN PLANNING ! ! !
! CLASSROOM-BASED INTERVENTION PROGRAMS. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 169
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
41 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (3.0) ! A ! 59,269 A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! !
! COMPLAINTS MANAGEMENT PROCEDURES FOR ! ! !
! STUDENT SUPPORT SERVICES (EDN150/VA). ! ! !
! (3.0/130,791A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IN LIGHT OF PREVIOUS APPROPRIATIONS, ! ! !
! THE REQUEST IS ADJUSTED AS FOLLOWS: ! ! !
! (1.0) STATE RESOURCE TEACHER $26,169 ! ! !
! (1.0) SECRETARY II $24,100 ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 127,600 A !
! FOR THE HAWAII CENTER FOR THE DEAF AND ! ! !
! BLIND (HCDB) (EDN150/FB). ! ! !
! **************************************** ! ! !
! THIS ADJUSTMENT WILL ALLOW ALL ! ! !
! STUDENTS FROM THE NEIGHBOR ISLANDS AT ! ! !
! THE HCDB TO RETURN HOME EACH WEEK ! ! !
! WITHOUT REALLOCATING FUNDS FROM AND ! ! !
! IMPACTING OTHER PROGRAMS. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS FOR (2.0) PERMANENT ! N ! N !
! NEUROTRAINING THERAPISTS FOR SPECIAL ! ! !
! EDUCATION FOR THE DISABLED (EDN150/NB). ! ! !
! **************************************** ! ! !
! TWO TEMPORARY NEUROTRAINING THERAPIST ! ! !
! POSITIONS WERE ESTABLISHED BY THE ! ! !
! DEPARTMENT USING FEDERAL FUNDS. THE ! ! !
! EMPLOYEES FILLING THESE POSITIONS ARE ! ! !
! CURRENTLY ON LEAVE WITHOUT PAY FROM THE ! ! !
! DEPARTMENT OF HEALTH (DOH). DUE TO ! ! !
! SCHEDULED DOH DOWNSIZING, HOWEVER, IT ! ! !
! IS UNLIKELY THAT THESE EMPLOYEES WILL ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 170
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010100
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HAVE DOH POSITIONS FROM WHICH TO ! ! !
! APPLY FOR EXTENSIONS. IF THIS WERE TO ! ! !
! OCCUR, THE INDIVIDUALS WOULD LIKELY OPT ! ! !
! TO RETURN TO DOH WHERE THEY COULD BE ! ! !
! PLACED IN OTHER DOH POSITIONS WITH ! ! !
! GREATER JOB SECURITY. ! ! !
! THIS ADJUSTMENT WILL ALLOW THESE ! ! !
! EMPLOYEES TO CONTINUE THE PROVISION OF ! ! !
! THESE HIGHLY SPECIALIZED SERVICES. ! ! !
! ! ! !
92 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 26,169 A !
! PERMANENT RESOURCE TEACHER FOR STUDENT ! ! !
! SERVICES COORDINATORS-FELIX (EDN150/IG). ! ! !
! **************************************** ! ! !
! THIS ADJUSTMENT WILL ALLOW THE ! ! !
! DEPARTMENT TO ADDRESS WORKLOAD CONCERNS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 306.00 * !
! ! A ! 6,795,259 A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! N ! 767,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3,603.50 * ! 4,248.50 * !
! ! 137,840,809 A ! 154,035,833 A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! 21,347,768 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 171
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 208.00 * ! 208.00 * !
! ! 16,185,466 A ! 14,701,516 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,032,124 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 208.00 * ! 208.00 * !
! ! 19,767,590 ! 18,591,721 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 1,752 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/1,752A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 1,237,250 A !
! AND OTHER CURRENT EXPENSES FOR WORK ON ! ! !
! AND REFINEMENT OF THE HAWAII CONTENT AND ! ! !
! PERFORMANCE STANDARDS (HCPS) FOR ! ! !
! PLANNING AND EVALUATION (EDN200/GP). ! ! !
! (0.0/1,237,250A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS INCLUDE: ! ! !
! SUBSTITUTE TCHRS. & STIPENDS $1,176,000 ! ! !
! TRANSPORTATION & PER DIEM $ 61,250 ! ! !
! WORK ON CONTENT STANDARDS (KNOWLEDGE ! ! !
! REQUIRED OF STUDENTS) WAS COMPLETED IN ! ! !
! FY 00. REQUEST FOR FY 01 PERMITS ! ! !
! TEACHER WORKGROUPS TO BE CONVENED TO ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 172
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DETERMINE PERFORMANCE STANDARDS ! ! !
! (DESCRIPTIONS AND EXAMPLES OF MODEL ! ! !
! STUDENT WORK) AS WELL AS TO CONTINUE ! ! !
! REFINEMENT OF CONTENT STANDARDS. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 1,462,750 A !
! AND OTHER CURRENT EXPENSES FOR DEVELOP- ! ! !
! MENT OF STATEWIDE STUDENT ASSESSMENT ! ! !
! SYSTEM BASED ON HCPS FOR PLANNING AND ! ! !
! EVALUATION (EDN200/GP). ! ! !
! (0.0/1,462,750A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS INCLUDE: ! ! !
! SUBSTITUTE TCHRS. & PER DIEM $ 47,380 ! ! !
! ASSESSMENT TESTING $1,413,370 ! ! !
! PRINTING COSTS $ 2,000 ! ! !
! REQUEST PERMITS ASSESSMENTS BASED ON ! ! !
! THE HCPS TO BE FIELD TESTED ON 55,000 ! ! !
! STUDENTS IN SPRING 2001 AS WELL AS THE ! ! !
! REQUIRED DATA ANALYSIS TO BE CONDUCTED ! ! !
! FOLLOWING THE FIELD TEST. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR PERSONAL SERVICES, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR THE ! ! !
! HAWAII NETWORKED LEARNING COMMUNITIES ! ! !
! PROGRAM FOR TECHNOLOGY IN EDUCATION ! ! !
! (EDN200/GM). ! ! !
! (0.0/1,000,000) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT WAS DEEMED APPROPRIATE TO ELIMINATE ! ! !
! FUNDING FOR THIS REQUEST AND PROVIDE ! ! !
! FOR A SEPARATE APPROPRIATION OF $800,000 ! ! !
! IN HB 2901 HD2 SD2 CD1. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 173
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 300,000 A !
! AND OTHER CURRENT EXPENSES FOR NCEE- ! ! !
! BASED READING PROGRAM AT HIGHLANDS ! ! !
! INTERMEDIATE SCHOOL FOR SCHOOL COMPLEX ! ! !
! RESOURCE SERVICES (EDN200/GN). ! ! !
! **************************************** ! ! !
! THIS PROGRAM IS CURRENTLY BEING FUNDED ! ! !
! THROUGH FEDERAL "GOALS 2000" MONIES, ! ! !
! WHICH IS SCHEDULED TO SUNSET IN ! ! !
! SEPTEMBER 2000. THIS ADJUSTMENT WILL ! ! !
! ALLOW THE PROGRAM TO CONTINUE BY ! ! !
! ENABLING (6.0) TEMPORARY TEACHERS TO BE ! ! !
! HIRED AS WELL AS TO PROCURE INSTRUCTION- ! ! !
! AL MATERIAL AND PROVIDE FOR STAFF ! ! !
! DEVELOPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,001,752 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 208.00 * ! 208.00 * !
! ! 16,185,466 A ! 17,703,268 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,032,124 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 174
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 416.50 * ! 416.50 * !
! ! 22,186,091 A ! 22,166,091 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 418,621 N ! 418,621 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 416.50 * ! 416.50 * !
! ! 22,604,712 ! 22,584,712 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 32,976 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/32,976A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 32,976 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 416.50 * ! 416.50 * !
! ! 22,186,091 A ! 22,199,067 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 418,621 N ! 418,621 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 175
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,541.10 * ! 1,564.10 * !
! ! 77,972,061 A ! 78,163,040 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 19,102,730 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,262,220 N ! 32,632,649 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,264.60 * ! 2,287.60 * !
! ! 129,337,011 ! 129,684,439 !
! !---------------------!---------------------!
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (10.0) ! A ! 21,263,549 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER OF ! ! !
! STUDENT TRANSPORTATION COSTS FROM ! ! !
! STUDENT TRANSPORTATION (AGS808). ! ! !
! (10.0/21,263,549A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER MEETS DEPARTMENT CRITERIA FOR ! ! !
! INTERDEPARTMENTAL TRANSFERS. ! ! !
! DEFICITS WILL BE ACCOMMODATED: THE ! ! !
! FY 00 SHORTFALL OF $1.4M WILL BE FULLY ! ! !
! COVERED THROUGH AN INTERNAL DAGS RE- ! ! !
! ALLOCATION, RESULTING IN A DEFICIT OF ! ! !
! ZERO UPON DATE OF TRANSFER. ! ! !
! ALL SUPPORT STAFF WILL BE TRANSFERRED: ! ! !
! (1.0) SCHOOL TRANS. DIRECTOR $ 41,376 ! ! !
! (1.0) CONTRACTS SPECIALIST $ 37,464 ! ! !
! (1.0) CLERK TYPIST $ 24,852 ! ! !
! (7.0) SCHOOL BUS TRANS. OFFICER $231,396 ! ! !
! SERVICES WILL NOT BE DISRUPTED: ALL ! ! !
! SUPPORT PERSONNEL AND ADEQUATE FUNDS ! ! !
! WILL BE TRANSFERRED. TO ACCOMMODATE ! ! !
! INCREASED COSTS, AN ADDITIONAL $1M IS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 176
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCLUDED IN THE TRANSFER. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5.0) ! A ! 110,200 A !
! VARIOUS PERMANENT POSITIONS TO STAFF NEW ! ! !
! CAFETERIA AT KAPOLEI HIGH SCHOOL FOR ! ! !
! FOOD SERVICES (EDN400/MD). ! ! !
! (5.0/110,200A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS MINIMAL STAFFING ! ! !
! STANDARDS ESTABLISHED BY DEPARTMENT. ! ! !
! POSITIONS INCLUDE: ! ! !
! (1.0) FOOD SERVICE MANAGER III $32,484 ! ! !
! (1.0) SCHOOL COOK II $25,836 ! ! !
! (1.0) SCHOOL BAKER $25,836 ! ! !
! (2.0) CAFETERIA HELPER $44,520 ! ! !
! ! ! !
30A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 6.50 * !
! ADD POSITIONS AND FUNDS FOR (6.5) ! A ! 125,574 A !
! PERMANENT CUSTODIANS AT KAPOLEI HIGH ! ! !
! SCHOOL FOR CUSTODIAL SERVICES ! ! !
! (EDN400/OD). ! ! !
! (6.5/125,574A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS MINIMAL STAFFING ! ! !
! STANDARDS ESTABLISHED BY DEPARTMENT. ! ! !
! POSITIONS INCLUDE: ! ! !
! (1.0) SCHOOL CUSTODIAN III $ 23,604 ! ! !
! (5.5) SCHOOL CUSTODIAN II $122,430 ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 10,423 A !
! TO CONVERT HOLOMUA ELEMENTARY SCHOOL TO ! ! !
! A MULTI-TRACK FACILITY FOR FOOD SERVICES ! ! !
! (EDN400/MD). ! ! !
! (0.0/10,423A) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 177
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO SUPPORT MULTI-TRACK ! ! !
! CONVERSION. ! ! !
! FUNDS FOR 2 ADD'L MNTHS. SALARY FOR: ! ! !
! SCHOOL FOOD SERVICE MANAGER III $7,423 ! ! !
! CLASSIFIED HOURLY WORKERS $3,000 ! ! !
! CONVERSION TO A MULTI-TRACK FACILITY ! ! !
! WILL ALLOW SCHOOL TO ACCOMMODATE A ! ! !
! PROJECTED ENROLLMENT INCREASE OF 284 ! ! !
! STUDENTS WITHOUT BUILDING NEW ! ! !
! FACILITIES. ! ! !
! ! ! !
31A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 13,257 A !
! TO CONVERT HOLOMUA ELEMENTARY SCHOOL TO ! ! !
! A MULTI-TRACK FACILITY FOR CUSTODIAL ! ! !
! SERVICES (EDN400/OD). ! ! !
! (0.0/13,257A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO SUPPORT MULTI-TRACK ! ! !
! CONVERSION. ! ! !
! FUNDS INCLUDE: ! ! !
! CUSTODIAL OVERTIME $11,097 ! ! !
! CLASSROOM CLEANERS $ 2,160 ! ! !
! CONVERSION TO A MULTI-TRACK FACILITY ! ! !
! WILL ALLOW SCHOOL TO ACCOMMODATE A ! ! !
! PROJECTED ENROLLMENT INCREASE OF 284 ! ! !
! STUDENTS WITHOUT BUILDING NEW ! ! !
! FACILITIES. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 610,300 A !
! FOR INCREASE IN ELECTRICITY COSTS FOR ! ! !
! NEW SCHOOLS AND FACILITIES FOR UTILITIES ! ! !
! (EDN400/OE). ! ! !
! (0.0/610,300A) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 178
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS NECESSARY TO COVER ELECTRICITY ! ! !
! COSTS OF NEW SCHOOLS, FACILITIES, AND ! ! !
! TEMPORARY CLASSROOMS SCHEDULED TO OPEN ! ! !
! IN FY 01 AS WELL AS IN ANTICIPATION ! ! !
! OF EXPANDED REPAIR AND MAINTENANCE ! ! !
! PROGRAM, WHICH WILL REPAIR SOME ! ! !
! ELECTRICAL DISTRIBUTION SYSTEMS. ! ! !
! ! ! !
32A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 330,327 A !
! FOR INCREASED ELECTRICITY COSTS DUE TO ! ! !
! COMPUTER USAGE FOR UTILITIES ! ! !
! (EDN400/OE). ! ! !
! (0.0/330,327A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ELECTRICAL AND OTHER INFRASTRUCTURE ! ! !
! IMPROVEMENTS MADE FROM FY 97 TO FY 99 ! ! !
! ENABLED SCHOOLS TO INSTALL TECHNOLOGY ! ! !
! AND ASSOCIATED AIR CONDITIONING. FUNDS ! ! !
! ARE NECESSARY TO COVER THE RESULTING ! ! !
! INCREASE IN ELECTRICITY USAGE. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 12,032 A !
! FOR INSTALLATION AND MONTHLY CHARGES FOR ! ! !
! TELEPHONE AND TELECOMMUNICATION LINES AT ! ! !
! KAPOLEI HIGH SCHOOL FOR UTILITIES ! ! !
! (EDN400/OE). ! ! !
! (0.0/12,032A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS INCLUDE: ! ! !
! TELEPHONE INSTALLATION $1,260 ! ! !
! TELEPHONE MONTHLY CHARGES $2,916 ! ! !
! TELECOM LINE INSTALLATION $6,000 ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 179
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TELECOM MONTHLY CHARGES $1,856 ! ! !
! FUNDS REQUIRED FOR INSTALLATION AND ! ! !
! MONTHLY CHARGES FOR NEW SCHOOLS WHICH ! ! !
! HAVE NOT BEEN PREVIOUSLY APPROPRIATED. ! ! !
! ! ! !
33A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 12,094 A !
! FOR INSTALLATION AND MONTHLY CHARGES FOR ! ! !
! TELEPHONE AND TELECOMMUNICATION LINES AT ! ! !
! KAUAI MIDDLE SCHOOL FOR UTILITIES ! ! !
! (EDN400/OE). ! ! !
! (0.0/12,094A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS INCLUDE: ! ! !
! TELEPHONE INSTALLATION $1,260 ! ! !
! TELEPHONE MONTHLY CHARGES $2,916 ! ! !
! TELECOM LINES INSTALLATION $ 293 ! ! !
! TELECOM MONTHLY CHARGES $7,625 ! ! !
! FUNDS REQUIRED FOR INSTALLATION AND ! ! !
! MONTHLY CHARGES FOR NEW SCHOOLS WHICH ! ! !
! HAVE NOT BEEN PREVIOUSLY APPROPRIATED. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 20,148 A !
! PERMANENT CUSTODIAN II FOR CUSTODIAL ! ! !
! SERVICES (EDN400/OD). ! ! !
! **************************************** ! ! !
! THIS ADJUSTMENT WILL ALLOW THE ! ! !
! DEPARTMENT TO ADDRESS WORKLOAD CONCERNS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 22.50 * !
! ! A ! 22,507,904 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,541.10 * ! 1,586.60 * !
! ! 77,972,061 A ! 100,670,944 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 180
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 19,102,730 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,262,220 N ! 32,632,649 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 181
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 519.05 * ! 519.05 * !
! ! 19,617,274 A ! 19,617,274 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 662,764 N ! 662,764 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 519.05 * ! 519.05 * !
! ! 23,405,038 ! 23,405,038 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 12,120 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/12,120A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 60,416 A !
! RISK MANAGEMENT COSTS FROM RISK ! ! !
! MANAGEMENT (AGS203). ! ! !
! (0.0/60,416A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT TO PURCHASE ! ! !
! NEW LIBRARY BOOKS AND MATERIALS FOR ! ! !
! KAPOLEI PUBLIC LIBRARY FOR CENTRALIZED ! ! !
! PROCESSING CENTER (EDN407/QC). ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! KAPOLEI PUBLIC LIBRARY IS SCHEDULED TO ! ! !
! OPEN IN MARCH 2002. CONSTRUCTION, ! ! !
! HOWEVER, HAS NOT YET BEGUN. IN LIGHT OF ! ! !
! THIS, IT IS DEEMED APPROPRIATE TO ! ! !
! REQUEST FUNDS FOR KAPOLEI LIBRARY AT A ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 182
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LATER DATE. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES FOR ! A ! 196,000-A !
! STUDENT HELP AND BOOKMOBILE SERVICES ON ! ! !
! OAHU AND KAUAI. ! ! !
! (0.0/-196,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCTIONS INCLUDE: ! ! !
! STUDENT HELP -$175,000 ! ! !
! OAHU & KAUAI BOOKMOBILE SVCS -$ 21,000 ! ! !
! STUDENT HELP REDUCTIONS APPLIED TO ALL ! ! !
! LIBRARY BRANCHES, CAUSING INCREASED, BUT ! ! !
! MANAGEABLE, WORKLOAD FOR EXISTING ! ! !
! EMPLOYEES. ! ! !
! KAUAI BOOKMOBILE SERVICES ELIMINATED ! ! !
! DUE TO OPENING OF PRINCEVILLE LIBRARY. ! ! !
! OAHU BOOKMOBILE SERVICES CONSOLIDATED ! ! !
! FROM TWO ROUTES TO ONE ROUTE. ! ! !
! THIS REQUEST IS A PROGRAM REVIEW GROUP ! ! !
! RECOMMENDATION. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,250,000 A !
! FOR PURCHASE OF NEW LIBRARY BOOKS AND ! ! !
! MATERIALS FOR ALL LIBRARY BRANCHES FOR ! ! !
! CENTRALIZED PROCESSING CENTER ! ! !
! (EDN407/QC). ! ! !
! **************************************** ! ! !
! SINCE FY 94, GENERAL FUND CONTRIBU- ! ! !
! TIONS TO THE LIBRARY BOOK BUDGET HAVE ! ! !
! BEEN REDUCED BY 72%. INCLUDING FUNDS ! ! !
! PREVIOUSLY APPROPRIATED, THIS REQUEST ! ! !
! WILL RESULT IN A GENERAL FUND CONTRIBU- ! ! !
! TION OF $2,125,000 IN FY 01. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 183
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,126,536 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 519.05 * ! 519.05 * !
! ! 19,617,274 A ! 20,743,810 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 662,764 N ! 662,764 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 184
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101050000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.50 * ! 36.50 * !
! ! 16,305,996 A ! 16,305,996 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 953,642 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,789,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 W ! 530,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 36.50 * ! 36.50 * !
! ! 19,448,785 ! 20,664,149 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 1,440 A !
! TO CONVERT HOLOMUA ELEMENTARY SCHOOL TO ! ! !
! A MULTI-TRACK FACILITY FOR AFTERSCHOOL ! ! !
! (A+) PROGRAM (EDN500/WA). ! ! !
! (0.0/1,440A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO CONVERT ADULT ! ! !
! SUPERVISOR FROM 10 MONTH TO 12 MONTH ! ! !
! EMPLOYEE TO SUPPORT MULTI-TRACK ! ! !
! CONVERSION. ! ! !
! CONVERSION TO A MULTI-TRACK FACILITY ! ! !
! WILL ALLOW SCHOOL TO ACCOMMODATE A ! ! !
! PROJECTED ENROLLMENT INCREASE OF 284 ! ! !
! STUDENTS WITHOUT BUILDING NEW ! ! !
! FACILITIES. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 111,434 A !
! FOR AFTERSCHOOL (A+) PROGRAM ! ! !
! (EDN500/WA). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 185
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101050000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! THE SCHOOL YEAR WAS EXTENDED BY SEVEN ! ! !
! DAYS BEGINNING WITH THE 1998-99 SCHOOL ! ! !
! YEAR. REIMBURSEMENTS FOR A+ PRIVATE ! ! !
! PROVIDERS, HOWEVER, HAVE REMAINED ! ! !
! CONSTANT. THIS ADJUSTMENT WILL ENABLE ! ! !
! THIS CONCERN TO BE ADDRESSED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 112,874 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.50 * ! 36.50 * !
! ! 16,305,996 A ! 16,418,870 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 953,642 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,789,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 W ! 530,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 186
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: EDN
------------------------------------------------------------------------------------------------------------------------------------
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 ! 17,743.15 * ! 17,933.65 * !
! ! 844,509,760 A ! 839,893,252 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 28,554,296 B ! 29,325,680 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 112,917,706 N ! 117,041,834 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,150,000 W ! 3,280,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 18,466.65 * ! 18,657.15 * !
! ! 995,269,897 ! 995,678,901 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 503.00 * !
! ! A ! 274,805,644 A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! N ! 6,978,520 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 505.00 * !
! ! ! 281,784,164 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 17,743.15 * ! 18,436.65 * !
! ! 844,509,760 A ! 1,114,698,896 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 28,554,296 B ! 29,325,680 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 187
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: EDN
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 5.00 * !
! ! 112,917,706 N ! 124,020,354 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,150,000 W ! 3,280,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 18,466.65 * ! 19,162.15 * !
! ! 995,269,897 ! 1,277,463,065 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 188
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 3,063,742 A ! 3,063,742 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 3,063,742 ! 3,063,742 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 8,124 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/8,124A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 2,167 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/2,167A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR PHOTO EXHIBIT AND FURNITURE ! ! !
! REFURBISHMENT FOR WASHINGTON PLACE ! ! !
! (GOV100/AB). ! ! !
! (0.0/47,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! GIVEN FISCAL CLIMATE AND NEED TO ! ! !
! PRIORITIZE, IT IS DEEMED APPROPRIATE FOR ! ! !
! DEPARTMENT TO REQUEST FUNDS AT A LATER ! ! !
! DATE. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 50,000-A !
! EXPENSES TO REFLECT GENERAL REDUCTION. ! ! !
! **************************************** ! ! !
! SECTION 49, ACT 91/99 REQUIRED ! ! !
! $100,000 BE EXPENDED FOR AN INDEPENDENT ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 189
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONSULTANT TO ASSESS PROGRESS TOWARDS ! ! !
! COMPLIANCE WITH THE FELIX CONSENT ! ! !
! DECREE. DUE TO THE REPEAL OF THIS ! ! !
! PROVISO AND GIVEN OTHER FINANCIAL ! ! !
! OBLIGATIONS, THIS REDUCTION IS DEEMED ! ! !
! APPROPRIATE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 39,709-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 35.00 * ! 35.00 * !
! ! 3,063,742 A ! 3,024,033 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 190
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: GOV102 00 GOV - OTH POLICY DEVELOPMENT & COORDINATION
Structure #: 110103010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 279,198 A ! 279,198 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 279,198 ! 279,198 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 191
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: GOV
------------------------------------------------------------------------------------------------------------------------------------
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 ! 39.00 * ! 39.00 * !
! ! 3,342,940 A ! 3,342,940 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 3,342,940 ! 3,342,940 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 39,709-A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 39,709- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 39.00 * ! 39.00 * !
! ! 3,342,940 A ! 3,303,231 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 39.00 * ! 39.00 * !
! ! 3,342,940 ! 3,303,231 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 192
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 1,298,554 A ! 1,298,554 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 5,822,627 B ! 5,822,627 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 118.00 * ! 118.00 * !
! ! 7,121,181 ! 7,121,181 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! B ! 1,788 B !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/1,788B) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OR ! B ! 32,000 B !
! RISK MANAGEMENT COSTS FROM RISK ! ! !
! MANAGEMENT (AGS203). ! ! !
! (0.0/32,000B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 33,788 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 1,298,554 A ! 1,298,554 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 5,822,627 B ! 5,856,415 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 193
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: HHL
------------------------------------------------------------------------------------------------------------------------------------
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 ! 33.00 * ! 33.00 * !
! ! 1,298,554 A ! 1,298,554 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 5,822,627 B ! 5,822,627 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 118.00 * ! 118.00 * !
! ! 7,121,181 ! 7,121,181 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 33,788 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 33,788 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 33.00 * ! 33.00 * !
! ! 1,298,554 A ! 1,298,554 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 5,822,627 B ! 5,856,415 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 118.00 * ! 118.00 * !
! ! 7,121,181 ! 7,154,969 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 194
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS201 00 TEMP ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,291,181 A ! 12,069,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,910,687 N ! 70,910,687 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 89,201,868 ! 82,979,768 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT DECREASE IN ! A ! 300,000-A !
! CASELOAD IN TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES. ! ! !
! **************************************** ! ! !
! CASELOADS HAVE DECREASED IN THE FIRST ! ! !
! SIX MONTHS OF FY 00 AND PROGRAM COSTS ! ! !
! ARE EXPECTED TO CONTINUE TO DECREASE IN ! ! !
! FY 01. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 300,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 13,291,181 A ! 11,769,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,910,687 N ! 70,910,687 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 195
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,160,871 A ! 24,540,752 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 24,160,871 ! 24,540,752 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 304,587-A !
! EXPENSES FOR AID TO THE AGED, BLIND AND ! ! !
! DISABLED (AABD). THIS IS A PROGRAM ! ! !
! REVIEW GROUP RECOMMENDATION. ! ! !
! (0.0/-304,587A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AN ADDITIONAL REDUCTION WAS TAKEN. ! ! !
! SEE SEQ. #90. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 695,413-A !
! EXPENSES FOR AID TO THE AGED, BLIND, AND ! ! !
! DISABLED. ! ! !
! **************************************** ! ! !
! ANALYSIS OF PAST EXPENDITURES ! ! !
! INDICATE FURTHER REDUCTIONS ARE ! ! !
! WARRANTED. FY 01 APPROPRIATION IS ! ! !
! $24,540,752, WHEREAS THE HIGHEST ! ! !
! EXPENDITURES BETWEEN FY 90-99 WERE ! ! !
! $22.89 MILLION IN FY 98. FY 1999 ! ! !
! EXPENDITURES DECREASED TO $21.9 ! ! !
! MILLION. THEREFORE, A TOTAL REDUCTION ! ! !
! OF $1,000,000 IS DEEMED APPROPRIATE. ! ! !
! IN ADDITION, PROJECTIONS INDICATE ! ! !
! CASELOAD GROWTH IS NOT AS RAPID AS ! ! !
! ORIGINALLY PROJECTED. A REDUCTION IN ! ! !
! THE PAYMENT PER CASE IS ALSO PROJECTED. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 196
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,000,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 24,160,871 A ! 23,540,752 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 197
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS203 00 TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
Structure #: 060201050000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 44,381,664 A ! 39,805,440 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 44,381,664 ! 39,805,440 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT DECREASE IN ! A ! 400,000-A !
! CASELOAD IN TEMPORARY ASSISTANCE TO ! ! !
! OTHER NEEDY FAMILIES. ! ! !
! **************************************** ! ! !
! CASELOADS HAVE DECREASED IN THE FIRST ! ! !
! SIX MONTHS OF FY 00 AND PROGRAM COSTS ! ! !
! ARE EXPECTED TO CONTINUE TO DECREASE IN ! ! !
! FY 01. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 400,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 44,381,664 A ! 39,405,440 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 198
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS204 00 GENERAL ASSISTANCE PAYMENTS
Structure #: 060201030000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,761,632 A ! 24,761,632 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 24,761,632 ! 24,761,632 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 199
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS206 00 FEDERAL ASSISTANCE PAYMENTS
Structure #: 060201040000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,491,331 N ! 1,491,331 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,491,331 ! 1,491,331 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 200
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 149,923,074 A ! 138,362,295 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 168,683,650 N ! 150,295,539 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,411,460 U ! 7,641,215 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 326,018,184 ! 296,299,049 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 201
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 334.74 * ! 334.74 * !
! ! 11,155,293 A ! 11,155,293 A !
! ! ! !
! ! 260.26 * ! 260.26 * !
! ! 12,842,579 N ! 12,842,579 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 595.00 * ! 595.00 * !
! ! 23,997,872 ! 23,997,872 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 2,714 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO ELIGIBILITY DETERMINATION ! ! !
! AND EMPLOYMENT RELATED SERVICES, OAHU ! ! !
! SECTION 1 (HMS236/LC). ! ! !
! (0.0/2,714A) ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 3,360 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO ELIGIBILITY DETERMINATION ! ! !
! AND EMPLOYMENT RELATED SERVICES, EAST ! ! !
! HAWAII SECTION (HMS236/LH). ! ! !
! (0.0/3,360A) ! ! !
! ! ! !
20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 1,128 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO ELIGIBILITY DETERMINATION ! ! !
! AND EMPLOYMENT RELATED SERVICES, KAUAI ! ! !
! SECTION (HMS236/LK). ! ! !
! (0.0/1,128A) ! ! !
! ! ! !
20C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 5,148 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO ELIGIBILITY DETERMINATION ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 202
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND EMPLOYMENT RELATED SERVICES, MAUI ! ! !
! SECTION (HMS236/LM). ! ! !
! (0.0/5,148A) ! ! !
! ! ! !
20D ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 3,360 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO ELIGIBILITY DETERMINATION ! ! !
! AND EMPLOYMENT RELATED SERVICES, WEST ! ! !
! HAWAII SECTION (HMS236/LW). ! ! !
! (0.0/3,360A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 15,710 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 334.74 * ! 334.74 * !
! ! 11,155,293 A ! 11,171,003 A !
! ! ! !
! ! 260.26 * ! 260.26 * !
! ! 12,842,579 N ! 12,842,579 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 203
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 503,723 A ! 503,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,157,361 N ! 2,157,361 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 2,661,084 ! 2,661,084 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 204
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS238 00 DISABILITY DETERMINATION
Structure #: 060204020000
Subject Committee: HU HUMAN SERVICES 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 * !
! ! 4,538,187 N ! 4,538,187 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 4,538,187 ! 4,538,187 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 205
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 142,642,982 A ! 148,893,561 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 149,505,647 N ! 157,653,958 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 292,148,629 ! 306,547,519 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 206
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 199.44 * ! 199.44 * !
! ! 17,472,121 A ! 17,472,121 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.56 * ! 172.56 * !
! ! 21,242,841 N ! 21,242,841 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 372.00 * ! 372.00 * !
! ! 39,439,962 ! 39,439,962 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 38,100-A !
! TEMPORARY SOCIAL WORKER V TO REFLECT ! ! !
! TRANSFER-OUT FROM CHILD WELFARE SERVICES ! ! !
! (CWS) STATE OFFICE (HMS301/SA) TO CHILD ! ! !
! WELFARE SERVICES (CWS) MAUI (HMS301/SM). ! ! !
! (0.0/-38,100A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 38,100 A !
! TEMP SOCIAL WORKER (SW) V TO REFLECT ! ! !
! TRANSFER-IN FROM CHILD WELFARE SERVICES ! ! !
! STATE OFFICE (HMS301/SA) TO CHILD ! ! !
! WELFARE SERVICES MAUI (HMS301/SM). ! ! !
! (0.0/38,100A) ! ! !
! ! ! !
2 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 41,208-A !
! TEMPORARY SOCIAL WORKER V TO REFLECT ! ! !
! TRANSFER-OUT FROM CHILD WELFARE SERVICES ! ! !
! STATE OFFICE (HMS301/SA) TO CHILD ! ! !
! WELFARE SERVICES W. HAWAII (HMS301/SW). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 207
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-41,208A) ! ! !
! ! ! !
2A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 41,208 A !
! TEMPORARY SOCIAL WORKER V TO REFLECT ! ! !
! TRANSFER-IN FROM CHILD WELFARE SERVICES ! ! !
! STATE OFFICE (HMS301/SA) TO CHILD ! ! !
! WELFARE SERVICES W. HAWAII (HMS301/SW). ! ! !
! (0.0/41,208A) ! ! !
! ! ! !
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 14,727-A !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-OUT FROM CHILD WELFARE SVCS E. ! 0.00 * ! 0.43-* !
! HAWAII (HMS301/SH) TO OAHU (HMS301/SO). ! N ! 11,109-N !
! (-0.57/-14,727A) ! ! !
! (-0.43/-11,109N) ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 14,727 A !
! PERM CLERK TYPIST (CT) II TO REFLECT ! ! !
! TRANSFER-IN FROM CHILD WELFARE SVCS EAST ! 0.00 * ! 0.43 * !
! HAWAII (HMS301/SH) TO OAHU (HMS301/SO). ! N ! 11,109 N !
! (0.57/14,727A) ! ! !
! (0.43/11,109N) ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 18,804-A !
! TEMP SOCIAL SERVICE AID (SSA) III TO ! ! !
! REFLECT TRANSFER-OUT FROM CHILD WELFARE ! ! !
! SERVICES KAUAI (HMS301/SK) TO CHILD ! ! !
! WELFARE SERVICES OAHU (HMS301/SO). ! ! !
! (0.0/-18,804A) ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) TEMP ! A ! 18,804 A !
! SOCIAL SERVICE AID (SSA) III TO REFLECT ! ! !
! TRANSFER-IN FROM KAUAI (HMS301/SK) AND ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 208
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRADEOFF FOR (1.0) TEMP CLERK TYPIST II ! ! !
! TO CWS OAHU (HMS301/SO). ! ! !
! (0.0/18,804A) ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 11,986-A !
! TEMPORARY SOCIAL SERVICE AID III TO ! ! !
