HB1364 CD1.DOC

PART I

SECTION 1. This Act is recommended by the governor for immediate passage in accordance with section 9 of article VII of the Hawaii Constitution.

SECTION 2. The purpose of this part is to amend Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, to:

(1) Appropriate federal funds to various programs that are expected to receive funding during fiscal year 2008‑2009 under the federal American Recovery and Reinvestment Act of 2009, P. L. 111-5 (Recovery Act), to promote openness and transparency in use of the funds for fiscal year 2008‑2009;

(2) Correspondingly reduce general fund appropriations for certain programs that receive offsetting federal funding for fiscal year 2008‑2009 under the Recovery Act to address the general fund revenue shortfall for fiscal year 2008‑2009;

(3) Appropriate additional federal Temporary Assistance for Needy Families funds for fiscal year 2008‑2009 that the State recently qualified for under the federal Deficit Reduction Act of 2005 as required by federal regulations;

(4) Appropriate emergency and budget reserve funds for fiscal year 2008‑2009 to the adult mental health ‑ outpatient program (HTH 420) to meet program requirements; and

(5) Appropriate emergency and budget reserve funds for fiscal year 2008‑2009 to the Hawaii health systems corporation program (HTH 210) to meet program requirements.

Many unprecedented events have converged to create an economic, financial, and fiscal environment that threatens the very foundation of our national economy. For state governments, the financial crisis and economic downturn have adversely affected tax revenues and budgets. The impact on Hawaii has been a severe reduction in projected general fund revenues for fiscal year 2008‑2009 through fiscal biennium 2009‑2011 by $2.1 billion over the period of one year. Based on the council on revenues' March 2009 projections, the State is faced with a general fund revenue shortfall of $430,500,000 in fiscal year 2008‑2009 if corrective action is not taken.

The Recovery Act was enacted to provide a necessary boost to the United States economy and to help struggling states in these difficult times. Two provisions, in particular, directly help states by making available federal funding that can be used as replacement for state general revenues for education and medicaid.

Title V, State Fiscal Relief, of the Recovery Act temporarily increases the federal medical assistance percentage that permits states to reduce their share of medicaid costs. Preliminary calculations under the new, temporary Title V federal medical assistance percentage formula indicate that Hawaii would receive an additional $315,800,000 in federal funds over the period from fiscal year 2008‑2009 through 2010-2011. In fiscal year 2008‑2009, the increased federal medical assistance percentage funding would amount to $106,800,000, which can be used to offset fiscal year 2008‑2009 general fund appropriations of:

(1) The health care payments program (HMS 401) of the department of human services;

(2) The developmental disabilities program (HTH 501) and child and adolescent mental health program (HTH 460) of the department of health; and

(3) The comprehensive student support services program (EDN 150) of the department of education.

The Recovery Act also temporarily increases federal support to states for:

(1) Energy initiatives through allocations in the strategic industries program (BED 120) of the department of business, economic development, and tourism for state energy programs and energy efficiency and conservation block grants;

(2) Water systems development through allocations in the agricultural resource management program (AGR 141) of the department of agriculture for capital improvements;

(3) Unemployment insurance through increased allocations in the unemployment insurance program (LBR 171) of the department of labor and industrial relations for increased unemployment insurance benefit payments;

(4) Vocational rehabilitation through increased allocations in the vocational rehabilitation program (HMS 802) of the department of human services for vocational rehabilitation and independent living programs;

(5) Transportation through increased allocations in:

(A) The Hawaii highways program (TRN 511) and Kauai highways program (TRN 561) of the department of transportation for highway special maintenance;

(B) The Oahu highways program (TRN 501) and highways administration program (TRN 595) of the department of transportation for capital improvements; and

(C) The Honolulu international airport program (TRN 102), Kahului airport program (TRN 131), and airports administration program (TRN 195) of the department of transportation for capital improvements;

(6) Social services through increased allocations in:

(A) The general support for child care program (HMS 302);

(B) The child protective services payments program (HMS 303);

(D) The general support for self sufficiency services program (HMS 903),

of the department of human services for payments to eligible clients and associated program expenditures;

(7) Public housing through increased allocations in:

(A) The rental housing services program (HMS 220) of the department of human services for public housing capital improvements; and

