HOUSE OF REPRESENTATIVES	H.B. NO.	116
THIRTIETH LEGISLATURE, 2019		S.D. 1
STATE OF HAWAII

A BILL FOR AN ACT

RELATING TO THE STATE BUDGET.

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

PART I. GENERAL PROVISIONS

SECTION 1. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:

"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

Abbreviations, where used to denote the expending agency, shall mean the following:

AGR Department of agriculture

AGS Department of accounting and general services

ATG Department of the attorney general

BED Department of business, economic development, and tourism

BUF Department of budget and finance

CCA Department of commerce and consumer affairs

DEF Department of defense

EDN Department of education

GOV Office of the governor

HHL Department of Hawaiian home lands

HMS Department of human services

HRD Department of human resources development

HTH Department of health

LBR Department of labor and industrial relations

LNR Department of land and natural resources

LTG Office of the lieutenant governor

PSD Department of public safety

SUB Subsidies

TAX Department of taxation

TRN Department of transportation

UOH University of Hawaii

CCH City and county of Honolulu

COH County of Hawaii

COK County of Kauai

COM County of Maui

"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. The 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 Federal funds

P Other federal funds

R Private contributions

S County funds

T Trust funds

U Interdepartmental transfers

W Revolving funds

X Other funds

"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.

PART II. PROGRAM APPROPRIATIONS

SECTION 2. 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, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING AND SUPPORT

OPERATING BED 100,000A 100,000A

2. BED105 - CREATIVE INDUSTRIES DIVISION

3.00* 3.00*

1.00# 1.00#

OPERATING BED 331,804A 331,804A

3. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

1.00* 1.00*

OPERATING BED 156,000A 156,000A

4. AGR122 - PLANT PEST AND DISEASE CONTROL

4.00* 4.00*

OPERATING AGR 207,816A 207,816A

5. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING AGR 1,100,000A A

2.00# 2.00#

AGR 851,936W 651,936W

6. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

OPERATING BED 2,350,000A 1,850,000A

7. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING BED 228,048W 285,048W

8. BED128 - OFFICE OF AEROSPACE

2.00* 2.00*

OPERATING BED 144,008A 144,008A

B. EMPLOYMENT

1. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING LBR 2,000,000A 4,000,000A

