Adjusts funding requirements and requests appropriations for Fiscal Biennium (FB) 2005-2007 for State operations and capital improvement projects (CIP) of Executive Branch agencies and programs. (HB1900 HD1 SD1)

A BILL FOR AN ACT

SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2006.

SECTION 2. This Act amends Act 178, Session Laws of Hawaii 2005, and other appropriations and authorizations effective during fiscal biennium 2005-2007.

SECTION 3. Act 178, Session Laws of Hawaii 2005, is amended by amending section 3 to read as follows:

"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, 2005, and ending June 30, 2007. 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 fiscal year, except as provided elsewhere in this Act, or as provided by general law.

A. ECONOMIC DEVELOPMENT

B. EMPLOYMENT

C. TRANSPORTATION FACILITIES

D. ENVIRONMENTAL PROTECTION

E. HEALTH

F. SOCIAL SERVICES

G. FORMAL EDUCATION

H. CULTURE AND RECREATION

I. PUBLIC SAFETY

J. INDIVIDUAL RIGHTS

K. GOVERNMENT-WIDE SUPPORT

SECTION 4. Part III, Act 178, Session Laws of Hawaii 2005, is amended:

1. By adding a new section to read as follows:

"SECTION 3.1. Provided that of the general fund appropriation for strategic marketing and support (BED 100), the sum of $65,000 shall be used for trade shows and mission trips; and provided further that any unexpended funds shall lapse into the general fund."

1. By adding a new section to read as follows:

"SECTION 4.1. Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,577,887 for fiscal year 2006-2007 shall be transferred to economic planning and research (BED 130)."

2. By adding a new section to read as follows:

"SECTION 4.2. Provided that of the appropriations for plant pest and disease control (AGR 122), the sums of $293,088 in federal funds, $430,000 in interdepartmental transfer funds, and $230,412 in general funds for fiscal year 2006-2007 shall be expended by the department of agriculture for surveys and pest detection, including response and control, research, and public outreach as necessary; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include but not be limited to how well Hawaii is doing in the fight against invasive species, including data, measures of effectiveness, and outcomes from its efforts to:

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

1. By adding a new section to read as follows:

"SECTION 7.1. Provided that of the general fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $250,000 for fiscal year 2006-2007 shall be expended for the purpose of repaying the funds owed to the Defense Advanced Research Projects Agency."

2. By adding a new section to read as follows:

"SECTION 7.2. Provided that of the special fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $111,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism for security; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a detailed report that shall include but not be limited to a detailed breakdown of expenditures, the number of security incidents that occurred on authority property, and explanations and outcomes of the incidents; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

3. By adding a new section to read as follows:

"SECTION 7.3. Provided that of the special fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $63,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism to hire a water quality lab manager; provided further that the funds shall not be expended for any other purpose; provided further that after hiring a water quality lab manager, the department shall prepare a detailed report that shall include but not be limited to:

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

1. By adding a new section to read as follows:

"SECTION 10.1. Provided that of the appropriations for Kona international airport at Keahole (TRN 114), the sums of $45,000 in special funds and $855,000 in federal funds for fiscal year 2006-2007 shall be expended by the department of transportation for the purchase of a mobile command vehicle and communication equipment; provided further that the department shall prepare a report that shall include but not be limited to detailed expenditures, rationale for such expenditures, operating evaluation of the vehicle and equipment purchased, status of training of employees assigned to operate the vehicle, and an incident action plan in the event of emergencies; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

2. By adding a new section to read as follows:

"SECTION 11.1. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $88,754 for fiscal year 2006-2007 shall be expended by the department of transportation to hire a temporary planning analyst position emphasizing marketing and revenue generation; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to the measures of effectiveness and outcomes achieved by the planning analyst on marketing and revenue generation; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

3. By amending section 12 to read as follows:

"SECTION 12. Provided that of the special fund appropriations for the harbors division (TRN 301-TRN 395), the following sums specified for special repair and maintenance projects for fiscal biennium 2005-2007, shall be expended only for special repair and maintenance purposes [only as follows]:

Program I.D. FY 2005-2006 FY 2006-2007

TRN 301 $ 5,684,000 [$5,344,000]$5,594,000

TRN 303 $ 331,000 $ 331,000

TRN 305 $ 465,000 [$ 465,000]$ 30,000

TRN 311 $ 826,000 $ 846,000

TRN 313 $ 756,000 $ 526,000

TRN 331 $ 936,000 $ 936,000

TRN 341 $ 368,400 $ 368,400

TRN 351 $ 208,000 $ 208,000

TRN 361 $ 673,000 $ 673,000

TRN 363 $ 393,000 $ 393,000;

provided further that any unexpended funds shall be lapsed to the harbor special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

4. By amending section 13 to read as follows:

"SECTION 13.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $24,499,024 for fiscal year 2005-2006 and the sum of [$24,539,732] $27,420,742 for fiscal year 2006-2007 shall be expended for the following purposes:

     Purpose            FY 2005-2006 FY 2006-2007

Interest and principal on

  general obligation bonds $   25,017  [$    24,763] $1,065,751

Interest and principal on

  revenue bonds       $24,474,007 [$24,514,969;]$26,354,991;

provided further that any funds not expended for these purposes shall lapse to the harbor special fund."

5. By amending section 14 to read as follows:

"SECTION 14.  Provided that of the special fund appropriations for the harbors division (TRN 301-395), the following sums specified for security for fiscal biennium 2005-2007, shall be expended for security purposes only as follows:

     Program I.D.    FY 2005-2006    FY 2006-2007

       TRN 301       $4,452,400     [$4,452,400]$2,197,508

       TRN 303       $  216,004     [$  216,004]$  440,004

       TRN 305       $    -0-      $    -0-

       TRN 311       $  232,000     [$  232,000]$  268,463

       TRN 313       $   66,750     [$   66,750]$  257,873

       TRN 331       $  254,000     [$  254,000]$  276,000

       TRN 341       $    -0-      $    -0-

       TRN 351       $    -0-      $    -0-

       TRN 361       $  263,000     $  263,000

       TRN 363       $  403,363    [$  443,699]$ -0-

       TRN 395       $2,035,000     $2,035,000;

provided further that any unexpended funds shall be lapsed to the state harbor fund; provided further that the department of transportation shall prepare a report on actual expenditures of all security appropriations as of June 30 for each fiscal year; provided further that this report shall include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

6. By adding a new section to read as follows:

"SECTION 14.1. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $128,906 for fiscal year 2006-2007 shall be expended by the department of transportation to hire a temporary harbor project manager and a temporary secretary for the Hawaii harbor task force; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to the measures of effectiveness and outcomes achieved by the Hawaii harbor task force; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

7. By adding a new section to read as follows:

"SECTION 14.2. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $500,000 for fiscal year 2006-2007, shall be expended by the department of transportation only upon a formal disaster declaration by the governor; provided further that any unexpended funds shall lapse to the state harbor special fund; and provided further that the department of transportation shall submit a report to the legislature of the disasters declared during fiscal year 2006-2007, and the sums expended no later than twenty days prior to the convening of the 2007 regular session."

8. By adding a new section to read as follows:

"SECTION 18.1. Provided that the division of airports and the division of harbors of the department of transportation shall submit their audited financial statements to the legislature that shall include but not be limited to a statement of net assets, a statement of revenues, expenses, and changes in net assets, a statement of cash flows, schedule of revenue bond coverage, and an aging schedule of accounts receivable; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

9. By adding a new section to read as follows:

"SECTION 18.2. Provided that of the general fund appropriation for aquatic resources and management (LNR 401), the sum of $38,950 for fiscal year 2006-2007, shall be expended to hire an aquatic biologist to complete plans to prevent the introduction of marine organisms from ballast water and hull-fouling; provided further that the alien aquatic organism task force shall identify possible quarantine sites statewide for accommodating ballast water and hull-fouling emergencies or violations; provided further that the department shall prepare a report that shall include but not be limited to a summary of current practices, recommended practices, cooperative agreements and partnerships with other agencies, and resources needed to adequately implement Act 134, Session Laws of Hawaii 2000; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

10. By adding a new section to read as follows:

"SECTION 19.1. Provided that of the general fund appropriation for water resources (LNR 404), the sum of $650,000 for fiscal year 2006-2007 shall be expended for statewide field investigations of streams to establish instream flow standards; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a report on the status of statewide field investigation of streams to the legislature no later than twenty days prior to the convening of the 2007 regular session."

