HOUSE OF REPRESENTATIVES	H.B. NO.	1638
TWENTY-SEVENTH LEGISLATURE, 2014		H.D. 2
STATE OF HAWAII		S.D. 1

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 2014.

SECTION 2.  Act 133, Session Laws of Hawaii 2013, is amended by amending part II to read as follows:

"PART II.  PROGRAM APPROPRIATIONS

SECTION 3.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2013, and ending June 30, 2015.  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
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2013-2014		M O F	FISCAL YEAR 2014-2015	M O F

The Judicial System

1. JUD101 - COURTS OF APPEAL

        71.00*        71.00*

OPERATING JUD     6,155,459A   [6,155,459A]

6,199,295A

2. JUD310 - FIRST [JUDICIAL] CIRCUIT

     1,065.50*   [1,065.50*]

1,075.50*

OPERATING JUD   75,566,698A [75,257,274A]

79,529,463A

        41.00*        41.00*

JUD     4,002,620B    4,002,620B

3. JUD320 - SECOND [JUDICIAL] CIRCUIT

       207.00*      [207.00*]

208.00*

OPERATING JUD    15,098,670A [15,098,670A]

15,239,854A

4. JUD330 - THIRD [JUDICIAL] CIRCUIT

       227.00*      [227.00*]

231.00*

OPERATING JUD    17,958,784A [17,958,784A]

18,340,638A

5. JUD350 - FIFTH [JUDICIAL] CIRCUIT

       99.00*        99.00*

OPERATING JUD    6,894,905A   [6,894,905A]

6,911,331A

6. JUD501 - JUDICIAL SELECTION COMMISSION

        1.00*         1.00*

OPERATING JUD       88,857A       88,857A

7. JUD601 - ADMINISTRATION

      226.00*      [226.00*]

231.00*

OPERATING JUD   23,767,504A [22,958,656A]

23,910,806A

        1.00*         1.00*

JUD    7,930,290B    7,930,290B

JUD      343,261W      343,261W

INVESTMENT CAPITAL JUD   3,425,000C [11,400,000C]

100,590,000C"

     SECTION 3.  Act 133, Session Laws of Hawaii 2013, is amended by adding six new sections to part III to read as follows:

     "SECTION 6.1.  Provided that of the general fund appropriation for the first judicial circuit (JUD 310), the sum of $50,799 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for a grant-in-aid to the department of the prosecuting attorney of the city and county of Honolulu for prosecution in veterans court, including the hiring of necessary staff; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.

SECTION 6.2.  Provided that of the general fund appropriation for the first judicial circuit (JUD 310), the sum of $107,788 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for a grant-in-aid to the department of the prosecuting attorney of the city and county of Honolulu for prosecution in drug court, including the hiring of necessary staff; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.

SECTION 6.3.  Provided that of the general fund appropriation for the first judicial circuit (JUD 310), the sum of $337,244 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for a grant-in-aid to the department of the prosecuting attorney of the city and county of Honolulu for Hawaii's opportunity probation with enforcement program (HOPE), including the hiring of necessary staff; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.

SECTION 6.4.  Provided that of the general fund appropriation for the first judicial circuit (JUD 310), the sum of $365,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for a statewide established temporary restraining order assistance program targeted to support the family court system of the first circuit in assisting victims of abuse with obtaining temporary restraining orders in a timely manner; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund.

SECTION 6.5.  Provided that of the general fund appropriation for the third judicial circuit (JUD 330), the sum of $53,364 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended to establish one full-time equivalent (1.00 FTE) permanent exempt program attorney position to support the third judicial circuit in matters of mortgage foreclosures, administrative support for judges, and general court operations.

SECTION 6.6.  Provided that of the general fund appropriation for the administration (JUD 601), the sum of $107,640 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended to establish one full-time equivalent (1.00 FTE) permanent exempt special assistant to the administrative director of the courts position to provide executive staff support to the administrative director of the courts and the chief justice of the Hawaii supreme court in the creation and implementation of the state judiciary's 2020 strategic plan, producing studies and analysis of court and administrative matters, representing the administration on various committees, and to work with private and government agencies to increase the accessibility of the courts."

     SECTION 4.  Act 133, Session Laws of Hawaii 2013, is amended by amending part IV to read as follows:

"PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 7.  The sum of [$14,825,000] $104,015,000 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 [are] is in thousands of dollars.

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2013-2014		M O F	FISCAL YEAR 2014-2015	M O F

A. ECONOMIC DEVELOPMENT

JUD601 - ADMINISTRATION

[1. KONA JUDICIARY COMPLEX, HAWAI‘I

CONSTRUCTION FOR A NEW JUDICIARY COMPLEX AT KONA, HAWAII.

CONSTRUCTION 9,000

TOTAL FUNDING JUD C 9,000C]

1. KONA JUDICIARY COMPLEX, HAWAI‘I

DESIGN AND CONSTRUCTION FOR A NEW JUDICIARY COMPLEX AT KONA, HAWAII.

DESIGN 1,000

CONSTRUCTION 89,000

TOTAL FUNDING JUD C 90,000C

2. KA‘AHUMANU HALE INTERIOR SPACE

UTILIZATION REDEVELOPMENT, O‘AHU

DESIGN FOR INTERIOR SPACE UTILIZATION AND RELATED FACILITY REDEVELOPMENT AT KA'AHUMANU HALE, OAHU.

