PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2001, and ending June 30, 2003. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each year, except as provided elsewhere in this Act, or as provided by general law.
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
A. ECONOMIC DEVELOPMENT
1. BED101 - BUSINESS DEVELOPMENT & MARKETING
15.00* 15.00*
OPERATING BED 1,746,007A 1,746,007A
2. BED102 - BUSINESS SERVICES
12.00* 12.00*
OPERATING BED 1,342,032A 1,392,032A
BED 196,869B 196,869B
3.00* 3.00*
BED 5,121,666W 5,121,666W
3. BED107 - FOREIGN TRADE ZONE
21.00* 21.00*
OPERATING BED 1,973,377B 1,973,377B
4. BED120 - ENERGY AND NATURAL RESOURCES
12.00* 12.00*
OPERATING BED 1,394,333A 1,219,333A
BED 400,000B 400,000B
BED 3,000,000N 3,000,000N
BED 100,000W 100,000W
5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
32.00* 32.00*
OPERATING BED 1,931,253A 1,831,253A
6. BED113 - TOURISM
7.00* 7.00*
OPERATING BED 100,782,012B 100,782,012B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
10.00* 10.00*
OPERATING AGR 908,354B 880,954B
AGR 5,000,000W 5,000,000W
8. AGR122 - PLANT PEST AND DISEASE CONTROL
94.00* 94.00*
OPERATING AGR 3,984,634A 3,984,634A
AGR 300,966N 300,966N
AGR 363,600T 363,600T
1.00* 1.00*
AGR 171,165U 171,165U
AGR 32,330W 58,360W
INVESTMENT CAPITAL AGS 7,054,000C C
9. AGR131 - RABIES QUARANTINE
45.00* 45.00*
OPERATING AGR 2,817,726B 2,817,726B
10. AGR132 - ANIMAL DISEASE CONTROL
23.50* 23.50*
OPERATING AGR 1,110,869A 1,110,869A
AGR 282,481U 282,481U
11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT
19.00* 19.00*
OPERATING LNR 660,330A 660,330A
LNR 500,000B 600,000B
3.00* 3.00*
LNR 413,617N 413,617N
12. AGR151 - QUALITY AND PRICE ASSURANCE
31.00* 31.00*
OPERATING AGR 1,320,155A 1,320,155A
2.00* 2.00*
AGR 222,400B 222,400B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGR 34,424N 52,424N
AGR 300,000T 300,000T
AGR 581,417W 581,417W
13. AGR171 - AGRICULTURAL DEVELOPMENT & MARKETING
20.00* 20.00*
OPERATING AGR 1,286,391A 1,286,391A
AGR 75,000N 75,000N
14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2.00* 2.00*
OPERATING AGR 261,684A 261,684A
2.50* 2.50*
AGR 372,807B 342,907B
18.50* 18.50*
AGR 1,346,993W 1,346,993W
INVESTMENT CAPITAL AGR 5,000,000C C
15. AGR161 - AGRIBUSINESS DEVELOPMENT & RESEARCH
1.00* 1.00*
OPERATING AGR 788,447A 788,447A
AGR 971,826W 971,826W
16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
29.00* 29.00*
OPERATING AGR 1,385,514A 1,385,514A
INVESTMENT CAPITAL AGS 961,000C 1,141,000C
17. LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE
9.00* 9.00*
OPERATING LNR 708,620A 708,620A
LNR 100,000B 100,000B
LNR 308,210N 308,210N
INVESTMENT CAPITAL LNR 258,000C C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
8.00* 8.00*
OPERATING AGR 473,182A 473,182A
AGR 30,000B 30,000B
AGR 74,962N 74,962N
19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
1.50* 1.50*
OPERATING BED 1,349,177A 1,349,177A
1.50* 1.50*
BED 1,961,442B 1,961,442B
BED 2,000,000N 2,000,000N
BED 1,500,000W 1,500,000W
INVESTMENT CAPITAL BED 114,000C C
BED 8,405,000E E
20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORP.
OPERATING BED 4,104,473W 4,104,473W
21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
OPERATING BED 959,447A 959,447A
BED 1,981,000B 2,233,000B
BED 6,519,648N 6,519,648N
INVESTMENT CAPITAL BED 1,169,000C 346,000C
BED 2,000,000N N
22. LNR141 - WATER AND LAND DEVELOPMENT
3.00* 3.00*
OPERATING LNR 269,859A 269,859A
LNR 110,000W 110,000W
INVESTMENT CAPITAL LNR 771,000C 4,800,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
2.00* 2.00*
OPERATING BED 122,301A 122,301A
BED 3,300,000B 3,300,000B
INVESTMENT CAPITAL BED 11,250,000C 1,250,000C
24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* 1.00*
OPERATING BED 1,503,552B 1,503,552B
25. BED152 - BARBERS POINT NAVAL AIR STATION
OPERATING
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
B. EMPLOYMENT
1. LBR111 - PLACEMENT SERVICES
4.30* 4.30*
OPERATING LBR 285,967A 285,967A
LBR 9,716,267B 9,716,267B
119.20* 119.20*
LBR 47,744,278N 47,744,278N
LBR 1,228,307U 1,228,307U
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
3.00* 3.00*
OPERATING LBR 152,950A 152,950A
LBR 413,110N 413,110N
3. LBR143 - OCCUPATIONAL SAFETY & HEALTH
26.00* 26.00*
OPERATING LBR 1,024,518A 1,024,518A
LBR 504,161B 504,161B
26.00* 26.00*
LBR 1,690,856N 1,690,856N
18.00* 18.00*
LBR 1,232,325W 1,232,325W
4. LBR152 - WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
28.35* 28.35*
OPERATING LBR 1,068,815A 1,068,815A