! REFLECT TRANSFER-OUT FROM CWS KAUAI ! 0.00 * ! 0.00 * !
! (HMS301/SK) TO CWS MAUI (HMS301/SM). ! N ! 8,330-N !
! (0.0/-11,986A) ! ! !
! (0.0/-8,330N) ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 11,986 A !
! TEMPORARY SOCIAL SERVICE AID III TO ! ! !
! REFLECT TRANSFER-IN FROM CWS KAUAI ! 0.00 * ! 0.00 * !
! (HMS301/SK) TO CWS MAUI (HMS301/SM). ! N ! 8,330 N !
! (0.0/11,986A) ! ! !
! (0.0/8,330N) ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 3,257-A !
! TEMP SSA III TO REFLECT TRANSFER-OUT ! ! !
! FROM CHILD WELFARE SERVICES (CWS) KAUAI ! 0.00 * ! 0.00 * !
! (HMS301/SK) TO CWS MAUI (HMS301/SM). ! N ! 2,263-N !
! (0.0/-3,257A) ! ! !
! (0.0/-2,263N) ! ! !
! ! ! !
6A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) TEMP ! A ! 3,257 A !
! SSA III TO REFLECT TRANSFER-IN FROM ! ! !
! CHILD WELFARE SERVICES (CWS) KAUAI ! 0.00 * ! 0.00 * !
! (HMS301/SK) TO CWS MAUI (HMS301/SM). ! N ! 2,263 N !
! (0.0/3,257A) ! ! !
! (0.0/2,263N) ! ! !
! ! ! !
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 22,116 A !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 209
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM ADULT AND COMMUNITY ! ! !
! CARE SERVICES OAHU (HMS601/TO) TO CHILD ! ! !
! WELFARE SERVICES OAHU (HMS301/SO). ! ! !
! (1.0/22,116A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.42-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 13,442-A !
! PERMANENT SW III TO REFLECT TRANSFER-OUT ! ! !
! FROM CWS(HMS301/SO) TO ADULT & COMMUNITY ! 0.00 * ! 0.58-* !
! CARE (HMS601/TO) AND REALLOCATE TO SW V. ! N ! 18,562-N !
! (-0.42/-13,442A) ! ! !
! (-0.58/-18,562N) ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 14,208 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS203). ! ! !
! (0.0/14,208A) ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 524,447 N !
! TO REFLECT FED. FUND CEILING INCREASE ! ! !
! FOR TITLE IV-E REIMBURSEMENT TO ATTORNEY ! ! !
! GENERAL OFFICE FOR COSTS ASSOCIATED WITH ! ! !
! CHILD WELFARE SVCS PROGRAMS (ATG100/AA). ! ! !
! (0.0/524,447N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT OF ! ! !
! HUMAN SERVICES (HMS) TO RECEIVE AND ! ! !
! TRANSFER TITLE IV-E REIMBURSEMENTS TO ! ! !
! THE ATTORNEY GENERAL'S OFFICE. ! ! !
! THESE TRANSFERS ARE FOR CLAIMS MADE ON ! ! !
! ELIGIBLE COSTS FOR LEGAL SERVICES ! ! !
! ASSOCIATED WITH CHILD WELFARE SERVICES ! ! !
! PROGRAMS. HMS IS THE SOLE STATE AGENCY ! ! !
! REPRESENTING STATE CLAIMS FOR TITLE ! ! !
! IV-E MATCHING FUNDS. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 210
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 18,564 A !
! TEMPORARY EXEMPT CASE SUPPORT AIDE IN ! ! !
! CHILD WELFARE SERVICES EAST HAWAII ! ! !
! (HMS301/SH). ! ! !
! (0.0/18,564A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ESTABLISHES POSITION ! ! !
! 108923. THE ROLE OF THE CASE SUPPORT ! ! !
! AIDE IS TO PROVIDE SUPPORT TO SOCIAL ! ! !
! WORKERS. ! ! !
! IN FY 00, ACT 116/99 WAS ENACTED TO ! ! !
! ASSIST AND SUPPORT SOCIAL WORKERS. THE ! ! !
! ACT GAVE HMS THE AUTHORITY TO HIRE TEMP ! ! !
! CASE SUPPORT AIDES FOR A DEMONSTRATION ! ! !
! PROJECT; HOWEVER, FUNDING FOR THE ! ! !
! POSITIONS WAS NOT APPROPRIATED. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (7.0) ! A ! 129,948 A !
! TEMPORARY EXEMPT CASE SUPPORT AIDES IN ! ! !
! CHILD WELFARE SERVICES OAHU (HMS301/SO). ! ! !
! (0.0/129,948A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ESTABLISHES POSITIONS ! ! !
! 108916, 108917, 108918, 108919, 108920, ! ! !
! 108921, 108922. THE ROLE OF THE CASE ! ! !
! SUPPORT AIDE IS TO PROVIDE SUPPORT TO ! ! !
! SOCIAL WORKERS. ! ! !
! IN FY 00, ACT 116/99 WAS ENACTED TO ! ! !
! ASSIST AND SUPPORT SOCIAL WORKERS. THE ! ! !
! ACT GAVE HMS THE AUTHORITY TO HIRE TEMP ! ! !
! CASE SUPPORT AIDES FOR A DEMONSTRATION ! ! !
! PROJECT; HOWEVER, FUNDING FOR THE ! ! !
! POSITIONS WAS NOT APPROPRIATED. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 211
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! A ! 37,128 A !
! TEMPORARY EXEMPT CASE SUPPORT AIDES IN ! ! !
! CHILD WELFARE SERVICES WEST HAWAII ! ! !
! (HMS301/SW). ! ! !
! (0.0/37,128A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ESTABLISHES POSITIONS ! ! !
! 108924, AND 108925. THE ROLE OF THE ! ! !
! CASE SUPPORT AIDE IS TO PROVIDE SUPPORT ! ! !
! TO SOCIAL WORKERS. ! ! !
! IN FY 00, ACT 116/99 WAS ENACTED TO ! ! !
! ASSIST AND SUPPORT SOCIAL WORKERS. THE ! ! !
! ACT GAVE HMS THE AUTHORITY TO HIRE TEMP ! ! !
! CASE SUPPORT AIDES FOR A DEMONSTRATION ! ! !
! PROJECT; HOWEVER, FUNDING FOR THE ! ! !
! POSITIONS WAS NOT APPROPRIATED. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1.0) PERMANENT ! A ! A !
! SECRETARY I TO REFLECT CONVERSION FROM ! ! !
! TEMPORARY TO PERMANENT FOR CHILD WELFARE ! ! !
! SERVICES OAHU (HMS301/SO). ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS PERMANENT SECRETARY POSITION ! ! !
! WILL PROVIDE NEEDED SUPPORT FOR THE ! ! !
! INCOME MAINTENANCE WORKER POSITIONS ! ! !
! THAT DETERMINE THE INITIAL AND ! ! !
! CONTINUING ELIGIBILITY OF CHILDREN IN ! ! !
! FOSTER CARE AND ADOPTIVE PLACEMENTS. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.59 * !
! ADD POSITION FOR (1.0) PERMANENT ! A ! A !
! INCOME MAINTENANCE WORKER III TO REFLECT ! ! !
! REDESCRIPTION OF (1.0) TEMP SSA III AND ! 0.00 * ! 0.41 * !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! N ! N !
! (0.59/0A) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 212
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.41/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INCOME MAINTENANCE WORKER III ! ! !
! POSITION IS NECESSARY TO DETERMINE ! ! !
! THE INITIAL AND CONTINUING ! ! !
! ELIGIBILITY OF CHILDREN IN FOSTER ! ! !
! CARE AND ADOPTIVE PLACEMENTS. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR ! A ! 420,161 A !
! BLUEPRINT FOR CHANGE PROJECT FOR ! ! !
! NEIGHBORHOOD PLACES. ! ! !
! **************************************** ! ! !
! BLUEPRINT FOR CHANGE WAS INITIATED BY ! ! !
! S.C.R. 89 OF THE 1994 LEGISLATURE. IT ! ! !
! FORMED A TASK FORCE TO DEVELOP A ! ! !
! "BLUEPRINT FOR REFORM IN CHILD ! ! !
! PROTECTIVE SERVICES." THE PLAN CALLS ! ! !
! FOR THE ESTABLISHMENT OF "NEIGHBORHOOD ! ! !
! PLACES" TO PROVIDE COMMUNITY-BASED ! ! !
! SERVICES TO FAMILIES AT RISK FOR CHILD ! ! !
! ABUSE OR NEGLECT OR TO FAMILIES ! ! !
! CONFIRMED AS ABUSING OR NEGLECTING ! ! !
! THEIR CHILDREN IN THE LOW TO MODERATE ! ! !
! RANGE OF SEVERITY. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR PARENTS ! A ! 173,504 A !
! AND CHILDREN TOGETHER. ! ! !
! **************************************** ! ! !
! THIS GRANT-IN-AID FUNDS THE OPERATION ! ! !
! OF THE KANEOHE COMMUNITY FAMILY CENTER ! ! !
! FOR FY 2001. THE GRANT FUNDS CORE ! ! !
! STAFFING ($154,791) AND OTHER OPERATING ! ! !
! EXPENSES ($18,713). ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 213
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.17 * !
! ! A ! 802,187 A !
! ! ! !
! ! 0.00 * ! 0.17-* !
! ! N ! 505,885 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 199.44 * ! 201.61 * !
! ! 17,472,121 A ! 18,274,308 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.56 * ! 172.39 * !
! ! 21,242,841 N ! 21,748,726 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 214
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 2,332,535 A ! 2,332,535 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,723,252 N ! 3,723,252 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.00 * ! 25.00 * !
! ! 6,055,787 ! 6,055,787 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 238,000-A !
! EXPENSES TO REFLECT ELIMINATION OF ! ! !
! COUNTY COORDINATOR CONTRACTS FOR CHILD ! ! !
! CARE SERVICES, CHILD CARE PROGRAM OFFICE ! ! !
! (HMS302/DA). PROGRAM REVIEW GROUP REC. ! ! !
! (0.0/-238,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST DELETES COUNTY ! ! !
! COORDINATOR CONTRACTS ON OAHU, MAUI, ! ! !
! HAWAII AND KAUAI. THE FUNDS WILL BE ! ! !
! USED FOR DIRECT CHILD-CARE SERVICES. ! ! !
! THE COUNTY COORDINATOR CONTRACTS DO NOT ! ! !
! DELIVER DIRECT CLIENT SERVICES AND WERE ! ! !
! INTENDED TO BE SHORT-TERM IN NATURE TO ! ! !
! ASSIST THE COUNTIES WITH START UP ! ! !
! COSTS. THIS IS A PROGRAM REVIEW GROUP ! ! !
! REDUCTION. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,669-A !
! EXPENSES TO REFLECT ELIMINATION OF ! ! !
! COUNTY COORDINATOR CONTRACTS FOR CHILD ! ! !
! CARE SERVICES, CHILD CARE PROGRAM OFFICE ! ! !
! (HMS302/DA). ! ! !
! **************************************** ! ! !
! THE INITIAL AMOUNT OF THE DECREASE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 215
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAS ADJUSTED TO $241,669 TO REFLECT THE ! ! !
! ACTUAL COSTS OF THE CONTRACTS. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OPERATIONS OF THE GOOD ! A ! 150,000 A !
! BEGINNINGS ALLIANCE. ! ! !
! **************************************** ! ! !
! THE GOOD BEGINNINGS ALLIANCE WAS ! ! !
! ESTABLISHED BY ACT 77, SESSION LAWS OF ! ! !
! HAWAII 1997. IT IS A PUBLIC-PRIVATE ! ! !
! PARTNERSHIP CHARGED WITH THE ! ! !
! RESPONSIBILITY TO IMPROVE EARLY ! ! !
! CHILDHOOD OUTCOMES THROUGH THE ! ! !
! DEVELOPMENT OF QUALITY EARLY CHILDHOOD ! ! !
! EDUCATION AND CARE AND RELATED FAMILY ! ! !
! SUPPORT SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 91,669-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 24.00 * ! 24.00 * !
! ! 2,332,535 A ! 2,240,866 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,723,252 N ! 3,723,252 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 216
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 14,574,464 A ! 15,600,025 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,132,148 N ! 9,684,374 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 23,706,612 ! 25,284,399 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,706,697 A !
! TO REFLECT PROJECTED INCREASE FOR ! ! !
! OUT-OF-HOME PLACEMENT COSTS. ! 0.00 * ! 0.00 * !
! (0.0/2,706,697A) ! N ! 527,027 N !
! (0.0/527,027N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DEPARTMENT PROJECTS AN INCREASE ! ! !
! IN THE NUMBER OF CHILDREN FOR WHOM ! ! !
! ADOPTION PAYMENTS ARE MADE. ! ! !
! DIFFICULTY-OF-CARE PAYMENTS WILL ALSO ! ! !
! BE IMPLEMENTED. DIFFICULTY- OF-CARE ! ! !
! PAYMENTS ARE MADE TO FOSTER/PERMANENT ! ! !
! PARENTS OF CHILDREN WHO PRESENT ! ! !
! DIFFICULTIES IN THEIR PHYSICAL, ! ! !
! EMOTIONAL AND PSYCHOLOGICAL ! ! !
! FUNCTIONING. ! ! !
! TOTAL EXPENDITURES MADE FOR BOARD AND ! ! !
! RELATED CLIENT PAYMENTS INCREASED 13% ! ! !
! IN FY 98 AND 16% IN FY 99. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,706,697 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 527,027 N !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 217
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES 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 ! 0.00 * ! 0.00 * !
! ! 14,574,464 A ! 18,306,722 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,132,148 N ! 10,211,401 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 218
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS305 00 CHILD CARE PAYMENTS
Structure #: 060104000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,579,970 A ! 16,824,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,809,954 N ! 22,409,954 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 28,389,924 ! 39,234,561 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 219
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION
Structure #: 060105010000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,185,930 A ! 1,185,930 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,336,746 N ! 1,852,146 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 3,522,676 ! 3,038,076 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 1,188 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/1,188A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 2,200,000 N !
! TO REFLECT FED. FUND CEILING INCREASE ! ! !
! FOR ANTICIPATED RECEIPT OF JUVENILE ! ! !
! ACCOUNTABILITY INCENTIVE BLOCK GRANT. ! ! !
! (0.0/2,200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR AN INCREASE IN ! ! !
! THE FEDERAL FUNDS CEILING. THESE FUNDS ! ! !
! WILL BE USED FOR STATE AND LOCAL ! ! !
! GOVERNMENTS TO DEVELOP PROGRAMS TO ! ! !
! IMPROVE THE JUVENILE JUSTICE SYSTEM AND ! ! !
! TO ACHIEVE THE GREATEST IMPACT ON ! ! !
! REDUCING JUVENILE DELINQUENCY. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 400,000 N !
! TO REFLECT FED. FUND CEILING INCREASE ! ! !
! FOR ANTICIPATED RECEIPT OF ENFORCING ! ! !
! UNDERAGE DRINKING LAWS PROGRAM GRANT. ! ! !
! (0.0/400,000N) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 220
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION
Structure #: 060105010000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR AN INCREASE IN ! ! !
! THE FEDERAL FUND CEILING. THESE FUNDS ! ! !
! WILL BE USED FOR PROGRAMS AIMED AT ! ! !
! REDUCING UNDERAGE DRINKING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,188 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 2,600,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.00 * ! 22.00 * !
! ! 1,185,930 A ! 1,187,118 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,336,746 N ! 4,452,146 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 221
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS502 00 YOUTH SERVICES PROGRAM
Structure #: 060105020000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,392,916 ! 4,392,916 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 16,751-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! OTHER CURRENT EXPENSES TO PERSONAL ! ! !
! SERVICES. ! ! !
! (0.0/-16,751A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 16,751 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES TO PERSONAL SERVICES. ! ! !
! (0.0/16,751A) ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 222
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.50 * ! 75.50 * !
! ! 4,655,939 A ! 4,651,379 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 6,458,643 ! 6,454,083 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 8,039 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/8,039A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 294,225 A !
! FOR ONE YEAR OPERATION OF GIRLS ! ! !
! RESIDENTIAL PROGRAM BY A PURCHASE OF ! ! !
! SERVICES PROVIDER FOR OTHER RESIDENTIAL ! ! !
! PROGRAMS (HMS503/RB). ! ! !
! (0.0/392,300A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST ALLOWS FOR OCCUPANCY OF ! ! !
! A NEWLY RENOVATED FACILITY AT THE ! ! !
! YOUTH CORRECTIONAL FACILITY TO HOUSE ! ! !
! GIRLS SEPARATELY FROM BOYS. THE ! ! !
! CURRENT SITUATION INVOLVES GIRLS AND ! ! !
! BOYS SHARING A COMMON RESIDENTIAL ! ! !
! COTTAGE. ! ! !
! THIS WILL ALSO ENABLE THE DEPARTMENT ! ! !
! TO PROVIDE APPROPRIATE PROGRAMS AIMED ! ! !
! TO MEET THE NEEDS OF YOUNG FEMALE ! ! !
! OFFENDERS. ! ! !
! A 25% REDUCTION WAS IMPOSED BECAUSE ! ! !
! THE FACILITY IS NOT EXPECTED TO BE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 223
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FULLY OPERATIONAL UNTIL OCTOBER 2000. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 176,375-A !
! EXPENSES FOR OTHER RESIDENTIAL PROGRAMS ! ! !
! (HMS503/RB). ! ! !
! (0.0/-176,375A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST DELETES RESIDENTIAL ! ! !
! CONTRACTS THAT WERE UNDERUTILIZED. THE ! ! !
! CONTRACTS WERE FOR BEDSPACE TO BE USED ! ! !
! WHEN NEEDS ARISE. THIS IS A PROGRAM ! ! !
! REVIEW GROUP REDUCTION. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SALVATION ARMY HILO ! A ! 199,562 A !
! INTERIM HOME GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! THIS GRANT-IN-AID IS TO PROVIDE AFTER ! ! !
! SCHOOL PROGRAMS AND SERVICES FOR AT- ! ! !
! RISK YOUTH IN PAHOA, HAWAII. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 325,451 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 75.50 * ! 75.50 * !
! ! 4,655,939 A ! 4,976,830 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 224
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS601 00 ADULT COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 81.16 * ! 81.16 * !
! ! 6,987,048 A ! 6,953,183 A !
! ! ! !
! ! 0.34 * ! 0.34 * !
! ! 5,008,264 N ! 5,004,647 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,687 U ! 279,687 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 81.50 * ! 81.50 * !
! ! 12,274,999 ! 12,237,517 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER OF ! A ! 39,922-A !
! OTHER CURRENT EXPENSES FROM PROGRAM ! ! !
! DEVELOPMENT STAFF (HMS601/TA) TO ! ! !
! PERSONAL SERVICES W. HAWAII (HMS601/TW) ! ! !
! TO FUND (1.0) TEMPORARY EXEMPT SW IV. ! ! !
! (0.0/-39,922A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) TEMP ! A ! 39,922 A !
! SW IV TO REFLECT TRANSFER OF OTHER ! ! !
! CURRENT EXPENSES FROM PROGRAM DEVELOP- ! ! !
! MENT STAFF (HMS601/TA) TO WEST HAWAII ! ! !
! SECTION (HMS601/TW). ! ! !
! (0.0/39,922A) ! ! !
! ! ! !
2 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER OF ! A ! 39,922-A !
! OTHER CURRENT EXPENSES FROM PROGRAM DE- ! ! !
! VELOPMENT STAFF (HMS601/TA) TO PERSONAL ! ! !
! SERVICES MOLOKAI/LANAI SECTION (HMS601/ ! ! !
! TM) TO FUND TEMPORARY EXEMPT SW IV. ! ! !
! (0.0/-39,922A) ! ! !
! ! ! !
2A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) TEMP ! A ! 39,922 A !
! SW IV TO REFLECT TRANSFER OF OTHER ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 225
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS601 00 ADULT COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES FROM PROGRAM DEVELOP- ! ! !
! MENT STAFF (HMS601/TA) TO MOLOKAI/LANAI ! ! !
! SECTION (HMS601/TM). ! ! !
! (0.0/39,922A) ! ! !
! ! ! !
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 22,116-A !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-OUT FROM ADULT AND COMMUNITY ! ! !
! CARE SERVICES (ACCS) OAHU (HMS601/TO) TO ! ! !
! CHILD WELFARE SERVICES OAHU (HMS301/SO). ! ! !
! (-1.0/-22,116A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.42 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 13,442 A !
! PERMANENT SW III TO REFLECT TRANSFER-IN ! ! !
! FROM CWS OAHU (HMS301/SO) TO ACCS OAHU ! 0.00 * ! 0.58 * !
! (HMS601/TO) AND REALLOCATE TO SW V. ! N ! 18,562 N !
! (0.42/13,442A) ! ! !
! (0.58/18,562N) ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 4,507 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/4,507A) ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR CHORE SERVICES CASH ! A ! 500,000 A !
! PAYMENTS. ! ! !
! **************************************** ! ! !
! THESE FUNDS WILL HELP REDUCE CURRENT ! ! !
! STATEWIDE WAITLIST FOR CHORE SERVICES. ! ! !
! THE ADULT AND COMMUNITY CARE SERVICES ! ! !
! BRANCH PROVIDES CHORE SERVICES TO ! ! !
! ASSIST IN PREVENTING THE PREMATURE ! ! !
! INSTITUTIONALIZATION OF DISABLED ! ! !
! ADULTS. THIS SERVICE INCLUDES ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 226
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS601 00 ADULT COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ESSENTIAL HOUSEKEEPING AND RELATED ! ! !
! ACTIVITIES TO ENABLE RECIPIENTS TO ! ! !
! MAINTAIN A HEALTHY, SAFE, AND AN AS- ! ! !
! INDEPENDENT-AS-POSSIBLE LIVING ! ! !
! ARRANGEMENT IN THE COMMUNITY. CHORE ! ! !
! SERVICE IS THE LEAST EXPENSIVE OPTION ! ! !
! TO SUSTAIN DISABLED ADULTS IN THE ! ! !
! COMMUNITY, DELAYING MORE COSTLY ! ! !
! INSTITUTIONAL PLACEMENTS. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR HALE ! A ! 80,000 A !
! MAHAOLU. ! ! !
! **************************************** ! ! !
! THIS GRANT-IN-AID WILL SUBSIDIZE ! ! !
! PERSONAL CARE SERVICES TO DISABLED AND ! ! !
! CHRONICALLY ILL ADULTS AND ELDERLY IN ! ! !
! MAUI COUNTY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.58-* !
! ! A ! 575,833 A !
! ! ! !
! ! 0.00 * ! 0.58 * !
! ! N ! 18,562 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 81.16 * ! 80.58 * !
! ! 6,987,048 A ! 7,529,016 A !
! ! ! !
! ! 0.34 * ! 0.92 * !
! ! 5,008,264 N ! 5,023,209 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,687 U ! 279,687 U !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 227
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,643,174 A ! 10,677,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,479,723 N ! 21,513,588 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,836,549 U ! 10,836,549 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 42,959,446 ! 43,027,176 !
! !---------------------!---------------------!
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 4,509,767 N !
! TO REFLECT INCREASE IN FED. FUND CEILING ! ! !
! FOR DEVELOPMENTALLY DELAYED/MENTALLY ! 0.00 * ! 0.00 * !
! RETARDED PROGRAM. ! U ! 4,331,180 U !
! (0.0/4,509,767N) ! ! !
! (0.0/4,331,180U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AN INCREASE IN THE FEDERAL FUND ! ! !
! CEILING ALLOWS HMS TO RECEIVE AN ! ! !
! INTERDEPARTMENTAL TRANSFER FROM THE ! ! !
! DEPARTMENT OF HEALTH AND DRAW DOWN ! ! !
! MATCHING FEDERAL FUNDS. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 887,066 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR FEDERAL MEDICAL ASSISTANCE ! ! !
! PERCENTAGE (FMAP). ! ! !
! (0.0/887,066N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INCREASE IN THE FEDERAL FUND ! ! !
! CEILING ALLOWS HMS TO CLAIM THE MAXIMUM ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 228
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FEDERAL REIMBURSEMENT FOR MEDICAID ! ! !
! PROGRAMS AND REDUCE CURRENT WAITLISTS ! ! !
! FOR SERVICES. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR NURSING HOMES WITHOUT ! A ! 500,000 A !
! WALLS (NHWW), PROGRAM OF ALL-INCLUSIVE ! ! !
! CARE FOR THE ELDERLY (PACE), & RESIDEN- ! 0.00 * ! 0.00 * !
! TIAL ALTERNATIVES COMMUNITY CARE (RACC). ! N ! 1,020,408 N !
! **************************************** ! ! !
! THESE FUNDS WILL HELP REDUCE CURRENT ! ! !
! AND ANTICIPATED WAITLISTS FOR THESE ! ! !
! PROGRAMS, WHICH PROVIDE COST-EFFECTIVE ! ! !
! NURSING FACILITY LEVEL OF CARE THROUGH ! ! !
! HOME AND COMMUNITY BASED SERVICES. ! ! !
! THIS ENABLES THE DEPARTMENT TO CARE FOR ! ! !
! INDIVIDUALS IN THE COMMUNITY AND ! ! !
! PREVENT INDIVIDUALS FROM BEING PLACED ! ! !
! INTO NURSING HOMES, WHICH IS A MORE ! ! !
! COSTLY ALTERNATIVE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 500,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 6,417,241 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 4,331,180 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 10,643,174 A ! 11,177,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,479,723 N ! 27,930,829 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 229
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,836,549 U ! 15,167,729 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 230
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.17 * ! 26.17 * !
! ! 3,689,539 A ! 3,689,539 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 8,843,430 N ! 8,843,430 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 13,863,169 ! 13,863,169 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 11,274 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/11,274A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 8,979 A !
! MANAGMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/8,979A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! N ! 7,773 N !
! REFLECT FEDERAL FUND CEILING INCREASE TO ! ! !
! CONVERT SOCIAL SERVICES ASSISTANT IV TO ! ! !
! VOCATIONAL REHABILIATION SPECIALIST III. ! ! !
! (0.0/7,773N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE VOCATIONAL REHABILITATION ! ! !
! SPECIALIST III POSITION WILL FUNCTION ! ! !
! AS AN INTERPRETER FOR THE DEAF TO ! ! !
! FACILITATE COMMUNICATION BETWEEN ! ! !
! EMPLOYEES, EMPLOYERS, AND APPLICANTS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 231
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WHO ARE DEAF. THE STAFF INTERPRETER ! ! !
! CAN ASSIST MORE DEAF INDIVIDUALS IN ! ! !
! GAINING EMPLOYMENT. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 45,719 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR CAPACITY BUILDING FOR TRADITIONALLY ! ! !
! UNDERSERVED POPULATIONS GRANT. ! ! !
! (0.0/45,719N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AN INCREASE IN FEDERAL FUND CEILING ! ! !
! ALLOWS THIS PROGRAM TO DRAW DOWN ! ! !
! FEDERAL FUNDS. THESE FUNDS WILL BE ! ! !
! USED TO IMPROVE SERVICE DELIVERY AND ! ! !
! GAIN EMPLOYMENT FOR INDIVIDUALS WITH ! ! !
! DISABILITIES, ESPECIALLY THOSE WITH ! ! !
! MINORITY BACKGROUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 20,253 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 53,492 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.17 * ! 26.17 * !
! ! 3,689,539 A ! 3,709,792 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 8,843,430 N ! 8,896,922 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 232
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.97 * ! 14.97 * !
! ! 1,231,546 A ! 1,231,546 A !
! ! ! !
! ! 10.03 * ! 10.03 * !
! ! 1,307,736 N ! 1,307,736 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.00 * ! 25.00 * !
! ! 2,539,282 ! 2,539,282 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 24,672 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/24,672A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 41,611 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/41,611A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1.0) PERMANENT ! A ! A !
! SOCIAL WORKER IV TO REFLECT CONVERSION ! ! !
! FROM TEMPORARY TO PERMANENT. ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION IS RESPONSIBLE FOR ! ! !
! MANAGING THE ELECTRONIC CLIENT ! ! !
! INFORMATION AND PAYMENT SYSTEM KNOWN AS ! ! !
! THE CHILD PROTECTIVE SERVICE SYSTEM ! ! !
! (CPSS). THE POSITION IS ONE OF TWO ! ! !
! CPSS HELP DESK SOCIAL WORKERS WHO ! ! !
! RECEIVE REQUESTS FOR ASSISTANCE WITH ! ! !
! THE CPSS AND OTHER COMPUTER RELATED ! ! !
! PROBLEMS. THE OTHER POSITION IS A ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 233
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PERMANENT POSITION. THIS POSITION ! ! !
! REQUIRES EXTENSIVE TRAINING AND ! ! !
! KNOWLEDGE. MAKING THIS POSITION ! ! !
! PERMANENT WILL HELP THE DEPARTMENT ! ! !
! RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.59 * !
! ADD POSITIONS FOR (2.0) PERMANENT ! A ! A !
! SOCIAL WORKER IV'S TO REFLECT CONVERSION ! ! !
! FROM TEMPORARY TO PERMANENT. ! 0.00 * ! 0.41 * !
! (1.59/0A) ! N ! N !
! (0.41/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION PERFORMS A MONITORING ! ! !
! AND QUALITY ASSURANCE FUNCTION FOR THE ! ! !
! CHILD WELFARE SERVICES PROGRAMS. THESE ! ! !
! POSITIONS REQUIRE EXTENSIVE KNOWLEDGE ! ! !
! OF STATE AND FEDERAL REQUIREMENTS AS ! ! !
! WELL AS SOCIAL WORK CASEWORK PRACTICES. ! ! !
! MAKING THIS POSITION PERMANENT WILL ! ! !
! HELP THE DEPARTMENT RECRUIT AND RETAIN ! ! !
! STAFF. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.59 * !
! ! A ! 66,283 A !
! ! ! !
! ! 0.00 * ! 0.41 * !
! ! N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.97 * ! 17.56 * !
! ! 1,231,546 A ! 1,297,829 A !
! ! ! !
! ! 10.03 * ! 10.44 * !
! ! 1,307,736 N ! 1,307,736 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 234
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 59.00 * ! 59.00 * !
! ! 7,161,780 A ! 8,473,148 A !
! ! ! !
! ! 63.00 * ! 63.00 * !
! ! 11,222,854 N ! 15,239,691 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 122.00 * ! 122.00 * !
! ! 18,384,634 ! 23,712,839 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 8,908 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/8,908A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 10,693 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/10,693A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 44.00 * !
! ADD POSITIONS FOR (88.0) PERMANENT ! A ! A !
! POSITIONS TO REFLECT CONVERSION FROM ! ! !
! TEMPORARY TO PERMANENT. ! 0.00 * ! 44.00 * !
! (44.0/0A) ! N ! N !
! (44.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE POSITIONS ARE IN THE MED-QUEST ! ! !
! DIVISION WHICH ADMINISTERS THE STATE'S ! ! !
! MEDICAID AND QUEST PROGRAMS. DURING FY ! ! !
! 00, THE LEGISLATURE APPROVED CONVERSION ! ! !
! OF (67.0) POSITIONS FROM TEMPORARY TO ! ! !
! PERMANENT. THE 88.0 REMAINING ! ! !
! POSITIONS BEING CONVERTED COMPRISE THE ! ! !
! BALANCE OF THE MED-QUEST DIVISION. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 235
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS CONVERSION WILL ENABLE THE ! ! !
! DEPARTMENT TO ATTRACT AND RETAIN ! ! !
! PERSONNEL. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 44.00 * !
! ! A ! 19,601 A !
! ! ! !
! ! 0.00 * ! 44.00 * !
! ! N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 59.00 * ! 103.00 * !
! ! 7,161,780 A ! 8,492,749 A !
! ! ! !
! ! 63.00 * ! 107.00 * !
! ! 11,222,854 N ! 15,239,691 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 236
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 55.80 * ! 55.80 * !
! ! 8,074,132 A ! 8,074,132 A !
! ! ! !
! ! 47.20 * ! 47.20 * !
! ! 12,333,711 N ! 11,733,711 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 103.00 * ! 103.00 * !
! ! 20,407,843 ! 19,807,843 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 21,821 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/21,821A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 37,744 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/37,744A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 59,565 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 55.80 * ! 55.80 * !
! ! 8,074,132 A ! 8,133,697 A !
! ! ! !
! ! 47.20 * ! 47.20 * !
! ! 12,333,711 N ! 11,733,711 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 237
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 170.50 * ! 170.50 * !
! ! 6,634,720 A ! 6,634,720 A !
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 993,015 N ! 993,015 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 186.00 * ! 186.00 * !
! ! 7,627,735 ! 7,627,735 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5.0) ! A ! 221,613-A !
! PERMANENT RESEARCH POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM INFORMATION SYSTEMS (IS) ! ! !
! (HMS904/AF) TO MANAGEMENT SERVICES. ! ! !
! (-5.0/-221,613A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5.0) ! A ! 221,613 A !
! PERMANENT RESEARCH POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM IS TO MANAGEMENT SERVICES ! ! !
! (HMS904/AD). ! ! !
! (5.0/221,613A) ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 2,614 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO GENERAL ADMINISTRATION, ! ! !
! DIRECTOR'S OFFICE (HMS904/AA). ! ! !
! (0.0/2,614A) ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 10,541 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO GENERAL ADMINISTRATION - ! ! !
! FISCAL MANAGEMENT OFFICE (HMS904/AB). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 238
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/10,541A) ! ! !
! ! ! !
20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 4,176 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO GENERAL ADMINISTRATION - ! ! !
! PERSONNEL OFFICE (HMS904/AC). ! ! !
! (0.0/4,176A) ! ! !
! ! ! !
20C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 5,359 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO GENERAL ADMINISTRATION - ! ! !
! MANAGEMENT SERVICES OFFICE (HMS904/AD). ! ! !
! (0.0/5,359A) ! ! !
! ! ! !
20D ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 5,974 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO GENERAL ADMINISTRATION - ! ! !
! INFORMATION SERVICES OFFICE (HMS904/AF). ! ! !
! (0.0/5,974A) ! ! !
! ! ! !
20E ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 580 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO GENERAL ADMINISTRATION - ! ! !
! ADMINISTRATIVE APPEALS OFFICE ! ! !
! (HMS904/AG). ! ! !
