THE SENATE

S.B. NO.

2765

TWENTY-FIFTH LEGISLATURE, 2010

 

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 

     SECTION 1.  This Act shall be known and may be cited as the Supplemental Appropriations Act of 2010.

     SECTION 2.  This Act amends Act 162, Session Laws of Hawaii 2009, and other appropriations and authorizations effective during fiscal biennium 2009‑2011.

     SECTION 3.  Part II, Act 162, Session Laws of Hawaii 2009, 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, 2009 and ending June 30, 2011.  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.

     SECTION 4.  Part III, Act 162, Session Laws of Hawaii 2009, is amended:

     (1) By adding a new section 24.1 to read as follows:

     "SECTION 24.1.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $1,533,716 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended for chronic disease management and control; provided further that the department shall prepare a detailed report on the expenditures for this program; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

     (2) By amending section 24 to read as follows:

     "SECTION 24.  Provided that of the special fund appropriation for community health services (HTH 580), the sum of $1,533,716 or so much thereof as may be necessary for fiscal year 2009‑2010 [and the sum of $1,533,716 or so much thereof as may be necessary for fiscal year 2010‑2011] shall be expended for chronic disease management and control; provided further that the department shall prepare a detailed report on the expenditures for this program; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 [and 2011] regular [sessions] session."

     (3) By amending section 39 to read as follows:

     "SECTION 39.  Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $52,732,012 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of [$52,746,554] $48,500,087 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended by charter schools to fund their educational programs; provided further that the funds shall not be expended for any other purpose; provided further that the charter schools shall prepare a report that shall include but not be limited to a detailed breakout of the all means of financing budget for the current and next fiscal year and actual expenditures for the last completed fiscal year for each charter school along with a report of all other funds expended on behalf of each school; and provided further that the charter schools administrative office shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."

     (4) By amending section 44 to read as follows:

     "SECTION 44.  Provided that of the general fund appropriation for O`ahu community correctional center (PSD 407), the sum of $309,516 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of [$540,733] $565,677 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended by the department of public safety to establish and implement the electronic monitoring pilot program for eligible committed persons; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)  Status of the electronic monitoring pilot program;

(2)  Appropriate measures of effectiveness;

(3)  Number of committed persons participating in program;

(4)  Number of violations of program rules and regulations;

(5)  Any instances of participants re‑offending;

(6)  Finding and recommendations; and

(7)  Determination of success of program and whether to continue pilot program;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."

     (5) By amending section 45 to read as follows:

     "SECTION 45.  Provided that of the general fund appropriation for sheriff (PSD 503), six (6.00 FTE) positions and the sum of $414,240 or so much thereof as may be necessary for fiscal year 2009‑2010 and six (6.00 FTE) positions and the sum of [$261,240] $414,240 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended to establish three additional warrant teams; 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 quarterly reports beginning the first quarter of FY 2009‑2010 that shall include but not be limited to the following:

(1)  Number of warrants served, broken down by type, for the current fiscal year and previous two fiscal years;

(2)  Per cent of warrants served, broken down by type, for the current fiscal year and previous two fiscal years;

and provided further that the department shall submit the report to the legislature no later than thirty days after the last day of the quarter."

     (6) By amending section 51 to read as follows:

     "SECTION 51.  Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $672,000 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of [$672,000] $578,928 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended as a subsidy to the Bishop Museum; provided further that any unexpended funds shall lapse to the general fund."

     (7) By amending section 57 to read as follows:

     "SECTION 57.  Provided that of the general fund appropriations for debt service payments (BUF 721‑BUF 728), the following sums specified in fiscal biennium 2009‑2011 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D.     FY 2009-2010     FY 2010-2011

  BUF 721        $223,937,085     [$229,918,270]$225,959,399

  BUF 725        $194,793,118     [$204,995,708]$194,855,477

  BUF 728        $ 72,092,672     [$ 75,868,637]$72,115,751;

provided further that unrequired balances may be transferred only to retirement benefits payments (BUF 741‑BUF 748) and health premium payments (BUF 761‑BUF 768); 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."