LBR 53,131U 53,131U
5. LBR153 - CIVIL RIGHTS COMMISSION
21.50* 21.50*
OPERATING LBR 1,002,794A 1,002,794A
4.00* 4.00*
LBR 420,208N 420,208N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT
2.00* 2.00*
OPERATING LBR 509,667A 509,667A
7. LBR171 - UNEMPLOYMENT COMPENSATION
OPERATING LBR 166,538,974B 166,538,974B
231.90* 231.90*
LBR 13,240,597N 13,240,597N
8. LBR183 - DISABILITY COMPENSATION
116.00* 116.00*
OPERATING LBR 4,297,493A 4,297,493A
3.00* 3.00*
LBR 20,675,713B 20,675,713B
9. HMS802 - VOCATIONAL REHABILITATION
26.17* 26.17*
OPERATING HMS 3,832,490A 3,826,611A
90.33* 90.33*
HMS 9,644,265N 9,622,544N
HMS 1,330,200W 1,330,200W
10. LBR901 - DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
8.88* 8.88*
OPERATING LBR 638,322A 638,322A
29.12* 29.12*
LBR 2,170,983N 2,170,983N
11. LBR902 - GENERAL ADMINISTRATION
29.12* 29.12*
OPERATING LBR 1,398,463A 1,398,463A
37.22* 37.22*
LBR 2,712,315N 2,703,414N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
12. LBR903 - OFFICE OF COMMUNITY SERVICES
5.00* 5.00*
OPERATING LBR 5,729,254A 5,267,029A
3.00* 3.00*
LBR 5,821,458N 5,821,458N
13. LBR812 - LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 627,529A 627,529A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
C. TRANSPORTATION FACILITIES
1. TRN102 - HONOLULU INTERNATIONAL AIRPORT
646.75* 646.75*
OPERATING TRN 74,339,990B 73,812,114B
INVESTMENT CAPITAL TRN 12,950,000B 11,450,000B
TRN 4,050,000N N
2. TRN104 - GENERAL AVIATION
30.00* 30.00*
OPERATING TRN 4,166,937B 4,133,368B
INVESTMENT CAPITAL TRN 1,500,000B B
TRN 2,830,000N N
3. TRN111 - HILO INTERNATIONAL AIRPORT
79.00* 79.00*
OPERATING TRN 9,171,330B 7,850,163B
INVESTMENT CAPITAL TRN 15,840,000B 1,850,000B
TRN 2,000,000N N
4. TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE
93.00* 93.00*
OPERATING TRN 9,249,017B 8,883,195B
INVESTMENT CAPITAL TRN 2,664,000B 1,200,000B
TRN 830,000N N
5. TRN116 - WAIMEA-KOHALA AIRPORT
2.00* 2.00*
OPERATING TRN 243,998B 152,948B
INVESTMENT CAPITAL TRN 200,000B B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 43,539B 28,389B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. TRN131 - KAHULUI AIRPORT
171.00* 171.00*
OPERATING TRN 15,715,433B 15,715,544B
INVESTMENT CAPITAL TRN 1,850,000B 3,500,000B
TRN N 500,000N
8. TRN133 - HANA AIRPORT
2.00* 2.00*
OPERATING TRN 120,472B 200,772B
9. TRN135 - KAPALUA AIRPORT
6.00* 6.00*
OPERATING TRN 957,254B 1,010,194B
10. TRN141 - MOLOKAI AIRPORT
15.00* 15.00*
OPERATING TRN 1,458,569B 2,028,149B
11. TRN143 - KALAUPAPA AIRPORT
1.00* 1.00*
OPERATING TRN 198,144B 198,144B
12. TRN151 - LANAI AIRPORT
10.00* 10.00*
OPERATING TRN 1,867,668B 1,315,968B
INVESTMENT CAPITAL TRN 150,000B 500,000B
TRN 3,600,000N N
TRN 1,000,000R R
13. TRN161 - LIHUE AIRPORT
107.00* 107.00*
OPERATING TRN 11,219,339B 10,363,945B
INVESTMENT CAPITAL TRN 9,450,000B 800,000B
TRN 6,500,000N N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,860B 1,860B
INVESTMENT CAPITAL TRN 250,000B 1,000,000B
15. TRN195 - AIRPORTS ADMINISTRATION
115.00* 115.00*
OPERATING TRN 112,241,478B 104,177,480B
INVESTMENT CAPITAL TRN 10,450,000B 11,900,000B
TRN 100,000N 100,000N
16. TRN301 - HONOLULU HARBOR
123.00* 123.00*
OPERATING TRN 11,925,437B 11,444,837B
INVESTMENT CAPITAL TRN 2,475,000B 4,400,000B
TRN 51,500,000E E
17. TRN303 - KALAELOA BARBERS POINT HARBOR
3.00* 3.00*
OPERATING TRN 464,122B 464,122B
INVESTMENT CAPITAL TRN 400,000B 4,900,000B
18. TRN305 - KEWALO BASIN
2.00* 2.00*
OPERATING TRN 888,328B 869,328B
19. TRN311 - HILO HARBOR
11.00* 11.00*
OPERATING TRN 1,315,018B 1,478,618B
INVESTMENT CAPITAL TRN 3,350,000B 2,000,000B
20. TRN313 - KAWAIHAE HARBOR
4.00* 4.00*
OPERATING TRN 554,843B 535,843B
INVESTMENT CAPITAL TRN 600,000B B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. TRN331 - KAHULUI HARBOR
15.00* 15.00*
OPERATING TRN 1,611,322B 1,806,622B
INVESTMENT CAPITAL TRN 450,000B 1,600,000B
TRN 2,500,000E E
22. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 282,336B 302,336B
23. TRN361 - NAWILIWILI HARBOR
14.00* 14.00*
OPERATING TRN 1,547,043B 1,475,043B
INVESTMENT CAPITAL TRN 6,670,000B 1,000,000B
24. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 313,712B 349,712B
25. TRN351 - KAUMALAPAU HARBOR
OPERATING
26. TRN395 - HARBORS ADMINISTRATION
61.00* 61.00*
OPERATING TRN 38,652,182B 40,205,321B
INVESTMENT CAPITAL TRN 4,100,000B 1,725,000B
27. TRN501 - OAHU HIGHWAYS
264.00* 264.00*
OPERATING TRN 43,968,549B 42,724,334B
INVESTMENT CAPITAL TRN 22,370,000E 4,870,000E