(B) The homeless services program (HMS 224) of the department of human services for non‑routine repairs and maintenance of the public housing inventory and homeless prevention initiatives;

(8) Native Hawaiian homesteads through allocations in the planning and development for the Hawaiian homesteads program (HHL 602) of the department of Hawaiian home lands for capital improvements;

(9) Support for elders through increased allocations in the executive office on aging (HTH 904) for congregate meals and home-delivered meals; and

(10) Education through increased allocations in:

(A) The comprehensive student support services program (EDN 150) of the department of education for No Child Left Behind Title I grants, Individuals with Disabilities Education Act part B grants, Individuals with Disabilities Education Act part B preschool grants; and

(B) The school support program (EDN 400) of the department of education for the National School Lunch program.

The federal Deficit Reduction Act of 2005 authorizes an enhanced level of federal Temporary Assistance for Needy Families funding if a state qualifies as a "needy state" in terms of high food stamp case loads. Hawaii recently qualified as a "needy state" and is eligible to receive enhanced federal funding for fiscal year 2008‑2009. However, federal regulations require that the State appropriate the Temporary Assistance for Needy Families funds before they can be used.

The increased federal medical assistance percentage funding for medicaid correspondingly reduces general fund costs, thereby freeing up some general funds in fiscal year 2008‑2009 for use to address increased program requirements in the adult mental health ‑ outpatient program (HTH 420) and the Hawaii health systems corporation program (HTH 210). Both of these programs provide critical health services to the public and are experiencing difficult challenges in meeting program requirements with their present level of funding.

The immediate passage of this Act is necessary to:

(1) Promote openness and transparency in the use of Recovery Act funds for fiscal year 2008‑2009;

(2) Address the general fund revenue shortfall for fiscal year 2008‑2009;

(3) Authorize Temporary Assistance for Needy Families funds for fiscal year 2008‑2009 as required by federal regulations; and

(4) Meet fiscal year 2008‑2009 program requirements of the adult mental health ‑ outpatient program and the Hawaii health systems corporation program.

SECTION 3. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending the definition of "means of financing" in section 2 to read as follows:

""Means of financing" (or "MOF") means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:

A general funds

B special funds

C general obligation bond fund

D general obligation bond fund with debt service cost to be paid from special funds

E revenue bond funds

J federal aid interstate funds

K federal aid primary funds

L federal aid secondary funds

M federal aid urban funds

N other federal funds

R private contributions

S county funds

T trust funds

U interdepartmental transfers

V federal stimulus funds

W revolving funds

X other funds"

SECTION 4. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending items A.13 and A.18 in section 3 to read as follows:

A. ECONOMIC DEVELOPMENT

"13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

2.00* 2.00*

OPERATING AGR 573,157A 573,157A

6.00* 8.00*

AGR 3,717,780B 853,942B

13.00* 13.00*

AGR 1,417,472W 1,417,472W

INVESTMENT CAPITAL AGR 18,400,000C 1,500,000C

AGR 1,500,000N 1,500,000N

AGR V 2,350,000V

18. BED120 - STRATEGIC INDUSTRIES

9.00* 9.00*

OPERATING BED 1,143,447A 1,273,579A

BED 4,263,395N 4,263,397N
BED U 100,000U

BED V 6,090,000V"

SECTION 5. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending items B.3 and B.6 in section 3 to read as follows:

B. EMPLOYMENT

"3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING LBR 166,626,650B 166,626,650B

207.50* 207.50*

LBR 14,799,675N 14,799,675N

LBR V 34,000,000V

6. HMS802 - VOCATIONAL REHABILITATION

27.13* 27.13*

OPERATING HMS 4,084,904A 4,085,181A

95.37* 95.37*

HMS 12,949,367N 13,775,679N

HMS V 1,124,575V

HMS 1,330,200W 1,330,200W

INVESTMENT CAPITAL HMS 250,000C C"

SECTION 6. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending items C.28, C.32, and C.33 in section 3 to read as follows:

C. TRANSPORTATION FACILITIES

"28. TRN511 - HAWAII HIGHWAYS

124.00* 124.00*

OPERATING TRN 24,490,830B 22,960,942B

TRN 11,000,000V

INVESTMENT CAPITAL TRN 400,000B B

TRN 11,870,000E 4,299,000E

TRN 43,280,000N 10,801,000N

TRN 275,000X X

32. TRN561 - KAUAI HIGHWAYS

51.00* 51.00*

OPERATING TRN 13,135,766B 14,214,142B

TRN V 3,200,000V

INVESTMENT CAPITAL TRN 6,700,000E 9,900,000E

TRN 7,200,000N 13,600,000N

33. TRN595 – HIGHWAYS ADMINISTRATION

80.00* 80.00*

OPERATING TRN 76,115,141B 88,562,587B

TRN 3,655,940N 4,417,330N

INVESTMENT CAPITAL TRN 18,575,000B 18,000,000B

TRN 6,824,000E 6,974,000E

TRN 12,902,000N 26,501,000N

TRN V 1,800,000V"

SECTION 7. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending items E.5, E.6, E.13, and E.16 in section 3 to read as follows:

E. HEALTH

"5. HTH501 - DEVELOPMENTAL DISABILITIES

236.75* 236.75*

OPERATING HTH 66,576,526A [~~71,625,299A~~]

61,340,842A

3.00* 3.00*

HTH 1,025,331B 1,025,331B

HTH 60,118,132U [~~64,264,776U~~]

74,549,223U

6. HTH560 - FAMILY HEALTH

171.75* 178.75*

OPERATING HTH 45,263,183A [~~45,109,259A~~]

44,841,749A

7.00* 9.00*

HTH 7,110,659B [~~7,376,539B~~]

7,644,049B

183.50* 182.50*

HTH 41,946,810N 42,099,682N

1.00* 1.00*

HTH 1,543,739U 3,143,739U

INVESTMENT CAPITAL HTH C 400,000C

13. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

198.50* 198.50*

OPERATING HTH 73,268,683A 82,539,423A

HTH 22,382,981B [~~24,832,981B~~]

28,199,510B

HTH 1,643,030N 1,643,030N

16. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

193.50* 193.50*

OPERATING HTH 44,103,749A [~~45,063,201A~~]

43,603,248A

17.00* 17.00*

HTH 19,636,965B [~~18,636,965B~~]

20,096,918B

HTH 2,555,977N 2,568,019N

HTH 2,260,313U 2,260,313U"

SECTION 8. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending items F.2, F.3, F.4, F.10, F.12, F.17, F.19, F.24, F.26, and F.29 in section 3 to read as follows:

F. SOCIAL SERVICES

"2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

26.07* 26.07*

OPERATING HMS 1,245,650A 1,245,908A

15.93* 16.93*

HMS 6,512,325N 6,683,439N

HMS V 500,000V

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING HMS 44,816,013A 41,816,013A

HMS 20,095,666N 20,095,666N

HMS V 1,705,010V

4. HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING HMS 22,411,811A 22,411,811A

HMS 34,250,754N 34,250,754N

HMS V 2,600,000V

10. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING HMS 38,182,284A 38,182,284A

HMS 41,000,000N [~~41,000,000N~~]

44,000,000N

12. HMS220 - RENTAL HOUSING SERVICES

1.00* 1.00*

OPERATING HMS 10,194,240A 5,039,240A

200.00* 200.00*

HMS 43,869,465N 43,869,475N

23.00* 23.00*

HMS 3,992,323W 3,992,323W

INVESTMENT CAPITAL HMS 25,000,000C 16,410,000C

HMS V 16,245,443V

17. HMS224 - HOMELESS SERVICES

5.00* 5.00*

OPERATING HMS 11,276,608A 14,111,698A

HMS 1,369,108N 1,369,108N

HMS V 2,166,888V

INVESTMENT CAPITAL HMS 850,000C 1,454,000C

19. HMS401 - HEALTH CARE PAYMENTS

OPERATING HMS 479,133,108A [~~498,189,087A~~]