11. By adding a new section to read as follows:

"SECTION 19.2. Provided that of the special funds appropriations for natural area reserves and management (LNR 407), the sum of $31,500 for fiscal year 2006-2007 shall be expended to hire a forestry and wildlife worker to manage public and private forest lands in natural area reserves and watershed partnerships on Oahu; provided further that the funds shall not be expended for any other purpose."

12. By adding a new section to read as follows:

"SECTION 19.3. Provided that of the special fund appropriations for natural area reserves and management (LNR 407), the sum of $4,700,000 for fiscal year 2006-2007, shall be expended for on-the-ground management activities for the natural area reserves system, watershed management, watershed partnerships, youth conservation corps, and the natural area partnership program; provided further that a portion of this amount shall be expended to hire fifteen temporary positions and contractual services related to the protection and preservation of the natural area reserves system and watershed partnerships; provided further that the funds shall not be expended for any other purpose."

13. By adding a new section to read as follows:

"SECTION 21.1. Provided that for disease outbreak control (HTH 131), twelve temporary federal funded positions shall be converted to full-time permanent status for the bioterrorism preparedness and response branch to ensure stability and continuity for these positions within the bioterrorism program; and provided further that the conversion from temporary federal funded positions to permanent status shall take effect on July 1, 2006."

14. By adding a new section to read as follows:

"SECTION 21.2. Provided that of the federal fund appropriation for disease outbreak control (HTH 131), the sum of $500,000 for equipment costs for fiscal year 2006-2007, shall be used by the bioterrorism preparedness and response branch solely for the purchase of laboratory equipment and supplies; provided further that the sum of $500,000 shall not be used to fund personal services or other current expenses; and provided further that the bioterrorism preparedness and response branch shall prepare a progress report on the purchases of laboratory equipment and supplies; and provided further that the branch shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

21. By adding a new section to read as follows:

"SECTION 22.1. Provided that of the general fund appropriation for emergency medical services (HTH 730), the sum of $405,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health solely for the purpose of purchasing ambulances; and provided further that any unexpended funds shall lapse into the general fund."

22. By adding a new section to read as follows:

"SECTION 22.1. Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $144,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to support the infrastructure needs at the Waimano campus; provided further that of the total sum, $54,000 shall be used for routine maintenance on a recurring annual basis for grass cutting, tree trimming, and maintaining the water, sewer, and fire systems; and provided further that the remaining sum of $90,000 shall be used in fiscal year 2006-2007 for non-recurring special maintenance efforts at Waimano campus to include but not limited to demolition, repaving the road, and expanding the parking lot and for tree trimming; and provided further that any unexpended funds shall lapse into the general fund."

23. By adding a new section to read as follows:

"SECTION 23.1. Provided that the healthy start program (HTH 550) shall continue to retool its program to improve its delivery of services; provided that the program shall report on the cost effectiveness and efficacy of its program for fiscal year 2006-2007; provided further that the program shall include in its report a comprehensive plan that shall address but not be limited to the following information:

and provided further that the healthy start program shall submit a status and progress report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

21. By adding a new section to read as follows:

"SECTION 29.1. Provided that of the special fund appropriation for the family health services division, health resources administration (HTH 595), the sum of up to $2,000,000 from the early intervention special fund for fiscal year 2006-2007 shall be expended for the early intervention services program."

22. By adding a new section to read as follows:

"SECTION 29.2. Provided that of the general fund appropriation for adult mental health-inpatient (HTH 430), the sum of $60,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health for the overhead paging capabilities and installation of new speakers and remote amps on existing fiber cabling in the Guensberg Building; provided further that the division shall ensure that the installation of the paging system will not interfere with any of the proposed renovations to the Guensberg Building; and provided further that any unexpended funds shall lapse into the general fund."