TRN 10,440,000N 2,645,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
28. TRN511 - HAWAII HIGHWAYS
126.00* 126.00*
OPERATING TRN 20,024,067B 18,487,861B
INVESTMENT CAPITAL TRN 2,500,000B B
TRN 6,800,000E 2,225,000E
TRN 20,150,000N 2,890,000N
29. TRN531 - MAUI HIGHWAYS
79.00* 79.00*
OPERATING TRN 13,544,792B 14,504,690B
INVESTMENT CAPITAL TRN 500,000B B
TRN 9,200,000E 4,850,000E
TRN 3,200,000N N
TRN 1,000,000S S
30. TRN541 - MOLOKAI HIGHWAYS
12.00* 12.00*
OPERATING TRN 3,328,468B 3,242,714B
INVESTMENT CAPITAL TRN 3,500,000E 135,000E
TRN N 530,000N
31. TRN551 - LANAI HIGHWAYS
4.00* 4.00*
OPERATING TRN 825,231B 769,649B
32. TRN561 - KAUAI HIGHWAYS
51.00* 51.00*
OPERATING TRN 9,433,545B 9,793,099B
INVESTMENT CAPITAL TRN 750,000E 3,215,000E
TRN N 8,000,000N
33. TRN595 - HIGHWAYS ADMINISTRATION
79.00* 79.00*
OPERATING TRN 65,884,719B 70,375,956B
TRN 2,330,000N 6,570,000N
INVESTMENT CAPITAL TRN 21,600,000E 17,125,000E
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN 18,800,000N 16,000,000N
34. TRN597 - HIGHWAY SAFETY
36.00* 36.00*
OPERATING TRN 5,587,437B 5,572,217B
3.00* 3.00*
TRN 958,946N 958,946N
35. TRN995 - GENERAL ADMINISTRATION
96.00* 96.00*
OPERATING TRN 11,796,449B 11,821,558B
TRN 3,397,054N 1,900,000N
TRN 112,500R 112,500R
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
56.00* 56.00*
OPERATING HTH 2,774,081A 2,774,081A
50.20* 50.20*
HTH 8,022,268B 8,022,268B
41.40* 41.40*
HTH 6,030,754N 6,030,754N
52.40* 52.40*
HTH 96,960,078W 96,950,078W
INVESTMENT CAPITAL HTH 3,645,000C 3,645,000C
HTH 18,226,000N 18,226,000N
2. AGR846 - PESTICIDES
16.00* 16.00*
OPERATING AGR 642,626A 642,626A
AGR 350,000N 350,000N
4.00* 4.00*
AGR 650,751W 650,751W
3. LNR401 - AQUATIC RESOURCES
27.00* 27.00*
OPERATING LNR 2,153,565A 2,153,565A
1.00* 1.00*
LNR 1,164,717N 1,164,717N
4. LNR402 - FORESTS AND WILDLIFE RESOURCES
54.50* 54.50*
OPERATING LNR 2,730,341A 2,700,341A
LNR 714,741B 628,235B
6.50* 6.50*
LNR 1,372,834N 1,372,834N
INVESTMENT CAPITAL LNR 65,000C 116,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. LNR404 - WATER RESOURCES
19.00* 19.00*
OPERATING LNR 1,590,880A 1,561,239A
LNR 150,000B 137,600B
6. LNR405 - CONSERVATION & RESOURCES ENFORCEMENT
97.50* 97.50*
OPERATING LNR 4,658,091A 4,658,091A
18.00* 18.00*
LNR 1,595,524B 1,595,524B
2.50* 2.50*
LNR 637,931N 637,931N
1.00* 1.00*
LNR 11,660W 11,660W
7. LNR407 - NATURAL AREA RESERVES & MANAGEMENT
27.00* 27.00*
OPERATING LNR 1,178,590A 1,178,590A
LNR 1,800,000B 1,800,000B
8. HTH850 - POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
5.00* 5.00*
OPERATING HTH 240,046A 240,046A
9. LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT
34.00* 34.00*
OPERATING LNR 1,669,455A 1,669,455A
LNR 139,397B 79,397B
INVESTMENT CAPITAL LNR 11,860,000C 2,060,000C
10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
15.50* 15.50*
OPERATING HTH 705,108A 705,108A
18.50* 18.50*
HTH 1,598,532N 1,598,532N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10.00* 10.00*
HTH 2,871,616W 2,871,616W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
E. HEALTH
1. HTH101 - TUBERCULOSIS CONTROL
33.00* 33.00*
OPERATING HTH 2,186,073A 2,147,689A
2.00* 2.00*
HTH 1,210,938N 1,210,938N
INVESTMENT CAPITAL AGS 425,000C C
2. HTH111 - HANSEN'S DISEASE SERVICES
71.00* 71.00*
OPERATING HTH 4,326,362A 4,326,362A
3.00* 3.00*
HTH 695,669N 695,669N
3. HTH121 - STD/AIDS PREVENTION SERVICES
15.00* 15.00*
OPERATING HTH 5,343,236A 5,343,236A
4.50* 4.50*
HTH 4,672,303N 4,672,303N
4. HTH131 - EPIDEMIOLOGY SERVICES
19.00* 19.00*
OPERATING HTH 1,243,245A 1,243,245A
22.00* 22.00*
HTH 4,200,000N 4,200,000N
5. HTH141 - DENTAL DISEASES
25.60* 25.60*
OPERATING HTH 1,614,436A 1,513,436A
6. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL
20.80* 20.80*
OPERATING HTH 1,063,117A 1,063,117A
HTH 2,642,740N 2,642,760N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. HTH165 - WOMEN, INFANTS & CHILDREN (WIC) SERVICES
116.50* 116.50*
OPERATING HTH 33,677,385N 33,677,385N
8. HTH501 - DEVELOPMENTAL DISABILITIES
263.75* 263.75*
OPERATING HTH 40,188,385A 44,796,502A
INVESTMENT CAPITAL AGS 275,000C C
9. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
105.00* 105.00*
OPERATING HTH 8,467,205A 8,454,205A
3.00* 3.00*
HTH 615,059B 615,059B
34.00* 34.00*
HTH 3,651,427N 3,582,677N
10. HTH540 - SCHOOL HEALTH SERVICES
OPERATING
11. HTH550 - MATERNAL & CHILD HEALTH SERVICES
20.00* 20.00*
OPERATING HTH 23,727,771A 27,269,157A
HTH 300,000B 300,000B
28.00* 28.00*
HTH 6,048,724N 6,048,724N