     (8) By amending section 60 to read as follows:

     "SECTION 60.  Provided that of the general fund appropriations for health premium payments (BUF 761‑BUF 768), the following sums specified in fiscal biennium 2009‑2011 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D.     FY 2009-2010     FY 2010-2011

  BUF 761        $174,721,854     [$190,204,383]$198,820,766

  BUF 765        $182,617,125     [$197,937,761]$206,597,259

  BUF 768        $ 63,937,201     [$ 69,839,777]$73,122,208;

provided further that unrequired balances may be transferred only to debt service payments (BUF 721‑BUF 728) and retirement benefits payments (BUF 721‑BUF 748); 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 5.  Part IV, Act 162, Session Laws of Hawaii 2009, is amended by amending section 62 to read as follows:

     "SECTION 62.  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 as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such 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.)

     SECTION 6.  Part V, Act 162, Session Laws of Hawaii 2009, is amended:

     (1) By adding a new section 68.1 to read as follows:

     "SECTION 68.1.  Provided that of the general obligation bond fund appropriation for charter schools (EDN 600), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2010‑2011 shall be expended for major repairs and maintenance of state‑owned charter school facilities only."

     (2) By adding a new section 72.1 to read as follows:

     "SECTION 72.1.  Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5, is amended:

     (1) By amending Item C‑88 to read:

"88. S329   KAMEHAMEHA HIGHWAY REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU

 

LAND ACQUISITION AND DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

 

     LAND                                       240

     DESIGN                            600

          TOTAL FUNDING      TRN       120E      50E

                                       480N      190N"

     (2) By amending section C-110 to read:

 

"110. T127  KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO VICINITY OF SHOWER DRIVE, HAWAII

 

CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDERS AND CONSTRUCTING NEW SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

 

     CONSTRUCTION                               6600

          TOTAL FUNDING      TRN       E         1320E

                             TRN       N         5280N""

 

     (3) By adding a new section 73.1 to read as follows:

     "SECTION 73.1.  Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.                           Amount (MOF)

       F-3A                              5,000 C

       G-142                             7,074 C"

 

     (4) By adding a new section 73.2 to read as follows:

     "SECTION 73.2.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.                           Amount (MOF)

       C-39                              $ 12,414 E

       C-39                              685,551 J

       C-50                                11,988 E

       C-50                                 2,564 N

       G-120                               17,922 C

       F-2                                  3,462 C

       I-8                                 41,718 C

       I-9                                 11,247 C

       I-10                                 2,050 C

       I-10A                                   44 C"

 

     (5) By amending section 73 to delete Item C‑88 and Item C‑110:

["88. S329  KAMEHAMEHA HIGHWAY REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU

 

LAND ACQUISITION AND DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

 

     LAND                                       240

     DESIGN                                     600

          TOTAL FUNDING      TRN       120E      50E

                                      480N     190N"]

 

["110. T127   KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO VICINITY OF SHOWER DRIVE, HAWAII

 

CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDERS AND CONSTRUCTING NEW SHOULDERS [ON THE INBOUND SIDE OF THE HIGHWAY].  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

 

     CONSTRUCTION                               6600

          TOTAL FUNDING      TRN       E         1320E

                             TRN       N         5280N"]

 

     (6) By amending section 74 to read as follows:

     "SECTION 74.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.                           Amount (MOF)

       C-34                             $182,307 E

       C-34                                33,542 N

       C-49Q                               91,989 E

       C-49Q                           2,085,463 N

       C-56                                22,433 E

       C-56                               129,153 N

       C-67A                           1,143,939 B

       C-67A                           3,376,756 N

       C-85A                          [$]  17,446 C

       G-97                                10,369 C

       I-8                                  4,575 C

       I-11                                14,644 C

       I-14                                 1,161 C"

 

     (7) By amending section 75 to read as follows:

     "SECTION 75.  Any law to the contrary notwithstanding, the appropriations under Act [218]328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

      Item No.                       Amount (MOF)