2. LBR152 - WAGE STANDARDS PROGRAM

1.00* 1.00*

OPERATING LBR 61,236A 59,236A

3. LBR153 - HAWAII CIVIL RIGHTS COMMISSION

1.00* 1.00*

OPERATING LBR 52,956A 52,956A

4. LBR183 - DISABILITY COMPENSATION PROGRAM

1.00* 1.00*

OPERATING LBR 2,855,576A 2,058,355A

5. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

1.00* 1.00*

OPERATING LBR 85,000A 85,000A

6. LBR901 - RESEARCH AND STATISTICS

OPERATING LBR 50,000N 50,000N

C. TRANSPORTATION FACILITIES

1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

45.00* 53.00*

OPERATING TRN 28,812,016B 35,063,807B

2. TRN104 - GENERAL AVIATION

OPERATING TRN 1,670,000B 1,770,000B

3. TRN111 - HILO INTERNATIONAL AIRPORT

OPERATING TRN 7,338,600B 7,255,100B

4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

6.00* 6.00*

OPERATING TRN 9,627,574B 6,342,889B

5. TRN116 - WAIMEA-KOHALA AIRPORT

OPERATING TRN 970,000B 1,195,000B

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 670,000B 470,000B

7. TRN131 - KAHULUI AIRPORT

2.00* 2.00*

OPERATING TRN 3,825,510B 4,315,510B

8. TRN133 - HANA AIRPORT

OPERATING TRN 60,000B 720,000B

9. TRN135 - KAPALUA AIRPORT

OPERATING TRN 1,033,500B 220,000B

10. TRN141 - MOLOKAI AIRPORT

OPERATING TRN 1,200,000B 1,100,000B

11. TRN143 - KALAUPAPA AIRPORT

OPERATING TRN 140,000B 140,000B

12. TRN151 - LANAI AIRPORT

OPERATING TRN 445,000B 870,000B

13. TRN161 - LIHUE AIRPORT

OPERATING TRN 3,714,500B 3,389,900B

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 45,000B 20,000B

15. TRN195 - AIRPORTS ADMINISTRATION

OPERATING TRN 1,865,328B 1,540,328B

16. TRN395 - HARBORS ADMINISTRATION

OPERATING TRN 5,000,000B 5,000,000B

17. TRN501 - OAHU HIGHWAYS

-5.00* -5.00*

OPERATING TRN 1,228,206B 1,228,206B

18. TRN511 - HAWAII HIGHWAYS

-12.00* -12.00*

OPERATING TRN -1,910,399B -1,910,399B

19. TRN531 - MAUI HIGHWAYS

OPERATING TRN -400,717B -400,717B

20. TRN561 - KAUAI HIGHWAYS

3.00* 3.00*

OPERATING TRN 331,899B 184,578B

21. TRN595 - HIGHWAYS ADMINISTRATION

435.00* 435.00*

OPERATING TRN 81,094,506B 85,265,906B

TRN 8,349,500N 8,349,500N

22. TRN597 - HIGHWAYS SAFETY

OPERATING TRN 229,887N 229,887N

23. TRN995 - GENERAL ADMINISTRATION

OPERATING TRN 320,000R 320,000R

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

3.00* 6.00*

OPERATING HTH 265,818A 375,764A

2. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

10.00* 10.00*

OPERATING LNR 2,415,852A 2,415,852A

LNR 400,000B 400,000B

3. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

2.00* 2.00*

OPERATING LNR 902,956A 194,456A

4. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

5. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

OPERATING LNR 100,000A 100,000A

E. HEALTH

1. HTH131 - DISEASE OUTBREAK CONTROL

1.00# 1.00#

OPERATING HTH 520,000P 520,000P

2. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

OPERATING HTH 2A 2A

3. HTH560 - FAMILY HEALTH SERVICES

1.00# 1.00#

OPERATING HTH 48,384N 48,384N

4. HTH211 - KAHUKU HOSPITAL

OPERATING HTH 1,000,000A 1,000,000A

5. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

OPERATING HTH 14,500,000A 14,500,000A

6. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING HTH 1A 1A

7. HTH430 - ADULT MENTAL HEALTH - INPATIENT

12.00* 139.00*

OPERATING HTH 654,660A 9,561,532A

8. HTH501 - DEVELOPMENTAL DISABILITIES

OPERATING HTH 7,702,000A 5,814,000A

9. HTH610 - ENVIRONMENTAL HEALTH SERVICES

14.00* 14.00*

OPERATING HTH 1,588,349B 1,588,349B

10. HTH710 - STATE LABORATORY SERVICES

1.00* 1.00*

OPERATING HTH 1,004,348A 166,348A

11. HTH720 - HEALTH CARE ASSURANCE

OPERATING HTH 517,047A 517,047A

HTH 252,799P 252,799P

12. HTH760 - HEALTH STATUS MONITORING

OPERATING HTH 250,000A 250,000A

13. HTH907 - GENERAL ADMINISTRATION

OPERATING HTH 200,000A 160,000A

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

OPERATING HMS 1,323,750A 1,323,750A

HMS 1,323,750N 1,323,750N

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

0.50* 0.50*

OPERATING HMS 32,975A 31,975A

0.50* 0.50*

HMS 52,138N 51,138N

3. HMS501 - IN-COMMUNITY YOUTH PROGRAMS

OPERATING HMS 1,250,000A 1,250,000A

4. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

OPERATING HMS 50,000A 50,000A

5. DEF112 - SERVICES TO VETERANS

OPERATING DEF 125,000A A

6. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

1.00* 1.00*

OPERATING HMS 55,092A 55,092A

7. HMS220 - RENTAL HOUSING SERVICES

OPERATING HMS 500,000A 500,000A

2.00* 2.00*

HMS 133,722W 132,172W

8. HMS222 - RENTAL ASSISTANCE SERVICES

OPERATING HMS 2,500,000A 2,500,000A

1.00* 1.00*

HMS 87,830N 84,730N

9. HMS224 - HOMELESS SERVICES

OPERATING HMS 11,800,001A 11,400,001A

10. HMS401 - HEALTH CARE PAYMENTS

OPERATING HMS 200,000A 200,000A

11. HTH904 - EXECUTIVE OFFICE ON AGING

1.00* 1.00*

OPERATING HTH 52,958A 52,958A

12. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

OPERATING HMS 722,957A 2,584,483A

HMS 641,112N 2,291,900N

13. HMS904 - GENERAL ADMINISTRATION - DHS

OPERATING HMS 149,300A 185,300A

HMS 280,000N 364,000N

14. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

OPERATING HMS 100,000A 100,000A

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

OPERATING EDN 6,500,000A 6,500,000A