! (0.0/580A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 7,715 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/7,715A) ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 239
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 36,959 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 170.50 * ! 170.50 * !
! ! 6,634,720 A ! 6,671,679 A !
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 993,015 N ! 993,015 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 240
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: HMS
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1,065.28 * ! 1,065.28 * !
! ! 510,565,892 A ! 507,414,255 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 705.22 * ! 705.22 * !
! ! 532,236,162 N ! 526,111,073 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,527,696 U ! 18,757,451 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,755,200 W ! 1,755,200 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 1,770.50 * ! 1,770.50 * !
! ! 1,063,384,950 ! 1,054,337,979 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 48.18 * !
! ! A ! 3,338,058 A !
! ! ! !
! ! 0.00 * ! 44.82 * !
! ! N ! 10,122,207 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 4,331,180 U !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 93.00 * !
! ! ! 17,791,445 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 1,065.28 * ! 1,113.46 * !
! ! 510,565,892 A ! 510,752,313 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 241
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: HMS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 705.22 * ! 750.04 * !
! ! 532,236,162 N ! 536,233,280 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,527,696 U ! 23,088,631 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,755,200 W ! 1,755,200 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 1,770.50 * ! 1,863.50 * !
! ! 1,063,384,950 ! 1,072,129,424 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 242
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 121.00 * ! 121.00 * !
! ! 12,459,269 A ! 12,448,269 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,858,381 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 121.00 * ! 121.00 * !
! ! 17,417,650 ! 17,434,550 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES, ! U ! 83,000 U !
! OTHER CURRENT EXPENSES, AND EQUIPMENT TO ! ! !
! ESTABLISH AN INTERDEPARTMENTAL TRANSFER ! ! !
! FUND FOR WORKERS' COMPENSATION DIVISION ! ! !
! (HRD102/JA). ! ! !
! (0.0/83,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ESTABLISHING THE INTERDEPARTMENTAL ! ! !
! TRANSFER FUND PROVIDES A MECHANISM FOR ! ! !
! HRD TO RECEIVE PAYMENTS FOR A 2-YEAR ! ! !
! CONTRACT WITH THE UNIVERSITY OF HAWAII ! ! !
! (UH). ! ! !
! HRD ENTERED INTO A 2-YEAR CONTRACT ! ! !
! WITH UH TO PROVIDE WORKERS' ! ! !
! COMPENSATION (WC) CLAIMS MANAGEMENT ! ! !
! SERVICES FOR CLAIMS WITH INJURY DATES ! ! !
! PRIOR TO JULY 1, 1999. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5.0) ! A ! A !
! VARIOUS PERMANENT STAFF FOR RECRUITMENT ! ! !
! AND EXAMINATION DIVISION (HRD102/BA). ! ! !
! (-5.0/-76,134A) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 243
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DEPARTMENT HAS EXPERIENCED SEVERE ! ! !
! REDUCTIONS IN PERSONNEL OVER THE PAST ! ! !
! SEVERAL YEARS. ! ! !
! DUE TO THE REVISED OPTIMISTIC REVENUE ! ! !
! OUTLOOK, RESTORATION OF TWO (2.0) ! ! !
! FUNDED POSITIONS WAS DEEMED APPROPRIATE. ! ! !
! DETERMINATION OF POSITIONS TO BE ! ! !
! RESTORED WAS BASED UPON DEPARTMENT ! ! !
! PRIORITY. ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS FOR (3.0) VARIOUS ! A ! A !
! PERMANENT STAFF FOR CLASSIFICATION AND ! ! !
! COMPENSATION REVIEW DIVISION ! ! !
! (HRD102/CA). ! ! !
! (-3.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! POSITIONS ARE VACANT AND UNFUNDED. ! ! !
! ! ! !
52 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERMANENT ! A ! A !
! PERSONNEL PROGRAM ADMINISTRATOR FOR ! ! !
! TRAINING AND SAFETY DIVISION ! ! !
! (HRD102/DA). ! ! !
! (-1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! POSITION IS VACANT AND UNFUNDED. ! ! !
! ! ! !
53 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITION AND FUNDS FOR (1.0) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 244
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PERMANENT PERSONNEL MANAGEMENT ! ! !
! SPECIALIST IV FOR LABOR RELATIONS ! ! !
! DIVISION (HRD102/EA). ! ! !
! (-1.0/-29,948A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DEPARTMENT HAS EXPERIENCED SEVERE ! ! !
! REDUCTIONS IN PERSONNEL OVER THE PAST ! ! !
! SEVERAL YEARS. ! ! !
! DUE TO THE REVISED OPTIMISTIC REVENUE ! ! !
! OUTLOOK, RESTORATION OF ONE (1.0) ! ! !
! FUNDED POSITION WAS DEEMED APPROPRIATE. ! ! !
! DETERMINATION OF POSITION TO BE ! ! !
! RESTORED WAS BASED UPON DEPARTMENT ! ! !
! PRIORITY. ! ! !
! ! ! !
54 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2.0) VARIOUS ! A ! A !
! PERMANENT STAFF FOR ADMINISTRATIVE AND ! ! !
! AUDIT DIVISION (HRD102/FA). ! ! !
! (-2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! POSITIONS ARE VACANT AND UNFUNDED. ! ! !
! ! ! !
55 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 26,158-A !
! PERMANENT PERSONNEL TECHNICIAN VI FOR ! ! !
! WORKERS' COMPENSATION DIVISION ! ! !
! (HRD102/JA). ! ! !
! (-1.0/-26,158A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! POSITION HAS BEEN VACANT SINCE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 245
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 12/28/98. ! ! !
! ! ! !
56 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 60,000-A !
! EXPENSES TO REFLECT REDUCTION OF ! ! !
! WORKERS' COMPENSATION BENEFITS FOR ! ! !
! WORKERS' COMPENSATION DIVISION ! ! !
! (HRD102/JA). ! ! !
! (0.0/-120,462A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO THE REVISED OPTIMISTIC REVENUE ! ! !
! OUTLOOK, PARTIAL RESTORATION OF A ! ! !
! REDUCTION TO WORKERS' COMPENSATION ! ! !
! BENEFITS APPROPRIATION WAS DEEMED ! ! !
! APPROPRIATE. ! ! !
! ! ! !
57 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 409,429-A !
! EXPENSES TO REFLECT REDUCTION TO ! ! !
! UNEMPLOYMENT INSURANCE (UI) BENEFITS FOR ! ! !
! UI FUNDING (HRD102/KA). ! ! !
! (0.0/-409,429A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! AT ITS CURRENT LEVEL, REDUCTION WILL ! ! !
! HAVE A MINIMAL IMPACT ON PROGRAM ! ! !
! OPERATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! A ! 495,587-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 83,000 U !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 246
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 121.00 * ! 111.00 * !
! ! 12,459,269 A ! 11,952,682 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,858,381 U ! 4,969,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 247
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HRD191 00 SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
Structure #: 110305020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,139,794 A ! 1,150,794 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,139,794 ! 1,150,794 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 10,020 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/10,020A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 4,763 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/4,763A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 30,607-A !
! PERMANENT PERSONNEL TECHNICIAN VI. ! ! !
! (-1.0/-30,607A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! POSITION HAS BEEN VACANT SINCE ! ! !
! 10/01/98. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 78,984 A !
! PLANNING PROGRAM ADMINISTRATOR I TO ! ! !
! REFLECT TRANSFER FROM (BED144/PL) TO ! ! !
! (HRD191). ! ! !
! **************************************** ! ! !
! DUE TO CHANGES IN PERSONNEL NEEDS, ! ! !
! TRANSFER OF POSITION DEEMED APPROPRIATE. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 248
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HRD191 00 SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
Structure #: 110305020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 63,160 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,139,794 A ! 1,213,954 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 249
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: HRD
------------------------------------------------------------------------------------------------------------------------------------
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 ! 132.00 * ! 132.00 * !
! ! 13,599,063 A ! 13,599,063 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,858,381 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 132.00 * ! 132.00 * !
! ! 18,557,444 ! 18,585,344 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! A ! 432,427-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 83,000 U !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! ! 349,427- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 132.00 * ! 122.00 * !
! ! 13,599,063 A ! 13,166,636 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,858,381 U ! 4,969,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 132.00 * ! 122.00 * !
! ! 18,557,444 ! 18,235,917 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 250
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH101 00 TUBERCULOSIS/HANSEN'S DISEASE CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 2,118,451 A ! 2,118,451 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 3,914,120 ! 3,914,120 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 310,820 A !
! TO RELOCATE THE TUBERCULOSIS (TB) ! ! !
! PROGRAM DURING THE LANAKILA HEALTH ! ! !
! CENTER RENOVATION FOR TB DISEASE CONTROL ! ! !
! SERVICES (HTH101/DD). ! ! !
! (0.0/310,820A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! IN FY 01, THE LANAKILA HEALTH CENTER ! ! !
! WILL BE RENOVATED TO COMPLY WITH CENTERS ! ! !
! FOR DISEASE CONTROL (CDC) ! ! !
! RECOMMENDATIONS. THE TUBERCULOSIS ! ! !
! DISEASE CONTROL SERVICES BRANCH WILL ! ! !
! TEMPORARILY RELOCATE FOR UP TO NINE ! ! !
! MONTHS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 310,820 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 2,118,451 A ! 2,429,271 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 251
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH111 00 HANSEN'S DISEASE INSTITUTIONAL SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.00 * ! 69.00 * !
! ! 3,966,290 A ! 3,966,290 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 69.00 * ! 69.00 * !
! ! 3,966,290 ! 3,966,290 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 252
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 5,431,608 A ! 5,310,608 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 3,382,140 N ! 3,382,140 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.50 * ! 19.50 * !
! ! 8,813,748 ! 8,692,748 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 1,290,163 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! DUE TO ADDITIONAL FUNDING FOR TITLE II, ! ! !
! RYAN WHITE CARE GRANT FOR AIDS ! ! !
! PREVENTION SERVICES (HTH121/DI). ! ! !
! (0.0/1,290,163N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING DUE TO AN INCREASE IN ! ! !
! FUNDING FROM THE RYAN WHITE CARE ACT. ! ! !
! THIS CEILING INCREASE WILL ALLOW THE ! ! !
! BRANCH TO EXPEND ADDITIONAL MONIES FOR ! ! !
! THE HAWAII DRUG ASSISTANCE PROGRAM ! ! !
! (HDAP) AND THE STATEWIDE STD/HIV ! ! !
! CONSORTIA WHICH PROVIDES OUTPATIENT AND ! ! !
! SUPPORT SERVICES TO INDIVIDUALS WITH HIV ! ! !
! AND THEIR FAMILIES. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT CONVERSION IN MEANS ! ! !
! OF FINANCING FROM GENERAL TO SPECIAL ! ! !
! FUNDS FOR PURCHASE OF SERVICE MONIES FOR ! ! !
! AIDS PREVENTION SERVICES (HTH121/DI). ! ! !
! (0.0/-3,102,944A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 253
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST WOULD ALLOW THE ! ! !
! DEPARTMENT OF HEALTH TO EXPEND ITS ! ! !
! SHARE OF THE TOBACCO SETTLEMENT FUNDS TO ! ! !
! SUPPLANT GENERAL FUNDING FOR STD/AIDS ! ! !
! PREVENTION SERVICES. THIS REQUEST WAS ! ! !
! A PROGRAM REVIEW RECOMMENDATION BUT WAS ! ! !
! DENIED BY THE LEGISLATURE. HB 2277 HD 1 ! ! !
! SD 1 CD 1 MANDATES THAT TOBACCO ! ! !
! SETTLEMENT SPECIAL FUNDS CANNOT SUPPLANT ! ! !
! FUNDING FOR ANY EXISTING PROGRAM AND CAN ! ! !
! ONLY BE EXPENDED FOR THE HEALTHY HAWAII ! ! !
! INITIATIVE AND THE STATE CHILD HEALTH ! ! !
! INSURANCE PROGRAM (SCHIP). ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT CONVERSION IN MEANS OF ! ! !
! FINANCING FROM SPECIAL TO GENERAL FUNDS ! ! !
! FOR PURCHASE OF SERVICE MONIES FOR AIDS ! ! !
! PREVENTION SERVICES (HTH121/DI). ! ! !
! (0.0/3,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD HAVE REINSTATED THE ! ! !
! GENERAL FUNDS FOR STD/AIDS POS ! ! !
! PREVENTION SERVICES. BECAUSE THE ! ! !
! ORIGINAL REQUEST WAS DENIED, THIS ! ! !
! REQUEST BECOMES MOOT. ! ! !
! ! ! !
100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO MAINTAIN STATE COMPLIANCE ! A ! 242,000 A !
! WITH RYAN WHITE CARE GRANT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 242,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 1,290,163 N !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 254
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 15.00 * ! 15.00 * !
! ! 5,431,608 A ! 5,552,608 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 3,382,140 N ! 4,672,303 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 255
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,204,975 A ! 1,204,975 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,404,975 ! 5,404,975 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERMANENT ! N ! N !
! EPIDEMIOLOGY SPECIALIST III TO REFLECT ! ! !
! TRADE-OFF FOR (1.0) PERMANENT ! ! !
! PEDIATRICIAN. ! ! !
! (-1.0/0N) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1.0) PERMANENT ! N ! N !
! PEDIATRICIAN TO REFLECT TRADE-OFF OF ! ! !
! (1.0) PERMANENT EPIDEMIOLOGY SPECIALIST ! ! !
! III. ! ! !
! (1.0/0N) ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,204,975 A ! 1,204,975 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 256
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.60 * ! 25.60 * !
! ! 1,156,334 A ! 1,156,334 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.60 * ! 25.60 * !
! ! 1,156,334 ! 1,156,334 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 12.00-* !
! REDUCE POSITIONS AND FUNDS FOR (12.0) ! A ! 474,368-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO ABOLISH DENTAL ! ! !
! HYGIENE PROGRAM FOR DENTAL HYGIENE ! ! !
! SERVICES (HTH141/EC). ! ! !
! (-12.0/-474,368A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS IS A PROGRAM REVIEW GROUP ! ! !
! RECOMMENDATION. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/18/00): ! 0.00 * ! 12.00 * !
! ADD POSITIONS AND FUNDS FOR (12.0) ! A ! 474,368 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO RESTORE THE DENTAL ! ! !
! HYGIENE PROGRAM FOR DENTAL HYGIENE ! ! !
! SERVICES (HTH141/EC). ! ! !
! (12.0/474,368A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DENTAL HYGIENE BRANCH PROVIDES ! ! !
! THE ONLY ORGANIZED, DENTAL HEALTH PUBLIC ! ! !
! ACTIVITY IN THE STATE. AS HAWAII IS ! ! !
! DOCUMENTED TO HAVE AMONG THE HIGHEST ! ! !
! RATES OF EARLY CHILDHOOD DENTAL DISEASE ! ! !
! IN THE NATION, THE FUNDS FOR THE BRANCH ! ! !
! WILL BE RESTORED. ! ! !
! ! ! !
100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PURCHASE OF SERVICE ! A ! 1,000,000 A !
! BASIC DENTAL SERVICES FOR LOW-INCOME ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 257
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADULTS IN MEDICALLY-UNDERSERVED AREAS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,000,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.60 * ! 25.60 * !
! ! 1,156,334 A ! 2,156,334 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 258
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH165 00 WOMAN, INFANTS & CHILDREN'S BRANCH
Structure #: 050103020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 33,677,385 ! 33,677,385 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! N ! 19,212-N !
! PERMANENT CLERK II TO REFLECT TRADE-OFF ! ! !
! FOR (1.0) PERMANENT PMA II IN WAHIAWA. ! ! !
! (-1.0/-19,212N) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! N ! 19,212 N !
! PERMANENT PMA II TO REFLECT TRADE-OFF ! ! !
! OF (1.0) PERMANENT CLERK II IN WAHIAWA. ! ! !
! (1.0/19,212N) ! ! !
! ! ! !
2 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! N ! 19,212-N !
! PERMANENT CLERK II TO REFLECT TRADE-OFF ! ! !
! FOR (1.0) PERMANENT PARA MEDICAL ! ! !
! ASSISTANT II IN KONA. ! ! !
! (-1.0/-19,212N) ! ! !
! ! ! !
2A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! N ! 19,212 N !
! PERMANENT PARA MEDICAL ASSISTANT (PMA) ! ! !
! II TO REFLECT TRADE-OFF OF (1.0) ! ! !
! PERMANENT CLERK II IN KONA. ! ! !
! (1.0/19,212N) ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 259
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH180 00 HEALTH PROMOTION & ED, INJURY PREV & CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.80 * ! 22.80 * !
! ! 1,089,103 A ! 1,089,103 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,704,524 N ! 3,704,524 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.80 * ! 27.80 * !
! ! 4,793,627 ! 4,793,627 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1.0) PERM ! ! !
! POSITION TO CONVERT MEANS OF FINANCING ! ! !
! FROM GENERAL TO SPECIAL FUNDS FOR ! ! !
! PREVENTIVE HEALTH SERVICES (HTH180/GC). ! ! !
! (-1.0/-184,157A) ! ! !
! (1.0/16,094B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD ALLOW THE ! ! !
! DEPARTMENT OF HEALTH (DOH) TO EXPEND ! ! !
! ITS SHARE OF THE TOBACCO SETTLEMENT ! ! !
! FUNDS TO SUPPLANT GENERAL FUNDING FOR ! ! !
! HEALTH PROMOTION & EDUCATION, INJURY ! ! !
! PREVENTION & CONTROL. THIS REQUEST ! ! !
! WAS A PROGRAM REVIEW GROUP ! ! !
! RECOMMENDATION BUT WAS DENIED BY THE ! ! !
! LEGISLATURE. HB 2277 HD 1 SD 1 CD 1 ! ! !
! MANDATES THAT TOBACCO SETTLEMENT SPECIAL ! ! !
! FUNDS CANNOT SUPPLANT FUNDING FOR ANY ! ! !
! EXISTING PROGRAM AND CAN ONLY BE ! ! !
! EXPENDED FOR THE HEALTHY HAWAII ! ! !
! INITIATIVE AND THE STATE CHILD HEALTH ! ! !
! INSURANCE PROGRAM (SCHIP). ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1.0) ! ! !
! PERMANENT SECRETARY II TO CONVERT MEANS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 260
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH180 00 HEALTH PROMOTION & ED, INJURY PREV & CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF FINANCING FROM GENERAL TO SPECIAL ! ! !
! FUNDS FOR NUTRITION (HTH180/GH). ! ! !
! (-1.0/-31,322A) ! ! !
! (1.0/8,510B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. # 50. ! ! !
! ! ! !
52 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (9.8) ! ! !
! VARIOUS PERM POSITIONS TO CONVERT MEANS ! ! !
! OF FINANCING FROM GENERAL TO SPECIAL ! ! !
! FUNDS FOR HEALTH EDUCATION (HTH180/GJ). ! ! !
! (-9.8/-543,174A) ! ! !
! (9.8/129,488B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. # 50. ! ! !
! ! ! !
53 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1.0) PERM ! ! !
! POSITION TO CONVERT MEANS OF FINANCING ! ! !
! FROM GENERAL TO SPECIAL FUNDS FOR INJURY ! ! !
! PREVENTION AND CONTROL (HTH180/GK). ! ! !
! (-1.0/-61,625A) ! ! !
! (1.0/11,637B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. # 50. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.80 * ! 22.80 * !
! ! 1,089,103 A ! 1,089,103 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,704,524 N ! 3,704,524 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 261
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH210 00 HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORP
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 7,750,000 A ! A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 235,409,387 B ! 239,123,387 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,836.25 * ! 2,836.25 * !
! ! 243,159,387 ! 239,123,387 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 13,000,000 A !
! FOR GENERAL FUND SUBSIDY FOR THE ! ! !
! HAWAII HEALTH SYSTEMS CORPORATION ! ! !
! (HHSC). ! ! !
! (0.0/13,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE A GENERAL ! ! !
! FUND SUBSIDY TO THE HAWAII HEALTH ! ! !
! SYSTEMS CORPORATION TO HELP OFFSET ! ! !
! OPERATIONAL LOSSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 13,000,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 7,750,000 A ! 13,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 235,409,387 B ! 239,123,387 B !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 262
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 227.00 * ! 227.00 * !
! ! 17,016,359 A ! 17,016,359 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,026,514 N ! 1,026,514 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 227.00 * ! 227.00 * !
! ! 20,550,303 ! 20,550,303 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,493,907 A !
! FOR FOUR ASSERTIVE COMMUNITY TREATMENT ! ! !
! (ACT) TEAMS TO INCREASE COMMUNITY-BASED ! ! !
! MENTAL HEALTH SERVICES FOR OTHER SVCS ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/2,493,907A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SINCE 1991, THE STATE HAS BEEN SUBJECT ! ! !
! TO A DEPARTMENT OF JUSTICE (DOJ) SETTLE- ! ! !
! MENT AGREEMENT TO IMPROVE CONDITIONS AT ! ! !
! THE HAWAII STATE HOSPITAL (HSH). IN ! ! !
! 1995 DOJ STIPULATIONS AND ORDERS ! ! !
! REQUIRED THE STATE TO ENHANCE AND EXPAND ! ! !
! ITS COMMUNITY-BASED SYSTEM OF CARE. ! ! !
! THIS REQUEST WILL PROVIDE ADDITIONAL ! ! !
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR DISCHARGED HSH PATIENTS AND TO ! ! !
! PREVENT INAPPROPRIATE HOSPITALIZATION OF ! ! !
! CONSUMERS. ! ! !
! ! ! !
30A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 238,870 A !
! FOR FORENSIC PSYCHIATRIC REHABILITATION ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 263
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES TO INCREASE COMMUNITY-BASED ! ! !
! MENTAL HEALTH SERVICES FOR OTHER SVCS ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/238,870A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 488,482 A !
! FOR LONG TERM RESIDENTIAL REHABILITATION ! ! !
! (LTRR) TO INCREASE COMMUNITY-BASED ! ! !
! MENTAL HEALTH SERVICES FOR OTHER SVCS ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/488,482A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,657,020 A !
! FOR 24 HOUR HOUSING TO INCREASE ! ! !
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO). ! ! !
! (0.0/1,657,020A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30D ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 260,610 A !
! FOR 8 TO 16 HOUR HOUSING TO INCREASE ! ! !
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO). ! ! !
! (0.0/260,610A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 264
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFER TO SEQ. #30. ! ! !
! ! ! !
30E ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 122,500 A !
! FOR SUPPORTED HOUSING TO INCREASE ! ! !
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO). ! ! !
! (0.0/122,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30F ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 229,585 A !
! FOR ACUTE HOSPITALIZATION TO INCREASE ! ! !
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO). ! ! !
! (0.0/229,585A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30G ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 630,930 A !
! FOR DUAL DIAGNOSIS/SUBSTANCE ABUSE ! ! !
! SERVICES TO INCREASE COMMUNITY-BASED ! ! !
! MENTAL HEALTH SERVICES FOR OTHER SVCS ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/630,930A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30H ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 904,200 A !
! FOR CRISIS STABILIZATION SERVICES TO ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 265
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCREASE COMMUNITY-BASED MENTAL HEALTH ! ! !
! SERVICES FOR OTHER SERVICES INCLUDING ! ! !
! POS & GIA (HTH420/HO). ! ! !
! (0.0/904,200A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30I ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 25,882 A !
! FOR INTENSIVE WRAP AROUND SERVICES TO ! ! !
! INCREASE COMMUNITY-BASED MENTAL HEALTH ! ! !
! SERVICES FOR OTHER SERVICES INCLUDING ! ! !
! POS & GIA (HTH420/HO). ! ! !
! (0.0/25,882A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30J ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 75,941 A !
! FOR REPRESENTATIVE PAYEE SERVICES TO ! ! !
! INCREASE COMMUNITY-BASED MENTAL HEALTH ! ! !
! SERVICES FOR OTHER SERVICES INCLUDING ! ! !
! POS & GIA (HTH420/HO). ! ! !
! (0.0/75,941A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30K ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 108,000 A !
! FOR CONSUMER BASED INTERVENTION TO ! ! !
! INCREASE COMMUNITY-BASED MENTAL HEALTH ! ! !
! SERVICES FOR OTHER SERVICES INCLUDING ! ! !
! POS & GIA (HTH420/HO). ! ! !
! (0.0/108,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 266
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFER TO SEQ. #30. ! ! !
! ! ! !
30L ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 434,217 A !
! FOR CARE MANAGEMENT TO INCREASE ! ! !
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO). ! ! !
! (0.0/434,217A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
30M ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 226,597 A !
! FOR DIVERSION AND CASE MANAGEMENT ! ! !
! SERVICES TO INCREASE COMMUNITY-BASED ! ! !
! MENTAL HEALTH SERVICES FOR OTHER SVCS ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/226,597A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 201,250 A !
! FOR PURCHASE OF SERVICE FOR ADULT ! ! !
! SEXUAL OFFENDERS FOR OTHER SERVICES ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/201,250A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEX OFFENDERS WHO HAVE "AGED" OUT OF ! ! !
! THE FELIX CLASS ARE BEING TRANSITIONED ! ! !
! TO THE ADULT MENTAL HEALTH DIVISION. ! ! !
! THESE INDIVIDUALS REQUIRE A HIGHLY ! ! !
! SECURED FACILITY WITH SPECIALIZED ! ! !
! SERVICES THAT ARE NOT AVAILABLE IN ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 267
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HAWAII. THIS REQUEST WILL PROVIDE FUNDS ! ! !
! TO PURCHASE OUT-OF-STATE PLACEMENTS FOR ! ! !
! THIS POPULATION. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,875,000 A !
! FOR FIVE ASSERTIVE COMMUNITY TREATMENT ! ! !
! (ACT) TEAMS TO INCREASE COMMUNITY-BASED ! ! !
! MENTAL HEALTH SERVICES FOR OTHER SVCS ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/2,875,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
60A ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 400,000 A !
! FOR FORENSIC PSYCHIATRIC REHABILITATION ! ! !
! SERVICES TO INCREASE COMMUNITY-BASED ! ! !
! MENTAL HEALTH SERVICES FOR OTHER SVCS ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/400,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
60B ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,497,960 A !
! FOR 24 HOUR HOUSING TO INCREASE ! ! !
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO). ! ! !
! (0.0/1,497,960A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
60C ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 61,320 A !
! FOR 8 TO 16 HOUR HOUSING TO INCREASE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 268
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO). ! ! !
! (0.0/61,320A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
60D ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 862,500 A !
! FOR SUPPORTED HOUSING TO INCREASE ! ! !
! COMMUNITY-BASED MENTAL HEALTH SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO). ! ! !
! (0.0/862,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
60E ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,527,000 A !
! FOR DUAL DIAGNOSIS/SUB. ABUSE & FORENSIC ! ! !
! RESIDENTIAL SVCS TO INCREASE COMMUNITY- ! ! !
! BASED MENTAL HEALTH SERVICES FOR OTHER ! ! !
! SVCS INCLUDING POS & GIA (HTH420/HO). ! ! !
! (0.0/1,527,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
60F ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,067,000 A !
! FOR CONSUMER BASED INTERVENTION TO ! ! !
! INCREASE COMMUNITY-BASED MENTAL HEALTH ! ! !
! SERVICES FOR OTHER SERVICES INCLUDING ! ! !
! POS & GIA (HTH420/HO). ! ! !
! (0.0/1,067,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 269
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFER TO SEQ. #30. ! ! !
! ! ! !
60G ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 576,410 A !
! FOR INTENSIVE CASE MANAGEMENT TO ! ! !
! INCREASE COMMUNITY-BASED MENTAL HEALTH ! ! !
! SERVICES FOR OTHER SERVICES INCLUDING ! ! !
! POS & GIA (HTH420/HO). ! ! !
! (0.0/576,410A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
60H ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5.0) PERM ! A ! 2,192,732 A !
! SECRETARIES & OTHER CURRENT EXPENSES FOR ! ! !
! PSYCHOSOCIAL REHAB TO INCREASE COMMU- ! ! !
! NITY-BASED MENTAL HEALTH SVCS FOR OTHER ! ! !
! SVCS INCLUDING POS & GIA (HTH420/HO). ! ! !
! (5.0/2,192,732A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #30. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00 * !
! ! A ! 19,157,913 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 227.00 * ! 232.00 * !
! ! 17,016,359 A ! 36,174,272 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,026,514 N ! 1,026,514 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 270
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 617.50 * ! 617.50 * !
! ! 30,533,376 A ! 30,533,376 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 617.50 * ! 617.50 * !
! ! 30,533,376 ! 30,533,376 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 15,000 A !
! FOR THE INSTALLATION OF A WHEELCHAIR ! ! !
! LIFT IN A VAN FOR HAWAII STATE HOSPITAL ! ! !
! (HTH430/HQ). ! ! !
! (0.0/15,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDS FOR ! ! !
! THE PURCHASE OF PARTS TO INSTALL A ! ! !
! WHEELCHAIR LIFT IN A VAN TO TRANSPORT ! ! !
! HAWAII STATE HOSPITAL (HSH) PATIENTS. ! ! !
! THE INSTALLATION OF THIS LIFT WILL ! ! !
! ALLOW HSH TO PARTIALLY COMPLY WITH ONE ! ! !
! ASPECT OF THE DEPARTMENT OF JUSTICE ! ! !
! (DOJ) STIPULATION AND ORDER. THIS ORDER ! ! !
! MANDATES THAT HSH PATIENTS MUST BE ! ! !
! REASONABLY ACCOMMODATED UNDER THE ! ! !
! AMERICANS WITH DISABILITIES ACT (ADA). ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR AN ! A ! 25,000 A !
! EMERGENCY GENERATOR IN BUILDING B FOR ! ! !
! HAWAII STATE HOSPITAL (HTH430/HQ). ! ! !
! (0.0/25,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDS FOR ! ! !
! THE PURCHASE OF AN EMERGENCY GENERATOR ! ! !
! FOR BUILDING B. THIS BUILDING HOUSES ! ! !
! THE KITCHEN FOR THE ENTIRE HOSPITAL. AN ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 271
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EMERGENCY GENERATOR IS REQUIRED TO ! ! !
! ENSURE THE CONTINUED FUNCTIONING OF ! ! !
! KITCHEN FREEZERS, REFRIGERATORS, AND ! ! !
! COOKING APPLIANCES DURING POWER OUTAGES. ! ! !
! THIS REQUEST WILL PROVIDE MEALS FOR ! ! !
! PATIENTS AND REDUCE SPOILAGE DURING ! ! !
! POWER OUTAGES. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR PURCHASE ! A ! 30,000 A !
! OF COMMERCIAL WASHING MACHINE FOR ! ! !
! HAWAII STATE HOSPITAL (HTH430/HQ). ! ! !
! (0.0/30,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDS TO ! ! !
! REPLACE ONE OF TWO EXISTING INDUSTRIAL ! ! !
! WASHING MACHINES. THE EXISTING MACHINES ! ! !
! WERE PURCHASED IN THE EARLY 1980'S AND ! ! !
! HAVE REACHED THE END OF THEIR OPTIMAL ! ! !
! OPERATIONAL AGE. THIS REQUEST IS ! ! !
! IMPORTANT TO ENSURE THAT PATIENTS' ! ! !
! CLOTHING AND LINEN ARE CLEANED DAILY. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 56.00-* !
! REDUCE POSITIONS AND FUNDS FOR (56.0) ! A ! 2,502,049-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! DOWNSIZING OF THE HAWAII STATE HOSPITAL ! ! !
! (HTH430/HQ). ! ! !
! (-56.0/-2,502,049A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 119/99, AUTHORIZES THE ! ! !
! DEPARTMENT OF HEALTH (DOH) TO TRANSITION ! ! !
! THE HAWAII STATE HOSPITAL (HSH) TO A ! ! !
! SECURE PSYCHIATRIC REHABILITATION ! ! !
! FACILITY. THIS TRANSITION AND THE ! ! !
! DEPARTMENT OF JUSTICE'S (DOJ) APPROVAL ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 272
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF REVISED STAFFING RATIOS WILL RESULT ! ! !
! IN PERSONNEL SAVINGS. THIS REQUEST WILL ! ! !
! REDUCE (56.0) VARIOUS PERMANENT ! ! !
! POSITIONS TO REFLECT THESE SAVINGS. ALL ! ! !
! POSITIONS ARE PRESENTLY VACANT. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 442,449-A !
! EXPENSES TO REFLECT DOWNSIZING OF THE ! ! !
! HAWAII STATE HOSPITAL (HTH430/HQ). ! ! !
! (0.0/-442,449A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 119/99, AUTHORIZES DOH TO ! ! !
! TRANSITION THE HAWAII STATE HOSPITAL TO ! ! !
! A SECURE PSYCHIATRIC REHABILITATION ! ! !
! FACILITY. THIS TRANSITION AND THE ! ! !
! CLOSING OF THE GUENSBERG BUILDING WILL ! ! !
! RESULT IN SAVINGS IN OTHER CURRENT ! ! !
! EXPENSES. THIS REQUEST WILL REDUCE ! ! !
! FUNDS FOR OTHER CURRENT EXPENSES TO ! ! !
! REFLECT THIS COST SAVINGS. ! ! !
! LAUNDRY SUPPLIES -$ 7,593 ! ! !
! HOUSEHOLD SUPPLIES -$ 10,266 ! ! !
! SECURITY GUARD SERVICES -$217,212 ! ! !
! PROVISIONS -$153,856 ! ! !
! UTILITIES -$ 53,522 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 56.00-* !
! ! A ! 2,874,498-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 617.50 * ! 561.50 * !
! ! 30,533,376 A ! 27,658,878 A !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 273
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 6,072,559 A ! 6,008,572 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 6,164,754 N ! 6,164,754 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 12,237,313 ! 12,173,326 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 401,591 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! DUE TO ADDITIONAL MONIES FOR BLOCK GRANT ! ! !
! FOR COMMUNITY AND CONSULTATIVE SERVICES ! ! !
! (HTH440/HR). ! ! !
! (0.0/401,591N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE FEDERAL ! ! !
! FUND CEILING TO ACCOMODATE AN INCREASE ! ! !
! IN THE SUBSTANCE ABUSE PREVENTION AND ! ! !
! TREATMENT (SAPT) BLOCK GRANT. THESE ! ! !
! ADDITIONAL FUNDS WILL BE USED TO SUPPORT ! ! !
! AND IMPLEMENT SERVICES FOR PREVENTION, ! ! !
