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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2 |
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THIRTIETH LEGISLATURE, 2019 |
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STATE OF HAWAII |
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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. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2019.
SECTION 2. 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 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, 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.
9.00* 9.00*
OPERATING AGR 1,360,982B 1,360,982B
AGR 5,500,000W 5,500,000W
78.00* 78.00*
OPERATING AGR 5,721,147A 5,726,907A
42.00* 42.00*
AGR 8,452,184B 8,464,304B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
5.00# 5.00#
AGR 675,589P 675,589P
INVESTMENT CAPITAL AGS 150,000C C
36.32* 36.32*
1.25# 1.25#
OPERATING AGR 4,097,018B 4,109,140B
INVESTMENT CAPITAL AGS 200,000C C
21.68* 21.68*
OPERATING AGR 1,576,513A 1,577,207A
4.00* 4.00*
AGR 196,952B 196,952B
3.00# 3.00#
AGR 438,438P 438,438P
7.00* 7.00*
OPERATING AGR 678,376A 678,376A
24.50* 24.50*
AGR 2,817,209B 2,829,329B
7.50* 7.50*
AGR 1,281,904W 1,284,743W
20.00* 20.00*
OPERATING AGR 1,685,357A 1,685,357A
3.00* 3.00*
AGR 439,301B 439,301B
AGR 300,000T 300,000T
10.00# 10.00#
AGR 599,020W 601,859W
AGR 138,624P 138,624P
2.00# 2.00#
OPERATING AGR 150,293A 150,293A
AGR 500,000B 500,000B
12.00# 12.00#
AGR 4,112,279W 4,115,118W
13.00* 13.00*
OPERATING AGR 1,708,117A 1,708,117A
AGR 420,000B 420,000B
AGR 1,007,003N 1,007,003N
AGR 220,000P 220,000P
26.00* 26.00*
OPERATING AGR 2,111,670A 2,111,670A
6.00* 6.00*
AGR 1,244,990B 1,244,990B
6.00* 6.00*
OPERATING AGR 396,217A 396,911A
4.00* 4.00*
AGR 451,000B 451,000B
23.00* 23.00*
OPERATING CCA 4,228,537B 4,228,537B
2.00* 2.00*
OPERATING CCA 295,916B 295,916B
18.00* 18.00*
2.00# 2.00#
OPERATING CCA 2,684,968B 2,684,968B
CCA 100,681T 100,681T
71.00* 71.00*
8.00# 8.00#
OPERATING CCA 8,322,360B 8,322,360B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,436,062B 7,436,062B
45.00* 45.00*
6.00# 6.00#
OPERATING CCA 8,414,783B 8,414,783B
65.00* 65.00*
OPERATING CCA 15,470,219B 15,470,219B
58.00* 58.00*
3.00# 3.00#
OPERATING LNR 6,724,377B 6,737,257B
10.00* 10.00*
1.00# 1.00#
OPERATING BED 2,570,988A 2,570,997A
BED 1,821,915W 1,821,915W
BED 700,000P 700,000P
11.00* 11.00*
OPERATING BED 1,483,289A 1,483,289A
BED 30,000B 30,000B
17.00* 17.00*
OPERATING BED 2,360,120B 2,367,238B
1.00# 1.00#
OPERATING BED 1,152,673A 1,152,673A
BED 500,000B 500,000B
14.00* 14.00*
OPERATING BED 1,316,317A 1,316,317A
26.00* 26.00*
1.00# 1.00#
OPERATING BED 2,326,258A 2,326,258A
1.50* 1.50*
3.75# 3.75#
OPERATING BED 1,101,808A 1,101,808A
1.50* 1.50*
6.25# 6.25#
BED 3,922,384B 3,922,384B
BED 1,500,000W 1,500,000W
9.00# 9.00#
BED 964,713P 964,713P
OPERATING BED 2,608,516B 2,608,516B
1.00# 1.00#
BED 4,211,451W 4,211,451W
22.00# 22.00#
OPERATING BED 7,900,628B 7,908,896B
27.00* 27.00*
8.00# 8.00#
OPERATING LNR 3,566,192A 3,570,330A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
1.00# 1.00#
LNR 558,374P 558,374P
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