2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

3.00* 3.00*

OPERATING EDN A A

2.00* 2.00*

EDN W W

3. EDN200 - INSTRUCTIONAL SUPPORT

18.00* 18.00*

OPERATING EDN 487,832A 444,832A

4. EDN300 - STATE ADMINISTRATION

11.00* 22.00*

OPERATING EDN 690,398A 690,398A

5. EDN400 - SCHOOL SUPPORT

3.00* 3.00*

OPERATING EDN 4,634,522A 6,166,329A

6. EDN600 - CHARTER SCHOOLS

OPERATING EDN 1,695,585A 2,526,815A

EDN 4,034,331N 4,388,199N

7. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

5.00* 5.00*

OPERATING EDN 1,384,300N 1,384,300N

8. EDN700 - EARLY LEARNING

4.00* 4.00*

OPERATING EDN 153,543A 115,243A

9. EDN407 - PUBLIC LIBRARIES

1.00* 1.00*

OPERATING EDN 2,328,890A 2,328,890A

10. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING DEF 77,000A 77,000A

DEF 231,000P 231,000P

11. UOH100 - UNIVERSITY OF HAWAII, MANOA

OPERATING UOH 2,198,360A 2,242,327A

12. UOH210 - UNIVERSITY OF HAWAII, HILO

7.00* 9.00*

OPERATING UOH 673,784A 778,784A

13. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

5.00* 5.00*

OPERATING UOH 2,389,720A 2,389,720A

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

OPERATING UOH 25,000A 25,000A

2. LNR802 - HISTORIC PRESERVATION

OPERATING LNR 347,866A 272,866A

3. LNR806 - PARKS ADMINISTRATION AND OPERATION

OPERATING LNR 1,546,456A 1,546,456A

I. PUBLIC SAFETY

1. PSD403 - KULANI CORRECTIONAL FACILITY

OPERATING PSD 210,560A A

2. PSD404 - WAIAWA CORRECTIONAL FACILITY

OPERATING PSD 60,000A A

3. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

2.00* 2.00*

OPERATING PSD 427,218A 131,878A

4. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

OPERATING PSD 278,692A 127,692A

5. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

OPERATING PSD 224,942A 104,942A

6. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

25.00* 25.00*

OPERATING PSD 104,038A 98,123A

7. PSD420 - CORRECTIONS PROGRAM SERVICES

1.00* 1.00*

OPERATING PSD 69,732A 69,732A

8. PSD421 - HEALTH CARE

1.00* 1.00*

OPERATING PSD 709,184A 709,184A

9. PSD808 - NON-STATE FACILITIES

OPERATING PSD 1A 1A

10. PSD503 - SHERIFF

4.00* 4.00*

OPERATING PSD 477,625A 447,447A

21.00* 21.00*

PSD 2,046,174U 1,926,339U

11. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

OPERATING PSD 400,000A A

12. PSD900 - GENERAL ADMINISTRATION

1.00* 1.00*

3.00# 3.00#

OPERATING PSD 469,625A 363,710A

13. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

2.00* 2.00*

OPERATING ATG 169,000A 153,000A

14. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

1.00* 1.00*

12.00# 12.00#

OPERATING DEF 5,479,421A 5,283,771A

DEF 428,100N N

DEF 329,512P 329,512P

J. INDIVIDUAL RIGHTS

1. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES

5.00* 5.00*

OPERATING CCA 584,000B 584,000B

2. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

OPERATING CCA 300,000B 300,000B

3. CCA106 - INSURANCE REGULATORY SERVICES

OPERATING CCA 2,500,000B 500,000B

4. CCA901 - PUBLIC UTILITIES COMMISSION

OPERATING CCA 500,000B 2,060,000B

5. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

OPERATING AGS 106,200A 100,000A

6. BUF151 - OFFICE OF THE PUBLIC DEFENDER

OPERATING BUF 174,610A 38,756A

7. HMS888 - COMMISSION ON THE STATUS OF WOMEN

OPERATING HMS 15,300A 15,300A

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

1.00# 1.00#

OPERATING GOV 139,808A 116,548A

2. BED144 - STATEWIDE PLANNING AND COORDINATION

7.00* 7.00*

OPERATING BED 897,932A 790,432A

3. BED103 - STATEWIDE LAND USE MANAGEMENT

OPERATING BED 16,604A 16,604A

4. AGS879 - OFFICE OF ELECTIONS

# 4.00#

OPERATING AGS 225,000A 1,127,200A

5. TAX105 - TAX SERVICES AND PROCESSING

2.00* 2.00*

OPERATING TAX 105,912A 105,912A

6. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

OPERATING TAX 3,640,000A 4,800,000A

7. ATG100 - LEGAL SERVICES

7.00* 7.00*

OPERATING ATG 1,639,714A 1,262,714A

8. AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

OPERATING AGS 1,188,240A 1,413,902A

9. AGS111 - ARCHIVES - RECORDS MANAGEMENT

* 1.00*

OPERATING AGS 76,500A 107,940A

AGS 200,000B B

10. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

6.00* 6.00*

OPERATING HRD 623,371A 606,031A

1.00* 1.00*

HRD 95,386U 95,386U

11. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

3.00* 3.00*

2.00# 2.00#

OPERATING BUF 3,705,665X 1,957,257X

12. BUF143 - HAWAII EMPLOYER UNION TRUST FUND

1.00* 1.00*

3.00# 3.00#

OPERATING BUF 10,291,823T 583,990T

13. LNR101 - PUBLIC LANDS MANAGEMENT

OPERATING LNR 250,001A 250,001A

14. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

OPERATING AGS 250,000A A

15. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

1.00* 1.00*

OPERATING AGS 52,926A 52,926A

17. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

OPERATING AGS 300,000A A

PART III. MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 3.  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 4.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

SECTION 5.  This Act shall take effect on July 1, 2019.

Report Title:

State Budget

Description:

Appropriates funds for the operating budget of the Executive Branch for fiscal years 2019‑2020 and 2020‑2021.

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