! TREATMENT AND REHABILITATION. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 150,000 B !
! TO ESTABLISH SPECIAL FUND CEILING FOR ! ! !
! DRUG DEMAND REDUCTION FOR COMMUNITY AND ! ! !
! CONSULTATIVE SERVICES (HTH440/HR). ! ! !
! (0.0/150,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ESTABLISH A SPECIAL ! ! !
! FUND CEILING FOR THE DRUG DEMAND ! ! !
! REDUCTION SPECIAL FUND. THE FUND WAS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 274
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CREATED BY ACT 205/95 AND AMENDED BY ! ! !
! ACT 7/96 AND ACT 152/98. MONIES FOR ! ! !
! THIS FUND COME FROM THE DRUG DEMAND ! ! !
! REDUCTION ASSESSMENTS THAT A SENTENCING ! ! !
! COURT WILL IMPOSE UPON CONVICTED DRUG ! ! !
! OFFENDERS. FUNDS WILL SUPPLEMENT DRUG ! ! !
! TREATMENT AND OTHER DRUG DEMAND ! ! !
! REDUCTION PROGRAMS. ! ! !
! ! ! !
100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SUBSTANCE ABUSE ! A ! 90,000 A !
! TREATMENT, COUNSELING, AND INTERVENTION ! ! !
! SERVICES AT KING INTERMEDIATE SCHOOL. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 90,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 150,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 401,591 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 6,072,559 A ! 6,098,572 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 150,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 6,164,754 N ! 6,566,345 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 275
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 156.00 * ! 156.00 * !
! ! 83,336,964 A ! 86,354,688 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,852,095 B ! 6,538,189 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,598,644 N ! 4,598,644 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 156.00 * ! 156.00 * !
! ! 91,787,703 ! 97,491,521 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! B ! 32,308-B !
! SES TO REFLECT TRANSFER-OUT FROM OTHER ! ! !
! CURRENT EXPENSES TO PERSONAL SERVICES ! ! !
! FOR OTHER SERVICES INCLUDING POS & GIA ! ! !
! (HTH460/HO). ! ! !
! (0.0/-32,308B) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! B ! 32,308 B !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES TO PERSONAL SERVICES FOR OTHER ! ! !
! SERVICES INCLUDING POS & GIA ! ! !
! (HTH460/HO). ! ! !
! (0.0/32,308B) ! ! !
! ! ! !
2 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! N ! 4,464-N !
! SES TO REFLECT TRANSFER-OUT OF HAWAII ! ! !
! OHANA PROJECT FEDERAL CEILING FROM LEE- ! ! !
! WARD OAHU CMH SVCS (HTH460/HJ) TO OTHER ! ! !
! SERVICES INCLUDING POS & GIA(HTH460/HO). ! ! !
! (0.0/-4,464N) ! ! !
! ! ! !
2A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 4,464 N !
! TO REFLECT TRANSFER-IN OF HAWAII OHANA ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 276
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROJECT FEDERAL CEILING FROM LEEWARD ! ! !
! OAHU CMH SERVICES (HTH460/HJ) TO OTHER ! ! !
! SVCS INCLUDING POS & GIA (HTH460/HO). ! ! !
! (0.0/4,464N) ! ! !
! ! ! !
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 25.00 * !
! ADD POSITIONS FOR (25.0) PERMANENT ! A ! A !
! MENTAL HEALTH CARE COORDINATORS (MHCC) ! ! !
! TO REFLECT TRANSFER-IN OF (25.0) ! ! !
! PERMANENT POSITION COUNTS FROM VARIOUS ! ! !
! DOH PROGRAMS. ! ! !
! (25.0/0A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50 * !
! ADD POSITION FOR (0.5) PERM CLERK TYP- ! A ! A !
! IST II TO REFLECT TRANSFER-IN OF (0.5) ! ! !
! PERM POSITION COUNT FROM PUBLIC HEALTH ! ! !
! NURSING SERVICES (HTH570/KJ) TO CENTRAL ! ! !
! OAHU CMH SERVICES (HTH460/HE). ! ! !
! (0.5/0A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 987,858 A !
! FOR VARIOUS OUTPATIENT AND INPATIENT ! ! !
! MENTAL HEALTH SERVICES FOR CHILDREN FOR ! ! !
! OTHER SERVICES INCLUDING POS AND GIA ! ! !
! (HTH460/HO). ! ! !
! (0.0/987,858A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE CHILD AND ADOLESCENT MENTAL HEALTH ! ! !
! DIVISION (CAMHD) IS MANDATED BY THE ! ! !
! FELIX CONSENT DECREE TO PROVIDE A ! ! !
! COMPREHENSIVE ARRAY OF MENTAL HEALTH ! ! !
! SERVICES FOR CHILDREN IN PUBLIC SCHOOLS. ! ! !
! THE ADDITIONAL GENERAL FUNDS WILL ! ! !
! PROVIDE FOR INCREASED UTILIZATION OF ! ! !
! MENTAL HEALTH SERVICES BY THIS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 277
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POPULATION OF CHILDREN. ! ! !
! ! ! !
30A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 924,329 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR OUTPATIENT & INPATIENT MENTAL HEALTH ! ! !
! SERVICES FOR CHILDREN FOR OTHER SERVICES ! ! !
! INCLUDING POS & GIA (HTH460/HO). ! ! !
! (0.0/924,329B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE SPECIAL ! ! !
! FUND CEILING SO THAT THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION ! ! !
! (CAMHD) CAN EXPEND ADDITIONAL QUEST ! ! !
! REIMBURSEMENTS. CAMHD IS MANDATED BY ! ! !
! THE FELIX CONSENT DECREE TO PROVIDE A ! ! !
! COMPREHENSIVE ARRAY OF MENTAL HEALTH ! ! !
! SERVICES FOR CHILDREN IN PUBLIC SCHOOLS. ! ! !
! THE INCREASED CEILING WILL PROVIDE FOR ! ! !
! ADDITIONAL SERVICES WHILE REDUCING THE ! ! !
! STATE'S DEPENDENCE ON GENERAL FUNDS. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 48.50 * !
! ADD POSITIONS FOR (48.5) PERMANENT ! A ! A !
! MHCC POSITIONS TO REFLECT CONVERSION ! ! !
! FROM TEMPORARY TO PERMANENT FOR ! ! !
! CHILD MENTAL HEALTH SERVICES. ! ! !
! (48.5/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! LAST YEAR THE LEGISLATURE PROVIDED ! ! !
! FUNDS FOR TEMPORARY MHCC POSITIONS TO ! ! !
! COORDINATE THE IMPLEMENTATION AND ! ! !
! MONITORING OF INDIVIDUALIZED EDUCATION ! ! !
! PLANS (IEP) AND MENTAL HEALTH TREATMENT ! ! !
! PLANS FOR FELIX CLASS CHILDREN. CAMHD ! ! !
! IS PRESENTLY FACED WITH DIFFICULTY IN ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 278
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FILLING THESE POSITIONS. THIS REQUEST ! ! !
! WILL PROVIDE PERMANENT POSITION COUNTS ! ! !
! FOR (48.5) MHCC POSITIONS. THIS WILL ! ! !
! ENABLE THE DIVISION TO RECRUIT AND ! ! !
! RETAIN QUALIFIED EMPLOYEES. VACANCIES ! ! !
! RESULT IN INCREASED CASELOADS FOR OTHER ! ! !
! STAFF WHICH WILL RESULT IN CLINICAL AND ! ! !
! FINANCIAL INEFFICIENCIES. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 4,086,158-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE DUE TO CONCLUSION OF HAWAII ! ! !
! OHANA PROJECT FOR LEEWARD OAHU CHILD ! ! !
! MENTAL HEALTH SERVICES (HTH460/HJ). ! ! !
! (0.0/-4,086,158N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL DECREASE THE FEDERAL ! ! !
! FUND CEILING TO ACCURATELY REFLECT THE ! ! !
! CONCLUSION OF THE FEDERAL GRANT FOR THE ! ! !
! HAWAII OHANA PROJECT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 74.00 * !
! ! A ! 987,858 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 924,329 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 4,086,158-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 156.00 * ! 230.00 * !
! ! 83,336,964 A ! 87,342,546 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,852,095 B ! 7,462,518 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 279
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 4,598,644 N ! 512,486 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 280
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.00 * ! 75.00 * !
! ! 6,707,363 A ! 6,564,211 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 330,347 B ! 559,253 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,698,299 N ! 1,698,299 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,771,150 U ! 1,771,150 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 10,507,159 ! 10,592,913 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1.0) PERM DEPUTY ! A ! A !
! DIRECTOR OF BEHAVIORAL HEALTH TO REFLECT ! ! !
! TRANSFER-IN OF (1.0) PERM POSITION COUNT ! ! !
! FROM HOUSEKEEPING (HTH501/JH) TO CLUSTER ! ! !
! SERVICES (HTH495/HC). ! ! !
! (1.0/0A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (15.0) ! A ! 762,449 A !
! TEMPORARY POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES FOR WORKLOAD INCREASES FOR ! ! !
! CHILDREN AND ADOLESCENT MENTAL HEALTH ! ! !
! DIVISION ADMINISTRATION (HTH495/HF). ! ! !
! (0.0/762,449A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CAMHD IS MANDATED BY THE FELIX CONSENT ! ! !
! DECREE TO PROVIDE A COMPREHENSIVE ARRAY ! ! !
! OF MENTAL HEALTH SERVICES TO CHILDREN ! ! !
! IN PUBLIC SCHOOLS. THE ADDITIONAL FUNDS ! ! !
! WILL PROVIDE (15.0) VARIOUS TEMPORARY ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 281
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POSITIONS AND OTHER CURRENT EXPENSES FOR ! ! !
! THE ADMINISTRATION'S CLINICAL SERVICES ! ! !
! STAFF, PERFORMANCE MANAGEMENT STAFF, ! ! !
! AND ADMINISTRATIVE SERVICES STAFF. ! ! !
! FUNDS WILL ALSO PROVIDE FOR ADDITIONAL ! ! !
! BASE SALARY COSTS FOR EXISTING ! ! !
! POSITIONS. SUPPORT FOR THE DIVISION'S ! ! !
! INFRASTRUCTURE WILL ENSURE QUALITY CARE ! ! !
! AND MAINTAIN FISCAL ACCOUNTABILITY. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 119,919 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO SUPPLEMENT GENERAL FUND COSTS FOR ! ! !
! CHILDREN AND ADOLESCENT MENTAL HEALTH ! ! !
! DIVISION ADMINISTRATION (HTH495/HF). ! ! !
! (0.0/119,919B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE SPECIAL ! ! !
! FUND CEILING SO THAT THE CAMHD ! ! !
! ADMINISTRATION CAN EXPEND ADDITIONAL ! ! !
! QUEST REIMBURSEMENTS. CAMHD IS MANDATED ! ! !
! BY THE FELIX CONSENT DECREE TO PROVIDE ! ! !
! A COMPREHENSIVE ARRAY OF MENTAL HEALTH ! ! !
! SERVICES FOR CHILDREN IN PUBLIC SCHOOLS. ! ! !
! THE INCREASED CEILING WILL FUND ADDI- ! ! !
! TIONAL STAFFING NEEDS OF THE DIVISION ! ! !
! ADMINISTRATION SO THAT IT CAN PROVIDE ! ! !
! QUALITY CARE AND MAINTAIN FISCAL ! ! !
! ACCOUNTABILITY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 32.00 * !
! ADD POSITIONS AND FUNDS FOR (32.0) ! A ! 4,365,274 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR ADDITIONAL STAFFING ! ! !
! INFRASTRUCTURE FOR ADULT MENTAL HEALTH ! ! !
! ADMINISTRATION (HTH495/HB). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 282
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (32.0/4,365,274A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ADULT MENTAL HEALTH DIVISION ! ! !
! (AMHD) IS REQUIRED BY THE DEPARTMENT OF ! ! !
! JUSTICE (DOJ) SETTLEMENT AGREEMENT TO ! ! !
! PROVIDE A COMPREHENSIVE ARRAY OF MENTAL ! ! !
! HEALTH SERVICES FOR DISCHARGED HAWAII ! ! !
! STATE HOSPITAL PATIENTS AND TO PREVENT ! ! !
! THE HOSPITALIZATION OF PATIENTS. THE ! ! !
! ADDITIONAL FUNDS WILL PROVIDE (32.0) ! ! !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR MANAGEMENT INFO ! ! !
! SYSTEMS, CONTRACT MONITORING, QUALITY ! ! !
! IMPROVEMENT, ADMINISTRATIVE SUPPORT, ! ! !
! ASSESSMENT, & PSYCHOSOCIAL REHAB. THIS ! ! !
! SUPPORT FOR THE AMHD ADMINISTRATION'S ! ! !
! INFRASTRUCTURE WILL ENSURE QUALITY CARE ! ! !
! AND FISCAL ACCOUNTABILITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 33.00 * !
! ! A ! 5,127,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 119,919 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 75.00 * ! 108.00 * !
! ! 6,707,363 A ! 11,691,934 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 330,347 B ! 679,172 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,698,299 N ! 1,698,299 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,771,150 U ! 1,771,150 U !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 283
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 299.75 * ! 299.75 * !
! ! 27,117,661 A ! 27,117,661 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 299.75 * ! 299.75 * !
! ! 27,117,661 ! 27,117,661 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 19,403-A !
! PERM ACCOUNT CLERK II TO REFLECT TRANS- ! ! !
! FER-OUT FROM DD SERVICES BRANCH ADMIN- ! ! !
! ISTRATION (SBA) (HTH501/JA) TO CASE MAN- ! ! !
! AGEMENT AND INFORMATION SBA (HTH501/CU). ! ! !
! (-1.0/-19,403A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) PERM ! A ! 19,403 A !
! ACCOUNT CLERK II TO REFLECT TRANSFER-IN ! ! !
! FROM DDSBA (HTH501/JA) TO CASE ! ! !
! MANAGEMENT AND INFORMATION SBA ! ! !
! (HTH501/CU). ! ! !
! (1.0/19,403A) ! ! !
! ! ! !
2 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! A ! 58,995-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM RESIDENTIAL SUPPORT ! ! !
! UNIT (HTH501/JC) TO CASE MANAGEMENT ! ! !
! SERVICES SECTION, OAHU (HTH501/JO). ! ! !
! (-2.0/-58,995A) ! ! !
! ! ! !
2A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! A ! 58,995 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM RESIDENTIAL SUPPORT ! ! !
! UNIT (HTH501/JC) TO CASE MANAGEMENT ! ! !
! SERVICES SECTION, OAHU (HTH501/JO). ! ! !
! (2.0/58,995A) ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 284
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERMANENT ! A ! A !
! JANITOR III TO REFLECT TRANSFER-OUT OF ! ! !
! (1.0) PERMANENT POSITION COUNT FROM ! ! !
! HOUSEKEEPING (HTH501/JH) TO CLUSTER ! ! !
! SERVICES (HTH495/HC). ! ! !
! (-1.0/0A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 70,840 A !
! TO REFLECT TRANSFER-IN OF FUNDS FROM ! ! !
! DEVELOPMENTAL DISABILITIES ADMINISTRA- ! ! !
! TION (HTH595/KB) TO STATE MATCH FOR ! ! !
! TITLE XIX PROGRAMS (HTH501/CN). ! ! !
! (0.0/70,840A) ! ! !
! ! ! !
16B ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 6.00-* !
! REDUCE POSITIONS FOR (6.0) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT FROM DEVELOPMENTAL DISABILITIES (DD) ! ! !
! (HTH501) TO THE CHILD AND ADOLESCENT ! ! !
! MENTAL HEALTH DIVISION (HTH460). ! ! !
! (-6.0/0A) ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 20,144-A !
! REFLECT TRANSFER-OUT OF FUNDS FOR (1.0) ! ! !
! PERM PMA III FROM RESIDENTIAL SUPP. UNIT ! ! !
! (HTH501/JC) TO EDUCATIONAL ASSESSMENT ! ! !
! & PRESCRIPTIVE SERVICES (EDN150/SA). ! ! !
! (0.0/-20,144A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO HTH 540 SEQ. #25. ! ! !
! THE OCCUPATIONAL THERAPY (OT) AND ! ! !
! PHYSICAL THERAPY (PT) PROGRAMS WILL BE ! ! !
! TRANSFERRED FROM DOH TO THE DEPARTMENT ! ! !
! OF EDUCATION (DOE) WITH PAYROLL DEFICITS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 285
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THAT ARE DUE IN PART TO PAST LEGISLATIVE ! ! !
! ADJUSTMENTS. THIS REQUEST WILL ALLOW ! ! !
! DOH TO UTILIZE MONIES AVAILABLE FROM THE ! ! !
! DOWNSIZING OF WAIMANO TO FULLY FUND THE ! ! !
! OT/PT PAYROLL BEFORE IT IS TRANSFERRED ! ! !
! TO DOE. ! ! !
! REQUEST HAS BEEN POSTPONED TO ALLOW ! ! !
! DOH & DOE MORE TIME TO PLAN THE ! ! !
! TRANSFER. INSTEAD, THESE FUNDS SHALL BE ! ! !
! TRANSFERRED DIRECTLY TO THE OT/PT ! ! !
! PROGRAM TO FUND PAYROLL DEFICIT. ! ! !
! ! ! !
25A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 146,553-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! FUNDS FROM MAINTENANCE (HTH501/JG) TO ! ! !
! EDUCATIONAL ASSESSMENT AND PRESCRIPTIVE ! ! !
! SERVICES (EDN150/SA). ! ! !
! (0.0/-146,553A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #25. ! ! !
! ! ! !
25B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 20,303-A !
! REFLECT TRANSFER-OUT OF FUNDS FOR (1.0) ! ! !
! PERMANENT JANITOR III FROM HOUSEKEEPING ! ! !
! (HTH501/JH) TO EDUCATIONAL ASSESSMENT & ! ! !
! PRESCRIPTIVE SERVICES (EDN150/SA). ! ! !
! (0.0/-20,303A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #25. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 4,207,060 A !
! TO SERVE 1,200 CLIENTS IN THE HOME & ! ! !
! COMMUNITY BASED SERVICES (HCBS) WAIVER ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 286
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROGRAM FOR STATE MATCH FOR TITLE XIX ! ! !
! PROGRAMS (HTH501/CN). ! ! !
! (0.0/4,207,060A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE TOTAL ! ! !
! GENERAL FUND APPROPRIATION FOR HOME AND ! ! !
! COMMUNITY BASED WAIVER (HCBW) SERVICES ! ! !
! TO SERVE UP TO 1,200 PERSONS WITH MENTAL ! ! !
! RETARDATION (MR) OR DEVELOPMENTAL ! ! !
! DISABILITIES (DD). THIS REQUEST IS ! ! !
! ATTRIBUTED TO THE SETTLEMENT PROPOSAL ! ! !
! FOR THE MAKIN LAWSUIT AND THE CLOSURE ! ! !
! OF THE WAIMANO TRAINING SCHOOL AND ! ! !
! HOSPITAL, WHICH HAS DIVERTED FORMER AND ! ! !
! POTENTIAL HOSPITAL CLIENTS TO THE ! ! !
! COMMUNITY. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 22.00-* !
! REDUCE POSITIONS AND FUNDS FOR (22.0) ! A ! 514,243-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! THE CLOSURE OF THE WAIMANO TRAINING ! ! !
! SCHOOL AND HOSPITAL. ! ! !
! (-22.0/-514,243A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOH CLOSED THE WAIMANO TRAINING SCHOOL ! ! !
! AND HOSPITAL (WTSH) ON JUNE 30, 1999 AS ! ! !
! MANDATED BY ACT 189/95 AND ACT 133/98. ! ! !
! THIS REQUEST WILL DELETE (22.0) VARIOUS ! ! !
! PERMANENT POSITIONS WHICH ARE NO LONGER ! ! !
! REQUIRED AT WTSH DUE TO THE DOWNSIZING. ! ! !
! EIGHT OF THE POSITIONS ARE VACANT WHILE ! ! !
! THE OTHER EMPLOYEES WILL BE SUBJECTED ! ! !
! TO A REDUCTION IN FORCE BASED ON ! ! !
! THEIR COLLECTIVE BARGAINING CONTRACT. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 287
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 29.00-* !
! ! A ! 3,576,657 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 299.75 * ! 270.75 * !
! ! 27,117,661 A ! 30,694,318 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 288
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH520 00 PLAN, PROG DEV & COORD OF SVS FOR PERS W/DISABILITIES
Structure #: 060403000000
Subject Committee: HU HUMAN SERVICES 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 * !
! ! 614,238 A ! 614,238 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 614,238 ! 614,238 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 289
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 84.25 * ! 84.25 * !
! ! 5,908,309 A ! 5,887,309 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 603,121 B ! 603,121 B !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 5,432,299 N ! 5,280,299 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 110.25 * ! 110.25 * !
! ! 11,943,729 ! 11,770,729 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 29,218-A !
! PERMANENT PARA MEDICAL ASSISTANT (PMA) ! ! !
! III TO REFLECT TRADE-OFF FOR (1.0) ! ! !
! PERMANENT SOCIAL WORKER III FOR EARLY ! ! !
! INTERVENTION/0-3 (HTH530/CG). ! ! !
! (-1.0/-29,218A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 29,218 A !
! PERMANENT SOCIAL WORKER III TO REFLECT ! ! !
! TRADE-OFF OF (1.0) PERMANENT PMA III ! ! !
! FOR EARLY INTERVENTION/0-3 (HTH530/CG). ! ! !
! (1.0/29,218A) ! ! !
! ! ! !
2 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 39,441-A !
! REFLECT TRANSFER-OUT FROM PERSONAL ! ! !
! SERVICES TO OTHER CURRENT EXPENSES FOR ! ! !
! CHILDREN WITH SPECIAL HEALTH NEEDS ! ! !
! BRANCH (HTH530/CC). ! ! !
! (0.0/-39,441A) ! ! !
! ! ! !
2A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 39,441 A !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 290
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES TO OTHER CURRENT EXPENSES FOR ! ! !
! CHILDREN WITH SPECIAL HEALTH NEEDS ! ! !
! BRANCH (HTH530/CC). ! ! !
! (0.0/39,441A) ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1.0) ! N ! 100,024 N !
! PERM OT IV AND (1.0) PERM PT IV TO ! ! !
! REFLECT TRANSFER-IN FROM SCHOOL HEALTH ! ! !
! SVCS (HTH540) TO CHILDREN WITH SPECIAL ! ! !
! HEALTH NEEDS BRANCH (CSHNB) (HTH530/CC). ! ! !
! (2.0/100,024N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO HTH 540 SEQ. #25B. ! ! !
! ! ! !
25A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1.0) PERM ! A ! 83,496 A !
! OT IV AND (1.0) PERM PT IV TO CONVERT ! ! !
! MEANS OF FINANCING FROM FEDERAL TO ! 0.00 * ! 2.00-* !
! GENERAL FUNDS FOR CSHNB (HTH530/CC). ! N ! 100,024-N !
! (-2.0/-100,024N) ! ! !
! (2.0/83,496A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO HTH 540 SEQ. #25B. ! ! !
! ! ! !
25B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! ADD POSITIONS AND FUNDS FOR (1.0) PERM ! A ! 83,496-A !
! CLERK TYPIST II AND (1.0) PERM RPN V TO ! ! !
! CONVERT MEANS OF FINANCING FROM GENERAL ! 0.00 * ! 2.00 * !
! TO FEDERAL FUNDS FOR CSHNB (HTH530/CC). ! N ! 100,024 N !
! (-2.0/-83,496A) ! ! !
! (2.0/100,024N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO HTH 540 SEQ. #25B. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 291
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1.0) ! A ! 83,496-A !
! PERM OT IV AND (1.0) PERM PT IV TO ! ! !
! REFLECT TRANSFER-OUT FROM CSHNB ! ! !
! (HTH530/CC) TO EDUCATIONAL ASSESSMENT & ! ! !
! PRESCRIPTIVE SERVICES (EDN150/SA). ! ! !
! (-2.0/-83,496A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO HTH 540 SEQ. #25B. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 290,633 A !
! FOR FEE-FOR-SERVICE CONTRACTS FOR ! ! !
! AUTISTIC CHILDREN BETWEEN AGES 0-3 FOR ! ! !
! EARLY INTERVENTION/0-3 (HTH530/CG). ! ! !
! (0.0/290,633A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDS FOR ! ! !
! FEE-FOR-SERVICE CONTRACTS FOR DISCRETE ! ! !
! TRIAL TRAINING (DTT) SERVICES. FIFTEEN ! ! !
! CHILDREN UNDER THE AGE OF THREE WITH ! ! !
! AUTISM ARE PROJECTED TO RECEIVE THESE ! ! !
! SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 207,137 A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! N ! 100,024 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 84.25 * ! 82.25 * !
! ! 5,908,309 A ! 6,094,446 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 603,121 B ! 603,121 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 292
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 23.00 * ! 25.00 * !
! ! 5,432,299 N ! 5,380,323 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 293
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 61.00 * ! 61.00 * !
! ! 2,051,346 A ! 2,051,346 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 100,024 N ! 100,024 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 63.00 * ! 63.00 * !
! ! 2,151,370 ! 2,151,370 !
! !---------------------!---------------------!
25 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS AND FUNDS FOR (22.0) ! ! !
! VARIOUS PERM POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! PHYSICAL THERAPY (HTH540/CY) TO ED. AS- ! ! !
! SESSMENT & PRESC. SERVICES (EDN150/SA). ! ! !
! (-22.0/-735,377A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST TRANSFERS THE ! ! !
! OCCUPATIONAL THERAPY (OT) AND PHYSICAL ! ! !
! THERAPY (PT) PROGRAMS TO DOE. REQUEST ! ! !
! IS POSTPONED TO ALLOW DOE AND DOH TO ! ! !
! FURTHER PLAN THE SPECIFICS OF THE ! ! !
! TRANSFER. SB 185 SD 2 HD 1 CD 1 ! ! !
! MANDATES THE COMPLETION OF THIS ! ! !
! TRANSFER BY JANUARY 1, 2001. ! ! !
! ! ! !
25A ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS AND FUNDS FOR (39.0) ! ! !
! VARIOUS PERM POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-OUT OF OCC- ! ! !
! UPATIONAL THERAPY (HTH540/CX) TO ED. AS- ! ! !
! SESSMENT & PRESC. SERVICES (EDN150/SA). ! ! !
! (-39.0/-1,315,969A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #25. ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 294
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1.0) ! N ! 100,024-N !
! PERMANENT OT IV AND (1.0) PERMANENT PT ! ! !
! IV TO REFLECT TRANSFER-OUT FROM SCHOOL ! ! !
! HEALTH SERVICES TO CSHNB (HTH530/CC). ! ! !
! (-2.0/-100,024N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #25. ! ! !
! BECAUSE THESE TWO POSITIONS ARE FUNDED ! ! !
! WITH DOH FEDERAL FUNDS, THEY CANNOT BE ! ! !
! TRANSFERRED TO THE DOE. IN ORDER TO BE ! ! !
! TRANSFERRED TO DOE, THESE POSITIONS MUST ! ! !
! BE GENERAL FUNDED. IN ORDER TO CONVERT ! ! !
! THEM TO GENERAL FUNDS, THEY WILL BE ! ! !
! TRANSFERRED TO CHILDREN WITH SPECIAL ! ! !
! HEALTH NEEDS (HTH530/CC) AND SWITCH ! ! !
! MEANS OF FINANCING WITH TWO SIMILAR ! ! !
! GENERAL FUNDED POSITIONS. ORIGINALLY, ! ! !
! THESE POSITIONS WERE TO BE TRANSFERRED ! ! !
! TO DOE, BUT BECAUSE THE TRANSFER HAS ! ! !
! BEEN POSTPONED, THEY WILL BE TRANSFERRED ! ! !
! BACK TO SCHOOL HEALTH SERVICES ONCE ! ! !
! CONVERTED. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES ! A ! 20,144 A !
! TO REFLECT TRANSFER-IN FROM RESIDENTIAL ! ! !
! SUPPORT UNIT (HTH501/JC) TO SCHOOL ! ! !
! HEALTH SERVICES (HTH540) TO FUND OT/PT ! ! !
! PAYROLL DEFICIT. ! ! !
! (0.0/20,144A) ! ! !
! **************************************** ! ! !
! REFER TO HTH 501 SEQ. #25. ! ! !
! THIS LEGISLATIVE ADJUSTMENT WILL FUND ! ! !
! THE PAYROLL DEFICIT IN THE OT/PT PROGRAM ! ! !
! WITH MONIES MADE AVAILABLE FROM THE ! ! !
! DOWNSIZING OF THE WAIMANO TRAINING ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 295
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SCHOOL AND HOSPITAL. BECAUSE THE OT/PT ! ! !
! TRANSFER WAS DENIED, THESE FUNDS WILL ! ! !
! NOT GO TO DOE AS WAS ORIGINALLY PLANNED. ! ! !
! INSTEAD, THEY WILL BE TRANSFERRED TO ! ! !
! SCHOOL HEALTH SERVICES WITH THE REST OF ! ! !
! THE OT/PT PROGRAM. ! ! !
! ! ! !
90A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES ! A ! 146,553 A !
! TO REFLECT TRANSFER-IN FROM MAINTENANCE ! ! !
! (HTH501/JG) TO SCHOOL HEALTH SERVICES ! ! !
! (HTH540) TO FUND OT/PT PAYROLL DEFICIT. ! ! !
! (0.0/146,553A) ! ! !
! **************************************** ! ! !
! REFER TO SEQ. #90. ! ! !
! ! ! !
90B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES ! A ! 20,303 A !
! TO REFLECT TRANSFER-IN FROM HOUSEKEEPING ! ! !
! (HTH501/JH) TO SCHOOL HEALTH SERVICES ! ! !
! (HTH540) TO FUND OT/PT PAYROLL DEFICIT. ! ! !
! (0.0/20,303A) ! ! !
! **************************************** ! ! !
! REFER TO SEQ. #90. ! ! !
! ! ! !
90C ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1.0) ! A ! 83,496 A !
! PERMANENT OT IV AND (1.0) PT IV TO ! ! !
! REFLECT TRANSFER-IN FROM CHILDREN WITH ! ! !
! SPECIAL HEALTH NEEDS BRANCH (HTH530/CC). ! ! !
! **************************************** ! ! !
! REFER TO SEQ. #25B. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! A ! 270,496 A !
! ! ! !
! ! 0.00 * ! 2.00-* !
! ! N ! 100,024-N !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 296
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 61.00 * ! 63.00 * !
! ! 2,051,346 A ! 2,321,842 A !
! ! ! !
! ! 2.00 * ! 0.00 * !
! ! 100,024 N ! N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 297
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 12,152,316 A ! 12,152,316 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 4,097,628 N ! 4,097,628 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 U ! 250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 16,799,944 ! 16,499,944 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (2.0) TEMPORARY ! A ! 40,174-A !
! STATISTICS CLERK II TO REFLECT TRANSFER- ! ! !
! OUT FROM PERSONAL SERVICES TO OTHER ! ! !
! PERSONAL SERVICES FOR HEALTHY START ! ! !
! (HTH550/CT). ! ! !
! (0.0/-40,174A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 40,174 A !
! TO REFLECT TRANSFER-IN OF FUNDS FOR ! ! !
! (2.0) TEMP STATISTICS CLERK II FROM ! ! !
! PERSONAL SERVICES TO OTHER PERSONAL ! ! !
! SERVICES FOR HEALTHY START (HTH550/CT). ! ! !
! (0.0/40,174A) ! ! !
! ! ! !
2 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 30,917-A !
! TEMPORARY CHILD ABUSE PLANNER IV TO ! ! !
! REFLECT TRANSFER-OUT FROM MATERNAL AND ! ! !
! CHILD HEALTH ADMINISTRATION (HTH550/CK) ! ! !
! TO CHILD HEALTH SERVICES (HTH550/CI). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 298
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-30,917A) ! ! !
! ! ! !
2A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 30,917 A !
! TEMPORARY CHILD ABUSE PLANNER IV TO ! ! !
! REFLECT TRANSFER-IN FROM MATERNAL AND ! ! !
! CHILD HEALTH ADMINISTRATION (HTH550/CK) ! ! !
! TO CHILD HEALTH SERVICES (HTH550/CI). ! ! !
! (0.0/30,917A) ! ! !
! ! ! !
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! N ! 36,808-N !
! TEMP RESEARCH STATISTICIAN II TO REFLECT ! ! !
! TRADE-OFF FOR (1.0) TEMP DATA PROCESSING ! ! !
! USER SUPPORT TECHNICIAN FOR CHILD HEALTH ! ! !
! SERVICES (HTH550/CI). ! ! !
! (0.0/-36,808N) ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! N ! 36,808 N !
! TEMPORARY DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN TO REFLECT TRADE-OFF OF (1.0) ! ! !
! TEMPORARY RESEARCH STATISTICIAN II FOR ! ! !
! CHILD HEALTH SERVICES (HTH550/CI). ! ! !
! (0.0/36,808N) ! ! !
! ! ! !
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1.0) PERMANENT CHILD ! A ! A !
! ABUSE PLANNER IV TO REFLECT TRANSFER-IN ! ! !
! OF (1.0) POSITION COUNT FROM DD DIVISION ! ! !
! ADMINISTRATION (HTH595/KB) TO CHILD ! ! !
! HEALTH SERVICES (HTH550/CI). ! ! !
! (1.0/0A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERMANENT ! N ! N !
! LPN III TO REFLECT TRANSFER-OUT OF (1.0) ! ! !
! PERMANENT POSITION COUNT FROM PERINATAL ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 299
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HEALTH SERVICES (HTH550/CJ) TO FAMILY ! ! !
! HEALTH SERVICES ADMIN. (HTH595/KC). ! ! !
! (-1.0/0N) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) TEMP ! B ! 300,000 B !
! ACCOUNT CLERK III AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT SPECIAL FUND CEILING ! ! !
! INCREASE FOR FAMILY PLANNING & WOMEN'S ! ! !
! HEALTH SERVICES (HTH550/CW). ! ! !
! (0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL EXTEND THE SPECIAL ! ! !
! FUND CEILING FOR THE DOMESTIC VIOLENCE ! ! !
! PREVENTION SPECIAL FUND. THE FUND WAS ! ! !