17.00* 17.00*
OPERATING AGR 1,044,862A 1,044,862A
11.00* 11.00*
AGR 1,933,320W 1,936,159W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
5.00* 5.00*
28.00# 28.00#
OPERATING BED 18,187,258B 18,187,258B
BED 240,000T 240,000T
5.00# 5.00#
OPERATING BED 51,027,031B 51,027,031B
70.00* 70.00*
OPERATING HTH 5,388,326A 5,388,326A
63.00* 63.00*
7.00# 7.00#
HTH 79,802,051B 79,802,051B
31.60* 31.60*
2.00# 2.00#
HTH 9,538,948N 9,538,948N
2.00* 2.00*
HTH 241,782U 241,782U
31.00* 31.00*
HTH 208,920,978W 208,920,978W
9.40* 9.40*
4.00# 4.00#
HTH 1,864,920P 1,864,920P
24.00* 24.00*
1.25# 1.25#
OPERATING HTH 3,870,454A 3,870,454A
0.50* 0.50*
HTH 79,580B 79,580B
3.40* 3.40*
0.60# 0.60#
HTH 296,103N 296,103N
14.00* 14.00*
HTH 2,844,267W 2,844,267W
12.10* 12.10*
3.15# 3.15#
HTH 4,426,797P 4,426,797P
5.00* 5.00*
OPERATING HTH 410,149A 410,149A
51.50* 51.50*
OPERATING LNR 13,729,456A 13,739,001A
15.00* 15.00*
3.00# 3.00#
LNR 1,894,520N 1,894,520N
1.00# 1.00#
LNR 191,384T 191,384T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
3.50* 3.50*
3.00# 3.00#
LNR 1,300,000P 1,300,000P
131.25* 131.25*
12.00# 12.00#
OPERATING LNR 10,225,235A 10,248,813A
LNR 1,344,671B 1,344,671B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 32,671W 32,671W
LNR 900,833P 900,833P
48.50* 48.50*
23.00# 23.00#
OPERATING LNR 8,555,342A 8,564,796A
0.50* 0.50*
LNR 1,865,720P 1,865,720P
242.87* 242.87*
2.30# 2.30#
OPERATING HTH 29,194,357A 29,292,576A
1.00* 1.00*
6.00# 6.00#
HTH 740,193B 740,193B
15.00# 15.00#
HTH 8,648,246N 8,648,246N
1.00# 1.00#
HTH 186,649U 186,649U
14.00* 14.00*
25.50# 25.50#
HTH 3,451,890P 3,451,890P
22.60* 22.60*
OPERATING HTH 1,993,334A 1,993,334A
31.40* 31.40*
38.00# 38.00#
HTH 11,215,072N 11,215,072N
32.50# 32.50#
HTH 4,895,488P 4,895,488P
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A 1,800,000A
OPERATING HTH 105,701,003A 105,701,003A
2,780.75* 2,780.75*
HTH 579,200,129B 580,483,912B
OPERATING HTH 3,500,000B 3,500,000B
OPERATING HTH 0A 0A
195.00* 195.00*
150.50# 150.50#
OPERATING HTH 62,719,100A 62,726,126A
HTH 11,610,000B 11,610,000B
5.00# 5.00#
HTH 1,467,581N 1,467,581N
638.00* 638.00*
27.00# 27.00#
OPERATING HTH 77,291,612A 77,578,642A
28.00* 28.00*
1.00# 1.00#
OPERATING HTH 20,246,936A 20,246,936A
HTH 750,000B 750,000B
HTH 8,535,892N 8,535,892N
8.50# 8.50#
HTH 5,806,914P 5,806,914P
158.00* 158.00*
25.00# 25.00#
OPERATING HTH 44,020,134A 44,020,134A
17.00* 17.00*
6.00# 6.00#
HTH 15,133,262B 15,133,262B
5.00# 5.00#
HTH 1,039,108N 1,039,108N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
8.50# 8.50#
HTH 2,318,223P 2,318,223P
45.50* 45.50*
50.50# 50.50#
OPERATING HTH 6,997,306A 6,997,306A
1.00# 1.00#
HTH 137,363P 137,363P
213.75* 213.75*
5.00# 5.00#
OPERATING HTH 84,173,295A 84,175,491A
3.00* 3.00*
HTH 1,063,165B 1,063,165B
11.00* 11.00*
OPERATING HTH 1,048,420A 1,048,420A
8.00* 8.00*
HTH 1,043,264B 1,043,264B
2.00* 2.00*
HTH 292,599U 292,600U
107.00* 107.00*
2.50# 2.50#
OPERATING HTH 31,499,929A 31,499,929A
13.00* 13.00*
3.00# 3.00#
HTH 18,373,443B 18,373,443B
119.50* 119.50*
14.30# 14.30#
HTH 38,992,602N 38,992,602N
HTH 203,441U 203,441U
8.00* 8.00*
19.20# 19.20#
HTH 10,946,361P 10,946,361P
39.50* 39.50*
6.00# 6.00#