       C-111                           $284,901 E

       C-111                           1,115,664 N

       C-117                             179,406 E

       C-117                           3,365,667 N

       C-123                              79,476 E

       C-123                             141,205 N

       C-159F                            245,737 E

       C-159F                            176,687 N

       C-164                             274,920 B

       C-164                           1,306,129 N

       C-172                             272,234 E

       C-172                           4,939,596 N

       C-178                              43,055 B

       C-178                                  59 E

       C-178                             164,706 N

       C-184                             203,799 E

       C-184                             486,356 N

       C-201                              52,400 E

       C-206A                            264,000 B

       C-206A                             72,809 E

       C-206A                            720,570 N

       C-206C                             94,379 E

       G-118                               1,280 C

       G-129                                   5 C

       I-10                       [$]     92,527 C

       I-18                               67,527 C"

 

     (8) By amending section 76 to read as follows:

     "SECTION 76.  Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

      Item No.                       Amount (MOF)

       A-16A                        $    2,106 C

       C-69                            525,000 E

       C-69                         1,200,000 N

       C-90                             55,015 E

       C-94                             21,703 B

       C-94                             73,785 N

       I-5                             100,862 C

       I-6                             540,743 C

       I-9                              58,990 C

       I-10                             26,875 C"

 

     (9) By amending section 77 to read as follows:

     "SECTION 77.  Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.                        Amount (MOF)

       A-4C                           $1,676,189 C

       A-8B                       [$]     23,523 C

       C-64                                1,397 B

       C-64                               92,214 E

       C-64                              123,376 N

       C-97                              168,921 E

       C-97                              947,711 N

       G-54A                              19,182 C

       G-54E                             104,155 C

       G-54G                           5,476,808 C

       I-7A                                4,788 C"

 

     (10) By amending section 78 to read as follows:

     "SECTION 78.  Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

      Item No.                       Amount (MOF)

       F-2.01                         $16,341 C

       K-7                      [$] 1,580,863 C

       K-8                         1,808,318 C

       K-11.01                       319,640 C"

 

     (11) By amending section 79 to read as follows:

 

     "SECTION 79.  Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

      Item No.                          Amount (MOF)

       A-6                                   $19 C

       F-4                                 3,054 C

       H-14.01                      [$]2,500,000 C

       I-6.01                            280,099 C"

 

     (12) By amending section 80 to read as follows:

 

     "SECTION 80.  Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

      Item No.                          Amount (MOF)