! DUE TO SUNSET ON 6/30/2000. HOWEVER, ! ! !
! THE SUNSET DATE WAS REPEALED IN SESSION ! ! !
! 1999 BY ACT 194/99. 10% OF ALL BIRTH ! ! !
! CERTIFICATE FEES ARE DEPOSITED INTO ! ! !
! THIS FUND AND SUPPORT PROGRAMS SUCH ! ! !
! AS THE CHILD DEATH REVIEW AND THE SEXUAL ! ! !
! ASSAULT PREVENTION COALITION. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (14.0) ! N ! 1,000,000 N !
! VARIOUS TEMP POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR HEALTHY START PHASE II FOR ! ! !
! PERINATAL HEALTH SERVICES (HTH550/CJ). ! ! !
! (0.0/1,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING FOR HEALTHY START PHASE II: ! ! !
! ELIMINATING RACIAL & ETHNIC DISPARITIES ! ! !
! PROJECT. THIS PROGRAM WILL PROVIDE ! ! !
! COMPREHENSIVE SERVICES WITHIN THE FIRST ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 300
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRIMESTER OF PREGNANCY TO IMPROVE BIRTH ! ! !
! OUTCOMES. THE PROJECT WILL BE BASED ON ! ! !
! THE ISLAND OF HAWAII AND WILL FOCUS ON ! ! !
! HAWAIIAN, PART-HAWAIIAN, OTHER PACIFIC ! ! !
! ISLANDER AND FILIPINO WOMEN. FUNDS WILL ! ! !
! PROVIDE FOR (2.0) TEMP CLERK TYPIST II, ! ! !
! (1.0) TEMP SOCIAL WORKER IV, (1.0) TEMP ! ! !
! PROGRAM SPECIALIST IV, (5.0) TEMP PMA ! ! !
! II, (1.0) TEMP EPIDEMIOLOGIST, (1.0) ! ! !
! TEMP STATISTICS CLERK II, (1.0) TEMP ! ! !
! ACCOUNT CLERK II & (1.0) TEMP RPN V. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1.25) ! N ! 100,000 N !
! VARIOUS TEMP POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES FOR PREGNANCY RISK ASSESSMENT ! ! !
! MONITORING SYSTEM (PRAMS) FOR PERINATAL ! ! !
! HEALTH SERVICES (HTH550/CJ). ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING FOR A NEW GRANT TO ! ! !
! IMPLEMENT PRAMS. PRAMS IS DESIGNED AS ! ! !
! AN EPIDEMIOLOGIC SURVEILLANCE PROJECT TO ! ! !
! SYSTEMATICALLY COLLECT, ANALYZE, AND ! ! !
! INTERPRET HEALTH DATA ABOUT SELECTED ! ! !
! MATERNAL BEHAVIOR. THIS INFORMATION ! ! !
! WILL BE USED TO PLAN AND ASSESS ! ! !
! PERINATAL HEALTH PROGRAMS TO REDUCE ! ! !
! INFANT MORTALITY AND LOW BIRTH WEIGHT. ! ! !
! FUNDS WILL PROVIDE FOR (1.0) TEMPORARY ! ! !
! RESEARCH STATISTICIAN III AND (0.25) ! ! !
! TEMPORARY CLERK TYPIST II AND OTHER ! ! !
! CURRENT EXPENSES. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! A ! 523,306-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 301
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT DELETION OF ! ! !
! PEER EDUCATION PROGRAM (PEP) FOR CHILD ! ! !
! HEALTH SERVICES (HTH550/CI). ! ! !
! (-2.0/-523,306A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE PEER EDUCATION PROGRAM (PEP) IS ! ! !
! FUNDED AND OPERATED BY THE DOE AND DOH. ! ! !
! IT PROVIDES TRAINING FOR YOUTH AT ! ! !
! TWENTY-SIX SCHOOLS STATEWIDE TO SUPPORT ! ! !
! PEER-TO-PEER STRATEGIES TO DECREASE ! ! !
! RISKY YOUTH BEHAVIORS. ALTHOUGH THIS ! ! !
! REDUCTION IS A PROGRAM REVIEW GROUP ! ! !
! RECOMMENDATION, THE FUNDS WILL BE ! ! !
! RESTORED AND TRANSFERRED TO DOE'S ! ! !
! COUNSELING SERVICES (EDN100/BO). THE ! ! !
! PEP WILL BE TRANSFERRED TO DOE TO ! ! !
! SUPPORT THE EMPHASIS ON SCHOOL-BASED ! ! !
! SERVICES. ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT CONVERSION IN MEANS ! ! !
! OF FINANCING FROM GENERAL TO SPECIAL ! ! !
! FUNDS FOR HEALTHY START (HTH550/CT). ! ! !
! (0.0/-5,724,305A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD ALLOW THE DOH ! ! !
! TO EXPEND ITS SHARE OF THE TOBACCO ! ! !
! SETTLEMENT FUNDS TO SUPPLANT GENERAL ! ! !
! FUNDING FOR THE HEALTHY START PROGRAM. ! ! !
! THIS REQUEST WAS A PROGRAM REVIEW GROUP ! ! !
! RECOMMENDATION BUT WAS DENIED BY THE ! ! !
! LEGISLATURE. HB 2277 HD 1 SD 1 CD 1 ! ! !
! MANDATES THAT TOBACCO SETTLEMENT SPECIAL ! ! !
! FUNDS CANNOT SUPPLANT FUNDING FOR ANY ! ! !
! EXISTING PROGRAM AND CAN ONLY BE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 302
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENDED FOR THE HEALTHY HAWAII ! ! !
! INITIATIVE AND THE STATE CHILD HEALTH ! ! !
! INSURANCE PROGRAM (SCHIP). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 523,306-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 300,000 B !
! ! ! !
! ! 0.00 * ! 1.00-* !
! ! N ! 1,100,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 20.00 * !
! ! 12,152,316 A ! 11,629,010 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 28.00 * ! 27.00 * !
! ! 4,097,628 N ! 5,197,628 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 U ! 250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 303
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 442.50 * ! 444.50 * !
! ! 12,407,671 A ! 12,438,661 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 29,675 N ! 29,675 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 443.50 * ! 445.50 * !
! ! 12,437,346 ! 12,468,336 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (1.3) ! A ! 42,965-A !
! TEMP SCHOOL HEALTH AIDE (SHA) FLOATERS ! ! !
! TO REFLECT TRANSFER-OUT OF FUNDS FROM ! ! !
! PERSONAL SERVICES TO OTHER PERSONAL ! ! !
! SERVICES FOR SHA (HTH570/KL). ! ! !
! (0.0/-42,965A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 42,965 A !
! TO REFLECT TRANSFER-IN OF FUNDS FOR ! ! !
! (1.3) TEMPORARY SHA FLOATERS FROM ! ! !
! PERSONAL SERVICES TO OTHER PERSONAL ! ! !
! SERVICES FOR SHA (HTH570/KL). ! ! !
! (0.0/42,965A) ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION FOR (0.5) PERMANENT ! A ! A !
! RPN IV TO REFLECT TRADE-OFF FOR (0.5) ! ! !
! PERMANENT PMA II ON LANAI FOR PUBLIC ! ! !
! HEALTH NURSING SERVICES (HTH570/KJ). ! ! !
! (-0.5/0A) ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50 * !
! ADD POSITION FOR (0.5) PERMANENT PMA ! A ! A !
! II TO REFLECT TRADE-OFF OF (0.5) ! ! !
! PERMANENT RPN IV ON LANAI FOR PUBLIC ! ! !
! HEALTH NURSING SERVICES (HTH570/KJ). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 304
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.5/0A) ! ! !
! ! ! !
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION FOR (0.5) PERMANENT ! A ! A !
! RPN IV TO REFLECT TRANSFER-OUT OF (0.5) ! ! !
! PERMANENT POSITION COUNT FROM PUBLIC ! ! !
! HEALTH NURSING SERVICES (HTH570/KJ) TO ! ! !
! HAWAII COUNTY CMH SERVICES (HTH460/HL). ! ! !
! (-0.5/0A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS FOR (3.0) PERMANENT ! A ! A !
! RPN IV TO REFLECT TRANSFER-OUT OF (3.0) ! ! !
! PERMANENT POSITION COUNTS FROM PUBLIC ! ! !
! HEALTH NURSING SERVICES (HTH570/KJ) TO ! ! !
! HAWAII COUNTY CMH SERVICES (HTH460/HL). ! ! !
! (-3.0/0A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 16,693 A !
! PERMANENT SHA AND OTHER CURRENT EXPENSES ! ! !
! FOR KOHALA INTERMEDIATE FOR SCHOOL ! ! !
! HEALTH AIDES (HTH570/KL). ! ! !
! (1.0/16,693A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CHAPTER 321-241, HRS MANDATES A ! ! !
! PERMANENT COMPREHENSIVE SCHOOL HEALTH ! ! !
! SERVICES PROGRAM IN ALL PUBLIC SCHOOLS. ! ! !
! THIS REQUEST WILL FUND (1.0) PERMANENT ! ! !
! SCHOOL HEALTH AIDE FOR THE NEW KOHALA ! ! !
! INTERMEDIATE SCHOOL CAMPUS. ADDITIONAL ! ! !
! AMOUNTS WILL FUND SUPPLIES & EQUIPMENT. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! N ! 29,675-N !
! PERMANENT PARA MEDICAL ASSISTANT (PMA) ! ! !
! III TO REFLECT FEDERAL FUND CEILING ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 305
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DECREASE FOR PUBLIC HEALTH NURSING ! ! !
! SERVICES (HTH570/KJ). ! ! !
! (-1.0/-29,675N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL DECREASE THE FEDERAL ! ! !
! FUND CEILING TO DELETE (1.0) PERMANENT ! ! !
! PARA MEDICAL ASSISTANT (PMA) III. THIS ! ! !
! REQUEST IS A HOUSEKEEPING MEASURE AS THE ! ! !
! PROGRAM NO LONGER RECEIVES FEDERAL ! ! !
! FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.50-* !
! ! A ! 16,693 A !
! ! ! !
! ! 0.00 * ! 1.00-* !
! ! N ! 29,675-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 442.50 * ! 442.00 * !
! ! 12,407,671 A ! 12,455,354 A !
! ! ! !
! ! 1.00 * ! 0.00 * !
! ! 29,675 N ! N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 306
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 8,243,419 A ! 3,108,419 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 4,678,499 B ! 4,678,499 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 591,804 N ! 591,804 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 18,013,722 ! 12,878,722 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1.0) ! A ! 70,840-A !
! PERM PERSONNEL CLERK IV AND (1.0) PERM ! ! !
! SOCIAL WORKER VI TO REFLECT TRANSFER-OUT ! ! !
! FROM DD ADMINISTRATION (HTH595/KB) TO ! ! !
! VARIOUS DEPARTMENT OF HEALTH PROGRAMS. ! ! !
! (-2.0/-70,840A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1.0) PERMANENT ! N ! N !
! PLANNER IV TO REFLECT TRANSFER-IN OF ! ! !
! (1.0) PERMANENT POSITION COUNT FROM ! ! !
! PERINATAL HEALTH SERVICES (HTH550/CJ) TO ! ! !
! FHSD ADMINISTRATION (HTH595/KC). ! ! !
! (1.0/0N) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR HEALTH PROMOTION AND DISEASE ! ! !
! PREVENTION FOR HEALTH RESOURCES DEPUTY ! ! !
! DIRECTOR'S OFFICE (HTH595/KA). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 307
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/1,000,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD RAISE THE SPECIAL ! ! !
! FUND CEILING TO ALLOW THE DOH TO EXPEND ! ! !
! ADDITIONAL FUNDS FOR THE HEALTHY HAWAII ! ! !
! INITIATIVE. HB 2277 HD 1 SD 1 CD 1, ! ! !
! HOWEVER, APPROPRIATES A CEILING FOR THIS ! ! !
! PURPOSE. AS SUCH, THE BUDGET DOES NOT ! ! !
! NEED TO INDICATE A CEILING INCREASE. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 54,816 A !
! PERMANENT PHARMACIST II (#25040) FOR THE ! ! !
! COMMUNICABLE DISEASE DIVISION ! ! !
! ADMINISTRATION (HTH595/KE). ! ! !
! ! ! !
100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PRIMARY CARE SERVICES ! A ! 800,000 A !
! FOR THE MEDICALLY UNDERSERVED OR IN ! ! !
! HEALTH PROFESSIONAL SHORTAGE AREAS. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR WAIKIKI ! A ! 400,000 A !
! HEALTH CENTER CARE-A-VANS. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR HAWAII BONE MARROW ! A ! 120,000 A !
! REGISTRY. ! ! !
! ! ! !
101B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR KA'U RURAL HEALTH ! A ! 150,000 A !
! COMMUNIITY ASSOCIATION, INC. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 1,453,976 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 308
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * ! 1.00 * !
! ! N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 43.00 * !
! ! 8,243,419 A ! 4,562,395 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 4,678,499 B ! 4,678,499 B !
! ! ! !
! ! 3.00 * ! 4.00 * !
! ! 591,804 N ! 591,804 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 309
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 148.00 * ! 148.00 * !
! ! 5,234,494 A ! 5,234,494 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 544,975 B ! 518,475 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 70,298 U ! 70,298 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 163.00 * ! 163.00 * !
! ! 6,364,997 ! 6,338,497 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 4.00-* !
! REDUCE POSITIONS FOR (4.0) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT OF (4.0) PERMANENT POSITION COUNTS ! ! !
! FROM VECTOR CONTROL BRANCH(HTH610/FN) TO ! ! !
! HAWAII COUNTY CMH SERVICES (HTH460/HL). ! ! !
! (-4.0/0A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERM FOOD & ! A ! A !
! DRUG INSPECTOR IV TO REFLECT TRANSFER- ! ! !
! OUT OF (1.0) PERMANENT POSITION COUNT ! ! !
! FROM FOOD & DRUG BRANCH (HTH610/FP) TO ! ! !
! HAWAII COUNTY CMH SERVICES (HTH460/HL). ! ! !
! (-1.0/0A) ! ! !
! ! ! !
16B ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2.0) VARIOUS ! A ! A !
! PERM POSITIONS TO TRANSFER-OUT (2.0) ! ! !
! PERM POSITION COUNTS FROM NOISE, RADIA- ! ! !
! TION & INDOOR AIR QUALITY (HTH610/FR) TO ! ! !
! WINDWARD OAHU CMH SERVICES (HTH460/HK). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 310
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (-2.0/0A) ! ! !
! ! ! !
16C ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2.0) VARIOUS ! A ! A !
! PERM POSITIONS TO REFLECT TRANSFER-OUT ! ! !
! OF (2.0) PERM POSITION COUNTS FROM ! ! !
! SANITATION BRANCH (HTH610/FQ) TO ! ! !
! DIAMOND HEAD CMH SERVICES (HTH460/HH). ! ! !
! (-2.0/0A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 61,089 A !
! FOR RELOCATION COSTS TO THE NEW VECTOR ! ! !
! CONTROL FACILITY IN HALAWA FOR VECTOR ! ! !
! CONTROL BRANCH (HTH610/FN). ! ! !
! (0.0/61,089A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE NEW VECTOR CONTROL FACILITY IN ! ! !
! HALAWA OPENED AT THE END OF FEBRUARY ! ! !
! 2000. THIS REQUEST WILL FUND BOTH ! ! !
! RECURRING AND NON-RECURRING COSTS ! ! !
! ASSOCIATED WITH THE RELOCATION. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 70,000 B !
! AND EQUIPMENT TO REFLECT SPECIAL FUND ! ! !
! CEILING INCREASE FOR NOISE, RADIATION & ! ! !
! INDOOR AIR QUALITY (NRIAQ) BRANCH ! ! !
! (HTH610/FR). ! ! !
! (0.0/70,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 311/98 CREATED THE NOISE, ! ! !
! RADIATION, AND INDOOR AIR QUALITY ! ! !
! SPECIAL FUND INTO WHICH IS DEPOSITED ! ! !
! ALL MONIES COLLECTED FROM FEES FOR ! ! !
! PERMITS, LICENSES, INSPECTIONS, ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 311
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CERTIFICATES, ETC. WHILE THE SCOPE, ! ! !
! COMPLEXITY AND LEVEL OF ACTIVITIES OF ! ! !
! THE NRIAQ BRANCH HAVE INCREASED, NO ! ! !
! GREAT INCREASE IN FUNDS HAS BEEN ! ! !
! FORTHCOMING. THIS REQUEST WILL RAISE ! ! !
! THE SPECIAL FUND CEILING TO MEET THE ! ! !
! RISING OPERATING COSTS. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (2.0) TEMPORARY ! ! !
! ENVIRONMENTAL HEALTH SPECIALIST III TO ! ! !
! REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR STATE LEAD PROGRAM FOR NRIAQ BRANCH ! ! !
! (HTH610/FR). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE U.S. ENVIRONMENTAL PROTECTION ! ! !
! AGENCY (EPA) TITLE IV PROVIDES FOR THE ! ! !
! STATE LEAD GRANT PROGRAM. THIS PROGRAM ! ! !
! PERFORMS INDEPENDENT AND SPECIALIZED ! ! !
! LEAD ABATEMENT PROGRAM ACTIVITIES ! ! !
! STATEWIDE. THIS REQUEST WILL PROVIDE ! ! !
! TEMPORARY POSITION COUNTS FOR (2.0) ! ! !
! ENVIRONMENTAL HEALTH SPECIALIST III. ! ! !
! FEDERAL FUNDS FOR THESE POSITIONS ARE ! ! !
! PROVIDED WITHIN THE CURRENT CEILING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 9.00-* !
! ! A ! 61,089 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 70,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 148.00 * ! 139.00 * !
! ! 5,234,494 A ! 5,295,583 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 312
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 544,975 B ! 588,475 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 70,298 U ! 70,298 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 313
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 4,413,433 A ! 4,413,433 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 90.00 * ! 90.00 * !
! ! 4,413,433 ! 4,413,433 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERM CLERK ! A ! A !
! TYPIST II TO REFLECT TRANSFER-OUT OF ! ! !
! (1.0) PERM POSITION COUNT FROM STATE ! ! !
! LABORATORIES ADMINISTRATION (HTH710/MB) ! ! !
! TO HAWAII COUNTY CMH SVCS (HTH460/HL). ! ! !
! (-1.0/0A) ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2.0) PERMANENT ! A ! A !
! CHEMIST III TO REFLECT TRANSFER-OUT OF ! ! !
! (2.0) PERMANENT POSITION COUNTS FROM ! ! !
! CHEMISTRY BRANCH (HTH710/MG) TO MAUI ! ! !
! COUNTY CMH SERVICES (HTH460/HM). ! ! !
! (-2.0/0A) ! ! !
! ! ! !
16B ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERMANENT ! A ! A !
! SECRETARY II TO REFLECT TRANSFER-OUT OF ! ! !
! (1.0) PERMANENT POSITION COUNT FROM ! ! !
! MEDICAL MICROBIOLOGY BRANCH (HTH710/MJ) ! ! !
! TO MAUI COUNTY CMH SERVICES (HTH460/HM). ! ! !
! (-1.0/0A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 90.00 * ! 86.00 * !
! ! 4,413,433 A ! 4,413,433 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 314
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.90 * ! 16.90 * !
! ! 898,688 A ! 898,688 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 37.60 * ! 37.60 * !
! ! 2,458,682 ! 2,458,682 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERM PUBLIC ! A ! A !
! HEALTH NUTRITIONIST IV TO TRANSFER-OUT ! ! !
! (1.0) PERM POSITION COUNT FROM MEDICAL ! ! !
! FACILITIES-STDS, INSPECT., LIC. (HTH720/ ! ! !
! MP) TO MAUI COUNTY CMH SVCS (HTH460/HM). ! ! !
! (-1.0/0A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 16.90 * ! 15.90 * !
! ! 898,688 A ! 898,688 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 315
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 35,521,864 A ! 35,226,037 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 295,786 N ! 295,786 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 35,817,650 ! 35,521,823 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR AMBULANCE SERVICE FOR ! A ! 100,000 A !
! VOLCANO, HAWAII. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR KAPOLEI AMBULANCE ! A ! 362,000 A !
! SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 462,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 35,521,864 A ! 35,688,037 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 295,786 N ! 295,786 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 316
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,339,753 A ! 1,339,753 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 397,214 N ! 397,214 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,986,967 ! 1,736,967 !
! !---------------------!---------------------!
1 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 30,084-A !
! TEMP RESEARCH STATISTICIAN IV TO REFLECT ! ! !
! TRANSFER-OUT OF FUNDS FROM PERSONAL ! ! !
! SERVICES TO OTHER PERSONAL SERVICES. ! ! !
! (0.0/-30,084A) ! ! !
! ! ! !
1A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 30,084 A !
! TO REFLECT TRANSFER-IN OF FUNDS FOR ! ! !
! (1.0) TEMP RESEARCH STATISTICIAN IV FROM ! ! !
! PERSONAL SERVICES TO OTHER PERSONAL ! ! !
! SERVICES. ! ! !
! (0.0/30,084A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 250,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPUTERIZATION OF RECORDS. ! ! !
! (0.0/250,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL EXTEND THE SPECIAL ! ! !
! FUND CEILING FOR THE VITAL STATISTICS ! ! !
! IMPROVEMENT SPECIAL FUND. THE FUND WAS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 317
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO SUNSET ON 6/30/2000. HOWEVER, ! ! !
! THE SUNSET DATE WAS REPEALED IN SESSION ! ! !
! 1999 BY ACT 194/99. 10% OF ALL BIRTH ! ! !
! DEATH, AND MARRIAGE CERTIFICATE ! ! !
! FEES ARE DEPOSITED INTO THE FUND AND ! ! !
! SUPPORT THE COMPUTERIZATION OF RECORDS ! ! !
! IN THE OFFICE OF HEALTH STATUS ! ! !
! MONITORING. THIS WILL INCREASE THE ! ! !
! OFFICE'S EFFICIENCY AS 150 YEARS OF ! ! !
! PAPER RECORDS WILL BE CONVERTED TO ! ! !
! COMPUTER RECORDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 250,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,339,753 A ! 1,339,753 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 397,214 N ! 397,214 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 318
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 2,627,781 A ! 2,627,781 A !
! ! ! !
! ! 49.20 * ! 49.20 * !
! ! 6,371,466 B ! 6,371,466 B !
! ! ! !
! ! 34.40 * ! 34.40 * !
! ! 5,115,839 N ! 5,115,839 N !
! ! ! !
! ! 49.40 * ! 49.40 * !
! ! 47,572,946 W ! 47,572,946 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 189.00 * ! 189.00 * !
! ! 61,688,032 ! 61,688,032 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 318,599-N !
! TO REFLECT CONVERSION IN MEANS OF ! ! !
! FINANCING FROM FEDERAL TO REVOLVING ! 0.00 * ! 0.00 * !
! FUNDS FOR WASTEWATER BRANCH (HTH840/FK). ! W ! 318,599 W !
! **************************************** ! ! !
! AT THE REQUEST OF THE DOH, THIS ! ! !
! REQUEST WILL CONVERT THE MEANS OF ! ! !
! FINANCING FOR WATER POLLUTION CONTROL ! ! !
! REVOLVING FUND CAPITALIZATION GRANT ! ! !
! ADMINISTRATIVE COSTS FROM FEDERAL TO ! ! !
! REVOLVING FUNDS. THIS REQUEST IS ! ! !
! NECESSARY BECAUSE DOH REALIZED THAT THE ! ! !
! ADMINISTRATIVE COSTS FOR THE GRANT HAD ! ! !
! TO BE FINANCED WITH REVOLVING FUNDS. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 6,000-A !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE WASTEWATER TREATMENT CERTIFICA- ! 0.00 * ! 0.00 * !
! TION BOARD SPECIAL FUND FOR WASTEWATER ! B ! 12,688 B !
! BRANCH (HTH840/FK). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 319
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! PER A REQUEST BY DOH, THIS REQUEST ! ! !
! WILL INCREASE THE SPECIAL FUND CEILING ! ! !
! FOR THE WASTEWATER TREATMENT CERTIFICA- ! ! !
! TION BOARD SPECIAL FUND. THIS INCREASE ! ! !
! IS NECESSARY TO EXPEND FUNDS FOR OTHER ! ! !
! CURRENT EXPENSES. ! ! !
! ! ! !
92 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4.0) ! N ! 241,147 N !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! FEDERAL FUND CEILING INCREASE FOR ! ! !
! ENVIRONMENTAL MANAGEMENT DIVISION ! ! !
! (HTH840). ! ! !
! **************************************** ! ! !
! THE ADDITIONAL POSITIONS ARE TO BE ! ! !
! APPROPRIATED AS FOLLOWS: ! ! !
! PROGRAM POSITIONS FUNDS ! ! !
! HTH840/FE 0.00 $ 44,119N ! ! !
! HTH840/FG 3.00 $141,417N ! ! !
! HTH840/FJ 1.00 $ 55,611N ! ! !
! ! ! !
93 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS FOR (2.0) VARIOUS ! N ! N !
! PERMANENT POSITIONS TO REFLECT FEDERAL ! ! !
! FUND CEILING INCREASE FOR CONVERSION ! ! !
! FROM TEMPORARY TO PERMANENT FOR CLEAN ! ! !
! WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
94 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1.0) ! B ! 57,455 B !
! PERMANENT ENVIRONMENTAL ENGINEER IV TO ! ! !
! REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR CLEAN AIR BRANCH (HTH840/FF). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 6,000-A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 320
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * ! 1.00 * !
! ! B ! 70,143 B !
! ! ! !
! ! 0.00 * ! 6.00 * !
! ! N ! 77,452-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 318,599 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 2,627,781 A ! 2,621,781 A !
! ! ! !
! ! 49.20 * ! 50.20 * !
! ! 6,371,466 B ! 6,441,609 B !
! ! ! !
! ! 34.40 * ! 40.40 * !
! ! 5,115,839 N ! 5,038,387 N !
! ! ! !
! ! 49.40 * ! 49.40 * !
! ! 47,572,946 W ! 47,891,545 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 321
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 660,336 A ! 660,336 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,857,945 W ! 2,857,945 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,116,813 ! 5,116,813 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 322
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH850 00 POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
Structure #: 040301000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 231,586 A ! 231,586 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 231,586 ! 231,586 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 323
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.55 * ! 3.55 * !
! ! 4,981,871 A ! 4,981,871 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,875,828 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 10,857,699 ! 10,857,699 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR LONG TERM CARE VOLUNTEER ! A ! 90,721 A !
! OMBUDSMAN PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 90,721 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.55 * ! 3.55 * !
! ! 4,981,871 A ! 5,072,592 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,875,828 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 324
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH905 00 POLICY DEV & ADVOCACY FOR DEV DISABILITIES
Structure #: 050504000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 80,151 A ! 80,151 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 513,879 ! 513,879 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 325
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH906 00 COMPREHENSIVE HEALTH PLANNING
Structure #: 050501000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 439,450 A ! 410,450 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 439,450 ! 410,450 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 29,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO OFFSET GENERAL FUND COSTS FOR STATE ! ! !
! HEALTH PLANNING AND DEVELOPMENT AGENCY ! ! !
! (SHPDA). ! ! !
! (0.0/29,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 120/99, SLH ESTABLISHED A SPECIAL ! ! !
! FUND CEILING FOR SHPDA. FEES FOR ! ! !
! SHPDA LICENSES AND CERTIFICATES ARE ! ! !
! DEPOSITED INTO THIS SPECIAL FUND AND ! ! !
! WILL OFFSET GENERAL FUND PROGRAM ! ! !
! EXPENSES. LAST YEAR SHPDA'S GENERAL ! ! !
! FUNDS WERE REDUCED BY $29,000 TO BE ! ! !
! SUPPLEMENTED WITH SPECIAL FUNDS. THIS ! ! !
! REQUEST WILL RAISE THE CEILING SO THAT ! ! !
! SHPDA MAY UTILIZE ITS FEES TO COVER ALL ! ! !
! OPERATING COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 29,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 439,450 A ! 410,450 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 29,000 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 326
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 114.00 * ! 114.00 * !
! ! 5,127,611 A ! 5,127,611 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 441,401 N ! 441,401 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 114.00 * ! 114.00 * !
! ! 5,569,012 ! 5,569,012 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1.0) PERM PROGRAM ! A ! A !
! EVALUATION ANALYST V TO TRANSFER-OUT ! ! !
! (1.0) PERM POSITION COUNT FROM ADMIN- ! ! !
! ISTRATIVE SERVICES OFFICE (HTH907/AB) TO ! ! !
! DIAMOND HEAD CMH SERVICES (HTH460/HH). ! ! !
! (-1.0/0A) ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 95,076 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/95,076A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 164,369 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/164,369A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1.0) ! A ! 55,000-A !
! TEMPORARY FELIX INTRADEPARTMENTAL ! ! !
! COORDINATOR FOR SPECIAL PROJECTS ! ! !
! (HTH907/AE). ! ! !
! (0.0/-55,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 327
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST WILL ABOLISH (1.0) ! ! !
! TEMPORARY FELIX INTRADEPARTMENTAL ! ! !
! COORDINATOR. THE FUNCTION OF THIS ! ! !
! POSITION HAS BEEN INCLUDED WITH THE ! ! !
! RESPONSIBILITIES OF THE DEPUTY DIRECTOR ! ! !
! OF BEHAVIORAL HEALTH ADMINISTRATION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 204,445 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 114.00 * ! 113.00 * !
! ! 5,127,611 A ! 5,332,056 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 441,401 N ! 441,401 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 328
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: HTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,726.85 * ! 2,728.85 * !
! ! 296,435,360 A ! 285,925,108 A !
! ! ! !
! ! 2,896.45 * ! 2,896.45 * !
! ! 254,847,320 B ! 260,899,820 B !
! ! ! !
! ! 307.55 * ! 307.55 * !
! ! 86,732,911 N ! 86,580,911 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 2,091,448 U ! 2,091,448 U !
! ! ! !
! ! 59.40 * ! 59.40 * !
! ! 50,430,891 W ! 50,430,891 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 5,992.25 * ! 5,994.25 * !
! ! 695,037,930 ! 690,428,178 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 7.50 * !
! ! A ! 42,855,724 A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 1,913,391 B !
! ! ! !
! ! 0.00 * ! 5.00 * !
! ! N ! 1,401,531-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 318,599 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 13.50 * !
! ! ! 43,686,183 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 329
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: HTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,726.85 * ! 2,736.35 * !
! ! 296,435,360 A ! 328,780,832 A !
! ! ! !
! ! 2,896.45 * ! 2,897.45 * !
! ! 254,847,320 B ! 262,813,211 B !
! ! ! !
! ! 307.55 * ! 312.55 * !
! ! 86,732,911 N ! 85,179,380 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 2,091,448 U ! 2,091,448 U !
! ! ! !
! ! 59.40 * ! 59.40 * !
! ! 50,430,891 W ! 50,749,490 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 5,992.25 * ! 6,007.75 * !
! ! 695,037,930 ! 734,114,361 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 330
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.30 * ! 4.30 * !
! ! 627,356 A ! 277,356 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,698,814 B ! 9,698,814 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 36,448,210 N ! 36,448,210 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,228,307 U ! 1,228,307 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 123.50 * ! 123.50 * !
! ! 48,002,687 ! 47,652,687 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 331
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR135 00 WORKFORCE DEVELOPMENT COUNCIL
Structure #: 020104000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 145,701 A ! 145,701 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 171,160 N ! 172,450 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 316,861 ! 318,151 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 332
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 975,736 A ! 975,736 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 501,428 B ! 501,428 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,694,407 N ! 1,639,407 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,200,000 W ! 1,200,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 4,371,571 ! 4,316,571 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS TO ESTABLISH EXPENDITURE ! ! !
! CEILING FOR HOISTING MACHINE OPERATORS' ! ! !
! CERTIFICATION REVOLVING FUND FOR ! ! !
! OCCUPATIONAL SAFETY AND HEALTH ! ! !
! (LBR143/EA). ! ! !
! (0.0/50,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REVENUE PROJECTIONS DO NOT SUPPORT ! ! !
! ESTABLISHING AN EXPENDITURE CEILING. ! ! !
! CERTIFICATION PROCESS FOR HOISTING ! ! !
! MACHINE OPERATORS IS ANTICIPATED TO ! ! !
! BEGIN 01/02/2001. THUS, CERTIFICATION ! ! !
! FEES (TO BE DEPOSITED INTO THE REVOLVING ! ! !
! FUND) WILL NOT BE GENERATED UNTIL AFTER ! ! !
! THAT DATE. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.00 * ! 26.00 * !
! ! 975,736 A ! 975,736 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 333
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 501,428 B ! 501,428 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,694,407 N ! 1,639,407 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,200,000 W ! 1,200,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 334
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
Structure #: 020301000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.35 * ! 28.35 * !
! ! 1,016,924 A ! 1,016,924 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.35 * ! 28.35 * !
! ! 1,070,055 ! 1,070,055 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 335
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR153 00 CIVIL RIGHTS COMMISSION
Structure #: 020302000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 958,736 A ! 958,736 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 414,888 N ! 414,888 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * !
! ! 1,373,624 ! 1,373,624 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 336
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR161 00 PUBLIC AND PRIVATE EMPLOYMENT
Structure #: 020303000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 498,808 A ! 498,808 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 498,808 ! 498,808 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 337
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION
Structure #: 020401000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 166,520,147 B ! 166,520,147 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 12,818,961 N ! 12,818,961 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 231.90 * ! 231.90 * !
! ! 179,339,108 ! 179,339,108 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 1,611,683 N !
! TO REFLECT UNEMPLOYMENT INSURANCE (UI) ! ! !
! FEDERAL FUND CEILING INCREASE. ! ! !
! (0.0/1,611,683N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL FUND CEILING INCREASE IS ! ! !
! REQUIRED TO EXPEND FUNDS THAT ARE BEING ! ! !
! TRANSFERRED TO THE STATE OF HAWAII'S ! ! !
! UNEMPLOYMENT TRUST FUND (UTF) ACCOUNT ! ! !
! FOR FEDERAL FY 00, FY 01 AND FY 02. ! ! !
! FUNDS WILL BE USED FOR EXPENSES ! ! !
! INCURRED IN THE ADMINISTRATION OF THE ! ! !
! UNEMPLOYMENT COMPENSATION LAW. ! ! !