OPERATING HTH 7,169,078A 7,176,554A
HTH 48,656,356B 48,656,356B
HTH 1,000,000U 1,000,000U
10.50* 10.50*
24.50# 24.50#
HTH 7,846,023P 7,846,023P
2.00* 2.00*
OPERATING HTH 208,145A 208,145A
129.00* 129.00*
OPERATING HTH 8,536,621A 8,548,934A
23.00* 23.00*
HTH 2,846,331B 2,846,331B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 245,963U 249,740U
2.00* 2.00*
HTH 364,150P 364,150P
72.00* 72.00*
1.00# 1.00#
OPERATING HTH 7,993,370A 8,001,148A
3.00# 3.00#
HTH 390,000P 390,000P
25.00* 25.00*
2.00# 2.00#
OPERATING HTH 2,718,444A 2,718,444A
5.00# 5.00#
HTH 421,000B 421,000B
16.00* 16.00*
HTH 2,502,450P 2,502,450P
12.00* 12.00*
1.40# 1.40#
OPERATING HTH 69,143,593A 69,143,593A
6.00# 6.00#
HTH 22,275,925B 22,275,925B
3.00# 3.00#
HTH 630,000P 630,000P
33.50* 33.50*
OPERATING HTH 1,715,390A 1,715,390A
2.00# 2.00#
HTH 504,643B 504,643B
4.00* 4.00*
HTH 342,300P 342,300P
8.54* 8.54*
2.35# 2.35#
OPERATING HTH 9,366,678A 9,366,678A
6.46* 6.46*
2.00# 2.00#
HTH 7,087,531N 7,087,531N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
2.50* 2.50*
OPERATING HTH 238,005A 238,005A
5.00* 5.00*
HTH 498,981N 498,981N
6.00* 6.00*
OPERATING HTH 590,549A 590,549A
HTH 114,000B 114,000B
124.50* 124.50*
5.00# 5.00#
OPERATING HTH 10,095,693A 10,095,693A
5.00# 5.00#
HTH 913,074P 913,074P
5.00* 5.00*
OPERATING HTH 412,975A 412,976A
197.60* 197.60*
OPERATING PSD 26,032,680A 26,248,193A
OPERATING SUB 942,000A 942,000A
OPERATING BED 3,100,000N 3,100,000N
29.00* 29.00*
41.00# 41.00#
BED 11,146,462W 11,146,462W
BED 3,000,000P 3,000,000P
2.00* 2.00*
OPERATING HMS 4,486,122A 4,487,455A
183.00* 183.00*
4.50# 4.50#
HMS 79,877,679N 79,877,679N
13.00* 13.00*
HMS 4,581,106W 4,583,994W
2.25* 2.25*
OPERATING HMS 1,089,869A 1,089,869A
22.75* 22.75*
1.00# 1.00#
HMS 26,047,910N 26,047,910N
76.00* 76.00*
41.00# 41.00#
OPERATING HMS 40,373,761N 40,373,761N
51.00* 51.00*
20.00# 20.00#
HMS 6,391,209W 6,391,209W
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
11.00* 11.00*
OPERATING HMS 15,773,111A 15,773,111A
HMS 649,448N 649,448N
HMS 2,366,839P 2,366,839P
296.33* 296.33*
OPERATING HMS 16,131,531A 16,131,531A
233.67* 233.67*
HMS 25,529,674N 25,529,674N
HMS 30,237P 30,237P
OPERATING HMS 469,505A 469,505A
HMS 1,245,750N 1,245,750N
49.00* 49.00*
OPERATING HMS 8,072,480N 8,072,480N
219.30* 219.30*
OPERATING HMS 35,257,826A 35,257,826A
HMS 1,007,587B 1,007,587B
175.20* 175.20*
HMS 42,249,043N 42,249,043N
HMS 106,225P 106,225P
25.35* 25.35*
OPERATING HMS 1,814,924A 1,814,924A
24.65* 24.65*
HMS 11,869,726N 11,869,726N
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N 26,110,014N
OPERATING HMS 25,011,811A 25,011,811A
HMS 38,530,754N 38,530,754N
OPERATING HMS 927,597,598A 982,477,598A
HMS 1,376,660B 1,376,660B
HMS 1,803,909,546N 1,803,909,546N
HMS 6,781,921U 6,781,921U
HMS 13,216,034P 13,216,034P
14.00* 14.00*
0.50# 0.50#
OPERATING HMS 8,534,189A 8,534,189A
3.00# 3.00#
HMS 2,572,722N 2,572,722N
109.00* 109.00*
OPERATING HMS 9,964,073A 10,082,161A
71.48* 71.48*
OPERATING HMS 6,088,936A 6,088,936A
7.02* 7.02*
3.00# 3.00#
HMS 3,979,173N 3,979,173N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 17,810,955A 17,810,955A
37.76* 37.76*
2.64# 2.64#
OPERATING HMS 4,769,073A 4,769,073A