23. By adding a new section to read as follows:

"SECTION 36.1. Provided that of the general fund appropriation for state laboratory services (HTH 710), the sum of $377,500, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health solely for the purpose of purchasing equipment for the state laboratory; provided further that of the total sum, $16,500 shall be used to purchase computers; $190,000 shall be used to purchase two autoclaves for the medical microbiology branch; $25,000 shall be used to purchase a refrigerated centrifuge; $131,000 shall be used to purchase a polymerase chain reaction machine; and $15,000 shall be used to purchase an ultra-low freezer; provided further that any unexpended funds shall lapse into the general fund; and provided further that the state laboratory services shall provide an expenditure report to account for the laboratory equipment purchases to the legislature no later than twenty days prior to the convening of the 2007 regular session."

24. By adding a new section to read as follows:

"SECTION 38.1. Provided that of the federal fund appropriation for child welfare services (HMS 301), the sum of $9,890,400, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services to improve the State’s federally mandated planned improvement program (PIP) goals; provided further that the department shall prepare a report that shall include but not be limited to:

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

1. By adding a new section to read as follows:

"SECTION 39.1. Provided that of the general fund and federal fund appropriations for youth services administration (HMS 501), the sums of $59,100 and $9,900, respectively, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of new computers for youth services administration; and provided further that the funds shall not be expended for any other purpose."

2. By adding a new section to read as follows:

"SECTION 39.2. Provided that of the general fund appropriation for youth residential programs (HMS 503), the sum of $787,804, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for additional payroll costs necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further the sum of $1,756,813, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for other current expenses necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further the sum of $208,400, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of equipment necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to:

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

1. By adding a new section to read as follows:

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

1. By adding a new section to read as follows:

"SECTION 39.4. Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $10,364,932, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the repair, renovation, and maintenance of existing homeless shelters; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that:

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

1. By adding a new section to read as follows:

"SECTION 39.5. Provided that of the general fund and federal fund appropriations for health care payments (HMS 230), the sums of $1,178,742 and $1,661,258, respectively, or so much thereof as may be necessary for fiscal year 2006—2007, shall be expended by the department of human services for adult dental care; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to:

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session; provided further that the department shall be assessed a fee of $10,000 each business day beyond the date that the report is due; and provided further that the director of human services shall deposit all assessments to the general fund."

1. By adding a new section to read as follows:

"SECTION 39.6. Provided that of the federal fund appropriation for health care payments (HMS 230), the sum of $12,151,650, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the implementation of the QUEST Adult Coverage Expansion (ACE) and direct payments to hospitals; provided further that the department shall prepare a report that shall include but not be limited to:

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

1. By adding a new section to read as follows:

"SECTION 41.2. Provided that of the general fund and federal fund appropriations for QUEST health care payments (HMS 245), the sums of $1,987,890 and $2,801,629, respectively, or so much thereof as may be necessary for fiscal year 2006—2007, shall be expended by the department of human services for the restoration of adult dental care; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report on:

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session; provided further that the department shall be assessed a fee of $10,000 each business day beyond the date that the report is due; and provided further that the director of human services shall deposit all assessments to the general fund."

1. By adding a new section to read as follows:

"SECTION 43.1. Provided that of the federal fund appropriation for general support for benefits, employment, and support services (HMS 903), the sum of $883,022, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the lease of servers and software licenses for general support for benefits, employment, and support services; and provided further that the funds shall not be expended for any other purpose."

2. By adding a new section to read as follows:

"SECTION 43.2. Provided that of the federal fund appropriation for general support for benefits, employment, and support services (HMS 903), the sum of $1,205,133, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of new computers for general support for benefits, employment, and support services; and provided further that the funds shall not be expended for any other purpose."

3. By amending section 45 to read as follows:

"SECTION 45.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $206,116,917 for fiscal year 2005-2006 and the sum of [$231,840,873] $224,279,599 for fiscal year 2006-2007 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year."

4. By amending section 47 to read as follows:

"SECTION 47.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the following fiscal year 2006-2007 cost items shall be considered non-recurring cost items:

(1)  Equipment for new facilities-regular [$2,864,922]

instruction                          $3,314,729

(2)  Equipment for new facilities-special [$27,338]

education                              $66,304

(3)  Equipment for new facilities

-school administration                $138,456

(4)  Equipment for new facilities-school    $94,135;

libraries

and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2007-2009."