! ESTIMATED FEDERAL FUNDS TO BE ! ! !
! TRANSFERRED: ! ! !
! FEDERAL FY 00 $614,065 ! ! !
! FEDERAL FY 01 & FY 02 $997,618 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! N ! 1,611,683 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 166,520,147 B ! 166,520,147 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 338
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION
Structure #: 020401000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 12,818,961 N ! 14,430,644 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 339
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.00 * ! 116.00 * !
! ! 4,091,734 A ! 4,091,734 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,675,713 B ! 20,675,713 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 24,767,447 ! 24,767,447 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 340
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR812 00 LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
Structure #: 020504000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 618,828 A ! 618,828 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 618,828 ! 618,828 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT CARRYOVER OF ! A ! 9,500-A !
! FY 00 RESTRICTIONS. ! ! !
! **************************************** ! ! !
! RESTRICTION WILL HAVE MINIMAL IMPACT ! ! !
! ON PROGRAM OPERATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 9,500-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 618,828 A ! 609,328 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 341
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.88 * ! 8.88 * !
! ! 609,443 A ! 609,443 A !
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,278,136 N ! 2,245,236 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * !
! ! 2,887,579 ! 2,854,679 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 342
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 1,276,294 A ! 1,276,294 A !
! ! ! !
! ! 35.06 * ! 35.06 * !
! ! 2,537,314 N ! 2,533,505 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 64.18 * ! 64.18 * !
! ! 3,813,608 ! 3,809,799 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 25,776 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/25,776A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 17,262 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/17,262A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 43,038 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.12 * ! 29.12 * !
! ! 1,276,294 A ! 1,319,332 A !
! ! ! !
! ! 35.06 * ! 35.06 * !
! ! 2,537,314 N ! 2,533,505 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 343
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 5,021,429 A ! 5,021,429 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,810,273 N ! 5,810,273 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 10,831,702 ! 10,831,702 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT ELIMINATION OF THE ! ! !
! LANGUAGE ARTS MULTICULTURAL PROGRAM ! ! !
! (LAMP). ! ! !
! (0.0/-185,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ELIMINATION OF FUNDS WILL ADVERSELY ! ! !
! IMPACT THIS PROGRAM AND THE UNDER- ! ! !
! PRIVILEGED CHILDREN PARTICIPATING IN IT. ! ! !
! FUNDS ARE REQUIRED TO INSTILL SELF- ! ! !
! ESTEEM AND SELF-CONFIDENCE IN UNDER- ! ! !
! PRIVILEGED CHILDREN THROUGH ACTIVITIES ! ! !
! THAT PROMOTE MULTICULTURAL AWARENESS AND ! ! !
! SERVICES THAT PROVIDE LANGUAGE ARTS AND ! ! !
! SOCIAL SKILLS DEVELOPMENT. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR HAWAII OLA WAIMANALO ! A ! 100,000 A !
! GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! FUNDS TO BE USED TO CONTINUE PLANNING, ! ! !
! FACILITY DESIGNING, LANDSCAPING AND ! ! !
! ENGINEERING FOR A HAWAIIAN CULTURE AND ! ! !
! EDUCATION CENTER. THE FACILITY BEING ! ! !
! PLANNED WILL BE USED TO PROVIDE ! ! !
! EMPLOYMENT TRAINING, EDUCATION ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 344
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENT CLASSES, CULTURAL AWARENESS ! ! !
! ENHANCEMENT, NATIVE PLANT CULTIVATION, ! ! !
! AND INCREASE PRIDE IN CULTURAL HERITAGE. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR NA KEIKI LAW CENTER ! A ! 200,000 A !
! (HAWAII PRO BONO LAWYER REFERRAL ! ! !
! PROJECT) GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! NA KEIKI LAW CENTER, A PROJECT OF ! ! !
! VOLUNTEER LEGAL SERVICES HAWAII (VLSH), ! ! !
! WILL ENSURE CHILDREN HAVE A VOICE IN THE ! ! !
! JUDICIAL PROCESS AND WILL ENSURE ! ! !
! CHILDREN'S LEGAL RIGHTS ARE PROTECTED. ! ! !
! ! ! !
101B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR HAWAII COUNTY ECONOMIC ! A ! 500,000 A !
! OPPORTUNITY COUNCIL GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! PURCHASE TEN (10) NEW BUSES TO REPLACE ! ! !
! EXISTING TRANSPORTATION BUSES TO ! ! !
! CONTINUE TRANSPORTATION SERVICES FOR ! ! !
! DISADVANTAGED ELDERLY, PRE-SCHOOL AND ! ! !
! DISABLED PERSONS. ! ! !
! ! ! !
101C ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MAUI ECONOMIC ! A ! 500,000 A !
! OPPORTUNITY INC. GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! PURCHASE SEVEN (7) NEW BUSES TO ! ! !
! REPLACE EXISTING TRANSPORTATION ! ! !
! BUSES TO CONTINUE PROVIDING ! ! !
! TRANSPORTATION SERVICES TO THE PUBLIC ! ! !
! AND A GROWING NUMBER OF OTHER NON- ! ! !
! PROFIT, STATE, AND COUNTY ORGANIZATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,300,000 A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 345
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 5,021,429 A ! 6,321,429 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,810,273 N ! 5,810,273 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 346
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: LBR
------------------------------------------------------------------------------------------------------------------------------------
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 ! 256.15 * ! 256.15 * !
! ! 15,840,989 A ! 15,490,989 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 197,396,102 B ! 197,396,102 B !
! ! ! !
! ! 448.28 * ! 448.28 * !
! ! 62,173,349 N ! 62,082,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,200,000 W ! 1,200,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 725.43 * ! 725.43 * !
! ! 277,891,878 ! 277,451,459 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,333,538 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 1,611,683 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 2,945,221 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 256.15 * ! 256.15 * !
! ! 15,840,989 A ! 16,824,527 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 197,396,102 B ! 197,396,102 B !
! ! ! !
! ! 448.28 * ! 448.28 * !
! ! 62,173,349 N ! 63,694,613 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 347
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: LBR
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,200,000 W ! 1,200,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 725.43 * ! 725.43 * !
! ! 277,891,878 ! 280,396,680 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 348
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 1,317,631 A ! 1,317,631 A !
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 5,115,332 B ! 3,379,382 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 52.00 * ! 52.00 * !
! ! 6,505,597 ! 4,769,647 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT ESTABLISHMENT OF ! B ! 150,000 B !
! BEACH RESTORATION SPECIAL FUND AND AU- ! ! !
! THORIZATION OF THE SPECIAL FUND CEILING. ! ! !
! (0.0/250,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST ALLOWS THE DEPARTMENT OF ! ! !
! LAND AND NATURAL RESOURCES TO COMPLY ! ! !
! WITH ACT 84/99, FOR RESTORATION OF ! ! !
! PUBLIC BEACHES. ! ! !
! CEILING AUTHORIZATION REFLECTS PRO- ! ! !
! JECTED REVENUE LEVELS FOR FY 01. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 36.00-* !
! ADD POSITIONS AND FUNDS FOR (36.0) VA- ! A ! 1,317,631-A !
! RIOUS PERMANENT STAFF, OTHER CURRENT EX- ! ! !
! PENSES AND EQUIP TO REFLECT CONVERSION ! 0.00 * ! 36.00 * !
! IN MOF FROM GENERAL TO SPECIAL FUNDS. ! B ! 1,952,453 B !
! (-36.0/-1,317,631A) ! ! !
! (36.0/1,845,543B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CONVERSION IN MEANS OF FINANCING (MOF) ! ! !
! FOR (36.0) POSITIONS ALLOWS THE DEPART- ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 349
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MENT OF LAND AND NATURAL RESOURCES ! ! !
! (DLNR) TO MOVE TOWARD ITS GOAL OF IN- ! ! !
! CREASED SELF-SUFFICIENCY. REQUEST IN- ! ! !
! CLUDES $200,738 FOR CENTRAL SERVICES AND ! ! !
! ADMINISTRATIVE OVERHEAD CHARGES FOR THE ! ! !
! PROGRAM CONVERSION TO SPECIAL FUNDS. ! ! !
! APPROPRIATION ALSO REFLECTS COLLECTIVE ! ! !
! BARGAINING COSTS NOT INCLUDED IN EXE- ! ! !
! CUTIVE BUDGET. ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) IN- ! B ! 108,135 B !
! FORMATION SYSTEMS STAFF AND OTHER CUR- ! ! !
! RENT EXPENSES TO MEET NEEDS FOR IMPLE- ! ! !
! MENTING THE STATE LAND AND INFORMATION ! ! !
! MANAGEMENT SYSTEM. ! ! !
! (2.0/103,893B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST WOULD CONVERT (1.0) TEMPORARY ! ! !
! INFORMATION SYSTEMS MANAGER TO A PERMA- ! ! !
! NENT POSITION AND ADD (1.0) POSITION FOR ! ! !
! A DATA CLERK. ADDING POSITIONS WOULD ! ! !
! REDUCE TURNOVER FOR THESE POSITIONS AND ! ! !
! ARE CRITICAL FOR IMPLEMENTATION OF THE ! ! !
! STATE LAND INFORMATION MANAGEMENT ! ! !
! SYSTEM. ! ! !
! APPROPRIATION REFLECTS INCREASE FOR ! ! !
! COLLECTIVE BARGAINING COSTS NOT INCLUDED ! ! !
! IN EXECUTIVE BUDGET. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 200,000 B !
! TO REFLECT AN INCREASE IN THE SPECIAL ! ! !
! LAND AND DEVELOPMENT SPECIAL FUND CEI- ! ! !
! LING FOR CONTESTED CASE HEARINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 350
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 36.00-* !
! ! A ! 1,317,631-A !
! ! ! !
! ! 0.00 * ! 38.00 * !
! ! B ! 2,410,588 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 0.00 * !
! ! 1,317,631 A ! A !
! ! ! !
! ! 16.00 * ! 54.00 * !
! ! 5,115,332 B ! 5,789,970 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 351
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 48.00 * ! 48.00 * !
! ! 1,594,488 A ! 1,594,488 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,818,390 B ! 399,423 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 149,328 U ! 149,328 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 55.00 * ! 55.00 * !
! ! 3,562,206 ! 2,143,239 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (48.0) ! ! !
! VARIOUS PERMANENT STAFF AND OTHER CUR- ! ! !
! RENT EXPENSES TO REFLECT CONVERSION IN ! ! !
! MOF FROM GENERAL TO SPECIAL FUNDS. ! ! !
! (-48.0/-1,594,488A) ! ! !
! (51.0/2,600,177B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CONVERTING THIS PROGRAM TO SPECIAL ! ! !
! FUNDS WOULD REQUIRE THE DIVERSION OF ! ! !
! FUNDS CURRENTLY GOING TO THE GENERAL ! ! !
! FUND TO THE BUREAU OF CONVEYANCES SPE- ! ! !
! CIAL FUND. KEEPING THIS PROGRAM GENERAL ! ! !
! FUNDED WILL PRESERVE GENERAL FUND ! ! !
! REVENUE. ! ! !
! CONVERSION OF (3.0) TEMPORARY POSI- ! ! !
! TIONS TO PERMANENT IS NOT NECESSARY DUE ! ! !
! TO MODERNIZATION OF THIS PROGRAM, WHICH ! ! !
! WILL INCREASE PROGRAM EFFICIENCY. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 842,823 B !
! TO REFLECT EXPENSES FOR RFP PROCESS TO ! ! !
! MODERNIZE SYSTEMS FOR THE BUREAU AT CON- ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 352
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! VEYANCES. ! ! !
! (0.0/842,823B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! MODERNIZATION WILL ENABLE THE BUREAU ! ! !
! TO COMPUTERIZE ITS LAND COURT AND REG- ! ! !
! ULAR RECORDING SYSTEMS, PROVIDE THE ! ! !
! PUBLIC WITH ONLINE ACCESS TO RECORDED ! ! !
! DATA, AND ELIMINATED RECURRING BACKLOG ! ! !
! OF RECORDINGS. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 38,200 B !
! TO REFLECT EXPENSES FOR EQUIPMENT FOR ! ! !
! THE BUREAU OF CONVEYANCES. ! ! !
! (0.0/57,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST INCLUDES THE FOLLOWING: ! ! !
! MICROFILM READER PRINTERS (1) $17,500 ! ! !
! MICROFILM CABINETS (2) $20,000 ! ! !
! FAX MACHINE (1) $ 700 ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL SER- ! A ! 22,244-A !
! VICES TO REFLECT REDUCTION OF FUNDS FOR ! ! !
! TEMPORARY POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IN FUNDS FOR OTHER PERSONAL ! ! !
! SERVICES REFLECTS ERROR IN DEPARTMENT ! ! !
! BUDGET FOR TEMPORARY POSITIONS. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 215,356 B !
! TO REFLECT ADMINISTRATIVE AND CENTRAL ! ! !
! SERVICES ASSESSMENTS. ! ! !
! **************************************** ! ! !
! ADJUSTMENT INCLUDES THE FOLLOWING ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 353
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SPECIAL FUND ASSESSMENTS: ! ! !
! FY00 $112,741 ! ! !
! FY01 $102,615 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 22,244-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 1,096,379 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 48.00 * ! 48.00 * !
! ! 1,594,488 A ! 1,572,244 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,818,390 B ! 1,495,802 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 149,328 U ! 149,328 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 354
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 266,227 A ! 266,227 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 376,227 ! 376,227 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 355
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: OM OCEAN RECREATION AND MARINE RESOURCES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 730,029 A ! 730,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 268,210 N ! 268,210 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 1,098,239 ! 1,098,239 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 40,000-A !
! TO REFLECT CONVERSION IN MEANS OF FINAN- ! ! !
! CING FROM GENERAL TO FEDERAL FUNDS. ! 0.00 * ! 0.00 * !
! (0.0/-40,000A) ! N ! 40,000 N !
! (0.0/40,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS IS A PROGRAM REVIEW GROUP RECOM- ! ! !
! MENDATION. REQUEST SUPPORTS THE MAIN- ! ! !
! TENANCE OF FISH AGGREGATING DEVICES ! ! !
! (FAD) PROJECT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 40,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 40,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 9.00 * ! 9.00 * !
! ! 730,029 A ! 690,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 356
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: OM OCEAN RECREATION AND MARINE RESOURCES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 268,210 N ! 308,210 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 357
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 654,711 A ! 654,711 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 374,505 N ! 374,505 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,429,216 ! 1,429,216 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! ADD POSITION AND FUNDS FOR (1.0) FOR- ! A ! 30,756-A !
! ESTER V TO REFLECT CONVERSION IN MEANS ! ! !
! OF FINANCING FROM GENERAL TO FEDERAL ! 0.00 * ! 1.00 * !
! FUNDS. ! N ! 39,112 N !
! (-1.0/-30,756A) ! ! !
! (1.0/39,112N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS IS A PROGRAM REVIEW GROUP RECOM- ! ! !
! MENDATION. CONVERSION IN MOF FOR (1.0) ! ! !
! FORESTER V POSITION ALLOWS DLNR TO RE- ! ! !
! DUCE ITS DEPENDENCE ON GENERAL FUNDS. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 150,000 A !
! TO REFLECT STATE INITIATIVES FOR THE ! ! !
! DEVELOPMENT OF THE FORESTRY PRODUCTS ! ! !
! INDUSTRY IN THE STATE OF HAWAII. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 119,244 A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! N ! 39,112 N !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 358
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 19.00 * !
! ! 654,711 A ! 773,955 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 2.00 * ! 3.00 * !
! ! 374,505 N ! 413,617 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 359
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
Subject Committee: OM OCEAN RECREATION AND MARINE RESOURCES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,070,437 A ! 2,070,437 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,081,717 N ! 1,081,717 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 3,152,154 ! 3,152,154 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 83,000-A !
! TO REFLECT CONVERSION IN MEANS OF FINAN- ! ! !
! CING FROM GENERAL TO FEDERAL FUNDS. ! 0.00 * ! 0.00 * !
! (0.0/-83,000A) ! N ! 83,000 N !
! (0.0/83,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS IS A PROGRAM REVIEW GROUP RECOM- ! ! !
! MENDATION. CONVERSION IN MOF FOR OTHER ! ! !
! CURRENT EXPENSES ALLOWS DLNR TO REDUCE ! ! !
! DEPENDENCE ON GENERAL FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 83,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 83,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,070,437 A ! 1,987,437 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,081,717 N ! 1,164,717 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 360
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.50 * ! 54.50 * !
! ! 2,784,513 A ! 2,409,513 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,360,977 N ! 1,360,977 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 4,145,490 ! 3,770,490 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MICONIA ERADICATION. ! A ! 500,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 500,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 54.50 * ! 54.50 * !
! ! 2,784,513 A ! 2,909,513 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,360,977 N ! 1,360,977 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 361
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,416,525 A ! 1,416,525 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,704 B ! 110,704 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 1,527,229 ! 1,527,229 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 362
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 97.50 * ! 97.50 * !
! ! 4,452,711 A ! 4,475,708 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,570,896 B ! 1,570,896 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 630,390 N ! 630,390 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 6,665,657 ! 6,688,654 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 363
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,138,826 A ! 1,138,826 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 B ! 1,500,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,638,826 ! 2,638,826 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 364
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: OM OCEAN RECREATION AND MARINE RESOURCES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 11,608,933 B ! 12,386,671 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 700,000 N ! 700,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 90.00 * ! 90.00 * !
! ! 12,308,933 ! 13,086,671 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 365
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR802 00 HISTORIC PRESERVATION
Structure #: 080105000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 543,632 A ! 543,632 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 58,624 B ! 58,624 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 428,301 N ! 428,301 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,030,557 ! 1,030,557 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD (2.0) POSITIONS FOR HISTORIC PRE- ! B ! B !
! SERVATION DIVISION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 543,632 A ! 543,632 A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! 58,624 B ! 58,624 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 428,301 N ! 428,301 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 366
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR804 00 FOREST RECREATION
Structure #: 080201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 38.00 * ! 38.00 * !
! ! 1,237,162 A ! 1,237,162 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 217,057 B ! 217,057 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 495,506 N ! 495,506 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 W ! 500,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 43.00 * ! 43.00 * !
! ! 2,449,725 ! 2,449,725 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50-* !
! ADD POSITION AND FUNDS FOR (0.5) FOR- ! A ! 12,426-A !
! ESTRY AND WILDLIFE TECH IV TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 0.00 * ! 0.50 * !
! GENERAL TO SPECIAL FUNDS. ! N ! 15,802 N !
! (-0.5/-12,426A) ! ! !
! (0.5/15,802B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST ERRONEOUSLY SOUGHT SPECIAL ! ! !
! FUNDS FOR THIS PURPOSE. COMMUNICATION ! ! !
! WITH DEPARTMENT HAS INDICATED THAT THIS ! ! !
! PROGRAM REQUIRES FEDERAL FUND AUTHORI- ! ! !
! ZATION INSTEAD. ! ! !
! THIS IS A PROGRAM REVIEW GROUP RECOM- ! ! !
! MENDATION. REQUEST ALLOWS DLNR TO MOVE ! ! !
! TOWARDS ITS GOAL OF REDUCED DEPENDENCE ! ! !
! ON GENERAL FUNDS. ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.50-* !
! ADD POSITIONS AND FUNDS FOR (1.5) ! A ! 56,370-A !
! TRAILS AND ACCESS SPECIALIST IVS TO RE- ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 367
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR804 00 FOREST RECREATION
Structure #: 080201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FLECT CONVERSION IN MEANS OF FINANCING ! 0.00 * ! 1.50 * !
! FROM GENERAL TO FEDERAL FUNDS. ! B ! 71,685 B !
! (-1.5/-56,370A) ! ! !
! (1.5/71,685N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST ERRONEOUSLY SOUGHT FEDERAL ! ! !
! FUNDS FOR THIS PURPOSE. COMMUNICATION ! ! !
! WITH THE DEPARTMENT HAS INDICATED THAT ! ! !
! THIS PROGRAM REQUIRES SPECIAL FUNDS AU- ! ! !
! THORIZATION INSTEAD. ! ! !
! THIS IS A PROGRAM REVIEW GROUP RECOM- ! ! !
! MENDATION. REQUEST ALLOWS DLNR TO MOVE ! ! !
! TOWARD ITS GOAL OF REDUCED DEPENDENCE ON ! ! !
! GENERAL FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 68,796-A !
! ! ! !
! ! 0.00 * ! 1.50 * !
! ! B ! 71,685 B !
! ! ! !
! ! 0.00 * ! 0.50 * !
! ! N ! 15,802 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 38.00 * ! 36.00 * !
! ! 1,237,162 A ! 1,168,366 A !
! ! ! !
! ! 2.00 * ! 3.50 * !
! ! 217,057 B ! 288,742 B !
! ! ! !
! ! 3.00 * ! 3.50 * !
! ! 495,506 N ! 511,308 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 W ! 500,000 W !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 368
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR805 00 RECREATIONAL FISHERIES
Structure #: 080202000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 171,327 A ! 171,327 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 37,000 B ! 37,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 412,878 N ! 412,878 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 621,205 ! 621,205 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 31,000-A !
! TO REFLECT CONVERSION IN MEANS OF FINAN- ! ! !
! CING FROM GENERAL TO SPECIAL FUNDS. ! 0.00 * ! 0.00 * !
! (0.0/-31,000A) ! B ! 31,000 B !
! (0.0/31,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS IS A PROGRAM REVIEW GROUP RECOM- ! ! !
! MENDATION. CONVERSION IN MOF FOR OTHER ! ! !
! CURRENT EXPENSES ALLOWS DLNR TO REDUCE ! ! !
! ITS DEPENDENCE ON GENERAL FUNDS. ! ! !
! REQUEST RAISES THE CEILING OF THE ! ! !
! SPORT FISH SPECIAL FUND TO SUPPORT RE- ! ! !
! CREATIONAL FISHING PROGRAMS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 31,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 31,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 171,327 A ! 140,327 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 369
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR805 00 RECREATIONAL FISHERIES
Structure #: 080202000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 37,000 B ! 68,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 412,878 N ! 412,878 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 370
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 113.00 * ! 113.00 * !
! ! 5,131,476 A ! 5,031,476 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 181,164 B ! 181,164 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 113.00 * ! 113.00 * !
! ! 5,312,640 ! 5,212,640 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! A ! 72,588-A !
! PERMANENT STAFF AND OTHER CURRENT EXPEN- ! ! !
! SES TO REFLECT TRANSFER-OUT TO PARK ! ! !
! INTERPRETATION (LNR807/FI). ! ! !
! (-2.0/-72,588A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS IS A PROGRAM REVIEW GROUP RECOM- ! ! !
! MENDATION. CONVERSION IN MOF FOR (2.0) ! ! !
! POSITIONS ALLOWS DLNR TO MOVE TOWARD ITS ! ! !
! GOAL OF INCREASED SELF-SUFFICIENCY. ! ! !
! REQUEST TRANSFERS IN STAFF TO PARK ! ! !
! INTERPRETATION (LNR807) IN ORDER TO ! ! !
! CENTRALIZE SPECIAL FUND EXPENDITURES FOR ! ! !
! STAFF FUNDED BY THE STATE PARKS SPECIAL ! ! !
! FUND AUTHORIZED THIS SESSION. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FRIENDS OF IOLANI ! A ! 321,321 A !
! PALACE. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE HAWAII NATURE ! A ! 100,000 A !
! CENTER. ! ! !
! ! ! !
101B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MO'OKINI HEIAU. ! A ! 100,000 A !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 371
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 448,733 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 113.00 * ! 111.00 * !
! ! 5,131,476 A ! 5,480,209 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 181,164 B ! 181,164 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 372
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 1,201,270 B ! 1,116,570 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 1,201,270 ! 1,116,570 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 242,724 B !
! TO REFLECT EXPENSES FOR SPECIAL FUND ! ! !
! ASSESSMENT AND PARK'S REPAIR AND MAIN- ! ! !
! TENANCE. ! ! !
! (0.0/242,724B) ! ! !
! **************************************** ! ! !
! REQUEST TO INCLUDE COSTS FOR OCCC WORK ! ! !
! CREW, GENERAL RESTROOM MAINTENANCE, ! ! !
! EQUIPMENT AND REPAIRS, AND CENTRAL SER- ! ! !
! VICES COSTS. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5.0) PERM ! B ! 269,117 B !
! STAFF AND OTHER CURRENT EXPENSES TO RE- ! ! !
! FLECT TRANSFER-IN FROM PARK DEVELOPMENT ! ! !
! AND OPERATION (LNR806) AND PARKS ADMINI- ! ! !
! STRATION (LNR809). ! ! !
! (5.0/257,276B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO LNR 806, SEQ. #50; AND LNR809 ! ! !
! SEQ. #50. ! ! !
! APPROPRIATION REFLECTS INCREASE FOR ! ! !
! COLLECTIVE BARGAINING NOT INCLUDED IN ! ! !
! EXECUTIVE BUDGET. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00 * !
! ! B ! 511,841 B !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 373
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 17.00 * !
! ! 1,201,270 B ! 1,628,411 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 374
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR809 00 PARKS ADMINISTRATION
Structure #: 080300000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 453,932 A ! 453,932 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 285,201 N ! 285,201 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 739,133 ! 739,133 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3.0) ! A ! 135,009-A !
! PERMANENT STAFF AND OTHER CURRENT EXPEN- ! ! !
! SES TO REFLECT TRANSFER-OUT FROM PARK ! ! !
! INTERPRETATION (LNR807). ! ! !
! (-3.0/-135,009) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS IS A PROGRAM REVIEW GROUP RECOM- ! ! !
! MENDATION. CONVERSION IN MOF FOR (3.0) ! ! !
! POSITIONS ALLOWS DLNR TO MOVE TOWARD ITS ! ! !
! GOAL OF INCREASED SELF-SUFFICIENCY. ! ! !
! REQUEST TRANSFERS IN IN STAFF TO PARK ! ! !
! INTERPRETATION (LNR807) IN ORDER TO ! ! !
! CENTRALIZE SPECIAL FUND EXPENDITURES FOR ! ! !
! STAFF FUNDED BY THE STATE PARKS SPECIAL ! ! !
! FUND AUTHORIZED THIS SESSION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00-* !
! ! A ! 135,009-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 7.00 * !
! ! 453,932 A ! 318,923 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 285,201 N ! 285,201 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 375
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS
Structure #: 090201000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.25 * ! 3.25 * !
! ! 177,575 A ! 177,575 A !
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 252,575 ! 252,575 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 376
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 1,503,441 A ! 1,503,441 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 34.00 * ! 34.00 * !
! ! 1,503,441 ! 1,503,441 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 31,956 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/31,956A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 49,706 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! 0.00 * ! 0.00 * !
! (0.0/129,103A) ! B ! 79,397 B !
! **************************************** ! ! !
! RISK MANAGEMENT COSTS ARE ALLOCATED IN ! ! !
! THE FOLLOWING: ! ! !
! LNR 101 SPEC. LAND & DEV. FUND $14,714 ! ! !
! LNR 402 GENERAL FUND $22,629 ! ! !
! LNR 405 GENERAL FUND $11,000 ! ! !
! LNR 801 BOATING SPECIAL FUND $36,094 ! ! !
! LNR 806 SPECIAL PARKS FUND $28,589 ! ! !
! LNR 810 GENERAL FUND $11,950 ! ! !
! LNR 906 GENERAL FUND $ 4,127 ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 75,000 A !
! TO REFLECT REESTABLISHMENT OF THE YOUTH ! ! !
! CONSERVATION CORPS (YCC) PROGRAM. ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE YOUTH CONSERVATION CORPS PROVIDES ! ! !
! YOUNG PEOPLE OF HAWAII THE OPPORTUNITY ! ! !
! TO LEARN ABOUT HAWAII'S UNIQUE NATURAL ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 377
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HISTORY AND DIRECTS THEM TOWARDS CAREERS ! ! !
! IN CONSERVATION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 156,662 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 79,397 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 34.00 * ! 34.00 * !
! ! 1,503,441 A ! 1,660,103 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 79,397 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 378
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: LNR
------------------------------------------------------------------------------------------------------------------------------------
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 ! 559.25 * ! 559.25 * !
! ! 25,644,643 A ! 25,192,640 A !
! ! ! !
! ! 141.00 * ! 141.00 * !
! ! 23,919,370 B ! 21,457,491 B !
! ! ! !
! ! 15.75 * ! 15.75 * !
! ! 6,185,319 N ! 6,185,319 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 149,328 U ! 149,328 U !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 621,660 W ! 621,660 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 721.00 * ! 721.00 * !
! ! 56,520,320 ! 53,606,438 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 44.00-* !
! ! A ! 473,041-A !
! ! ! !
! ! 0.00 * ! 46.50 * !
! ! B ! 4,200,890 B !
! ! ! !
! ! 0.00 * ! 1.50 * !
! ! N ! 177,914 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 4.00 * !
! ! ! 3,905,763 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 559.25 * ! 515.25 * !
! ! 25,644,643 A ! 24,719,599 A !
! ! ! !
! ! 141.00 * ! 187.50 * !
! ! 23,919,370 B ! 25,658,381 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 379
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: LNR
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.75 * ! 17.25 * !
! ! 6,185,319 N ! 6,363,233 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 149,328 U ! 149,328 U !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 621,660 W ! 621,660 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 721.00 * ! 725.00 * !
! ! 56,520,320 ! 57,512,201 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 380
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 599,904 A ! 599,904 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 599,904 ! 599,904 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 5,100 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/5,100A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 2,473 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/2,473A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 7,573 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 599,904 A ! 607,477 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 381
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LTG101 00 CAMPAIGN SPENDING COMMISSION
Structure #: 110103060000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 399,810 T ! 4,399,810 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 399,810 ! 4,399,810 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT CEILING INCREASE ! T ! 15,000 T !
! FOR HAWAII ELECTION CAMPAIGN FUND FOR ! ! !
! NT SERVER. ! ! !
! **************************************** ! ! !
! CURRENT DEC ALPHA NT SERVER IS ! ! !
! OBSOLETE AND MICROSOFT NO LONGER ! ! !
! SUPPORTS THIS HARDWARE. THE CAMPAIGN ! ! !
! SPENDING COMMISSION (CSC) NEEDS TO ! ! !
! REPLACE THIS SERVER OR RISK LOSING A ! ! !
! PORTION OF THE EXISTING DATABASE. IN ! ! !
! ADDITION, THE NEW EQUIPMENT WILL ALLOW ! ! !
! CSC TO POST MORE INFORMATION ON THE ! ! !
! INTERNET. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! T ! 15,000 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 399,810 T ! 4,414,810 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 382
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 2,374,772 A ! 2,075,331 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 2,374,772 ! 2,075,331 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (3.0) ! A ! 842,329 A !
! TEMPORARY POSITIONS, OTHER CURRENT ! ! !
! EXPENSES, AND EQUIPMENT FOR THE 2001 ! ! !
! REAPPORTIONMENT FOR ELECTION ADMINISTRA- ! ! !
! TION (ATG102/BA) ! ! !
! (0.0/842,329A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ARTICLE IV OF THE HAWAII STATE CONSTI- ! ! !
! TUTION AND CHAPTER 25 OF THE HAWAII ! ! !
! REVISED STATUTES REQUIRES THE ESTABLISH- ! ! !
! MENT OF A REAPPORTIONMENT COMMISSION ! ! !
! EVERY TEN YEARS TO ACHIEVE THESE TASKS. ! ! !
! FUNDS INCLUDE: ! ! !
! PERSONAL SERVICES $234,269 ! ! !
! CURRENT EXPENSES $578,060 ! ! !
! EQUIPMENT $ 30,000 ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! REDUCTION FOR ELECTION ADMINISTRATION. ! ! !
! (0.0/-83,013A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION WILL ELIMINATE APPROXIMATELY ! ! !
! 553 ELECTION DAY OFFICIALS, OF WHICH ! ! !
! THE MAJORITY ARE PRECINCT OFFICIALS. ! ! !
! REDUCTION OF PRECINCT OFFICIALS WILL ! ! !
! BE DETRIMENTAL TO THE INTEGRITY OF THE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 383
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ELECTION SYSTEM. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR BALLOT EXPENSES FOR ! A ! 350,000 A !
! OFFICE OF HAWAIIAN AFFAIRS ELECTION FOR ! ! !
! OFFICE OF ELECTIONS. ! ! !
! **************************************** ! ! !
! DUE TO THE U.S. SUPREME COURT DECISION ! ! !
! IN RICE V. CAYETANO, THE OFFICE OF ! ! !
! ELECTION WILL BE REQUIRED TO PRODUCE AND ! ! !
! DISTRIBUTE OFFICE OF HAWAIIAN AFFAIRS ! ! !
! BALLOTS FOR THE YEAR 2000 ELECTION. ! ! !
! PROJECTED BALLOT QUANTITY AND COST ! ! !
! INCLUDE BALLOTS FOR ABSENTEE WALK-INS, ! ! !
! ABSENTEE MAIL, POLLING PLACES, RESERVE, ! ! !
! DUPLICATE AND TESTS. COST IS BASED ON ! ! !
! 713,285 BALLOTS AT $.49/BALLOT CARD AND ! ! !
! OTHER MISCELLANEOUS EXPENSES. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER EXPENSES FOR ! A ! 160,000 A !
! PRINTING AND PUBLICATION OF CONSTITU- ! ! !
! TIONAL AMENDMENTS FOR OFFICE OF ! ! !
! ELECTIONS (LTG102/BA). ! ! !
! **************************************** ! ! !
! THE OFFICE OF ELECTION IS RESPONSIBLE ! ! !
! FOR VOTER EDUCATION MATERIALS, FACT- ! ! !
! SHEET, AND DIGEST OF THE PROPOSED ! ! !
! CONSTITUTIONAL AMENDMENTS. ! ! !
! THE FUNDS WILL BE EXPENDED AS FOLLOWS: ! ! !
! TRANSLATIONS $ 1,500 ! ! !
! NEWSPAPER PUBLICATIONS $ 40,000 ! ! !
! ETHNIC PRESS PUBLICATIONS $ 7,500 ! ! !
! COPIES FOR ABSENTEE VOTING $ 10,000 ! ! !
! COPIES FOR POLLING PLACES $ 1,000 ! ! !