       A-2.01                          $5,000,000 C

       A-7                            [$] 400,000 C

       A-9                                125,000 C

       A-9.01                             200,000 C

       A-10                               260,000 C

       A-11.02                             50,000 C

       A-14                                   179 C

       A-18                               125,000 C

       B-1                                100,000 C

       B-7                                 75,000 C

       B-9                                250,000 C

       B-10.04                            500,000 C

       B-10.07                            200,000 C

       C-74                             1,200,000 C

       D-3.03                             100,000 C

       E-2.02                             250,000 C

       E-3                              1,000,000 C

       E-4                              2,200,000 C

       E-5                                500,000 C

       E-6                              1,250,000 C

       E-8                                250,000 C

       E-9                                250,000 C

       E-13                                80,000 C

       E-16                               125,000 C

       E-16.01                            200,000 C

       E-17                               675,000 C

       E-19                             1,800,000 C

       E-21                               700,000 C

       F-1                                 75,000 C

       F-2                                500,000 C

       F-3                                 39,000 C

       F-8                                500,000 C

       F-10                               448,000 C

       F-11                             2,000,000 C

       F-16.01                          1,454,000 C

       F-18                               550,000 C

       F-19                               250,000 C

       F-19.01                            800,000 C

       G-16                               125,000 B

       G-17                             1,500,000 B

       G-20                               100,000 B

       G-22.01                          1,200,000 B

       G-23.01                            100,000 B

       G-24                             3,100,000 B

       G-26                               168,000 B

       G-28.01                            646,000 B

       G-31                             1,500,000 B

       G-34                               250,000 B

       G-37                                65,000 B

       G-37.02                            850,000 B

       G-38                             1,250,000 B

       G-39                             1,000,000 B

       G-41                               300,000 B

       G-42                               500,000 B

       G-43                                85,000 B

       G-52                             1,000,000 B

       G-53.01                            750,000 B

       G-56                               500,000 B

       G-60                               410,000 B

       G-63                             6,000,000 B

       G-67                             8,082,000 B

       G-77                             1,560,000 B

       G-80                               500,000 B

       G-80.01                            200,000 B

       G-86.01                            400,000 B

       G-92                               500,000 B

       G-93                                40,000 B

       G-95                               900,000 B

       G-96                             2,600,000 B

       G-97                               100,000 B

       G-99                               670,000 B

       G-102                               75,000 B

       G-103                              650,000 B

       G-106                              250,000 C

       G-106.01                         1,800,000 C

       G-106.02                           200,000 C

       G-111                            3,000,000 C

       G-127.01                         3,500,000 C

       H-2                                250,000 C

       H-3                                100,000 C

       H-13                               500,000 C

       H-14                               300,000 C

       H-15                             2,500,000 C

       I-1                              1,150,000 C

       I-2                                850,000 C

       I-5                              5,000,000 C

       K-3                             37,676,000 C

       K-8                                250,000 C

       K-15                                50,000 C

       K-16                               250,000 C

       K-19                               300,000 C

       K-23                             2,500,000 C

       K-23.01                            200,000 C

       K-25                               100,000 C"

 

     SECTION 7.  Part VII, Act 162, Session Laws of Hawaii 2009, is amended:

     (1) By adding a new section 95.1 to read as follows:

     "SECTION 95.1.  Provided that in the event that authorized appropriations specified for university of Hawaii capital improvements program projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the university of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital improvements program cost elements; provided further that such supplemental allotments from the university of Hawaii project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature 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 2011 regular session."

     (2) By amending section 127 to read as follows:

     "SECTION 127.  Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; provided further that for fiscal year 2010‑2011, the outgoing administration shall not expend or encumber more than [$1,655,338] $1,236,780 and the incoming administration shall not expend or encumber more than [$713,014] $1,253,573 of the general fund appropriation."

     (3) By amending section 128 to read as follows:

     "SECTION 128.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG 100) shall be expended at the discretion of the lieutenant governor; provided further that for fiscal year 2010‑2011, the outgoing administration shall not expend or encumber more than [$360,823] $309,935 and the incoming administration shall not expend or encumber more than [$180,824] $258,909 of the general fund appropriation."

     (4) By amending section 140 to read as follows:

     "SECTION 140.  Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry‑over federal Temporary Assistance for Needy Families (TANF) funds, in the sum of $154,626,065 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of [$128,990,000] $131,590,000 or so much thereof as may be necessary for fiscal year 2010‑2011; provided further that these sums shall be expended for the implementation of the TANF program, its associated programs, and transfers to other programs; and provided further that any provision to expend funds from the current year or carry‑over federal TANF funds shall be construed to be a portion of, and not in addition to, the sums indicated in this section."

     (5) By amending section 150 to read as follows:

     "SECTION 150.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $19,800,000 or so much thereof as may be necessary for fiscal year 2009‑2010 and the sum of [$17,200,000] $19,800,000 or so much thereof as may be necessary for fiscal year 2010‑2011 that shall be transferred to the child care development fund."

     SECTION 8.  MISCELLANEOUS.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 9.  In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

     SECTION 10.  Material to be repealed is bracketed and stricken.  New statutory material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

     SECTION 11.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 162, Session Laws of Hawaii 2009, not repealed or modified by this Act.

     SECTION 12.  EFFECTIVE DATE.  This Act shall take effect upon its approval.

 

INTRODUCED BY:

_____________________________

 

By Request

 

 

Report Title:

State budget.

 

Description:

To adjust and request appropriations for Fiscal Biennium 2009‑11 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs.

 

 

 

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