423,393,786A

HMS 672,850,832N 693,906,153N

HMS 44,409,563U 44,409,563U

HMS V 115,356,431V

24. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

14.00* 14.00*

OPERATING HHL 679,070A 679,274A

66.00* 66.00*

HHL 5,649,008B 5,063,477B

HHL 16,393,455N 9,600,545N

51.00* 51.00*

HHL 3,878,386T 3,640,482T

INVESTMENT CAPITAL HHL 375,000C 550,000C

HHL E 100,000,000E

HHL V 10,200,000V

26. HTH904 - EXECUTIVE OFFICE ON AGING

3.30* 3.74*

OPERATING HTH 6,370,552A 6,119,214A

7.45* 8.01*

HTH 7,443,720N 7,443,720N

HTH V 485,000V

INVESTMENT CAPITAL HTH 250,000C 800,000C

29. HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

62.96* 62.96*

OPERATING HMS 10,444,592A 10,420,477A

57.04* 62.04*

HMS 59,079,035N [~~55,059,052N~~]

65,059,052N

HMS V 25,550,000V"

SECTION 9. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending items G.2, G.3, and G.5 in section 3 to read as follows:

G. FORMAL EDUCATION

"2. EDN150 – COMPREHENSIVE STUDENT SUPPORT SERVICES

5,615.50* 5,728.50*

OPERATING EDN 361,156,533A [~~355,373,685A~~]

355,224,059A

2.00* 2.00*

EDN 49,050,756N 49,050,756N

EDN V 20,493,170V

EDN 2,000,000W [~~2,000,000W~~]

2,149,626W

3. EDN200 – INSTRUCTIONAL SUPPORT

232.50* 234.50*

OPERATING EDN 34,454,113A 33,297,750A

6.00* 6.00*

EDN 1,600,000B 1,700,000B

EDN 2,222,450N 2,026,461N

EDN 800,000U 800,000U

175,966V

5. EDN400 – SCHOOL SUPPORT

644.00* 644.00*

OPERATING EDN 170,290,488A 169,455,447A

726.50* 726.50*

EDN 23,112,819B 23,112,819B

3.00* 3.00*

EDN 35,659,876N 35,659,880N

EDN V 348,600V

4.00* 4.00*

EDN 6,000,000W 7,022,625W"

SECTION 10. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by adding a new section after section 46.1 to read as follows:

"SECTION 46.2. Provided that of the general fund appropriation for Hawaii health systems corporation (HTH 210), there is appropriated the sum of $14,000,000 or so much thereof as may be necessary for fiscal year 2008‑2009 that shall be expended to pay accounts payable vendors for medical services, equipment, or supplies; provided further that the funds shall be allocated as follows:

(1) $3,300,000 for the Kauai Veterans Memorial Hospital;

(2) $3,700,000 for the Kona Community Hospital; and

(3) $7,000,000 for the Hilo Medical Center;

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."

SECTION 11. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending item A.4, and adding item A.6.01, in section 125 to read:

A. ECONOMIC DEVELOPMENT

AGR141 – AGRICULTURAL RESOURCE MANAGEMENT

"4. P97002 UPCOUNTRY MAUI WATERSHED, MAUI

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.

PLANS 50 50

LAND 100 100

DESIGN 200 200

CONSTRUCTION 2,650 [~~2,650~~]

3,200

TOTAL FUNDING AGR 1,500C 1,500C

AGR 1,500N 1,500N

AGR V 550V"

6.01. LOWER HAMAKUA DITCH SYSTEM, HAWAII

CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS, INCLUDING IMPROVEMENTS TO MITIGATE FLOOD DAMAGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 1,800

TOTAL FUNDING AGR V 1,800V"

SECTION 12. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending item C.118 in section 125 to read as follows:

C. TRANSPORTATION FACILITIES

TRN595 – HIGHWAYS ADMINISTRATION

"118. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

CONSTRUCTION FOR SEISMIC RETROFIT IMPROVEMENTS FOR VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION [~~7,500~~]

9,300

TOTAL FUNDING TRN E 1,500E

TRN N 6,000N

TRN V 1,800V"

SECTION 13. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by adding items F.13.01 and F.18.02 to section 125 to read as follows:

F. SOCIAL SERVICES

HMS220 – RENTAL HOUSING SERVICES

"13.01. LUMP SUM CIP – ARRA HUD STIMULUS RENOVATIONS, STATEWIDE

CONSTRUCTION FOR NON-ROUTINE REPAIRS AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS STATEWIDE.