69.24* 69.24*
5.36# 5.36#
HMS 14,662,011N 14,662,011N
HMS 1,330,200W 1,330,200W
19.45* 19.45*
OPERATING HMS 2,527,248A 2,527,248A
9.55* 9.55*
HMS 2,074,339N 2,074,339N
136.50* 136.50*
5.70# 5.70#
OPERATING HMS 16,223,893A 14,953,093A
0.56* 0.56*
HMS 1,542,576B 1,542,576B
144.69* 142.69*
19.30# 19.30#
HMS 54,178,115N 54,178,115N
HMS 843,987P 843,987P
49.28* 49.28*
1.59# 1.59#
OPERATING HMS 41,803,198A 41,803,198A
44.72* 44.72*
1.41# 1.41#
HMS 65,419,537N 65,419,537N
HMS 3,000P 3,000P
139.45* 139.45*
8.00# 8.00#
OPERATING HMS 10,951,603A 10,951,603A
27.55* 27.55*
HMS 4,073,032N 4,073,032N
HMS 1,500P 1,500P
8.00* 8.00*
OPERATING CCA 2,647,986B 2,647,986B
CCA 7,920,000T 7,920,000T
40.00* 40.00*
OPERATING CCA 5,109,414B 5,109,414B
CCA 110,000T 110,000T
61.00* 61.00*
11.00# 11.00#
OPERATING CCA 7,483,138B 7,483,138B
8.00* 8.00*
5.00# 5.00#
CCA 2,649,812T 2,649,812T
95.00* 95.00*
1.00# 1.00#
OPERATING CCA 18,443,214B 18,443,214B
CCA 200,000T 200,000T
6.00# 6.00#
CCA 250,000P 250,000P
8.50* 8.50*
OPERATING AGS 699,837A 699,837A
5.00* 5.00*
OPERATING AGS 531,452A 531,452A
AGS 343,732T 343,732T
17.50* 17.50*
8.44# 8.44#
OPERATING AGS 3,153,919A 3,155,747A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
252.92* 252.92*
23.02# 23.02#
OPERATING ATG 28,158,759A 28,158,759A
24.60* 24.60*
ATG 3,993,217B 3,993,217B
5.20* 5.20*
7.70# 7.70#
ATG 11,628,390N 11,628,390N
ATG 3,943,508T 3,943,508T
110.56* 110.56*
28.50# 28.50#
ATG 17,683,885U 17,683,885U
4.90* 4.90*
1.00# 1.00#
ATG 3,317,725W 3,317,725W
18.60* 18.60*
2.50# 2.50#
ATG 4,091,332P 4,091,332P
25.50* 25.50*
OPERATING ATG 2,382,060A 2,382,060A
23.50* 23.50*
ATG 3,512,243W 3,512,243W
4.00# 4.00#
ATG 1,412,300P 1,412,300P
70.72* 70.72*
0.34# 0.34#
OPERATING ATG 4,483,525A 4,483,525A
ATG 2,231,224T 2,231,224T
137.28* 137.28*
0.66# 0.66#
ATG 15,880,241P 15,880,241P
139.50* 139.50*
OPERATING BUF 12,434,924A 12,434,924A
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 174,035A 174,035A
22.50* 22.50*
OPERATING LBR 1,688,124A 1,688,124A
0.50* 0.50*
5.00# 5.00#
LBR 460,000P 460,000P
312.00* 312.00*
OPERATING PSD 21,331,549A 21,601,980A
PSD 600,000N 600,000N
59.00* 59.00*
PSD 6,925,691U 6,925,691U
5.00* 5.00*
OPERATING PSD 477,964A 479,645A
8.00* 8.00*
PSD 2,137,732B 2,137,732B
1.00# 1.00#
PSD 859,315P 859,315P
24.00* 24.00*
OPERATING AGS 1,699,101A 1,699,101A
108.00* 108.00*
OPERATING BUF 16,723,023X 16,723,023X
59.00* 59.00*
OPERATING BUF 7,915,636T 7,915,636T
OPERATING BUF 396,996,921A 434,422,195A
BUF 10,865,887U 10,865,887U
OPERATING BUF 422,894,279A 471,930,022A
OPERATING BUF 189,431,048A 209,187,118A
OPERATING BUF 119,680,888A 122,074,506A
OPERATING BUF 814,659,000A 847,680,000A
OPERATING BUF 142,378,724A 145,226,298A
OPERATING BUF 53,903,313A 54,981,380A
88.00* 88.00*
OPERATING HRD 18,741,333A 18,741,333A
HRD 700,000B 700,000B
1.00* 1.00*
HRD 5,065,828U 5,065,828U
9.00* 9.00*
OPERATING HRD 1,448,570A 1,448,570A
1.20* 1.20*
OPERATING LBR 1,057,087A 1,057,087A
11.00# 11.00#
LBR 5,940,010B 5,940,010B
28.80* 28.80*
12.00# 12.00#
LBR 8,922,353N 8,922,353N
20.00* 20.00*
LBR 2,000,000S 2,000,000S
12.00* 12.00*
20.00# 20.00#
LBR 2,887,594U 2,887,594U
8.00* 8.00*