1.00* 1.00*
HTH 250,000U 250,000U
12. HTH570 - COMMUNITY HEALTH NURSING
442.00* 442.00*
OPERATING HTH 13,662,502A 13,662,502A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
13. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
13.00* 13.00*
OPERATING HTH 36,513,275A 36,282,329A
3.00* 3.00*
HTH 552,286N 552,286N
14. HTH595 - HEALTH RESOURCES ADMINISTRATION
47.00* 47.00*
OPERATING HTH 5,613,031A 5,603,231A
3.00* 3.00*
HTH 75,999,462B 55,021,102B
6.00* 6.00*
HTH 774,977N 774,977N
HTH 4,500,000T 4,500,000T
INVESTMENT CAPITAL HTH 4,430,000C 270,000C
15. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
OPERATING HTH 2,000,000A 16,000,000A
2,836.25* 2,836.25*
HTH 246,519,978B 246,519,978B
INVESTMENT CAPITAL HTH 6,934,000C 5,577,000C
16. SUB601 - PRIVATE HOSPITALS & MEDICAL SERVICES
OPERATING SUB 2,535,000A A
17. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
223.00* 223.00*
OPERATING HTH 44,012,756A 50,312,756A
HTH 2,507,430B 2,507,430B
HTH 1,178,900N 1,178,900N
18. HTH430 - ADULT MENTAL HEALTH - INPATIENT
561.50* 561.50*
OPERATING HTH 28,880,422A 28,880,422A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. HTH440 - ALCOHOL & DRUG ABUSE
7.00* 7.00*
OPERATING HTH 8,512,538A 8,512,538A
HTH 150,000B 150,000B
2.00* 2.00*
HTH 9,366,345N 9,366,345N
20. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH
197.00* 197.00*
OPERATING HTH 89,904,235A 89,904,235A
HTH 7,477,406B 7,477,406B
HTH 616,083N 616,083N
21. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION
116.00* 116.00*
OPERATING HTH 13,975,850A 13,975,850A
HTH 736,873B 736,873B
4.00* 4.00*
HTH 1,235,570N 1,235,570N
HTH 2,250,000U 2,250,000U
22. HTH610 - ENVIRONMENTAL HEALTH SERVICES
139.00* 139.00*
OPERATING HTH 5,657,842A 5,657,842A
6.00* 6.00*
HTH 595,602B 595,602B
7.00* 7.00*
HTH 515,230N 515,230N
2.00* 2.00*
HTH 74,974U 74,974U
23. HTH710 - STATE LABORATORY SERVICES
86.00* 86.00*
OPERATING HTH 4,906,522A 4,777,522A
INVESTMENT CAPITAL AGS 872,000C C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
24. HTH720 - MED FACILITIES - STDS, INSPECTION, LICENSING
15.90* 15.90*
OPERATING HTH 950,360A 950,360A
20.70* 20.70*
HTH 1,559,994N 1,559,994N
25. HTH906 - COMPREHENSIVE HEALTH PLANNING
8.00* 8.00*
OPERATING HTH 384,585A 428,030A
HTH 79,000B 29,000B
26. HTH760 - HEALTH STATUS MONITORING
29.00* 29.00*
OPERATING HTH 1,384,171A 1,384,171A
HTH 250,000B 250,000B
2.00* 2.00*
HTH 397,214N 397,214N
27. HTH905 - POLICY DEV & ADVOCACY FOR DEV DISABILITIES
1.50* 1.50*
OPERATING HTH 84,039A 84,039A
6.50* 6.50*
HTH 433,728N 433,728N
28. HTH907 - GENERAL ADMINISTRATION
115.50* 115.50*
OPERATING HTH 5,730,367A 5,730,367A
HTH 795,901N 818,751N
INVESTMENT CAPITAL AGS 300,000C C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
F. SOCIAL SERVICES
1. HMS301 - CHILD WELFARE SERVICES
256.19* 256.19*
OPERATING HMS 20,363,900A 20,354,235A
HMS 300,000B 300,000B
184.31* 184.31*
HMS 24,327,216N 25,027,126N
HMS 425,000W 425,000W
2. HMS302 - CHILD CARE SERVICES
25.00* 25.00*
OPERATING HMS 1,566,683A 1,566,683A
1.00* 1.00*
HMS 5,256,153N 5,256,153N
3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
OPERATING HMS 23,581,347A 24,290,829A
HMS 13,264,507N 13,981,547N
4. HMS305 - CHILD CARE PAYMENTS
OPERATING HMS 16,574,607A 16,574,607A
HMS 25,609,954N 25,609,954N
5. HMS501 - YOUTH SERVICES ADMINISTRATION
22.00* 22.00*
OPERATING HMS 1,297,943A 1,297,943A
HMS 4,458,308N 4,458,308N
6. HMS502 - YOUTH SERVICES PROGRAM
OPERATING HMS 3,522,574A 3,522,574A
HMS 870,342N 870,342N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. HMS503 - YOUTH RESIDENTIAL PROGRAMS
76.50* 76.50*
OPERATING HMS 5,293,166A 5,507,880A
HMS 1,802,704N 1,802,704N
.50* .50*
HMS 11,940U 11,940U
INVESTMENT CAPITAL AGS 200,000C C
8. DEF112 - SERVICES TO VETERANS
24.00* 24.00*
OPERATING DEF 1,215,616A 1,147,941A
9. HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
80.58* 100.08*
OPERATING HMS 7,692,398A 7,679,158A
.92* 18.42*
HMS 5,055,269N 5,039,838N
HMS 10,000R 10,000R
HMS 280,106U 280,106U
10. HMS201 - TEMP ASSISTANCE TO NEEDY FAMILIES
OPERATING HMS 12,269,081A 12,469,081A
HMS 61,600,014N 55,285,514N
11. HMS202 - PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
OPERATING HMS 22,426,631A 22,819,120A
12. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 24,761,632A 24,761,632A
13. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 1,491,331N 1,491,331N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. HMS203 - TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