CONSTRUCTION 16,245

TOTAL FUNDING HMS V 16,245V"

HHL602 – PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

"18.02. NAHASDA DEVELOPMENT PROJECTS (ARRA), STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF‑DETERMINATION ACT OF 1996 AND THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009.

PLANS 1

DESIGN 1

CONSTRUCTION 10,198

TOTAL FUNDING HHL V 10,200V"

PART II

SECTION 14. Act 200, Session Laws of Hawaii 2003, as amended by Act 41, Session Laws of Hawaii 2004, is amended by adding a new section to read as follows:

"SECTION 129.1. Provided that the governor may approve the expenditure of federal stimulus funds for operating and capital improvement purposes designated with the letter (V) which are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the federal stimulus fund authorization ceiling for the program to accommodate the expenditure of such funds; provided further that prior to the governor's approval to expend these funds the governor shall submit a report to the legislature."

SECTION 15. Act 200, Session Laws of Hawaii 2003, as amended by Act 41, Session Laws of Hawaii 2004, is amended by amending the definition of "means of financing" to read as follows:

""Means of financing" (or "MOF") means the source from which funds are appropriated, or authorized, as the case maybe, to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meaning:

A general funds

B special funds

C general obligation bond fund

D general obligation bond fund with debt service cost to be paid from special funds

E revenue bond funds

J federal aid interstate funds

K federal aid primary funds

L federal aid secondary funds

M federal aid urban funds

N other federal funds

R private contributions

S county funds

T trust funds

U interdepartmental transfers

V federal stimulus funds

W revolving funds

X other funds"

SECTION 16. Act 200, Session Laws of Hawaii 2003, section 3, as amended by Act 41, Session Laws of Hawaii 2004, section 200, is amended by amending item C.27 to read:

"27. TRN 501 – OAHU HIGHWAYS

264.00* 233.00*

OPERATING TRN 44,368,085B 43,535,244B

TRN 800,000N 800,000N

INVESTMENT CAPITAL TRN B 5,000,000B

TRN 42,995,000E 12,755,000E

TRN 43,020,000N 36,220,000N

TRN 17,000,000V V

TRN X 6,200,000X"

SECTION 17. Act 200, Session Laws of Hawaii 2003, section 77, as amended by Act 41, Session Laws of Hawaii 2004, section 5, is amended by amending item C-37 to read:

"37. S269 KAMEHAMEHA HIGHWAY, SOUTH PUNALUU BRIDGE REPLACEMENT, OAHU

CONSTRUCTION FOR REPLACEMENT OF SOUTH PUNALUU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION [~~12,250~~] 29,250

TOTAL FUNDING TRN 2,450 E E

TRN 9,800N N

TRN 17,000V V"

PART IV

SECTION 18. Act 178, Session Laws of Hawaii 2005, as amended by Act 160, Session Laws of Hawaii 2006, is amended by adding a new section to read as follows:

"SECTION 131.1. Provided that the governor may approve the expenditure of federal stimulus funds for operating and capital improvement purposes designated with the letter (V) which are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the federal stimulus fund authorization ceiling for the program to accommodate the expenditure of such funds; provided further that prior to the governor's approval to expend these funds the governor shall submit a report to the legislature."

SECTION 19. Act 178, Session Laws of Hawaii 2005, as amended by Act 160, Session Laws of Hawaii 2006, is amended by amending the definition of "means of financing" to read as follows:

""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. Such letter symbols, where used, shall have the following meanings:

A general funds

B special funds

C general obligation bond fund

D general obligation bond fund with debt service cost to be paid from special funds

E revenue bond funds

J federal aid interstate funds

K federal aid primary funds

L federal aid secondary funds

M federal aid urban funds

N other federal funds

R private contributions

S county funds

T trust funds

U interdepartmental transfers

V federal stimulus funds

W revolving funds

X other funds"

SECTION 20. Act 178, Part II, Session Laws of Hawaii 2005, as amended by Act 160, Session Laws of Hawaii 2006, section 3, is amended as follows:

1. By amending item C-1 to read:

"1. TRN 102 – HONOLULU INTERNATIONAL AIRPORT

588.50* 588.50*

OPERATING TRN 87,306,848B 105,611,169B

TRN 4,000,000N 2,425,000N

INVESTMENT CAPITAL TRN 4,879,000B 19,145,000B

TRN E 106,812,000E

TRN 8,012,000N 9,135,000N

TRN V 25,000,000V

TRN 35,938,000X 88,277,000X"