LBR 380,000P 380,000P
0.10* 0.10*
OPERATING LBR 463,718A 463,718A
6.90* 6.90*
LBR 6,550,772N 6,550,772N
17.10* 17.10*
OPERATING LBR 1,112,186A 1,112,186A
22.00* 22.00*
LBR 3,052,624B 3,052,624B
0.50# 0.50#
LBR 70,000W 70,000W
19.90* 19.90*
LBR 2,150,000P 2,150,000P
18.00* 18.00*
OPERATING LBR 1,240,785A 1,240,785A
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 952,806A 952,806A
11.00# 11.00#
OPERATING LBR 3,191,310B 3,191,310B
251.50* 251.50*
LBR 20,398,390N 20,398,390N
LBR 358,000,000T 358,000,000T
90.00* 90.00*
OPERATING LBR 8,742,158A 8,742,158A
11.00* 11.00*
5.00# 5.00#
LBR 24,002,622T 24,002,622T
10.00* 10.00*
OPERATING LBR 980,846A 980,846A
12.00* 12.00*
OPERATING LBR 1,165,559N 1,165,559N
4.38* 4.38*
2.00# 2.00#
OPERATING LBR 489,319A 489,319A
3.67* 3.67*
1.00# 1.00#
LBR 400,000N 400,000N
13.00* 13.00*
LBR 910,533P 910,533P
16.83* 16.83*
1.12# 1.12#
OPERATING LBR 1,569,343A 1,569,343A
LBR 200,000B 200,000B
32.17* 32.17*
2.88# 2.88#
LBR 3,286,941P 3,286,941P
4.00* 4.00*
5.00# 5.00#
OPERATING LBR 2,041,594A 2,041,594A
LBR 5,000B 5,000B
1.00* 1.00*
4.00# 4.00#
LBR 5,591,243N 5,591,243N
LBR 300,000P 300,000P
80.00* 80.00*
OPERATING AGS 5,715,743A 5,783,347A
7.00* 7.00*
AGS 1,790,434U 1,790,434U
12,421.25* 12,421.25*
680.25# 680.25#
OPERATING EDN 1,018,200,131A 1,039,075,903A
EDN 5,244,829B 5,245,466B
EDN 138,670,617N 138,670,617N
EDN 13,640,000T 13,640,000T
EDN 7,495,605U 7,495,605U
EDN 2,402,454W 2,413,937W
EDN 8,989,000P 8,989,000P
5,237.50* 5,237.50*
1,228.25# 1,228.25#
OPERATING EDN 387,270,517A 396,201,627A
EDN 100,000B 100,000B
2.00* 2.00*
33.00# 33.00#
EDN 52,128,383N 52,128,383N
4.00* 4.00*
EDN 3,534,956W 3,536,708W
399.00* 399.00*
83.00# 83.00#
OPERATING EDN 57,881,229A 58,701,278A
11.00* 11.00*
EDN 2,369,088B 2,382,128B
2.00# 2.00#
EDN 500,000N 500,000N
EDN 270,031U 270,031U
1.00# 1.00#
EDN 273,794P 273,794P
514.50* 514.50*
8.00# 8.00#
OPERATING EDN 53,602,005A 54,272,954A
EDN 30,000P 30,000P
693.50* 693.50*
3.00# 3.00#
OPERATING EDN 199,836,844A 200,187,676A
11.00* 11.00*
EDN 43,081,817B 43,081,817B
718.50* 718.50*
118.50# 118.50#
EDN 66,097,300N 66,097,300N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 6,531,681W 6,531,681W
560.50* 560.50*
1.00# 1.00#
OPERATING EDN 37,183,289A 37,253,791A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
35.00* 35.00*
5.00# 5.00#
OPERATING EDN 4,259,262A 4,262,841A
EDN 1,631,000B 1,631,000B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 2,260,000T 2,260,000T
EDN 11,700,000W 11,700,000W
OPERATING EDN 95,965,392A 101,338,778A
EDN 1,892,000N 1,892,000N
17.12* 17.12*
OPERATING EDN 1,651,065A 1,687,061A
1.88* 1.88*
EDN 415,700N 415,700N
66.00* 66.00*
OPERATING EDN 4,095,184A 4,234,308A
1.00# 1.00#
EDN 125,628N 125,628N
3,253.88* 3,253.88*
47.25# 47.25#
OPERATING UOH 234,274,199A 238,050,358A
381.25* 381.25*
2.00# 2.00#
UOH 363,217,455B 363,706,629B
78.06* 78.06*
UOH 6,873,565N 6,873,565N
28.25* 28.25*
UOH 65,255,168W 65,293,844W
218.60* 218.60*
3.50# 3.50#
OPERATING UOH 20,000,817A 20,395,095A
UOH 27,958,949B 27,958,949B
UOH 6,761,641W 6,761,641W
553.25* 553.25*
7.00# 7.00#
OPERATING UOH 37,791,653A 38,354,273A
81.00* 81.00*
UOH 46,848,430B 46,893,444B