5. By adding a new section to read as follows:

"SECTION 47.1. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $20,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for the transition to the weighted student formula; provided further that of this appropriation, the sum of $2,800,000 for fiscal year 2006-2007 may be used for temporary positions to support schools; provided further that any filling of temporary positions shall comply with section 302A-1116, Hawaii Revised Statutes; provided further that the funds shall not be expended for any other purpose; and provided further that the department shall submit a report to the legislature on its formula and assessment on weights no later than twenty days prior to the convening of the 2007 regular session."

6. By adding a new section to read as follows:

"SECTION 47.2. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $24,380,143, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education for the cost of conversion to a single school calendar; provided further that this expense is non-recurring; and provided further that the funds shall not be expended for any other purpose."

7. By adding a new section to read as follows:

"SECTION 47.3. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $2,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for science textbooks and other science learning materials; provided further that the science curriculum within a school complex shall be aligned; and provided further that the funds shall not be expended for any other purpose."

8. By adding a new section to read as follows:

"SECTION 47.4.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $11,436,150 for fiscal year 2006-2007 shall be used for the English for second language learners program."

9. By adding a new section to read as follows:

"SECTION 49.1. Provided that of the general fund appropriation for state and district administration (EDN 300), the sum of $4,020,988, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for information technology infrastructure; provided further that of the amount appropriated, the sum of $1,450,280 shall be used to pay for expenses for human resources systems; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

10. By adding a new section to read as follows:

"SECTION 49.2. Provided that of the general fund appropriation for state and district administration (EDN 300), the sum of $979,012, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education for equipment for network and data center upgrades; provided further that these items shall be considered non-recurring cost items; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

11. By adding a new section to read as follows:

"SECTION 49.3. Provided that of the general fund appropriation for school support (EDN 400), the sum of $40,000,000 for fiscal year 2006-2007 shall be used for school facility repairs and maintenance."

12. By repealing section 60:

[SECTION 60.  Provided that of the general fund appropriation for the university of Hawaii for fiscal year 2005-2006 and fiscal year 2006-2007, the university of Hawaii shall expend funds in the program IDs in which they are appropriated, with the exception of funds to be transferred to the department of budget and finance and funds budgeted in systemwide support (UOH 900).]

13. By amending section 61 to read as follows:

"SECTION 61.  Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $73,800,011 for fiscal year 2005-2006 and the sum of [$83,010,455] $80,303,145 for fiscal year 2006-2007 shall be used to pay for debt service on general obligation bonds issued for [university] University of Hawaii projects and transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the [university] University of Hawaii's share of general obligation bond debt service for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and a projection for each of the succeeding two fiscal years; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

48. By adding a new section to read as follows:

"SECTION 63.1. Provided that of the general fund appropriation for health care division (PSD 421), the sum of $1,041,880 for fiscal year 2006-2007 shall be expended for nursing services contracts for all correctional facilities; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of public safety shall submit a report to the legislature detailing what steps the department has taken to decrease its reliance on contracting-out nursing services as well as reporting the current number of nursing vacancies; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2007 regular session."

49. By adding a new section to read as follows:

"SECTION 67.1.  Provided that of the federal fund appropriation for amelioration of physical disasters (DEF 110), the sum of $50,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended for public assistance and mitigation for all open disasters, homeland security grants, and federal emergency management grants; provided further that the department of defense shall provide a report to the legislature that shall include but not be limited to the following information:

and provided further that this report shall be submitted no later than twenty days prior to the convening of the 2007 regular session."

48. By adding a new section to read as follows:

"SECTION 69.1. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $50,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended for the gubernatorial transition; provided further that these funds shall be used to promote the orderly transfer of the executive power in connection with the expiration of the term of office of a governor and the inauguration of a new governor; provided further that any unexpended funds shall lapse into the general fund; and provided further that the limitations of expenditures authorized under section 30-3 (c), Hawaii Revised Statutes shall be applied in the case where the governor-elect is the incumbent governor."

49. By adding a new section to read as follows:

"SECTION 69.2. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $215,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the governor's office to fund five various policy analyst positions (#100575; #100473; #100336; #100511; and #101001); provided further that the appropriations shall not be expended for any other purpose than to fund these five various positions; provided further that any unexpended funds shall lapse into the general fund; and provided further that governor's office shall submit an updated status report detailing these expenditures to the legislature no later than twenty days prior to the convening of the 2007 regular session."