! COPIES TO REGISTERED VOTERS $100,000 ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 384
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,352,329 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 2,374,772 A ! 3,427,660 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 385
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LTG105 00 ENFORCEMENT OF INFORMATION PRACTICES
Structure #: 100200000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 346,727 A ! 346,727 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 346,727 ! 346,727 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 13,868-A !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/-13,868A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 13,868-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 346,727 A ! 332,859 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 386
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: LTG888 00 COMMISSION ON THE STATUS OF WOMEN
Structure #: 100304000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 99,949 A ! 99,949 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 99,949 ! 99,949 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 387
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: LTG
------------------------------------------------------------------------------------------------------------------------------------
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 ! 15.00 * ! 15.00 * !
! ! 3,421,352 A ! 3,121,911 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 399,810 T ! 4,399,810 T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 3,821,162 ! 7,521,721 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,346,034 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 15,000 T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 1,361,034 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 15.00 * ! 15.00 * !
! ! 3,421,352 A ! 4,467,945 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 399,810 T ! 4,414,810 T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 19.00 * ! 19.00 * !
! ! 3,821,162 ! 8,882,755 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 388
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 404.00 * ! 404.00 * !
! ! 15,582,256 A ! 15,481,113 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 814,242 W ! 814,242 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 404.00 * ! 404.00 * !
! ! 16,396,498 ! 16,295,355 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 55,339 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/55,339A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR SECURITY ! A ! 165,311 A !
! CAMERAS AND ADDITIONAL EQUIPMENT FOR ! ! !
! INFIRMARY AND SPECIAL HOLDING UNITS. ! ! !
! (0.0/150,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST ALLOWS FOR THE CONSTANT ! ! !
! MONITORING OF INMATES WITH AGGRESSIVE ! ! !
! BEHAVIOR AND/OR MENTAL ILLNESS. IT ! ! !
! ALSO PROVIDES AN OBJECTIVE RECORD OF ! ! !
! EVENTS FOR ANY LEGAL LITIGATION. AND ! ! !
! IT REDUCES THE NECESSITY OF USING ADULT ! ! !
! CORRECTIONS OFFICER OVERTIME TO ! ! !
! MAINTAIN SECURITY. ! ! !
! SECURITY CAMERAS AND MONITORS ARE ! ! !
! VITAL TO MAINTAINING A SAFE AND HEALTHY ! ! !
! ENVIRONMENT FOR CORRECTIONS STAFF AND ! ! !
! INMATES. ! ! !
! CURRENTLY, THERE ARE NO CAMERAS IN THE ! ! !
! SPECIAL HOLDING UNITS AND ONLY A FEW ! ! !
! CAMERAS IN THE INFIRMARY. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 389
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! UPDATED ESTIMATES JUSTIFY NEW EXPENDI- ! ! !
! TURE LEVELS. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 25,104 A !
! FOR SECURITY CAMERAS AND MONITORS FOR ! ! !
! PERIMETER FENCE. ! ! !
! (0.0/40,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS FOR THE INSTALLATION ! ! !
! OF THREE SECURITY CAMERAS ON THE EASTERN ! ! !
! PERIMETER OF HALAWA CORRECTIONAL FACIL- ! ! !
! ITY AND OTHER RELATED EQUIPMENT. ! ! !
! THE SECURITY AND SAFETY OF THE GENERAL ! ! !
! PUBLIC, PSD STAFF AND ALL IMATES IS A ! ! !
! TOP PRIORITY OF THE DEPARTMENT AND THE ! ! !
! LEGISLATURE. ! ! !
! UPDATED ESTIMATES JUSTIFY NEW EXPENDI- ! ! !
! TURE LEVELS. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 154,811-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-154,811A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 90,943 A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 390
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 404.00 * ! 404.00 * !
! ! 15,582,256 A ! 15,572,056 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 814,242 W ! 814,242 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 391
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD403 00 KULANI CORRECTIONAL FACILITY
Structure #: 090101030000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 3,236,142 A ! 3,211,376 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 3,236,142 ! 3,211,376 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 12,240 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/12,240A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 32,114-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-32,114A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 19,874-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 3,236,142 A ! 3,191,502 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 392
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD404 00 WAIAWA CORRECTIONAL FACILITY
Structure #: 090101040000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 3,945,418 A ! 3,879,184 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 4,124,810 ! 4,058,576 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 8,570 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/8,570A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 38,792-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-38,792A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 30,222-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 108.00 * ! 108.00 * !
! ! 3,945,418 A ! 3,848,962 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 393
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD405 00 HAWAII COMMUNITY CORRECTIONAL CENTER
Structure #: 090101050000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 166.00 * ! 166.00 * !
! ! 5,808,120 A ! 5,713,249 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 166.00 * ! 166.00 * !
! ! 5,808,120 ! 5,713,249 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 5,220 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/5,220A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 12,569 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/12,569A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 57,132-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-57,132A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 39,343-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 166.00 * ! 166.00 * !
! ! 5,808,120 A ! 5,673,906 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 394
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101060000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 187.00 * ! 187.00 * !
! ! 5,754,763 A ! 5,653,187 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 92,000 S !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 187.00 * ! 187.00 * !
! ! 5,846,763 ! 5,745,187 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 2,004 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/2,004A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 14,473 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/14,473A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! S ! 108,000 S !
! TEMPORARY ACO III'S AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT COUNTY FUNDS CEILING ! ! !
! INCREASE FOR MAUI COUNTY GRANTS. ! ! !
! (0.0/108,000S) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TWO ADDITIONAL ACO'S ARE NECESSARY TO ! ! !
! ENSURE THE PUBLIC'S SAFETY WHILE ! ! !
! INMATES PARTICIPATE ON COMMUNITY SERVICE ! ! !
! WORKLINES. ! ! !
! THE COUNTY OF MAUI HAS CONSISTENTLY ! ! !
! UTILIZED INMATE WORKLINES TO BENEFIT ! ! !
! THE PUBLIC AND HELP INMATES REINTEGRATE ! ! !
! INTO THE COMMUNITY. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 395
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101060000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MAUI WILL BENEFIT FROM 10,000 HOURS ! ! !
! OF INMATE SERVICE. THE STATE AS A ! ! !
! WHOLE WILL BENEFIT FROM REDUCED INMATE ! ! !
! RECIDIVISM. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $56,760 ! ! !
! OTHER CURRENT EXPENSES $51,240 ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 56,532-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-56,532A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 40,055-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! S ! 108,000 S !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 187.00 * ! 187.00 * !
! ! 5,754,763 A ! 5,613,132 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 200,000 S !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 396
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 497.00 * ! 497.00 * !
! ! 19,504,935 A ! 20,522,691 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 497.00 * ! 497.00 * !
! ! 20,120,004 ! 21,137,760 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST; ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 39,134 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/39,134A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (3.0)TEMP- ! A ! 152,290 A !
! ORARY ADULT CORRECTIONS OFFICERS AND ! ! !
! OTHER CURRENT EXPENSES FOR THE ADDITION ! ! !
! OF THREE COMMUNITY SERVICE WORKLINES. ! ! !
! (0.0/152,290A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! COMMUNITY SERVICE WORKLINES ARE ! ! !
! UTILIZED TO MAINTAIN MORALE IN PRISON ! ! !
! AND TO REDUCE PRISON RECIDIVISM. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! (3.0) ADULT CORRECTIONS OFFICERS $88,680 ! ! !
! OTHER CURRENT EXPENSES $31,440 ! ! !
! (1.0) 15-PASSENGER VAN $24,970 ! ! !
! MISCELLANEOUS EQUIPMENT $ 7,200 ! ! !
! PSD STANDARDS REQUIRE THAT A VEHICLE ! ! !
! ACCOMPANY EACH WORKLINE ON DUTY. PSD IS ! ! !
! RESPONSIBLE FOR ATTAINING TWO ADDITIONAL ! ! !
! VEHICLES FOR THE REQUESTED WORKLINES, ! ! !
! BEFORE THE FUNDS FOR EACH WORKLINE IS ! ! !
! RELEASED. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 397
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COMMUNITY SERVICE WORKLINES PROVIDE A ! ! !
! RANGE OF SERVICES INCLUDING TREE TRIM- ! ! !
! MING, AND PAINTING OF PUBLIC BUILDINGS. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 205,227-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-205,227A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 13,803-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 497.00 * ! 497.00 * !
! ! 19,504,935 A ! 20,508,888 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 398
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD408 00 KAUAI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101080000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 68.00 * ! 68.00 * !
! ! 2,363,221 A ! 2,330,780 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 68.00 * ! 68.00 * !
! ! 2,363,221 ! 2,330,780 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 6,225 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/6,225A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 23,308-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-23,308A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 17,083-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 68.00 * ! 68.00 * !
! ! 2,363,221 A ! 2,313,697 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 399
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 132.00 * ! 132.00 * !
! ! 5,353,452 A ! 5,268,131 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 132.00 * ! 132.00 * !
! ! 5,353,452 ! 5,268,131 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 17,141 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/17,141A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0) TEMP- ! A ! 67,710 A !
! ORARY ADULT CORRECTIONS OFFICER AND ! ! !
! OTHER CURRENT EXPENSES FOR THE ADDITION ! ! !
! OF ONE COMMUNITY SERVICE WORKLINE. ! ! !
! (0.0/67,710A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! COMMUNITY SERVICE WORKLINES ARE ! ! !
! UTILIZED TO MAINTAIN MORALE IN PRISON ! ! !
! AND TO REDUCE PRISON RECIDIVISM. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! (1.0) ADULT CORRECTIONS OFFICER $29,560 ! ! !
! OTHER CURRENT EXPENSES $10,480 ! ! !
! (1.0) 15-PASSENGER VAN $24,970 ! ! !
! MISCELLANEOUS EQUIPMENT $ 2,700 ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 52,681-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-52,681A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 400
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 32,170 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 132.00 * ! 132.00 * !
! ! 5,353,452 A ! 5,300,301 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 401
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD410 00 INTAKE SERVICE CENTERS
Structure #: 090101100000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 42.00 * ! 42.00 * !
! ! 1,892,885 A ! 1,881,315 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 42.00 * ! 42.00 * !
! ! 1,892,885 ! 1,881,315 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 3,480 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/3,480A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 2,894 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/2,894A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 18,813-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-18,813A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 12,439-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 42.00 * ! 42.00 * !
! ! 1,892,885 A ! 1,868,876 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 402
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 205.50 * ! 205.50 * !
! ! 15,891,605 A ! 15,795,011 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 205.50 * ! 205.50 * !
! ! 15,891,605 ! 15,795,011 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 14,941 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/14,941A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 157,950-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-157,950A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADDS FOR OTHER CURRENT EXPENSES TO RE- ! A ! 400,000 A !
! FLECT AN INCREASE IN SUBSTANCE ABUSE ! ! !
! TREATMENT SERVICES. ! ! !
! **************************************** ! ! !
! THESE FUNDS ARE TO SUPPLEMENT CURRENT ! ! !
! SUBSTANCE ABUSE TREATMENT SERVICES PRO- ! ! !
! VIDED TO INCARCERATED INDIVIDUALS STATE- ! ! !
! WIDE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 256,991 A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 403
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 205.50 * ! 205.50 * !
! ! 15,891,605 A ! 16,052,002 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 404
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 158.18 * ! 158.18 * !
! ! 9,222,772 A ! 9,108,823 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 158.18 * ! 158.18 * !
! ! 9,222,772 ! 9,108,823 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 9,328 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/9,328A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.75 * !
! ADD POSITION AND FUNDS FOR (0.5) AND ! A ! 285,483 A !
! (0.25) X-RAY TECHNICIAN IV,OTHER CURRENT ! ! !
! EXPENSES,AND EQUIPMENT FOR TUBERCULOSIS ! ! !
! DETECTION. ! ! !
! (0.75/285,483A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ELIMINATES THE NEED TO ! ! !
! TRANSPORT INMATES TO LANIKILA FOR ! ! !
! CHEST X-RAYS AND MINIMIZES ACO AND ! ! !
! NURSE EXPENSES. X-RAY TECHNICIANS ARE ! ! !
! NECESSARY TO PERFORM THE CHEST ! ! !
! X-RAY. ! ! !
! THE CURRENT METHOD OF TB DETECTION IS ! ! !
! SLOW AND COSTLY. INMATES AND STAFF ARE ! ! !
! UNNECESSARILY EXPOSED TO INMATES WITH ! ! !
! ACTIVE TUBERCULOSIS. ! ! !
! THIS REQUEST IS BASED ON THE ! ! !
! RECOMMENDATIONS AND STANDARDS OF THE ! ! !
! DEPARTMENT OF HEALTH (DOH). ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $ 25,483 ! ! !
! OTHER CURRENT EXPENSES $ 25,000 ! ! !
! EQUIPMENT $235,000 ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 405
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 475,820 A !
! FOR HEPATITIS C SCREENING AND TREATMENT. ! ! !
! (0.0/475,820A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HEPATITIS C HAS BECOME MORE PREVALENT ! ! !
! IN THE CORRECTIONS SYSTEM IN HAWAII. ! ! !
! PSD HAS A LEGAL OBLIGATION TO PROVIDE ! ! !
! ADEQUATE HEALTH CARE TO INMATES. ! ! !
! MEDICAL STANDARDS HAVE RECENTLY ! ! !
! DETERMINED THAT THE EARLY DETECTION ! ! !
! AND TREATMENT OF HEPATITIS C IS ! ! !
! NECESSARY IN ORDER TO PROVIDE EFFECTIVE ! ! !
! INFECTIOUS DISEASE CONTROL. ! ! !
! ALSO, IT HAS BEEN SHOWN TO BE ! ! !
! FINANCIALLY ADVANTAGEOUS FOR PSD TO ! ! !
! TREAT HEPATITIS C ACCORDING TO THE ! ! !
! STANDARDS OF THE DEPARTMENT OF HEALTH, ! ! !
! RATHER THAN TO WAIT UNTIL LATER STAGES ! ! !
! OF CHRONIC HEPATITIS DEVELOP. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 91,088-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-91,088A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.75 * !
! ! A ! 679,543 A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 406
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 158.18 * ! 158.93 * !
! ! 9,222,772 A ! 9,788,366 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 407
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 95.50 * ! 95.50 * !
! ! 3,857,470 A ! 3,793,010 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,890 N ! 29,890 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,334,482 U ! 1,334,482 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.50 * ! 108.50 * !
! ! 5,221,842 ! 5,157,382 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 7,218 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/7,218A) ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER OF ! A ! 649,335-A !
! AFTER HOURS SECURITY TO SCHOOL ADMINI- ! ! !
! STRATION (EDN100/CB). ! ! !
! (0.0/-649,335A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER MANDATED PER ACT 134/99. AS ! ! !
! PROGRAM OPERATIONS ARE CURRENTLY MANAGED ! ! !
! BY THE DEPARTMENT OF EDUCATION (DOE), ! ! !
! BOTH THE DOE AND PSD CONCUR WITH THE ! ! !
! TRANSFER. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT CEILING INCREASE ! N ! 20,000 N !
! FOR FRINGE BENEFITS AND COLLECTIVE ! ! !
! BARGAINING. ! ! !
! (0.0/20,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 408
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST FOR A HIGHER EXPENDITURE ! ! !
! CEILING WILL ELIMINATE THE FUTURE NEED ! ! !
! FOR YEARLY REQUESTS TO INCREASE THE ! ! !
! FUND CEILING. ! ! !
! IN THE PAST, DUE TO FLUCTUATING FRINGE ! ! !
! BENEFIT CALCULATIONS AND COLLECTIVE ! ! !
! BARGAINING PAY INCREASES, PSD ASKED FOR ! ! !
! FUND CEILING INCREASES FROM YEAR TO ! ! !
! YEAR. THESE FEDERAL FUNDS ARE BASED ON ! ! !
! AN AGREEMENT WITH THE FEDERAL GOVERN- ! ! !
! MENT THAT STIPULATES THAT PSD PROVIDE ! ! !
! SECURITY FOR MILITARY PROPERTY AT FORT ! ! !
! RUGER IN EXCHANGE FOR 31% OF THE TOTAL ! ! !
! INCOME OF THE UTILIZED SECURITY ! ! !
! OFFICERS. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 31,437-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-31,437A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 73,008 A !
! REFLECT SR-LEVEL UPGRADE FOR ALL DEPUTY ! ! !
! SHERIFFS. ! ! !
! (0.0/73,008A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PER ORDER OF THE PUBLIC EMPLOYEES ! ! !
! COMPENSATION APPEALS BOARD AND THE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 409
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONFERENCE OF PERSONNEL DIRECTORS, THE ! ! !
! SALARY RATE OF ALL DEPUTY SHERIFFS HAS ! ! !
! BEEN UPGRADED. ! ! !
! ANY INCREASED COSTS DUE TO THIS SR- ! ! !
! LEVEL CHANGE MUST BE FUNDED BY THE ! ! !
! AFFECTED DEPARTMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 600,546-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 20,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 95.50 * ! 95.50 * !
! ! 3,857,470 A ! 3,192,464 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,890 N ! 49,890 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,334,482 U ! 1,334,482 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 410
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD502 00 NARCOTICS ENFORCEMENT
Structure #: 090102020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 513,452 A ! 510,124 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 236,680 W ! 236,680 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 750,132 ! 746,804 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 2,322 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/2,322A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! W ! 50,862 W !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST IV. ! ! !
! (1.0/50,862W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PER ACT 268/96 AND 145/99, A REVOLVING ! ! !
! FUND WAS ESTABLISHED TO PROVIDE FOR ! ! !
! COSTS INCURRED TO OPERATE THE ELECTRONIC ! ! !
! PRESCRIPTION ACCOUNTABILITY SYSTEM. ! ! !
! CURRENTLY, PSD RELIES ON CONTRACTED ! ! !
! SERVICES FROM THE PRIVATE SECTOR, WHICH ! ! !
! ARE COSTLY. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $34,308 ! ! !
! OTHER PERSONAL SERVICES $16,554 ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 5,101-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-5,101A) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 411
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD502 00 NARCOTICS ENFORCEMENT
Structure #: 090102020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,779-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! W ! 50,862 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 513,452 A ! 507,345 A !
! ! ! !
! ! 3.00 * ! 4.00 * !
! ! 236,680 W ! 287,542 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 412
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD503 00 SHERIFF
Structure #: 090102030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 149.00 * ! 146.00 * !
! ! 4,551,280 A ! 4,423,227 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 149.00 * ! 146.00 * !
! ! 4,551,280 ! 4,423,227 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 14,875 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/14,875A) ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 27.00 * !
! ADD POSITIONS AND FUNDS FOR (28.0) ! U ! 1,629,804 U !
! VARIOUS PERMANENT POSITIONS WITH FUNDING ! ! !
! TRANSFERRED FROM THE AIRPORTS SPECIAL ! ! !
! FUND. ! ! !
! (28.0/1,629,804U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO COMPLY WITH CHAPTER 14-6, HRS, PSD ! ! !
! HAS AGREED TO PROVIDE SECURITY ! ! !
! SERVICES FOR THE DEPARTMENT OF ! ! !
! TRANSPORTATION AT THE HONOLULU ! ! !
! INTERNATIONAL AIRPORT (HIA). THIS ! ! !
! REQUEST ESTABLISHES A FUND CEILING FOR ! ! !
! THE CONTRACT BETWEEN THE DEPARTMENTS. ! ! !
! GIVEN PAST EXPERIENCE, THIS CONTRACT ! ! !
! APPEARS TO BE THE MOST COST EFFECTIVE ! ! !
! WAY OF PROVIDING NECESSARY SECURITY FOR ! ! !
! HIA. ! ! !
! POSITIONS WILL BE FILLED AS FOLLOWS: ! ! !
! (21.0) DEPUTY SHERIFFS II $759,276 ! ! !
! (5.0) DEPUTY SHERIFFS III $187,920 ! ! !
! (1.0) DEPUTY SHERIFF IV $ 40,656 ! ! !
! OTHER CURRENT EXPENSES $620,244 ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 413
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD503 00 SHERIFF
Structure #: 090102030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
50 ! SUPPLEMENTAL REQUESTS: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 44,232-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-44,232A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 159,144 A !
! REFLECT SR-LEVEL UPGRADE FOR ALL DEPUTY ! ! !
! SHERIFFS. ! ! !
! (0.0/159,144A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PER ORDER OF THE PUBLIC EMPLOYEES ! ! !
! COMPENSATION APPEALS BOARD AND THE ! ! !
! CONFERENCE OF PERSONNEL DIRECTORS, THE ! ! !
! SALARY RATE OF ALL DEPUTY SHERIFFS HAS ! ! !
! BEEN UPGRADED. ! ! !
! ANY INCREASED COSTS DUE TO THIS SR- ! ! !
! LEVEL CHANGE MUST BE FUNDED BY THE ! ! !
! AFFECTED DEPARTMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 129,787 A !
! ! ! !
! ! 0.00 * ! 27.00 * !
! ! U ! 1,629,804 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 149.00 * ! 146.00 * !
! ! 4,551,280 A ! 4,553,014 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 414
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD503 00 SHERIFF
Structure #: 090102030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 27.00 * !
! ! U ! 1,629,804 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 415
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD611 00 ADULT PAROLE DETERMINATIONS
Structure #: 090103010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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 * !
! ! 198,223 A ! 198,223 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 198,223 ! 198,223 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 114 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/114A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 1,982-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-1,982A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,868-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 198,223 A ! 196,355 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 416
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD612 00 ADULT PAROLE SUPERVISION & COUNSELING
Structure #: 090103020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 1,621,668 A ! 1,615,028 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 1,621,668 ! 1,615,028 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 2,868 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/2,868A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 2,597 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/2,597A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 16,150-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-16,150A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 10,685-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 1,621,668 A ! 1,604,343 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 417
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD613 00 CRIME VICTIM COMPENSATION COMMISSION
Structure #: 090104000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000 A ! A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 337,042 B ! 350,937 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 6.00 * ! 6.00 * !
! ! 338,042 ! 350,937 !
! !---------------------!---------------------!
60 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,200,000 B !
! TO INCREASE EXPENDITURE CEILING FOR THE ! ! !
! CRIME VICTIM'S COMPENSATION COMMISSION. ! ! !
! (0.0/1,200,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST COMPLETES THE PROGRAM'S ! ! !
! TRANSITION TO SELF-SUFFICIENCY. ! ! !
! THE CRIME VICTIM'S COMPENSATION ! ! !
! COMMISSION WAS ESTABLISHED IN ORDER TO ! ! !
! COLLECT FUNDS PAID BY CONVICTED ! ! !
! CRIMINALS PURSUANT TO MANDATORY ! ! !
! COMPENSATION FEES ESTABLISHED BY CHAP. ! ! !
! 351-62, HRS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 1,200,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 1,000 A ! A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 337,042 B ! 1,550,937 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 418
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 142.10 * ! 141.10 * !
! ! 28,781,618 A ! 28,639,674 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 126,401 N ! 126,401 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,065 T ! 25,065 T !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 9,560,204 W ! 9,560,204 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 154.10 * ! 153.10 * !
! ! 39,236,268 ! 39,094,324 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 4,836 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/4,836A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 10,350 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/10,350A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST; ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT CEILING INCREASE ! T ! 50,000 T !
! FOR ADMINISTRATIVE INMATE ACTIVITY TRUST ! ! !
! FUND. ! ! !
! (0.0/50,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 419
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO THE GROWING INMATE POPULATION, ! ! !
! THE EXPENDITURE CEILING FOR THIS FUND ! ! !
! MUST BE INCREASED. ! ! !
! THIS FUND IS USED BY THE DEPARTMENT ! ! !
! TO PURCHASE ITEMS THAT FULFILL THE ! ! !
! UNUSUAL NEEDS OF INMATES AND BENEFITS ! ! !
! THE ENTIRE INMATE POPULATION. ! ! !
! THIS FUND IS BASED ON 25% OF THE NET ! ! !
! ANNUAL PROFIT OF THE INMATE STORE AND ! ! !
! VARIOUS INMATE CRAFT SALES. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM REVIEW ! A ! 292,891-A !
! 1% GENERAL REDUCTION. ! ! !
! (0.0/-292,891A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET 1% PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! THIS REDUCTION AFFECTS 17 OF THE 18 ! ! !
! PROGRAMS IN THE DEPARTMENT. ! ! !
! DEPARTMENTAL TARGET REDUCTIONS TOTAL ! ! !
! $1,280,241. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 7,572 A !
! REFLECT SR-LEVEL UPGRADE FOR ALL DEPUTY ! ! !
! SHERIFFS. ! ! !
! (0.0/7,572A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PER ORDER OF THE PUBLIC EMPLOYEES ! ! !
! COMPENSATION APPEALS BOARD AND THE ! ! !
! CONFERENCE OF PERSONNEL DIRECTORS, THE ! ! !
! SALARY RATE OF ALL DEPUTY SHERIFFS HAS ! ! !
! BEEN UPGRADED. ! ! !
! ANY INCREASED COSTS DUE TO THIS SR- ! ! !
! LEVEL CHANGE MUST BE FUNDED BY THE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 420
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AFFECTED DEPARTMENT. ! ! !
! ! ! !
61 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT DEBT SERVICE RESERVE. ! ! !
! (0.0/6,500,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD HAVE PROVIDED "GOOD ! ! !
! FAITH" FUNDS FOR NEGOTIATIONS BETWEEN ! ! !
! THE STATE AND PRIVATE CONSTRUCTION ! ! !
! COMPANIES TO BUILD A PRISON ON THE ! ! !
! MAINLAND. ! ! !
! SB 2433, SD1, HD2, CD3 PROVIDES FOR A ! ! !
! MANAGED COMPETITION PROCESS TO BUILD A ! ! !
! PRISON WITHIN THE STATE. ! ! !
! BECAUSE A LOCALLY BUILT PRISON WOULD ! ! !
! NOT REQUIRE "GOOD FAITH" FUNDS, THIS ! ! !
! REQUEST IS NOT NECESSARY. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD (1.0) PERMANENT POSITION AND FUNDS ! A ! 59,544 A !
! FOR OTHER CURRENT EXPENSES TO REFLECT ! ! !
! SECOND YEAR FUNDING FOR INSPECTIONS AND ! ! !
! INVESTIGATIONS OFFICER. ! ! !
! **************************************** ! ! !
! THIS POSITION FULFILLS THE ROLE OF IN- ! ! !
! SPECTOR GENERAL FOR THE DEPARTMENT, TO ! ! !
! ENSURE PSD COMPLIES WITH MANY DIFFERENT ! ! !
! CRITERIA, INCLUDING SECURITY STANDARDS, ! ! !
! INMATE GRIEVANCE PROCEDURES, AND SUICIDE ! ! !
! PREVENTION STANDARDS. ! ! !
! THIS OFFICER CONDUCTS UNSCHEDULED SITE ! ! !
! VISITS TO ENSURE THAT CONFINEMENT CONDI- ! ! !
! TIONS MEET CONSTITUTIONAL STANDARDS, AND ! ! !
! ALSO COORDINATES DEPARTMENT-WIDE NATURAL ! ! !
! DISASTER EMERGENCY PREPAREDNESS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 421
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! A ! 210,589-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 50,000 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 142.10 * ! 142.10 * !
! ! 28,781,618 A ! 28,429,085 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 126,401 N ! 126,401 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,065 T ! 75,065 T !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 9,560,204 W ! 9,560,204 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 422
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: PSD
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,491.28 * ! 2,487.28 * !
! ! 128,080,280 A ! 128,024,146 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 337,042 B ! 350,937 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 156,291 N ! 156,291 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 92,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,065 T ! 25,065 T !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,334,482 U ! 1,334,482 U !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 11,405,587 W ! 11,405,587 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 2,525.28 * ! 2,521.28 * !
! ! 142,173,727 ! 142,131,488 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 1.75 * !
! ! A ! 190,148 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 20,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! S ! 108,000 S !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 423
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: PSD
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! T ! 50,000 T !
! ! ! !
! ! 0.00 * ! 27.00 * !
! ! U ! 1,629,804 U !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! W ! 50,862 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 29.75 * !
! ! ! 3,248,814 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 2,491.28 * ! 2,489.03 * !
! ! 128,080,280 A ! 128,214,294 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 337,042 B ! 1,550,937 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 156,291 N ! 176,291 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 200,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,065 T ! 75,065 T !
! ! ! !
! ! 13.00 * ! 40.00 * !
! ! 1,334,482 U ! 2,964,286 U !
! ! ! !
! ! 12.00 * ! 13.00 * !
! ! 11,405,587 W ! 11,456,449 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 2,525.28 * ! 2,551.03 * !
! ! 142,173,727 ! 145,380,302 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 424
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: SUB201 00 CITY AND COUNTY OF HONOLULU
Structure #: 110314010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
101 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FRIENDS OF MAKIKI ! A ! 25,000 A !
! LIBRARY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 25,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! A ! 25,000 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 425
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: SUB301 00 COUNTY OF HAWAII
Structure #: 110314020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 426
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: SUB401 00 COUNTY OF MAUI
Structure #: 110314030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 427
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 428
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: SUB601 00 PRIVATE HOSPITALS & MEDICAL SERVICES
Structure #: 050202000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SUBSIDIES FOR COMMUNITY ! A ! 2,535,000 A !
! HEALTH CARE FACILITIES. ! ! !
! **************************************** ! ! !
! KAHUKU HOSPITAL $350,000 ! ! !
! WAIANAE DISTRICT COMP. HEALTH AND ! ! !
! HOSPITAL BOARD, INC. $735,000 ! ! !
! HANA HEALTH CENTER $750,000 ! ! !
! MOLOKAI GENERAL HOSPITAL $700,000 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,535,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! A ! 2,535,000 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 429
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: SUB
------------------------------------------------------------------------------------------------------------------------------------
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 DEPARTMENT APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,560,000 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 2,560,000 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 0.00 * ! 0.00 * !
! ! A ! 2,560,000 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 0.00 * ! 0.00 * !
! ! ! 2,560,000 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 430
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TAX102 00 INCOME ASSESSMENT AND AUDIT
Structure #: 110201010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 4,065,425 A ! 4,065,425 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 4,065,425 ! 4,065,425 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 431
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TAX103 00 TAX COLLECTIONS ENFORCEMENT
Structure #: 110201020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 93.00 * ! 93.00 * !
! ! 2,686,070 A ! 2,686,070 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * !
! ! 2,686,070 ! 2,686,070 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 432
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TAX105 00 TAX SERVICES & PROCESSING
Structure #: 110201030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 99.00 * ! 99.00 * !
! ! 4,845,610 A ! 4,845,610 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 99.00 * ! 99.00 * !
! ! 4,845,610 ! 4,845,610 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT DECREASE IN ! A ! 27,550-A !
! GEW/TAT BOOKLET POSTAGE COSTS FOR ! ! !
! DOCUMENT PROCESSING BRANCH (TAX105/BA). ! ! !
! (0.0/-27,550A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS NOT REQUIRED DUE TO REDUCTION IN ! ! !
! POSTAGE COSTS. ! ! !
! DEPARTMENT OF TAX ESTIMATES IT WILL ! ! !
! MAILOUT 25,000 FEWER GEW/TAT BOOKLETS ! ! !
! THAN ORIGINALLY PROJECTED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 27,550-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 99.00 * ! 99.00 * !
! ! 4,845,610 A ! 4,818,060 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 433
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 4,713,810 A ! 5,002,128 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 4,713,810 ! 5,002,128 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 23,664 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/23,664A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 10,295 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/10,295A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT DECREASE IN ! A ! 23,250-A !
! GEW/TAT BOOKLET PRINTING COSTS FOR ! ! !
! OFFICE OF THE DIRECTOR (TAX107/AA). ! ! !
! (0.0/-23,250A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS NOT REQUIRED DUE TO REDUCTION IN ! ! !
! PRINTING COSTS. ! ! !
! DEPARTMENT OF TAX ESTIMATES IT WILL ! ! !
! PRINT 25,000 FEWER GEW/TAT BOOKLETS THAN ! ! !
! ORIGINALLY PROJECTED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 10,709 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 40.00 * ! 40.00 * !
! ! 4,713,810 A ! 5,012,837 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 434
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: TAX
------------------------------------------------------------------------------------------------------------------------------------
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 ! 343.00 * ! 343.00 * !
! ! 16,310,915 A ! 16,599,233 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 343.00 * ! 343.00 * !
! ! 16,310,915 ! 16,599,233 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 16,841-A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 16,841- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 343.00 * ! 343.00 * !
! ! 16,310,915 A ! 16,582,392 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 343.00 * ! 343.00 * !
! ! 16,310,915 ! 16,582,392 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 435
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 646.75 * ! 646.75 * !
! ! 69,774,472 B ! 74,217,772 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * !
! ! 69,774,472 ! 74,217,772 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 436
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 4,469,393 B ! 4,835,539 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 4,469,393 ! 4,835,539 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
! ! ! !
! ! ! !
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! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 437
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 10,949,926 B ! 8,529,492 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 10,949,926 ! 8,529,492 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 438
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 9,161,627 B ! 7,735,901 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 94.00 * ! 94.00 * !
! ! 9,161,627 ! 7,735,901 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
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! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 439
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 182,844 B ! 251,149 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 182,844 ! 251,149 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 440
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 223,562 B ! 275,437 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 223,562 ! 275,437 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 441
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 172.00 * ! 172.00 * !
! ! 14,106,535 B ! 13,391,849 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 172.00 * ! 172.00 * !
! ! 14,106,535 ! 13,391,849 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 442
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 130,454 B ! 140,308 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 130,454 ! 140,308 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 443
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 760,981 B ! 638,073 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 760,981 ! 638,073 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
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! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 444
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,653,295 B ! 1,186,719 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,653,295 ! 1,186,719 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 445
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN143 00 KALAUPAPA AIRPORT
Structure #: 030111000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 75,715 B ! 43,365 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 75,715 ! 43,365 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 446
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,364,839 B ! 1,115,782 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 1,364,839 ! 1,115,782 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
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! ! ! !
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! ! ! !
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! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 447
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 10,678,411 B ! 9,624,449 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 10,678,411 ! 9,624,449 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 448
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN163 00 PORT ALLEN AIRPORT
Structure #: 030114000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,860 B ! 1,860 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,860 ! 1,860 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 449
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 114.00 * ! 114.00 * !
! ! 142,005,276 B ! 146,100,154 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 114.00 * ! 114.00 * !
! ! 142,005,276 ! 146,100,154 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 450
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 125.00 * ! 125.00 * !
! ! 11,596,895 B ! 11,690,916 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 125.00 * ! 125.00 * !