DESIGN 2,800

TOTAL FUNDING 2,800C C

[3. KA‘AHUMANU HALE INTERIOR SPACE

UTILIZATION REDEVELOPMENT, O‘AHU

DESIGN FOR INTERIOR SPACE UTILIZATION AND RELATED FACILITY REDEVELOPMENT AT KA'AHUMANU HALE, OAHU.

DESIGN 2,800

TOTAL FUNDING JUD 2,800C C]

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2013-2014		M O F	FISCAL YEAR 2014-2015	M O F

3. STATUS OFFENDER SHELTER AND

JUVENILE SERVICES CENTER, O‘AHU

PLANS FOR A STATUS OFFENDER SHELTER AND JUVENILE SERVICES CENTER, OAHU.

PLANS 250

TOTAL FUNDING JUD 250C C

3.01. KA'AHUMANU HALE ELEVATOR SYSTEM

UPGRADE AND MODERNIZATION, OAHU

CONSTRUCTION FOR ELEVATOR UPGRADE AND MODERNIZATION AT KA'AHUMANU HALE, OAHU.

CONSTRUCTION 6,200

TOTAL FUNDING JUD C 6,200C

3.02. KA'AHUMANU HALE CELLBLOCK UPGRADES,

OAHU

PLANS AND DESIGN FOR CELLBLOCK UPGRADES AT KA'AHUMANU HALE, OAHU.

PLANS 80

DESIGN 220

TOTAL FUNDING JUD C 300C

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2013-2014		M O F	FISCAL YEAR 2014-2015	M O F

[4. STATUS OFFENDER SHELTER AND

JUVENILE SERVICES CENTER, O‘AHU

PLANS FOR A STATUS OFFENDER SHELTER AND JUVENILE SERVICES CENTER, OAHU.

PLANS 250

TOTAL FUNDING JUD 250C C]

4. HOAPILI HALE BUILDING EXTERIOR

REMEDIAL IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION FOR EXTERIOR REMEDIAL IMPROVEMENTS AT HOAPILI HALE, MAUI.

DESIGN 300 170

CONSTRUCTION 1,630

TOTAL FUNDING JUD 300C 1,800C

[5. HOAPILI HALE BUILDING EXTERIOR

REMEDIAL IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION FOR EXTERIOR REMEDIAL IMPROVEMENTS AT HOAPILI HALE, MAUI.

DESIGN 300 170

CONSTRUCTION 1,630

TOTAL FUNDING JUD 300C 1,800C]

5. HOAPILI HALE EXHAUST MONITORING AND

VENTILATION SYSTEMS UPGRADE, MAUI

DESIGN AND CONSTRUCTION FOR EXHAUST MONITORING AND VENTILATION SYSTEMS UPGRADE AT HOAPILI HALE, MAUI.

DESIGN 75        50

CONSTRUCTION       550

TOTAL FUNDING JUD 75C       600C

CAPITAL IMPROVEMENT PROJECTS
					APPROPRIATIONS (IN 000'S)
ITEM NO.	CAPITAL PROJECT NO.	TITLE	EXPENDING AGENCY	FISCAL YEAR 2013-2014		M O F	FISCAL YEAR 2014-2015	M O F

5.01. HOAPILI HALE FIRE ALARM SYSTEMS

UPGRADE, MAUI

PLANS FOR FIRE ALARM SYSTEM UPGRADE AT HOAPILI HALE, MAUI.

PLANS 500

TOTAL FUNDING JUD C 500C

5.02. HOAPILI HALE PARKING STRUCTURE

SYSTEMS ASSESSMENT AND UPGRADE,

MAUI

PLANS FOR AN ASSESSMENT OF THE FIRE, SEWER, SPRINKLER, STORM DRAIN, AND A/C SYSTEMS FOR THE PARKING STRUCTURE AT HOAPILI HALE, MAUI

PLANS 600

TOTAL FUNDING JUD C 600C

5.03. KAUIKEAOULI HALE AIR CONDITIONING

SYSTEM IMPROVEMENTS, OAHU

PLANS AND DESIGN FOR A/C IMPROVEMENTS FOR KAUIKEAOULI HALE, OAHU.

PLANS 100

DESIGN 250

TOTAL FUNDING JUD C 350C

5.04. LAHAINA DISTRICT COURT, MAUI

DESIGN FOR AN AIR CONDITIONING/ DISTRIBUTION SYSTEM UPGRADE AT THE LAHAINA DISTRICT COURT, MAUI.

DESIGN 240

TOTAL FUNDING JUD C 240C"

SECTION 5.  Act 133, Session Laws of Hawaii 2013, is amended by amending part V to read as follows:

"PART V.  ISSUANCE OF BONDS

SECTION 8.  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 [$14,825,000.] $104,015,000."

SECTION 6.  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 7.  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 regular session.

SECTION 8.  Statutory material to be repealed is bracketed and stricken.  New statutory material is underscored.

SECTION 9.  This Act shall take effect on July 1, 2014.

Report Title:

Judiciary Package; Supplemental Appropriations; Budget

Description:

Appropriates funds to the judiciary for FY 2014-2015.  (SD1)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.