UOH 443,962N 443,962N
8.50* 8.50*
UOH 7,438,008W 7,439,992W
240.20* 240.20*
1.50# 1.50#
OPERATING UOH 17,896,292A 18,167,102A
7.50# 7.50#
UOH 20,944,723B 20,981,095B
UOH 802,037N 802,037N
UOH 2,069,957W 2,070,663W
1,906.00* 1,906.00*
54.50# 54.50#
OPERATING UOH 148,833,308A 151,094,113A
34.00* 34.00*
UOH 100,508,863B 100,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 5,564,293W 5,566,997W
13.00* 13.00*
OPERATING UOH 758,030A 763,141A
7.00* 7.00*
UOH 3,417,141B 3,517,141B
UOH 996,499W 996,499W
464.00* 464.00*
1.00# 1.00#
OPERATING UOH 56,394,172A 56,533,226A
31.00* 31.00*
UOH 17,214,396B 17,229,806B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
15.00* 15.00*
UOH 17,364,423W 17,377,422W
9.00* 9.00*
3.00# 3.00#
OPERATING AGS 1,074,813A 1,074,813A
16.00* 16.00*
2.00# 2.00#
OPERATING AGS 1,410,803A 1,410,803A
13.00* 13.00*
OPERATING AGS 992,680A 992,680A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 928,635A 928,635A
16.00* 16.00*
OPERATING AGS 1,009,963A 1,009,963A
3.00* 3.00*
AGS 536,932B 536,932B
35.00* 35.00*
13.00# 13.00#
OPERATING AGS 19,576,458A 19,576,458A
7.00* 7.00*
AGS 1,319,669B 1,319,669B
AGS 3,000,000U 3,000,000U
92.00* 92.00*
OPERATING AGS 15,050,939A 15,050,939A
1.00# 1.00#
AGS 173,560B 173,560B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,383,819W 25,383,819W
91.00* 91.00*
3.00# 3.00#
OPERATING AGS 7,144,551A 7,144,551A
AGS 4,000,000W 4,000,000W
4.00* 4.00*
OPERATING AGS 10,141,167A 10,141,167A
AGS 5,500,000U 5,500,000U
123.00* 123.00*
2.00# 2.00#
OPERATING AGS 20,141,268A 20,232,627A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
30.00* 30.00*
OPERATING AGS 2,060,586A 2,082,949A
33.00* 33.00*
OPERATING AGS 3,365,285A 3,390,498A
AGS 100,000U 100,000U
5.00* 5.00*
OPERATING AGS 1,865,795W 1,867,127W
13.00* 13.00*
OPERATING AGS 3,020,155W 3,031,265W
27.00* 27.00*
OPERATING AGS 3,838,016W 3,838,856W
36.50* 36.50*
1.00# 1.00#
OPERATING AGS 9,297,877B 9,315,701B
2.00# 2.00#
OPERATING AGS 9,003,028B 9,003,028B
36.00* 36.00*
1.00# 1.00#
OPERATING AGS 3,492,885A 3,492,885A
2.00* 2.00*
AGS 190,466U 190,466U
47.00* 47.00*
OPERATING BUF 11,880,515A 11,880,515A
OPERATING BUF 9,700,000A 9,700,000A
15.00* 15.00*
OPERATING BUF 2,184,653A 2,184,653A
9.00* 9.00*
BUF 11,703,211T 11,703,211T
OPERATING BUF 395,538,560A 392,957,669A
OPERATING BUF 341,091,607A 338,865,983A
OPERATING BUF 126,237,547A 125,413,846A
22.00* 22.00*
22.00# 22.00#
OPERATING GOV 3,613,903A 3,613,903A
3.00* 3.00*
10.00# 10.00#
OPERATING LTG 977,555A 977,555A
192.00* 192.00*
5.00# 5.00#
OPERATING TAX 11,840,056A 11,840,056A
132.00* 132.00*
107.00# 107.00#
OPERATING TAX 7,201,627A 7,201,627A
74.00* 74.00*
18.00# 18.00#
OPERATING TAX 10,908,532A 10,908,532A
13.00# 13.00#
TAX 2,929,711B 2,929,711B
134.00* 134.00*
43.25# 43.25#
OPERATING DEF 16,264,331A 16,304,607A
9.50* 9.50*
14.00# 14.00#
DEF 10,759,428N 10,759,428N
95.50* 95.50*
44.75# 44.75#
DEF 67,517,270P 67,517,270P
28.00* 28.00*
OPERATING DEF 2,072,678A 2,078,986A
24.50# 24.50#
OPERATING DEF 1,706,507A 1,706,507A
73.50# 73.50#
DEF 5,363,962P 5,363,962P
8.00* 8.00*
OPERATING LNR 2,373,653B 2,376,401B
LNR 311,154P 311,154P
411.00* 411.00*
OPERATING PSD 30,172,479A 30,272,479A