OPERATING HMS 37,283,204A 36,741,096A
15. BED220 - RENTAL HOUSING SERVICES
OPERATING BED 1,007,337A 1,007,337A
198.00* 198.00*
BED 42,130,589N 42,130,589N
23.00* 23.00*
BED 3,722,544W 3,722,544W
INVESTMENT CAPITAL BED 3,375,000C 11,125,000C
BED 7,347,000N N
16. BED807 - TEACHER HOUSING
OPERATING BED 252,131W 252,131W
17. BED229 - HCDCH ADMINISTRATION
29.00* 29.00*
OPERATING BED 10,226,428N 10,226,428N
20.00* 20.00*
BED 2,767,712W 2,767,712W
INVESTMENT CAPITAL BED 15,580,000N 15,580,000N
18. BED225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
11.00* 11.00*
OPERATING BED 1,383,262N 1,383,262N
11.00* 11.00*
BED 1,991,359W 1,991,359W
19. BED223 - BROADENED HOMESITE OWNERSHIP
OPERATING BED 240,809W 240,809W
20. BED227 - HOUSING FINANCE
OPERATING BED 3,000,000N 3,000,000N
11.00* 11.00*
BED 1,386,881W 1,386,881W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. BED222 - RENTAL ASSISTANCE SERVICES
5.25* 5.25*
OPERATING BED 1,938,054A 1,938,054A
11.75* 11.75*
BED 25,343,291N 25,343,291N
22. BED224 - HOMELESS SERVICES
4.00* 4.00*
OPERATING BED 4,869,640A 4,869,640A
BED 1,369,108N 1,369,108N
INVESTMENT CAPITAL BED 420,000C C
23. BED231 - RENTAL HOUSING TRUST FUND
OPERATING BED 6,653,827T 6,653,827T
24. HMS230 - HEALTH CARE PAYMENTS
OPERATING HMS 173,476,763A 165,068,225A
HMS 234,824,015N 225,987,654N
HMS 10,341,215U 10,341,215U
25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES
OPERATING HMS 13,467,039A 13,467,039A
HMS 39,375,341N 47,611,435N
HMS 22,064,862U 26,923,279U
26. HMS245 - QUEST HEALTH CARE PAYMENTS
OPERATING HMS 120,054,939A 137,123,743A
HMS 158,896,301N 184,771,942N
27. HMS236 - ELIG DETER. & EMPLOYMT RELATED SVCS
335.17* 335.17*
OPERATING HMS 11,564,292A 11,564,292A
259.83* 259.83*
HMS 13,319,822N 13,319,822N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
28. HMS238 - DISABILITY DETERMINATION
45.00* 45.00*
OPERATING HMS 4,798,445N 4,798,445N
29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
52.36* 52.36*
OPERATING ATG 1,780,382A 1,738,509A
128.70* 128.70*
ATG 13,596,307N 13,515,026N
13.94* 13.94*
ATG 2,645,885T 2,645,885T
30. HMS237 - EMPLOYMENT & TRAINING
OPERATING HMS 517,033A 517,033A
HMS 1,197,541N 1,197,541N
31. HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
33.00* 33.00*
OPERATING HHL 1,359,546A 1,359,546A
85.00* 85.00*
HHL 6,013,558B 6,013,558B
32. HTH904 - EXECUTIVE OFFICE ON AGING
3.55* 3.55*
OPERATING HTH 6,102,342A 5,793,342A
7.45* 7.45*
HTH 5,875,828N 5,886,044N
INVESTMENT CAPITAL AGS 505,000C C
33. HTH520 - PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES
5.00* 5.00*
OPERATING HTH 725,960A 715,960A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
34. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
104.50* 104.50*
OPERATING HMS 8,889,569A 8,902,004A
108.50* 108.50*
HMS 15,945,620N 15,958,055N
35. HMS903 - GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
57.03* 57.03*
OPERATING HMS 10,088,832A 10,545,940A
47.97* 47.97*
HMS 19,327,103N 25,091,603N
36. HMS904 - GENERAL ADMINISTRATION (DHS)
173.84* 173.84*
OPERATING HMS 7,736,317A 7,404,415A
15.16* 15.16*
HMS 1,462,437N 1,300,089N
INVESTMENT CAPITAL HMS 250,000C C
37. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
18.56* 27.06*
OPERATING HMS 3,285,306A 1,462,860A
10.44* 18.94*
HMS 2,372,151N 1,395,071N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
11,849.50* 11,815.50*
OPERATING EDN 884,044,285A 929,885,433A
EDN 5,372,924B 5,372,924B
EDN 61,824,930N 61,199,930N
EDN 3,410,000T 3,410,000T
EDN 928,135U 928,135U
EDN 3,000,000W 3,000,000W
INVESTMENT CAPITAL AGS 56,155,000B 47,090,000B
AGS 12,262,000C 2,500,000C
AGS 125,000R R
EDN 250,000B 250,000B
EDN 493,000C C
2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES
4,207.50* 4,291.50*
OPERATING EDN 221,201,070A 223,086,547A
2.00* 2.00*
EDN 25,918,685N 25,918,685N
EDN 1,000,000U 1,000,000U
3. EDN200 - INSTRUCTIONAL SUPPORT
220.50* 220.50*
OPERATING EDN 18,439,063A 18,439,063A
EDN 2,340,205N 2,340,205N
EDN 800,000U 800,000U
EDN 750,000W 750,000W
4. EDN300 - STATE AND DISTRICT ADMINISTRATION
404.00* 404.00*
OPERATING EDN 27,327,522A 29,460,802A
EDN 2,280,731N 1,892,615N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. EDN400 - SCHOOL SUPPORT
1,593.60* 1,610.60*
OPERATING EDN 108,613,109A 108,089,037A
720.50* 720.50*
EDN 18,888,750B 18,888,750B
3.00* 3.00*
EDN 32,632,649N 32,632,649N
6. EDN500 - SCHOOL COMMUNITY SERVICE
35.50* 35.50*
OPERATING EDN 16,635,104A 16,635,104A
