Report Title:
Judiciary Package; Budget
Description:
Supplemental appropriations bill for the expenses of the judiciary.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2500 |
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TWENTY-THIRD LEGISLATURE, 2006 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE JUDICIARY.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2006.
SECTION 2. Act 110, Session Laws of Hawaii 2005, is amended by amending part II to read as follows:
"
PART II. PROGRAM APPROPRIATIONSSECTION 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.
PROGRAM APPROPRIATIONS
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A P P R O P R I A T I O N S |
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FISCAL M FISCAL M |
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ITEM PROG. EXPENDING YEAR O YEAR O |
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NO. ID PROGRAM AGENCY 2005-06 F 2006-07 F |
The Judicial System
1. JUD101 - COURTS OF APPEAL
76.00 * [ 76.00 *]
79.00 *
OPERATING JUD 6,294,630 A [ 6,344,855 A]
JUD 6,597,632 A
JUD 243,261 W 243,261 W
2. JUD310 – FIRST JUDICIAL CIRCUIT
1,054.50 * [ 1,054.50 *]
1,062.50 *
OPERATING JUD 63,038,216 A [ 63,217,182 A]
JUD 64,769,009 A
35.00 * 35.00 *
JUD 3,386,016 B 3,386,016 B
3. JUD320 – SECOND JUDICIAL CIRCUIT
205.00 * [ 205.00 *]
212.00 *
OPERATING JUD 13,267,672 A [ 13,199,107 A]
JUD 13,772,016 A
4. JUD330 – THIRD JUDICIAL CIRCUIT
206.00 * [ 206.00 *]
211.00 *
OPERATING JUD 15,151,926 A [ 15,164,016 A]
JUD 15,596,293 A
5. JUD350 – FIFTH JUDICIAL CIRCUIT
94.00 * [ 94.00 *]
98.00 *
OPERATING JUD 5,949,863 A [ 6,159,463 A]
JUD 6,498,998 A
6. JUD601 - ADMINISTRATION
214.00 * [ 214.00 *]
219.00 *
OPERATING JUD 18,645,539 A [ 18,013,340 A]
JUD 18,827,840 A
1.00 * 1.00 *
JUD 5,550,000 B 5,550,000 B
INVESTMENT CAPITAL JUD 95,500,000 C [ C]
JUD 58,990,000 C
"SECTION 3. Act 110, Session Laws of Hawaii 2005, is amended by amending part IV to read as follows:
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PART IV. CAPITAL IMPROVEMENT PROJECTS SECTION 11. The sum of [$95,500,000] $154,490,000 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.
CAPITAL IMPROVEMENT PROJECTS
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APPROPRIATIONS (IN 000'S) |
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CAPITAL FISCAL M FISCAL M |
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ITEM PROJECT EXPENDING YEAR O YEAR O |
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NO. NO. TITLE AGENCY 2005-06 F 2006-07 F |
The Judicial System
JUD601 - ADMINISTRATION
1. KAPOLEI JUDICIARY COMPLEX, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
NEW JUDICIARY COMPLEX AT KAPOLEI, OAHU.
DESIGN 1,000 3,000
CONSTRUCTION 85,000 45,000
EQUIPMENT 9,000 0
TOTAL FUNDING JUD 95,000 C 48,000 C
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 500 C C
3. HILO JUDICIARY COMPLEX, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
A NEW JUDICIARY COMPLEX AT HILO, HAWAII
DESIGN 250
CONSTRUCTION 5,000
EQUIPMENT 750
TOTAL FUNDING JUD C 6,000 C
4. KAPUAIWA BUILDING RENOVATION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR VARIOUS INTERIOR AND EXTERIOR IMPROVEMENTS
AT THE KAPUAIWA BUILDING, OAHU
DESIGN 25
CONSTRUCTION 875
EQUIPMENT 50
TOTAL FUNDING JUD C 950 C
5. KAUIKEAOULI HALE ROOF, PARAPET, AND FIRE ALARM
SYSTEM IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
ROOF, PARAPET, AND FIRE ALARM SYSTEM IMPROVEMENTS
AT KAUIKEAOULI HALE, OAHU
DESIGN 25
CONSTRUCTION 500
EQUIPMENT 25
TOTAL FUNDING JUD C 550 C
6. MASTER PLANNING FOR JUDICIARY FACILITIES,
STATEWIDE
PLANS, LAND, AND DESIGN FOR MASTER
PLANNING FOR CAPITAL IMPROVEMENTS AND OTHER
PHYSICAL FACILITIES-RELATED PROJECTS FOR THE
JUDICIARY, STATEWIDE
PLANS 498
LAND 1
DESIGN 1
TOTAL FUNDING JUD C 500 C
7. STATUS OFFENDER SHELTER AND JUVENILE
SERVICES CENTER, OAHU
PLANS, LAND, AND DESIGN FOR THE DEVELOPMENT OF A
NEW STATUS OFFENDER SHELTER AND JUVENILE SERVICES
CENTER FACILITY, OAHU
PLANS 138
LAND 1
DESIGN 1
TOTAL FUNDING JUD C 140 C
8. ALIIOLANI HALE INTERIOR ALTERATIONS AND
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INTERIOR ALTERATIONS AND IMPROVEMENTS AT
ALIIOLANI HALE, OAHU
PLANS 25
DESIGN 150
CONSTRUCTION 1,400
EQUIPMENT 50
TOTAL FUNDING JUD C 1,625 C
9. ALIIOLANI HALE BUILDING EXTERIOR AND SITE
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
EXTERIOR BUILDING AND SITE IMPROVEMENTS FOR
ALIIOLANI HALE, OAHU
PLANS 50
DESIGN 200
CONSTRUCTION 250
TOTAL FUNDING JUD C 500 C
10. ARCHITECTURAL BARRIER REMOVAL FOR JUDICIARY
BUILDINGS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE REMOVAL OF ARCHITECTURAL BARRIERS IN
JUDICIARY BUILDINGS, STATEWIDE
PLANS 1
DESIGN 34
CONSTRUCTION 150
EQUIPMENT 40
TOTAL FUNDING JUD C 225 C
11. REMODELING AND UPGRADING JUDICIARY
BUILDINGS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE REMODELING AND UPGRADING OF JUDICIARY
BUILDINGS, STATEWIDE
PLANS 5
DESIGN 70
CONSTRUCTION 415
EQUIPMENT 10
TOTAL FUNDING JUD C 500 C
"SECTION 4. Act 110, Session Laws of Hawaii 2005, is amended by amending part V to read as follows:
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PART V. ISSUANCE OF BONDS 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.] $154,490,000."
SECTION 5. 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 6. 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 7. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 8. This Act shall take effect on July 1, 2006.
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INTRODUCED BY: |
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