PSD 28,719W 28,719W
77.00* 77.00*
1.00# 1.00#
OPERATING PSD 5,851,882A 5,899,923A
112.00* 112.00*
1.00# 1.00#
OPERATING PSD 7,663,265A 7,744,275A
PSD 15,000W 15,000W
169.00* 169.00*
OPERATING PSD 11,335,718A 11,525,874A
187.00* 187.00*
OPERATING PSD 12,887,562A 13,094,094A
3.00# 3.00#
PSD 209,721S 209,721S
501.00* 501.00*
OPERATING PSD 36,601,451A 36,889,868A
PSD 30,000W 30,000W
74.00* 74.00*
OPERATING PSD 5,442,068A 5,601,887A
134.00* 134.00*
OPERATING PSD 8,829,275A 9,066,846A
61.00* 61.00*
OPERATING PSD 4,011,759A 4,051,209A
164.00* 164.00*
OPERATING PSD 23,286,062A 23,380,601A
PSD 1,015,989N 1,015,989N
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,350,018W 10,350,018W
12.00* 12.00*
OPERATING PSD 1,237,954A 1,246,178A
8.00* 8.00*
PSD 955,477W 955,477W
PSD 200,000P 200,000P
7.00* 7.00*
OPERATING PSD 532,674A 549,479A
61.00* 61.00*
OPERATING PSD 4,496,369A 4,529,508A
9.00* 9.00*
OPERATING PSD 47,717,061A 47,721,859A
135.00* 135.00*
OPERATING PSD 17,622,051A 17,714,103A
PSD 978,501B 978,501B
PSD 75,065T 75,065T
1.00* 1.00*
OPERATING AGS 48,912A 48,912A
1.00# 1.00#
AGS 70,070T 70,070T
0.50* 0.50*
OPERATING AGS 956,442A 956,442A
17.00* 17.00*
1.00# 1.00#
AGS 4,581,848B 4,581,848B
4.50* 4.50*
AGS 756,802N 756,802N
AGS 606,936P 606,936P
3.00* 3.00*
29.00# 29.00#
OPERATING BED 141,483,409B 141,483,409B
640.00* 640.00*
2.00# 2.00#
OPERATING TRN 153,250,224B 153,836,060B
TRN 1,405,500N 1,405,500N
31.00* 31.00*
OPERATING TRN 5,364,990B 5,372,453B
87.00* 87.00*
OPERATING TRN 12,286,582B 12,336,035B
101.00* 101.00*
OPERATING TRN 19,487,489B 19,528,538B
5.00* 5.00*
OPERATING TRN 855,079B 857,950B
OPERATING TRN 49,500B 49,500B
174.00* 174.00*
OPERATING TRN 29,848,306B 29,940,270B
8.00* 8.00*
OPERATING TRN 611,833B 614,702B
11.00* 11.00*
OPERATING TRN 2,129,747B 2,137,621B
14.00* 14.00*
OPERATING TRN 1,161,323B 1,169,532B
7.00* 7.00*
OPERATING TRN 877,850B 880,719B
12.00* 12.00*
OPERATING TRN 2,041,561B 2,045,613B
116.00* 116.00*
OPERATING TRN 16,285,690B 16,341,631B
OPERATING TRN 1,841B 1,841B
131.00* 131.00*
1.00# 1.00#
OPERATING TRN 303,035,902B 303,035,902B
114.00* 114.00*
1.00# 1.00#
OPERATING TRN 20,371,905B 20,456,061B
6.00* 6.00*
OPERATING TRN 1,279,755B 1,282,209B
15.00* 15.00*
OPERATING TRN 2,285,410B 2,293,812B
2.00* 2.00*
OPERATING TRN 793,376B 793,376B
18.00* 18.00*
OPERATING TRN 3,241,146B 3,252,271B
OPERATING TRN 12,519B 12,519B
1.00* 1.00*
OPERATING TRN 206,158B 206,157B
1.00* 1.00*
OPERATING TRN 132,006B 132,006B
15.00* 15.00*
OPERATING TRN 2,608,331B 2,619,836B
1.00* 1.00*
OPERATING TRN 188,223B 188,222B
77.00* 77.00*
1.00# 1.00#
OPERATING TRN 87,980,358B 87,980,358B
195.00* 195.00*
OPERATING TRN 72,311,549B 72,512,225B
131.00* 131.00*
OPERATING TRN 15,688,639B 15,800,074B
89.00* 89.00*
1.00# 1.00#
OPERATING TRN 16,473,044B 16,553,578B
51.00* 51.00*
OPERATING TRN 7,560,883B 7,611,127B
112.00* 112.00*
5.00# 5.00#
OPERATING TRN 170,877,765B 170,877,765B
1.00# 1.00#
TRN 7,207,918N 7,207,918N
31.20* 31.20*
OPERATING TRN 10,696,387B 10,696,387B
6.00* 6.00*
TRN 3,817,704N 3,817,704N
0.80* 0.80*
TRN 754,989P 754,989P
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
110.00* 110.00*
2.00# 2.00#
OPERATING TRN 22,323,473B 22,325,147B
