Report Title:
Judiciary
Description:
Provides the judiciary budget for the 2005-2007 biennium. (CD1)
HOUSE OF REPRESENTATIVES |
H.B. NO. |
500 |
TWENTY-THIRD LEGISLATURE, 2005 |
H.D. 2 |
|
STATE OF HAWAII |
S.D. 2 |
|
|
C.D. 1 |
A BILL FOR AN ACT
RELATING TO THE JUDICIARY.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. This Act shall be known and may be cited as the Judiciary Appropriations Act of 2005.
SECTION 2. Unless otherwise clear from the context, as used in this Act:
(a) "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the judiciary (JUD) followed by a designated number for the program.
(b) "Means of Financing", or "MOF", means the source from which funds are appropriated, or authorized, as the case may be, to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. The letter symbols, where used, shall have the following meanings:
A General funds
B Special funds
C General obligation bond funds
N Other federal funds
W Revolving funds
(c) "Position ceiling" means the maximum number of permanent positions authorized for a particular program during a specified period or periods, as noted by an asterisk.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2005, and ending June 30, 2007. The total expenditures and the number of permanent positions established in each fiscal year of the fiscal biennium shall not exceed the sums and the position ceilings indicated for each year, except as provided in this Act.
76.00* 76.00*
OPERATING JUD 6,294,630A 6,344,855A
JUD 243,261W 243,261W
1,054.50* 1,054.50*
OPERATING JUD 63,038,216A 63,217,182A
35.00* 35.00*
JUD 3,386,016B 3,386,016B
205.00* 205.00*
OPERATING JUD 13,267,672A 13,199,107A
206.00* 206.00*
OPERATING JUD 15,151,926A 15,164,016A
94.00* 94.00*
OPERATING JUD 5,949,863A 6,159,463A
214.00* 214.00*
OPERATING JUD 18,645,539A 18,013,340A
1.00* 1.00*
JUD 5,550,000B 5,550,000B
INVESTMENT CAPITAL JUD 95,500,000C C
PART III. PROGRAM PROVISIONS
SECTION 4. Provided that whenever the need arises, the chief justice, in administering an equitable and expeditious judicial process, is authorized to transfer sufficient funds and positions between programs for operating purposes; provided that no transfer shall be made to implement any collective bargaining contract signed after this legislature adjourns sine die.
SECTION 5. Provided that if the chief justice, or any agency, or any government unit secures federal funds or other property under any act of Congress, or any funds or other property from private organizations or individuals that are to be expended in connection with any program or works authorized by this Act, or otherwise, the chief justice, or the agency with the chief justice's approval, shall have the power to enter into the undertaking with the federal government, private organization, or individual; provided further that while most federal aid allocations are known and state matching funds are provided in this Act, in instances where programs for which federal-state cost sharing is not yet determined, the availability of federal funds shall be construed as a proportionate reduction of state costs whenever possible.
SECTION 6. Provided that the judiciary is authorized to transfer savings from its general fund appropriation to the driver education special fund to accommodate any temporary cash flow deficits.
SECTION 7. Provided that court space and resources be retained for family court services in the existing Honolulu court location; and provided further that the judiciary create a public participation process that allows stakeholder group representatives the opportunity to be involved in the planning process for the Kapolei court complex and the Honolulu-based family court.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 8. The sum of $95,500,000 appropriated or authorized in Part II of this Act for capital improvement projects shall be expended by the judiciary for the projects listed below; provided that several related or similar projects may be combined into a single project, if a combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sums specified for the projects separately. The amount after each cost element and the total funding for each project listed in this Part is in thousands of dollars.
JUD601 - ADMINISTRATION
1. KAPOLEI JUDICIARY COMPLEX, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW JUDICIARY COMPLEX AT KAPOLEI, OAHU.
DESIGN 1,000
CONSTRUCTION 85,000
EQUIPMENT 9,000
TOTAL FUNDING JUD 95,000C C
2. DOMESTIC VIOLENCE CLEARINGHOUSE AND LEGAL HOTLINE, OAHU
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ACQUISITION AND RENOVATION OF ADDITIONAL OFFICE SPACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 1
DESIGN 1
CONSTRUCTION 497
EQUIPMENT 1
TOTAL FUNDING JUD 500C C
SECTION 9. General obligation bonds may be issued, as provided by law, to yield the amount that may be necessary to finance projects authorized in part II and listed in part IV of this Act; provided that the sum total of the general obligation bonds so issued shall not exceed $95,500,000.
SECTION 10. Any law to the contrary notwithstanding, the appropriation under Act 120, Session Laws of Hawaii 2003, section 11, as amended and renumbered as Act 38, Session Laws of Hawaii 2004, section 3, in the amount indicated or balance thereof, allotted, encumbered, and unrequired, is hereby lapsed:
Item No. Amount (MOF)
JUD 601-7.03 $500,000 C
PART VI. SPECIAL PROVISIONS
SECTION 11. Any law or any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized in part II and listed in part IV of this Act shall not lapse at the end of the fiscal year for which the appropriations are made; provided that all appropriations made for fiscal year 2005-2006 and fiscal year 2006-2007 which are unencumbered as of June 30, 2008, shall lapse as of that date.
SECTION 12. The judiciary is authorized to delegate to other state or county agencies the planning, acquisition of land, design, construction, and equipment of any capital improvement project when it is determined by the judiciary to be advantageous to do so.
SECTION 13. All unrequired balances in the general obligation bond fund, after the objectives of part II appropriations for capital improvements program purposes listed as projects in part IV have been met, shall be transferred to the judiciary project adjustment fund.
SECTION 14. If the amount allocated from the general obligation bond fund for a capital improvement project listed in part IV of this Act is insufficient, the chief justice may make supplemental allotments from the project adjustment fund; provided that supplemental allotments shall not be used to increase the scope of the project.
SECTION 15. Where it has been determined that changed conditions, such as reduction in the particular population being served, permit the reduction in the scope of a project listed in part IV, the chief justice may authorize such reduction of project scope.
SECTION 16. The chief justice shall determine when and the manner in which the authorized capital improvement projects shall be initiated. The chief justice shall notify the governor from time to time of the specific amounts required for the projects, and the governor shall provide for those amounts through the issuance of bonds authorized in part V of this Act.
SECTION 17. Any law or any provision to the contrary notwithstanding, the chief justice may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or by any other prior or future act that has not lapsed, provided that the total expenditure of funds for all cost elements for the project shall not exceed the total appropriation for that project.
SECTION 18. Provided that no position funded by federal funds shall be allocated or assigned to any program other than the program for which the federal funds are appropriated.
PART VII. MISCELLANEOUS PROVISIONS AND EFFECTIVE DATE
SECTION 19. If any portion of this Act or its application to any person or circumstances is held to be invalid for any reason, the remainder of the Act and any provision thereof shall not be affected. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and shall be expended to fulfill the objective and intent of the appropriation to the extent possible.
SECTION 20. If any manifest clerical, typographical, or other mechanical error is found in this Act, the chief justice is authorized to correct the error. All changes made pursuant to this section shall be reported to the legislature at its next session.
SECTION 21. This Act shall take effect on July 1, 2005.