HOUSE OF REPRESENTATIVES	H.B. NO.	1366
THIRTIETH LEGISLATURE, 2019		H.D. 1
STATE OF HAWAII		S.D. 1

A BILL FOR AN ACT

RELATING TO THE DEPARTMENT OF HEALTH BUDGET.

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

SECTION 1. The purpose of this Act is to provide funding for the operations of the department of health for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.

SECTION 2. 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 department of health 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

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:

HTH Department of Health

"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

N federal funds

P other federal funds

U interdepartmental transfers

W revolving 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.

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

1. HTH840 – ENVIRONMENTAL MANAGEMENT

73.00* 76.00*

OPERATING HTH 5,559,860A 5,764,090A

64.00* 64.00*

7.00# 7.00#

HTH 79,802,051B 80,364,007B

32.10* 32.10*

2.00# 2.00#

HTH 13,444,878N 5,002,918N

8.90* 8.90*

4.00# 4.00#

HTH 5,003,083P 1,415,181P

2.00* 2.00*

HTH 241,782U 241,782U

39.00* 39.00*

HTH 209,120,978W 209,120,978W

INVESTMENT: CAPITAL HTH 4,708,000C 4,708,000C

HTH 23,538,000N 23,538,000N

SECTION 3. The sums appropriated shall be expended by the department of health for the purposes of this Act.

SECTION 4. This Act shall take effect on July 1, 2019.

Report Title:

Department of Health; Budget; Appropriation

Description:

Appropriates funds for the Department of Health for the fiscal biennium 2019-2021. (SD1)

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