! ! 11,596,895 ! 11,690,916 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
! ! ! !
! ! ! !
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! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 451
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 434,308 B ! 434,308 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 434,308 ! 434,308 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 452
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN305 00 KEWALO BASIN
Structure #: 030203000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 795,951 B ! 846,951 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 795,951 ! 846,951 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 453
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,453,331 B ! 1,407,631 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,453,331 ! 1,407,631 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 454
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 498,961 B ! 548,961 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 498,961 ! 548,961 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 455
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,754,537 B ! 1,765,437 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,754,537 ! 1,765,437 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 456
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN341 00 KAUNAKAKAI HARBOR
Structure #: 030207000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 249,549 B ! 219,249 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 249,549 ! 219,249 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 457
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN351 00 KAUMALAPAU HARBOR
Structure #: 030210000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 458
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 1,271,537 B ! 1,303,037 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 1,271,537 ! 1,303,037 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 459
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN363 00 PORT ALLEN HARBOR
Structure #: 030209000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 417,199 B ! 298,199 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 417,199 ! 298,199 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 460
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 58.00 * ! 58.00 * !
! ! 34,676,758 B ! 34,980,284 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 58.00 * ! 58.00 * !
! ! 34,676,758 ! 34,980,284 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 461
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 275.00 * ! 275.00 * !
! ! 38,534,043 B ! 38,294,440 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 275.00 * ! 275.00 * !
! ! 38,534,043 ! 38,294,440 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 462
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 128.00 * ! 128.00 * !
! ! 15,921,190 B ! 16,907,302 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 128.00 * ! 128.00 * !
! ! 15,921,190 ! 16,907,302 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 463
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 11,319,326 B ! 11,380,855 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 11,319,326 ! 11,380,855 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 725,832 B !
! FOR PAYMENT TO AIRPORTS DIVISION ! ! !
! (TRN531/DF). ! ! !
! (0.0/725,832B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO PAY AIRPORTS ! ! !
! DIVISION BACKRENT FOR BASEYARD BUILD- ! ! !
! INGS LOCATED ON AIRPORTS PROPERTY. ! ! !
! PER THE 1993 AUDIT PERFORMED BY THE ! ! !
! U.S. DEPARTMENT OF TRANSPORTATION ! ! !
! OFFICE OF THE INSPECTOR GENERAL, THE ! ! !
! FEDERAL AVIATION ADMINISTRATION HAS ! ! !
! MANDATED THAT THE HIGHWAYS DIVISION PAY ! ! !
! THIS BACK RENT. ! ! !
! TO AVOID PAYING INTEREST PENALTIES, ! ! !
! THE HIGHWAYS DIVISION HAS REQUESTED THE ! ! !
! FULL $725,832. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 725,832 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 11,319,326 B ! 12,106,687 B !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 464
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 3,769,351 B ! 3,246,303 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 3,769,351 ! 3,246,303 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 465
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 875,139 B ! 773,775 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 875,139 ! 773,775 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 466
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 51.00 * ! 51.00 * !
! ! 8,361,647 B ! 8,290,369 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * !
! ! 8,361,647 ! 8,290,369 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 467
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 70.00 * ! 70.00 * !
! ! 57,788,561 B ! 64,196,144 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 N ! 800,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 58,588,561 ! 64,996,144 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 468
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 5,061,332 B ! 5,067,300 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 242,215 N ! 243,629 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 5,303,547 ! 5,310,929 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 469
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 11,313,020 B ! 11,317,289 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 90.00 * ! 90.00 * !
! ! 11,313,020 ! 11,317,289 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 470
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: TRN
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,259.75 * ! 2,259.75 * !
! ! 471,631,825 B ! 481,056,599 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,042,215 N ! 1,043,629 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 2,262.75 * ! 2,262.75 * !
! ! 472,674,040 ! 482,100,228 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 725,832 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 725,832 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 2,259.75 * ! 2,259.75 * !
! ! 471,631,825 B ! 481,782,431 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,042,215 N ! 1,043,629 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 2,262.75 * ! 2,262.75 * !
! ! 472,674,040 ! 482,826,060 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 471
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3,438.09 * ! 3,438.09 * !
! ! 168,887,909 A ! 168,137,909 A !
! ! ! !
! ! 81.75 * ! 81.75 * !
! ! 60,358,059 B ! 60,086,024 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 205.75 * ! 205.75 * !
! ! 58,203,897 W ! 58,203,897 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3,803.65 * ! 3,803.65 * !
! ! 292,861,532 ! 291,839,497 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 8,784 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/8,784A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 750,000 A !
! FOR COST OF OPERATING NEW RESEARCH ! ! !
! VESSEL FOR SCHOOL OF OCEAN AND EARTH ! ! !
! SCIENCE AND TECHNOLOGY (SOEST) FOR ! ! !
! INSTRUCTION - MANOA (UOH100/AA). ! ! !
! (0.0/750,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS NECESSARY TO CONTINUE FUND- ! ! !
! ING THE RESEARCH VESSEL FOR FY 01. ! ! !
! HOUSE RESOLUTION NO. 106/97 PLEDGED AN ! ! !
! ANNUAL APPROPRIATION TO SOEST STARTING ! ! !
! FY 00 CONTINGENT UPON THE AWARD OF A ! ! !
! NEW RESEARCH VESSEL. LATER THAT YEAR, ! ! !
! A VESSEL WAS AWARDED TO SOEST. THUS, THE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 472
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LEGISLATURE ALLOCATED $750,000 FOR FY 00 ! ! !
! TO FUND THE FIRST ANNUAL APPROPRIATION. ! ! !
! THIS REQUEST, FOR FY 01, FUNDS THE ! ! !
! SECOND ANNUAL APPROPRIATION AND WILL BE ! ! !
! USED FOR ADDITIONAL PURCHASE AND ! ! !
! OPERATION COSTS. ! ! !
! CONSERVATIVE ESTIMATES OF EXTERNAL ! ! !
! REVENUES GENERATED THROUGH USE OF THE ! ! !
! VESSEL ARE $4.5 MILLION PER YEAR. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,000,000 A !
! FOR MOLECULAR GENETICS PROGRAM FOR ! ! !
! PREVENTION OF DISEASES FOR SCHOOL OF ! ! !
! MEDICINE FOR INSTRUCTION - MANOA ! ! !
! (UOH100/AB). ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO START A ! ! !
! MOLECULAR GENETICS PROGRAM FOCUSED ON ! ! !
! DISEASE PREVENTION. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $900,000 ! ! !
! OTHER CURRENT EXPENSES $ 75,000 ! ! !
! EQUIPMENT $ 25,000 ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,000,000 A !
! FOR CENTER FOR ADVANCED COMMUNICATIONS ! ! !
! FOR SCHOOL OF ENGINEERING FOR ! ! !
! INSTRUCTION - MANOA (UOH100/AB). ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL HELP TO DEVELOP A CENTER ! ! !
! TO RESEARCH WIRELESS COMMUNICATION ! ! !
! SYSTEMS. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 473
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $260,000 ! ! !
! OTHER PERSONAL SERVICES $165,000 ! ! !
! OTHER CURRENT EXPENSES $376,000 ! ! !
! EQUIPMENT $199,000 ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,000,000 A !
! FOR ENTREPRENEURSHIP & E-COMMERCE ! ! !
! PROGRAM FOR BUSINESS ADMINISTRATION ! ! !
! SCHOOL FOR INSTRUCTION - MANOA ! ! !
! (UOH100/AB). ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO IMPROVE THE ! ! !
! BUSINESS SCHOOL. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $316,584 ! ! !
! OTHER PERSONAL SERVICES $ 75,000 ! ! !
! OTHER CURRENT EXPENSES $458,416 ! ! !
! EQUIPMENT $150,000 ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 647,000 A !
! FOR ENDOWMENT TO MATCH ENDOWMENT ! ! !
! FUNDRAISING FUNDS. ! ! !
! (0.0/647,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GOVERNOR'S 1997 STATE OF THE STATE ! ! !
! ADDRESS PLEDGED THE STATE TO MATCH ! ! !
! EARNINGS ON ADDITIONAL UH ENDOWMENT. ! ! !
! ADDITIONAL ENDOWMENT TOTALLED ! ! !
! $12,940,000 AND EARNINGS EQUALED 5%. ! ! !
! THIS TOTAL MATCH IS $647,000. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 474
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/-962,986A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION IN GENERAL FUNDS WILL HAVE ! ! !
! AN ADVERSE IMPACT ON FUNCTIONS OF THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT RESTORATION OF PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/962,986A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO HOUSE RESTORATION OF FUNDS IN ! ! !
! SEQ. #50, GOVERNOR'S MESSAGE IS NOT ! ! !
! DEEMED NECESSARY. ! ! !
! ! ! !
92 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 225,000 A !
! OTHER CURRENT EXPENSES TO ESTABLISH THE ! ! !
! NATIONAL HERITAGE DATA AND TRAINING ! ! !
! CENTER FOR THE UNIVERSITY OF HAWAII AT ! ! !
! MANOA. ! ! !
! **************************************** ! ! !
! FUNDS WILL PROVIDE FOR THE USE OF ! ! !
! THE GEOGRAPHICAL INFORMATION SYSTEM AND ! ! !
! ADMINISTRATION COSTS FOR THE DATABASE ! ! !
! OF HAWAIIAN PLANTS AND ANIMALS. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR HAWAII COMMUNITY ! A ! 100,000 A !
! SERVICES COUNCIL GRANT-IN-AID. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 475
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 4,730,784 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3,438.09 * ! 3,438.09 * !
! ! 168,887,909 A ! 172,868,693 A !
! ! ! !
! ! 81.75 * ! 81.75 * !
! ! 60,358,059 B ! 60,086,024 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 205.75 * ! 205.75 * !
! ! 58,203,897 W ! 58,203,897 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 476
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 327.00 * ! 327.00 * !
! ! 16,656,670 A ! 16,156,670 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 6,840,557 B ! 6,840,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 352.50 * ! 352.50 * !
! ! 27,976,708 ! 27,476,708 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 500,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR TUITION AND FEES SPECIAL FUND. ! ! !
! (0.0/500,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS ARE NEEDED IN ORDER FOR UH HILO ! ! !
! TO BE ABLE TO EXPEND AND INCREASE IN ! ! !
! TUITION AND FEES REVENUE. ! ! !
! ADDITIONAL REVENUES RESULTED FROM ! ! !
! AN INCREASE IN BOTH THE STUDENT ! ! !
! ENROLLMENT POPULATION AND TUITION ! ! !
! REVENUES. IT ALSO PARTIALLY OFFSETS ! ! !
! DECREASES IN GENERAL FUNDS AND ADDRESSES ! ! !
! HIGHER OPERATING COSTS FOR THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 64,352 A !
! PERMANENT STAFF AND OTHER CURRENT ! ! !
! EXPENSES FOR 2ND YEAR FUNDING OF AMERI- ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 477
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CANS WITH DISABILITIES ACT (ADA) ! ! !
! COORDINATOR. ! ! !
! (1.0/64,352A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS NECESSARY TO CONTINUE FUND- ! ! !
! ING OF AN ADA COORDINATOR FOR FY 01. ! ! !
! FUNDS WILL ENSURE COMPLIANCE WITH THE ! ! !
! ADA OF 1990 AND ADDRESS THE NEEDS OF AN ! ! !
! ESTIMATED 250 DISABLED STUDENTS AT UH ! ! !
! HILO. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $56,364 ! ! !
! OTHER CURRENT EXPENSES $ 4,988 ! ! !
! EQUIPMENT $ 3,000 ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4.0) ! A ! 457,808 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT 2ND YEAR ! ! !
! REQUIREMENTS FOR TECHNOLOGY AND ! ! !
! DISTANCE LEARNING. ! ! !
! (4.0/457,808A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW UH HILO TO ! ! !
! SERVE A GREATER NUMBER OF STUDENTS ! ! !
! THROUGH IMPROVED TECHNOLOGY AND MORE ! ! !
! PERSONAL TO ADDRESS STUDENT NEEDS. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $199,000 ! ! !
! OTHER CURRENT EXPENSES $ 58,808 ! ! !
! EQUIPMENT $200,000 ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 478
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-97,487A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION IN GENERAL FUNDS WILL HAVE ! ! !
! AN ADVERSE IMPACT ON FUNCTIONS OF THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT RESTORATION OF PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/97,487A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO HOUSE RESTORATION OF FUNDS IN ! ! !
! SEQ. #50, GOVERNOR'S MESSAGE IS NOT ! ! !
! DEEMED NECESSARY. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4.0) ! A ! 431,192 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR HIGH TECHNOLOGY ! ! !
! WORKFORCE TRAINING, MARINE SCIENCE, AND ! ! !
! ASTRONOMY FOR THE UNIVERSITY OF HAWAII ! ! !
! AT HILO. ! ! !
! **************************************** ! ! !
! ADDITIONAL FUNDING OF THESE SCHOOLS ! ! !
! WILL FULFILL UH HILO'S GOALS OF MEETING ! ! !
! BIG ISLAND ECONOMIC DEVELOPMENT NEEDS ! ! !
! THROUGH RESEARCH AND INSTRUCTION, AND ! ! !
! INCREASING THE QUALITY OF UNDERGRADUATE ! ! !
! EDUCATION WITH CUTTING EDGE TECHNOLOGY. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $201,288 ! ! !
! OTHER CURRENT EXPENSES $ 4,904 ! ! !
! EQUIPMENT $225,000 ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (2.0) ! A ! 122,964 A !
! PERMANENT FACULTY POSITION AND OTHER ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 479
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES FOR CONSERVATION ! ! !
! BIOLOGY. ! ! !
! **************************************** ! ! !
! FUNDS WILL DEVELOP AN INTERGRATED ! ! !
! PROGRAM IN EVOLUTION, ECOLOGY, AND ! ! !
! CONSERVATION BIOLOGY (EECB). ! ! !
! HISTORICALLY, ORGANIZATIONS LIKE THE ! ! !
! U.S. FOREST SERVICES AND THE NATURE ! ! !
! CONSERVANCY HAVE FOUND THAT THE ! ! !
! GRADUATES OF UH MANOA AND UH HILO WERE ! ! !
! NOT ALWAYS WELL QUALIFIED. TO RESOLVE ! ! !
! THIS, PROFESSORS FROM THE TWO SCHOOLS ! ! !
! HAVE DEVELOPED THE EECB PROGRAM. EECB ! ! !
! WILL WORK IN CONJUNCTION WITH PRESENT ! ! !
! PROGRAMS AT UH MANOA THIS PROGRAM WILL ! ! !
! SERVE BOTH GRADUATE AND UNDERGRADUATE ! ! !
! STUDENTS. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL EXPENSES $77,928 ! ! !
! OTHER CURRENT EXPENSES $ 2,036 ! ! !
! EQUIPMENT $43,000 ! ! !
! ! ! !
92 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.50 * !
! ADD POSITIONS AND FUNDS FOR (4.5) ! A ! 293,102 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR ECONOMIC DEVELOP- ! ! !
! MENT/WORKFORCE TRAINING IN HEALTH ! ! !
! RELATED FIELDS FOR THE UNIVERSITY OF ! ! !
! HAWAII AT HILO. ! ! !
! **************************************** ! ! !
! FUNDS WILL ASSIST IN THE BIG ISLAND'S ! ! !
! ECONOMIC DEVELOPMENT AND WORKFORCE ! ! !
! TRAINING BY STRENGTHING THE HEALTH, ! ! !
! PHYSICAL EDUCATION, NURSING, AND ! ! !
! PSYCHOLOGY PROGRAMS. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $214,992 ! ! !
! OTHER CURRENT EXPENSES $ 78,110 ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 480
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
93 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR (7.0) ! A ! 399,380 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR ENROLLMENT SERVICES ! ! !
! AND INTERNATIONAL OUTREACH FOR UNIVER- ! ! !
! SITY OF HAWAII AT HILO. ! ! !
! **************************************** ! ! !
! FUNDS WILL SUPPORT AGGRESSIVE STUDENT ! ! !
! RECRUITMENT EFFORTS FROM THE NATIONS ! ! !
! WITHIN THE PACIFIC RIM. THIS WILL ! ! !
! INCREASE THE DIVERSITY OF THE STUDENT ! ! !
! BODY AT UH HILO AND LAY THE FOUNDATION ! ! !
! FOR BRIDGES TO SUPPORT MUTUAL ! ! !
! UNDERSTANDING AND JOINT ECONOMIC ! ! !
! DEVELOPMENT. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $266,960 ! ! !
! OTHER CURRENT EXPENSES $ 72,420 ! ! !
! EQUIPMENT $ 60,000 ! ! !
! ! ! !
94 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR UNIVERSITY ! A ! 300,000 A !
! OF HAWAII AT HILO. ! ! !
! **************************************** ! ! !
! FUNDS WILL HELP ALLEVIATE THE SHORTAGE ! ! !
! OF EQUIPMENT AT UH HILO. IT WILL ALSO ! ! !
! PROVIDE FOR MAINTENANCE OF CURRENTLY ! ! !
! OWNED EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 22.50 * !
! ! A ! 2,068,798 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 500,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 327.00 * ! 349.50 * !
! ! 16,656,670 A ! 18,225,468 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 481
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 6,840,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 482
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH220 00 SMALL BUSINESS DEVELOPMENT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 390,000 A ! 390,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 390,000 ! 390,000 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/-1,792A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION IN GENERAL FUNDS WILL HAVE ! ! !
! AN ADVERSE IMPACT ON FUNCTIONS OF THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT RESTORATION OF PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/1,792A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO HOUSE RESTORATION OF FUNDS IN ! ! !
! SEQ. #50, GOVERNOR'S MESSAGE IS NOT ! ! !
! DEEMED NECESSARY. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE SMALL BUSINESS ! A ! 260,000 A !
! DEVELOPMENT CENTER (SBDC). ! ! !
! (0.0/175,000A) ! ! !
! **************************************** ! ! !
! ADDITIONAL FUND FOR THE SMALL ! ! !
! BUSINESS DEVELOPMENT CENTER. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 483
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH220 00 SMALL BUSINESS DEVELOPMENT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 260,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 390,000 A ! 650,000 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 484
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070303000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 47.50 * ! 46.50 * !
! ! 2,242,522 A ! 2,202,571 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 849,815 B ! 849,815 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 47.50 * ! 46.50 * !
! ! 3,224,337 ! 3,184,386 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 350,185 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE TUITION AND FEES SPECIAL FUND ! ! !
! FOR INCREASED BUILDING MAINTENANCE ! ! !
! AND OTHER COSTS. ! ! !
! (0.0/350,185B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW UH-WEST OAHU ! ! !
! TO EXPEND INCREASED TUITION AND FEE ! ! !
! REVENUE ON RISING OPERATION COSTS. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) ! A ! 39,951 A !
! PERMANENT POSITION AND OTHER CURRENT ! ! !
! EXPENSES FOR THE CENTER FOR LABOR EDUCA- ! ! !
! TION AND RESEARCH, AND THE RICE AND ! ! !
! ROSES PROGRAM. ! ! !
! (1.0/39,951A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 485
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070303000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST IS NECESSARY FOR THE CONTINUED ! ! !
! FUNDING OF THE PERMANENT ASSOCIATE ! ! !
! SPECIALIST AND OTHER EXPENSES FOR THE ! ! !
! RICE AND ROSES PROGRAM. ! ! !
! THE ASSOCIATE SPECIALIST SOLICITS ! ! !
! DONATIONS, DIRECTS AND HOSTS BROADCAST- ! ! !
! QUALITY EPISODES OF RICE AND ROSES, ! ! !
! TEACHES COURSES, PRODUCES LABOR STUDIES ! ! !
! TRAINING VIDEOS, AND WRITES GRANT ! ! !
! APPLICATIONS. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $21,624 ! ! !
! OTHER PERSONAL SERVICES $12,327 ! ! !
! OTHER CURRENT EXPENSES $ 6,000 ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/-14,232A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION IN GENERAL FUNDS WILL HAVE ! ! !
! AN ADVERSE IMPACT ON FUNCTIONS OF THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT RESTORATION OF PROGRAM REVIEW ! ! !
! GENERAL REDUCTION FOR WEST OAHU COLLEGE ! ! !
! - INSTRUCTION (UOH700/SC). ! ! !
! (0.0/14,232A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO HOUSE RESTORATION OF FUNDS IN ! ! !
! SEQ. #50, GOVERNOR'S MESSAGE IS NOT ! ! !
! DEEMED NECESSARY. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 486
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070303000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! A ! 39,951 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 350,185 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.50 * ! 47.50 * !
! ! 2,242,522 A ! 2,242,522 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 849,815 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 487
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,514.25 * ! 1,514.25 * !
! ! 64,933,376 A ! 64,756,876 A !
! ! ! !
! ! 50.50 * ! 50.50 * !
! ! 32,283,340 B ! 32,283,340 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,773,091 W ! 10,773,091 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1,609.35 * ! 1,609.35 * !
! ! 111,530,734 ! 111,354,234 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (3.0) ! A ! 205,648 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO CONTINUE THE ! ! !
! COMMERCIAL AVIATION PROGRAM. ! ! !
! (3.0/342,888A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST CONTINUES THE COMMERCIAL ! ! !
! AVIATION PROJECT OF HONOLULU COMMUNITY ! ! !
! COLLEGE. ! ! !
! FUNDS ARE REDUCED DUE TO THE ! ! !
! POSTPONED TRANSFER TO HANGAR 111 AT ! ! !
! KALAELOA AIRPORT. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES $132,648 ! ! !
! SUPPLIES, UTILITIES, R&M, AND ! ! !
! SERVICE CONTRACT WITH UND $ 73,000 ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 488
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! GENERAL REDUCTION. ! ! !
! (0.0/-383,054A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION IN GENERAL FUNDS WILL HAVE ! ! !
! AN ADVERSE IMPACT ON FUNCTIONS OF THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT RESTORATION OF PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/383,054A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO HOUSE RESTORATION OF FUNDS IN ! ! !
! SEQ. #50, GOVERNOR'S MESSAGE IS NOT ! ! !
! DEEMED NECESSARY. ! ! !
! ! ! !
61 ! GOVERNOR'S MESSAGE (2/3/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES, ! A ! 1,000,000 A !
! OTHER CURRENT EXPENSES, AND EQUIPMENT ! ! !
! FOR PACIFIC CENTER FOR ADVANCED ! ! !
! TECHNOLOGY TRAINING (PCATT). ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR FUNDS TO ! ! !
! ESTABLISH THE PACIFIC CENTER FOR ! ! !
! ADVANCED TECHNOLOGY TRAINING. (PCATT) ! ! !
! PCATT WILL HELP BUILD A STRONG ! ! !
! TECHNOLOGICALLY-COMPETENT WORKFORCE IN ! ! !
! HAWAII BY DELIVERING CUSTOMIZED ! ! !
! TRAINING FOR HAWAII'S GROWING HIGH ! ! !
! TECHNOLOGY INDUSTRIES. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! PERSONAL SERVICES (800/CB) $320,000 ! ! !
! OTHER CURRENT EXPENSES (800/CB) $240,000 ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 489
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EQUIPMENT (800/CB) $240,000 ! ! !
! PERSONAL SERVICES (800/CE) $ 50,000 ! ! !
! OTHER CURRENT EXPENSES (800/CE) $ 50,000 ! ! !
! OTHER CURRENT EXPENSES (800/CF) $100,000 ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,283,323 A !
! FOR INCREASED ELECTRICITY COSTS. ! ! !
! **************************************** ! ! !
! ELECTRICITY PER KILOWATT HOUR COSTS ! ! !
! HAVE INCREASED 26% OVER THE PAST 7 YRS. ! ! !
! ALTHOUGH THE COMMUNITY COLLEGES HAVE ! ! !
! MADE NUMEROUS ATTEMPTS TO CONSERVE ! ! !
! ELECTRICITY, THE ESCALATING COSTS HAVE ! ! !
! BECOME UNBEARABLE. ADDITIONALLY, OVER ! ! !
! THE PAST 7 YEARS, 400,000 SQ. FT. OF ! ! !
! BUILDING SPACE HAS BEEN ADDED (AN ! ! !
! INCREASE OF 20%) AND ANOTHER 150,000 ! ! !
! SQ. FT. IS EXPECTED TO BE ADDED DURING ! ! !
! FB 99-01. ! ! !
! TO COVER THESES COSTS THE COMMUNITY ! ! !
! COLLEGES HAVE REDUCED CLASS OFFERINGS, ! ! !
! RESTRICTED SABBATICALS, CONSOLIDATED ! ! !
! PROGRAMS, REDUCED REPAIRS AND ! ! !
! MAINTENANCE, DELAYED HIRING, REDUCED ! ! !
! STUDENT HELPER HOURS, AND REDUCED ! ! !
! LIBRARY ACQUISITIONS. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTEMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS FOR (2.0) VARIOUS ! A ! 67,248 A !
! PERMANENT POSITIONS FOR THE KAUAI ! ! !
! COMMUNITY COLLEGE'S PERFORMING ARTS ! ! !
! CENTER. ! ! !
! (2.0/67,248A) ! ! !
! **************************************** ! ! !
! THIS REQUEST ADDS POSITIONS AND FUNDS ! ! !
! FOR THE KAUAI COMMUNITY COLLEGE'S ! ! !
! PERFORMING ARTS CENTER (PAC) TO ALLOW ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 490
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR FULL UTILIZATION OF THE FACILITIES. ! ! !
! SINCE 1995, LACK OF STAFFING HAS ! ! !
! HINDERED PAC'S ABILITY TO SAFELY AND ! ! !
! EFFECTIVELY OPERATE THE FACILITY. THEY ! ! !
! CURRENTLY RELY ON VOLUNTEERS AND CASUAL ! ! !
! HIRES WHO LACK THE TECHNICAL SKILLS ! ! !
! REQUIRED BY THE PROGRAM. ! ! !
! THIS REQUEST WILL ADD (1.0) FULL-TIME ! ! !
! THEATER MANAGER POSITION WHO WILL ! ! !
! SUPERVISE AND COORDINATE PRODUCTIONS AND ! ! !
! (1.0) FULL-TIME THEATER TECHNICIAN II ! ! !
! WHO WILL MANAGE TECHNICAL OPERATIONS. ! ! !
! (HB2815) ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PACIFIC AND ASIAN ! A ! 76,500 A !
! AFFAIRS COUNCIL GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! FUNDS WILL ASSIST THE PAAC IN ITS ! ! !
! PURPOSE OF INCREASING THE INTEREST ! ! !
! IN AND KNOWLEDGE OF INTERNATIONAL ! ! !
! AFFAIRS IN COMMUNITY COLLEGE STUDENTS ! ! !
! AND THE COMMUNITY-AT-LARGE THROUGHOUT ! ! !
! THE STATE OF HAWAII. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00 * !
! ! A ! 2,632,719 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,514.25 * ! 1,518.25 * !
! ! 64,933,376 A ! 67,389,595 A !
! ! ! !
! ! 50.50 * ! 50.50 * !
! ! 32,283,340 B ! 32,283,340 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 491
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,773,091 W ! 10,773,091 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 492
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH881 00 AQUARIA
Structure #: 080101000000
Subject Committee: CA CULTURE AND THE ARTS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 494,504 A ! 494,504 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 2,213,193 ! 2,213,193 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 493
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 319.00 * ! 319.00 * !
! ! 24,675,998 A ! 24,675,998 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,266,333 B ! 1,266,333 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 44,852,645 W ! 44,852,645 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 427.00 * ! 427.00 * !
! ! 71,252,643 ! 71,252,643 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 1,112,562 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/1,112,562A) ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 48,235,880 A !
! TO REFLECT THE TRANSFER-IN OF DEBT ! ! !
! SERVICE FROM FINANCIAL ADMINISTRATION ! ! !
! (BUF115). ! ! !
! (0.0/48,235,880A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE WILL BETTER ! ! !
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 34,090,057 A !
! TO REFLECT THE TRANSFER-IN OF HEALTH ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 494
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUND COSTS FROM PROGRAM PLANNING, ! ! !
! ANALYSIS AND BUDGETING (BUF101). ! ! !
! (0.0/34,457,550A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO A REDUCTION OF FUNDS IN BUF 101 ! ! !
! THE TOTAL TRANSFER AMOUNT HAS BEEN ! ! !
! REDUCED. ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE WILL BETTER ! ! !
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUND FOR OTHER CURRENT EXPENSES TO ! A ! 19,484,239 A !
! REFLECT TRANSFER-IN OF PENSION ACCUMU- ! ! !
! LATION AND SOCIAL SECURITY/MEDICARE ! ! !
! COSTS FROM RETIREMENT (BUF141). ! ! !
! (0.0/29,828,235A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO A REDUCTION OF FUNDS IN BUF 141 ! ! !
! THE TOTAL TRANSFER AMOUNT HAS BEEN ! ! !
! REDUCED. ! ! !
! TRANSFERRING FUNDS FROM THE DEPARTMENT ! ! !
! OF BUDGET AND FINANCE WILL BETTER ! ! !
! REFLECT THE TRUE COSTS OF EDUCATION AND ! ! !
! MOVE TOWARDS FULL COST ACCOUNTING. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,700,000-A !
! EXPENSES FOR COMPLETION OF LEASE ! ! !
! PAYMENTS. ! ! !
! (0.0/-1,700,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE BUZZEO STUDENT INFORMATION SYSTEM ! ! !
! WAS SCHEDULED FOR A THREE-YEAR FINANCING ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 495
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AGREEMENT; AND REQUEST DELETES 4TH YEAR ! ! !
! OF $1.7M. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT PROGRAM REVIEW ! ! !
! GENERAL REDUCTION. ! ! !
! (0.0/-97,449A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION IN GENERAL FUNDS WILL HAVE ! ! !
! AN ADVERSE IMPACT ON FUNCTIONS OF THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT RESTORATION OF PROGRAM REVIEW ! ! !
! GENERAL REDUCTION FOR INSTITUTIONAL ! ! !
! SUPPORT - SWS (UOH900/JC). ! ! !
! (0.0/97,449A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO HOUSE RESTORATION OF FUNDS IN ! ! !
! SEQ. #50, GOVERNOR'S MESSAGE IS NOT ! ! !
! DEEMED NECESSARY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 101,222,738 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 319.00 * ! 319.00 * !
! ! 24,675,998 A ! 125,898,736 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,266,333 B ! 1,266,333 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 496
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 44,852,645 W ! 44,852,645 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 497
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: UOH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 5,658.84 * ! 5,657.84 * !
! ! 278,280,979 A ! 276,814,528 A !
! ! ! !
! ! 157.25 * ! 157.25 * !
! ! 103,316,793 B ! 103,044,758 B !
! ! ! !
! ! 97.66 * ! 97.66 * !
! ! 9,811,804 N ! 9,811,804 N !
! ! ! !
! ! 346.25 * ! 346.25 * !
! ! 118,039,571 W ! 118,039,571 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 6,260.00 * ! 6,259.00 * !
! ! 509,449,147 ! 507,710,661 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 27.50 * !
! ! A ! 110,954,990 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 850,185 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 27.50 * !
! ! ! 111,805,175 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 5,658.84 * ! 5,685.34 * !
! ! 278,280,979 A ! 387,769,518 A !
! ! ! !
! ! 157.25 * ! 157.25 * !
! ! 103,316,793 B ! 103,894,943 B !
! ! ! !
! ! 97.66 * ! 97.66 * !
! ! 9,811,804 N ! 9,811,804 N !
! ! ! !
! ! 346.25 * ! 346.25 * !
! ! 118,039,571 W ! 118,039,571 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 6,260.00 * ! 6,286.50 * !
! ! 509,449,147 ! 619,515,836 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 498
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL 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 ! 32,893.10 * ! 33,045.60 * !
! ! 3,024,274,503 A ! 3,094,546,973 A !
! ! ! !
! ! 6,701.45 * ! 6,720.45 * !
! ! 1,244,191,432 B ! 1,268,253,898 B !
! ! ! !
! ! 2,005.06 * ! 2,005.06 * !
! ! 908,264,260 N ! 906,080,126 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 92,000 S !
! ! ! !
! ! 19.94 * ! 19.94 * !
! ! 385,137,592 T ! 413,655,692 T !
! ! ! !
! ! 86.16 * ! 86.16 * !
! ! 46,100,607 U ! 46,247,637 U !
! ! ! !
! ! 625.15 * ! 608.15 * !
! ! 256,791,975 W ! 251,520,648 W !
! ! ! !
! ! 54.00 * ! 54.00 * !
! ! 12,307,319 X ! 7,579,453 X !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 42,384.86 * ! 42,539.36 * !
! ! 5,877,159,688 ! 5,987,976,427 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 0.00 * ! 512.56 * !
! ! 3,097,752 A ! 9,957,161 A !
! ! ! !
! ! 0.00 * ! 102.50 * !
! ! B ! 6,835,861 B !
! ! ! !
! ! 0.00 * ! 53.32 * !
! ! N ! 18,533,680 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! S ! 108,000 S !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 499
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! T ! 4,100,096 T !
! ! ! !
! ! 0.00 * ! 29.37 * !
! ! U ! 339,931,083 U !
! ! ! !
! ! 0.00 * ! 23.00-* !
! ! W ! 1,950,634-W !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! X ! 2,487,518 X !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 0.00 * ! 678.75 * !
! ! 3,097,752 ! 380,002,765 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 32,893.10 * ! 33,558.16 * !
! ! 3,027,372,255 A ! 3,104,504,134 A !
! ! ! !
! ! 6,701.45 * ! 6,822.95 * !
! ! 1,244,191,432 B ! 1,275,089,759 B !
! ! ! !
! ! 2,005.06 * ! 2,058.38 * !
! ! 908,264,260 N ! 924,613,806 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 200,000 S !
! ! ! !
! ! 19.94 * ! 21.94 * !
! ! 385,137,592 T ! 417,755,788 T !
! ! ! !
! ! 86.16 * ! 115.53 * !
! ! 46,100,607 U ! 386,178,720 U !
! ! ! !
! ! 625.15 * ! 585.15 * !
! ! 256,791,975 W ! 249,570,014 W !
! ! ! !
! ! 54.00 * ! 56.00 * !
! ! 12,307,319 X ! 10,066,971 X !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 42,384.86 * ! 43,218.11 * !
! ! 5,880,257,440 ! 6,367,979,192 !
! !---------------------!---------------------!