EDN 1,939,006B 1,939,006B
EDN 1,889,147N 1,889,147N
EDN 530,000W 530,000W
7. AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
240.00* 240.00*
OPERATING AGS 23,259,540A 23,259,540A
INVESTMENT CAPITAL AGS 50,000,000C 10,000,000C
8. EDN407 - PUBLIC LIBRARIES
520.05* 520.05*
OPERATING EDN 21,445,594A 21,445,594A
EDN 3,125,000B 3,125,000B
EDN 865,244N 865,244N
INVESTMENT CAPITAL AGS 5,000,000C C
9. UOH100 - UNIVERSITY OF HAWAII, MANOA
3,426.34* 3,426.34*
OPERATING UOH 174,483,204A 174,483,204A
79.75* 79.75*
UOH 60,416,966B 60,116,966B
78.06* 78.06*
UOH 5,411,667N 5,411,667N
207.75* 207.75*
UOH 61,703,671W 63,806,456W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
INVESTMENT CAPITAL UOH 750,000B B
UOH 14,550,000C C
UOH E 35,000,000E
UOH 2,600,000N N
UOH 4,382,000R 35,000,000R
UOH 8,834,000W W
10. UOH210 - UNIVERSITY OF HAWAII, HILO
354.25* 354.25*
OPERATING UOH 17,677,813A 17,677,813A
14.00* 14.00*
UOH 7,340,557B 7,340,557B
UOH 394,543N 394,543N
11.50* 11.50*
UOH 4,084,938W 4,084,938W
INVESTMENT CAPITAL UOH 1,200,000C C
UOH 19,980,000N N
11. UOH220 - SMALL BUSINESS DEVELOPMENT
OPERATING UOH 648,675A 648,675A
12. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
47.50* 47.50*
OPERATING UOH 2,260,139A 2,260,139A
UOH 1,200,000B 1,200,000B
UOH 7,000N 7,000N
UOH 125,000W 125,000W
13. UOH800 - UH - COMMUNITY COLLEGES
1,522.25* 1,524.25*
OPERATING UOH 68,315,584A 68,460,228A
77.50* 77.50*
UOH 38,937,433B 39,037,433B
15.60* 15.60*
UOH 3,540,927N 3,540,927N
4.50* 4.50*
UOH 4,848,882W 4,848,882W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
INVESTMENT CAPITAL AGS 2,000,000C C
UOH 4,851,000C 4,964,000C
14. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
322.00* 322.00*
OPERATING UOH 164,939,049A 176,958,152A
4.00* 4.00*
UOH 1,368,128B 1,368,128B
4.00* 4.00*
UOH 457,667N 457,667N
100.00* 100.00*
UOH 45,112,127W 45,112,127W
INVESTMENT CAPITAL AGS 5,759,000C 9,649,000C
UOH 15,172,000C 13,434,000C
UOH 1,000,000W W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
13.00* 13.00*
OPERATING UOH 516,306A 516,306A
7.00* 7.00*
UOH 1,718,689B 1,718,689B
INVESTMENT CAPITAL AGS 983,000C C
2. AGS881 - PERFORMING & VISUAL ARTS EVENTS
10.00* 10.00*
OPERATING AGS 2,281,143A 2,281,143A
9.00* 9.00*
AGS 4,089,064B 4,089,064B
AGS 738,787N 738,787N
INVESTMENT CAPITAL AGS 3,458,000B 725,000B
3. LNR802 - HISTORIC PRESERVATION
13.00* 13.00*
OPERATING LNR 697,364A 697,364A
LNR 111,431B 111,431B
LNR 435,841N 435,841N
4. LNR804 - FOREST RECREATION
36.00* 36.00*
OPERATING LNR 1,250,983A 1,250,983A
3.50* 3.50*
LNR 311,817B 316,817B
3.50* 3.50*
LNR 511,308N 511,308N
LNR 505,324W 505,324W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. LNR805 - RECREATIONAL FISHERIES
7.00* 7.00*
OPERATING LNR 152,252A 152,252A
LNR 68,000B 68,000B
LNR 420,418N 420,418N
6. LNR806 - PARK DEVELOPMENT AND OPERATION
112.00* 112.00*
OPERATING LNR 5,326,827A 5,332,224A
LNR 181,164B 181,164B
INVESTMENT CAPITAL LNR 3,900,000C 3,450,000C
7. LNR801 - OCEAN-BASED RECREATION
92.00* 92.00*
OPERATING LNR 14,547,220B 15,547,220B
LNR 700,000N 700,000N
INVESTMENT CAPITAL LNR 120,000C 500,000C
LNR 1,060,000D 2,600,000D
LNR 200,000E 2,000,000E
LNR 855,000N 2,375,000N
8. AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
39.50* 39.50*
OPERATING AGS 6,206,172B 6,111,672B
INVESTMENT CAPITAL AGS 825,000B 275,000B
9. LNR807 - PARK INTERPRETATION
17.00* 17.00*
OPERATING LNR 1,642,082B 1,642,082B
INVESTMENT CAPITAL LNR 360,000B 560,000B
10. LNR809 - PARKS ADMINISTRATION
7.00* 7.00*
OPERATING LNR 327,844A 319,844A
LNR 285,201N 285,201N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
407.00* 407.00*
OPERATING PSD 17,348,182A 17,285,682A
PSD 830,523W 835,950W
2. PSD403 - KULANI CORRECTIONAL FACILITY
79.00* 79.00*
OPERATING PSD 3,601,163A 3,601,163A
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
108.00* 108.00*
OPERATING PSD 4,079,645A 4,079,645A
PSD 179,392W 179,392W
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
166.00* 166.00*
OPERATING PSD 5,896,665A 5,896,665A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
187.00* 187.00*
OPERATING PSD 6,220,655A 6,220,655A
PSD 200,000S 200,000S
INVESTMENT CAPITAL AGS 500,000C C
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
495.00* 495.00*
OPERATING PSD 22,317,187A 22,317,187A
PSD 615,069W 615,069W
INVESTMENT CAPITAL AGS 91,000C C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
68.00* 68.00*
OPERATING PSD 2,538,789A 2,538,789A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