50. By adding a new section to read as follows:

"SECTION 69.3. Provided that of the inter-departmental transfer fund appropriation for economic planning and research (BED 130), the sum of $250,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism for visitor industry surveys; and provided further that the funds shall not be expended for any other purpose."

51. By amending section 74 to read as follows:

"SECTION 74.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $231,789,298 for fiscal year 2005-2006 and the sum of [$260,110,764] $253,465,525 for fiscal year 2006-2007 shall be used to pay for interest and principal on general obligation bonds; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the non-department of education and non-[university] University of Hawaii share of general obligation bond debt service for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and [compare] comparing appropriations to a projection for the fiscal year in which the report is to be submitted; and provided further that this report shall be submitted no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

52. By adding a new section to read as follows:

"SECTION 77.1. Provided that of the general fund appropriation for legal services (ATG 100), the sum of $150,000, or so much thereof as may be necessary for fiscal year 2006-2007, may be expended by the department of the attorney general for the purposes of the drug nuisance abatement unit; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report of the drug nuisance abatement unit that outlines the unit’s goals and priorities, current and projected expenditures, unit actions and performance, and hindrances to effective unit operations; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

53. By amending section 79 to read as follows:

"SECTION 79.  Provided that of the general fund appropriation for work force attraction, selection, classification, and efficiency (HRD 102), the sum of $1,021,620 for fiscal year 2005-2006 and the sum of [$1,021,620] $1,223,320 for fiscal year 2006-2007 shall be expended for unemployment compensation claims of former state employees; provided further that any unrequired and unexpended funds appropriated for this purpose may be expended to meet current workers' compensation claims."

54. By adding a new section to read as follows:

"SECTION 84.1. Provided that of the trust fund appropriation for the employer-union trust fund (BUF 143), the sum of $2,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of budget and finance to upgrade the software system of the employer-union trust fund to the most current version of the operation software available; and provided further that the funds shall not be expended for any other purpose."

55. By adding a new section to read as follows:

"SECTION 84.2. Provided that of the special fund appropriation for public lands management (LNR 101), the sum of $75,000, or so much thereof as may be necessary for fiscal year 2006-2007, from the beach restoration special fund shall be expended for a sand source study to identify potential extractible sand sources on Oahu and Kauai; provided further that the office of conservation and coastal lands shall develop a three-year plan, subject to change, for beach restoration studies and projects; and provided further that the office shall submit a report on the three-year plan for beach restoration studies and projects to the legislature no later than twenty days prior to the convening of the 2007 regular session."

56. By adding a new section to read as follows:

"SECTION 84.3. Provided that of the general fund appropriation to the city and county of Honolulu (SUB 201), the sum of $1,000,000 shall be used to provide services to the homeless population."

57. By adding a new section to read as follows:

"SECTION 84.4. Provided that of the general fund appropriation to the county of Hawaii (SUB 301), the sum of $100,000 shall be used to provide services to the homeless population."

58. By adding a new section to read as follows:

"SECTION 84.5. Provided that of the general fund appropriation to the county of Maui (SUB 401), the sum of $100,000 shall be used to provide services to the homeless population."

59. By adding a new section to read as follows:

"SECTION 84.5. Provided that of the general fund appropriation to the county of Kauai (SUB 501), the sum of $100,000 shall be used to provide services to the homeless population."

SECTION 5. Part IV, Act 178, Session Laws of Hawaii 2005, is amended by amending section 85 to read as follows:

"SECTION 85. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects listed in this section. Several related or similar projects may be combined into a single project if [such] the 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 sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)

A. ECONOMIC DEVELOPMENT

CONSTRUCTION 300

TOTAL FUNDING BED 300 C C]

CONSTRUCTION 300 200

TOTAL FUNDING BED 300 C 200 C

DESIGN 25

CONSTRUCTION 275

TOTAL FUNDING BED D 300 D

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

CONSTRUCTION 200

TOTAL FUNDING BED 200 C C]

CONSTRUCTION 200