2. By amending item C-7 to read:

"7. TRN 131 – KAHULUI AIRPORT

149.00* 149.00*

OPERATING TRN 19,423,988B 17,764,381B

TRN 600,000N

INVESTMENT CAPITAL TRN 3,675,000B 7,450,000B

TRN E 33,915,000E

TRN 2,329,000N 18,315,000N

TRN V 11,000,000V

TRN 10,293,000X X"

3. By amending item C-15 to read:

"15. TRN 195 – AIRPORTS ADMINISTRATION

109.00* 109.00*

OPERATING TRN 99,457,463B 99,146,790B

INVESTMENT CAPITAL TRN 16,166,000B 14,376,000B

TRN E 4,150,000E

TRN 29,750,000N 39,220,000N

TRN V 15,000,000V

TRN X 31,200,000X"

SECTION 21. Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, is amended as follows:

1. By amending item C-9.02 to read:

"9.02 A24B HONOLULU INTERNATIONAL AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, OAHU

CONSTRUCTION FOR INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION [~~63,250~~] 88,250

TOTAL FUNDING E 63,250E

V 25,000V"

2. By amending item C-22.02 to read:

"22.02 D08L KAHULUI AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, MAUI

CONSTRUCTION OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT

CONVEYORS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION [~~14,300~~] 25,300

TOTAL FUNDING E 14,300E

V 11,000V"

3. By amending item C-34 to read:

"C-34. F05C STRUCTURAL IMPROVEMENTS TO AIRFIELD PAVING, STATEWIDE

DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS AT STATEWIDE AIRPORTS. REPLACE , RECONSTRUCTION, GROOVING, PAINTING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 800 900

CONSTRUCTION 10,250 [~~11,370~~] 26,370

TOTAL FUNDING TRN 3,200B 4,500B

TRN 7,850N 7,770N

TRN V 15,000V"

SECTION 22. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by amending section 167 to read as follows:

"SECTION 167. Provided that the governor may approve the expenditure of federal funds for operating and capital improvement purposes which are in excess of levels authorized by the legislature only in the event that the expenditure is made for the benefit of the public; provided further that the governor may allow for an increase in the federal fund authorization ceiling for the program to accommodate the expenditure of such funds; provided further that prior to the governor's approval to expend these funds the governor shall submit a report to the legislature; provided further that the report shall include the date when the program to receive the federal funds was first notified that additional federal funds may be available, the date that additional federal funds were known to be available, and the reasons why additional federal fund appropriations were not sought during the preceding legislative session, and an explanation of the public benefit; provided further that in the event of federal funds received as a result of a natural or manmade disaster, the governor shall submit notification to the legislature within five days after the governor's approval to expend funds has been granted; and provided further that the governor shall submit a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2008 and 2009 regular sessions."

SECTION 23. Act 213, Session Laws of Hawaii 2007, as amended by Act 158, Session Laws of Hawaii 2008, is amended by adding a new section after section 167 to read as follows:

SECTION 167.1. Provided that the governor may approve the expenditure of federal stimulus funds for operating and capital improvement purposes designated with the letter V which are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the federal stimulus fund authorization ceiling for the program to accommodate the expenditure of such funds; provided further that prior to approving the expenditure of these funds the governor shall submit a report to the legislature."

PART III

SECTION 24. There is appropriated out of the emergency and budget reserve fund of the State of Hawaii the sum of $8,100,000 or so much thereof as may be necessary for fiscal year 2008-2009 for adult mental health services under HTH 420.

The sum appropriated shall by expended by the department of health.

SECTION 25. There is appropriated out of the emergency and budget reserve fund of the State of Hawaii the sum of $14,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 for the Hawaii health systems corporation under HTH 210.

The sum appropriated shall by expended by the department of health.

PART IV

SECTION 26. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.

SECTION 27. This Act shall take effect on May 1, 2009.

HOUSE OF REPRESENTATIVES	H.B. NO.	1364
TWENTY-FIFTH LEGISLATURE, 2009		H.D. 1
STATE OF HAWAII		S.D. 1
		C.D. 1