137.00* 137.00*
OPERATING PSD 5,498,119A 5,498,119A
INVESTMENT CAPITAL AGS 163,000C C
9. PSD410 - INTAKE SERVICE CENTERS
44.00* 44.00*
OPERATING PSD 2,024,158A 2,030,626A
10. PSD420 - CORRECTION PROGRAM SERVICES
205.50* 205.50*
OPERATING PSD 16,596,394A 16,596,394A
11. PSD421 - HEALTH CARE
160.93* 160.93*
OPERATING PSD 9,953,374A 9,971,048A
12. PSD501 - PROTECTIVE SERVICES
95.50* 95.50*
OPERATING PSD 3,287,634A 3,287,634A
7.00* 7.00*
PSD 519,158N 519,158N
13.00* 13.00*
PSD 1,347,713U 1,347,713U
13. PSD502 - NARCOTICS ENFORCEMENT
12.00* 12.00*
OPERATING PSD 548,560A 548,560A
4.00* 4.00*
PSD 288,808W 288,808W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. PSD503 - SHERIFF
148.00* 148.00*
OPERATING PSD 4,935,421A 4,872,256A
27.00* 27.00*
PSD 1,629,804U 1,629,804U
15. PSD611 - ADULT PAROLE DETERMINATIONS
2.00* 2.00*
OPERATING PSD 196,355A 196,355A
16. PSD612 - ADULT PAROLE SUPERVISION & COUNSELING
44.00* 44.00*
OPERATING PSD 1,896,361A 1,896,361A
17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
6.00* 6.00*
OPERATING PSD 1,616,740B 1,623,740B
18. PSD900 - GENERAL ADMINISTRATION
143.10* 143.10*
OPERATING PSD 36,065,982A 37,439,566A
3.00* 3.00*
PSD 126,401N 126,401N
PSD 75,065T 75,065T
9.00* 9.00*
PSD 9,578,537W 9,578,537W
PSD 742,980X 742,980X
INVESTMENT CAPITAL AGS 153,000C C
19. ATG231 - STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
30.00* 30.00*
OPERATING ATG 1,472,294A 1,472,294A
ATG 2,000,000N 2,000,000N
12.00* 12.00*
ATG 1,957,216W 1,964,033W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
20. LNR810 - PREVENTION OF NATURAL DISASTERS
3.25* 3.25*
OPERATING LNR 183,276A 183,276A
.75* .75*
LNR 75,000N 75,000N
INVESTMENT CAPITAL LNR 500,000C C
LNR 250,000N N
LNR 250,000S S
21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
120.80* 120.80*
OPERATING DEF 7,212,679A 7,047,414A
39.70* 39.70*
DEF 7,548,563N 7,548,563N
INVESTMENT CAPITAL AGS 985,000C 1,498,000C
AGS 100,000N 100,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
4.00* 4.00*
OPERATING CCA 1,281,402B 1,281,402B
2. CCA103 - CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
23.00* 23.00*
OPERATING CCA 2,485,979B 2,488,529B
3. CCA104 - FINANCIAL INSTITUTION SERVICES
29.00* 29.00*
OPERATING CCA 2,319,678B 2,102,354B
4. CCA105 - PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
56.00* 56.00*
OPERATING CCA 3,739,877B 3,723,827B
4.00* 4.00*
CCA 1,421,467T 1,433,699T
5. BUF901 - TRANSPORTATION, COMMUNICATIONS, & UTILITIES
44.00* 44.00*
OPERATING BUF 5,837,420B 5,837,420B
6. CCA106 - INSURANCE REGULATORY SERVICES
70.00* 70.00*
OPERATING CCA 8,876,796B 8,531,177B
CCA 1,200,000T 200,000T
7. CCA110 - OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
15.00* 15.00*
OPERATING CCA 1,204,016B 1,204,016B
CCA 50,681T 50,681T
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. AGR812 - MEASUREMENT STANDARDS
17.00* 17.00*
OPERATING AGR 632,037A 632,037A
INVESTMENT CAPITAL AGS 3,125,000C C
9. CCA111 - BUSINESS REGISTRATION
75.00* 75.00*
OPERATING CCA 5,381,259B 5,383,659B
10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
14.00* 14.00*
OPERATING CCA 5,373,089B 5,328,039B
11. CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER
38.00* 38.00*
OPERATING CCA 2,992,783B 3,076,226B
INVESTMENT CAPITAL CCA 2,000,000C C
12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES
5.00* 5.00*
OPERATING LTG 340,914A 340,914A
13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS
83.00* 83.00*
OPERATING BUF 7,581,298A 7,549,859A
14. LNR111 - CONVEYANCES AND RECORDINGS
48.00* 48.00*
OPERATING LNR 1,570,604A 1,570,604A
5.00* 5.00*
LNR 556,364B 556,364B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. LTG888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
OPERATING LTG 100,637A 100,637A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
35.00* 35.00*
OPERATING GOV 3,163,542A 2,200,529A
GOV R 5,000R
INVESTMENT CAPITAL AGS 200,000C C
GOV 1,000C 1,000C
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
5.00* 5.00*
OPERATING LTG 816,041A 816,041A
3. GOV102 - GOV - OTH POLICY DEVELOPMENT & COORDINATION
4.00* 4.00*
OPERATING GOV 282,428A 282,428A
4. BED144 - STATEWIDE PLANNING AND COORDINATION
19.00* 19.00*
OPERATING BED 1,662,219A 1,662,219A
4.00* 4.00*
BED 972,000N 972,000N
5. BED103 - STATEWIDE LAND USE MANAGEMENT
7.00* 7.00*
OPERATING BED 416,893A 416,893A
6. BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
OPERATING
7. BED130 - ECON PLANNING & RESEARCH
17.00* 17.00*
OPERATING BED 916,162A 916,162A
3.00* 3.00*
BED 2,617,034B 1,292,034B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING
51.00* 51.00*
OPERATING BUF 122,831,542A 131,262,943A
BUF 146,546,305U 156,323,622U
INVESTMENT CAPITAL AGS 5,000,000C C
BUF 83,535,000C 77,340,000C
9. LTG101 - CAMPAIGN SPENDING COMMISSION
4.00* 4.00*
OPERATING LTG 371,122T 4,399,810T
10. LTG102 - OFFICE OF ELECTIONS
4.00* 4.00*
OPERATING LTG 3,301,280A 2,438,739A
11. TAX102 - INCOME ASSESSMENT AND AUDIT
111.00* 111.00*
OPERATING TAX 4,228,691A 4,228,691A
12. TAX103 - TAX COLLECTIONS ENFORCEMENT
93.00* 93.00*
OPERATING TAX 2,761,950A 2,761,950A
13. TAX105 - TAX SERVICES & PROCESSING
99.00* 99.00*
OPERATING TAX 4,992,064A 4,992,064A
14. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
40.00* 40.00*
OPERATING TAX 5,277,430A 5,177,430A
15. AGS101 - ACCT SYSTEM DEVELOPMENT & MAINTENANCE
7.00* 7.00*
OPERATING AGS 665,431A 665,431A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
16. AGS102 - EXPENDITURE EXAMINATION
19.00* 19.00*
OPERATING AGS 993,607A 993,607A
17. AGS103 - RECORDING AND REPORTING
12.00* 12.00*
OPERATING AGS 537,963A 537,963A
18. AGS104 - INTERNAL POST AUDIT
13.00* 13.00*
OPERATING AGS 1,291,995A 1,291,995A
19. BUF115 - FINANCIAL ADMINISTRATION
21.00* 21.00*
OPERATING BUF 247,170,008A 284,396,011A
BUF 3,000,000T 3,000,000T
1.00* 1.00*
BUF 171,989,596U 197,021,116U
20. ATG100 - LEGAL SERVICES
202.15* 202.15*
OPERATING ATG 18,171,350A 18,224,432A
4.00* 4.00*
ATG 488,894B 488,894B
12.00* 12.00*
ATG 8,770,200N 8,770,200N
ATG 3,918,000T 3,918,000T
40.85* 40.85*
ATG 6,393,679U 6,483,760U
4.00* 4.00*
ATG 3,181,635W 3,181,635W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. AGS131 - INFORMATION PROCESSING SERVICES
168.00* 168.00*
OPERATING AGS 12,183,401A 12,162,543A
33.00* 33.00*
AGS 2,035,654U 2,035,654U
INVESTMENT CAPITAL AGS 2,000,000C C
22. AGS161 - COMMUNICATION
7.00* 7.00*
OPERATING AGS 2,116,267A 2,116,267A
INVESTMENT CAPITAL AGS 2,325,000C 3,900,000C
23. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
111.00* 111.00*
OPERATING HRD 14,244,310A 12,305,710A
HRD 600,000B 600,000B
HRD 4,886,281U 4,886,281U
HRD 100,000W 100,000W
24. HRD191 - SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
11.00* 11.00*
OPERATING HRD 1,241,044A 1,241,044A
25. BUF141 - RETIREMENT
OPERATING BUF 109,545,372A 129,623,582A
BUF 140,669,317U 166,245,562U
55.00* 55.00*
BUF 5,531,594X 5,848,014X
26. BUF142 - HEALTH & LIFE INSURANCE BENEFITS
15.00* 15.00*
OPERATING BUF 636,932A 636,932A
BUF 410,789,971T 437,232,269T
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
27. LNR101 - PUBLIC LANDS MANAGEMENT
OPERATING LNR 30,000A A
54.00* 54.00*
LNR 5,521,180B 5,401,180B
LNR 72,634N 72,634N
INVESTMENT CAPITAL AGS 1,750,000C C
LNR 4,505,000B 195,000B
LNR 125,000C 555,000C
LNR 4,000,000N N
28. AGS203 - RISK MANAGEMENT
4.00* 4.00*
OPERATING AGS 281,308A 281,308A
AGS 7,825,000W 7,825,000W
29. AGS211 - LAND SURVEY
18.00* 18.00*
OPERATING AGS 774,953A 774,953A
30. AGS223 - OFFICE LEASING
4.00* 4.00*
OPERATING AGS 12,822,611A 12,825,487A
AGS 5,500,000U 5,500,000U
31. AGS221 - CONSTRUCTION
19.00* 19.00*
OPERATING AGS 1,117,414A 1,117,414A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 11,807,000C 7,307,000C
32. AGS231 - CUSTODIAL SERVICES
155.50* 155.50*
OPERATING AGS 12,362,248A 11,790,248A
AGS 430,501U 430,501U
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
33. AGS232 - GROUNDS MAINTENANCE
30.50* 30.50*
OPERATING AGS 944,196A 944,196A
34. AGS233 - BUILDING REPAIRS AND ALTERATIONS
30.00* 30.00*
OPERATING AGS 2,809,737A 2,459,737A
INVESTMENT CAPITAL AGS 5,000,000C 5,000,000C
35. AGS240 - STATE PROCUREMENT
21.00* 21.00*
OPERATING AGS 971,234A 971,234A
36. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 989,213W 989,213W
37. AGS251 - MOTOR POOL
13.50* 13.50*
OPERATING AGS 2,227,022W 2,187,422W
38. AGS252 - PARKING CONTROL
26.50* 26.50*
OPERATING AGS 2,877,232W 2,877,232W
39. AGS111 - RECORDS MANAGEMENT
20.00* 20.00*
OPERATING AGS 708,027A 708,027A
40. AGS901 - GENERAL ADMINISTRATIVE SERVICES
45.00* 45.00*
OPERATING AGS 2,218,750A 2,218,750A
1.00* 1.00*
AGS 46,615U 46,615U
AGS 11,257,500W 11,257,500W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
41. SUB201 - CITY AND COUNTY OF HONOLULU
OPERATING
42. SUB301 - COUNTY OF HAWAII
OPERATING
INVESTMENT CAPITAL COH 2,000,000C C
43. SUB401 - COUNTY OF MAUI
OPERATING
INVESTMENT CAPITAL COM 2,000,000C C
44. SUB501 - COUNTY OF KAUAI
OPERATING
INVESTMENT CAPITAL COK 660,000C C