1.00* 1.00*
TRN 15,233,067N 15,233,067N
TRN 423,067R 423,067R
4.00* 4.00*
OPERATING AGR 336,555A 336,555A
AGR 125,000B 125,000B
10.00* 10.00*
OPERATING AGS 769,420A 769,420A
AGS 285,000U 285,000U
7.00* 7.00*
OPERATING BED 682,107A 682,107A
14.00* 14.00*
3.00# 3.00#
OPERATING BED 1,711,283A 1,711,283A
5.00* 5.00*
6.00# 6.00#
BED 2,385,688N 2,385,688N
BED 2,000,000W 2,000,000W
OPERATING BED 66,876A 66,876A
21.00* 21.00*
2.00# 2.00#
BED 2,837,518W 2,837,518W
OPERATING HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
HHL 3,740,534T 3,740,534T
200.00* 200.00*
OPERATING HHL 18,638,060A 18,644,280A
56.00* 56.00*
OPERATING LNR 21,639,761B 21,655,066B
24.00* 24.00*
OPERATING LNR 2,281,113A 2,287,154A
4.00* 4.00*
LNR 795,324B 796,620B
LNR 199,479T 199,479T
9.00* 9.00*
OPERATING LNR 845,514A 847,246A
2.00* 2.00*
LNR 373,022B 373,290B
LNR 420,000N 420,000N
2.00* 2.00*
1.00# 1.00#
LNR 261,762P 261,762P
26.75* 26.75*
4.00# 4.00#
OPERATING LNR 2,421,683A 2,426,499A
0.75* 0.75*
2.00# 2.00#
LNR 2,437,937N 2,437,937N
0.50* 0.50*
4.00# 4.00#
LNR 1,558,822P 1,558,822P
19.00* 19.00*
OPERATING LNR 2,646,222A 2,650,917A
6.00* 6.00*
LNR 1,174,237B 1,176,110B
LNR 150,000N 150,000N
10.00* 10.00*
OPERATING LNR 641,944A 643,023A
117.00* 117.00*
LNR 20,592,561B 20,615,512B
LNR 1,500,626N 1,500,626N
32.00* 32.00*
OPERATING LNR 2,328,925A 2,334,058A
2.00* 2.00*
LNR 658,459B 658,911B
6.00* 6.00*
LNR 534,013N 534,013N
29.50* 29.50*
OPERATING LNR 1,649,135A 1,653,388A
6.50* 6.50*
LNR 1,186,426B 1,188,191B
6.00* 6.00*
13.00# 13.00#
LNR 3,503,749N 3,503,749N
3.00* 3.00*
LNR 644,164W 645,490W
19.00* 19.00*
OPERATING LNR 1,095,524A 1,097,814A
0.25# 0.25#
LNR 103,088B 103,180B
0.75# 0.75#
LNR 1,920,000N 1,920,000N
87.00* 87.00*
OPERATING LNR 6,321,382A 6,333,022A
48.00* 48.00*
LNR 10,236,778B 10,247,098B
LNR 1,218,456P 1,218,456P
37.00* 37.00*
15.00# 15.00#
OPERATING LNR 3,956,687A 3,966,627A
17.00* 17.00*
1.00# 1.00#
LNR 2,137,357B 2,142,359B
LNR 135,139N 135,139N
1.00* 1.00*
LNR 154,148T 154,148T
PART
III. PROGRAM APPROPRIATION PROVISIONS
PUBLIC SAFETY
SECTION 4. Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for relief from major disasters pursuant to section 127A-11, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.
GOVERNMENT-WIDE SUPPORT
SECTION 5. Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be used for the governor's "contingent fund" pursuant to section 37-71(f), Hawaii Revised Statutes; provided further that these funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.
SECTION 6. Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for the purposes of compensating general funded employees leaving the employ of the executive branch; provided further that the department of budget and finance shall establish an administrative account to which all executive departments and agencies may charge the general funded portion of vacation payout liabilities; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount shall be the responsibility of the individual departments and agencies.
SECTION 7. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2019-2021 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2019-2020 FY 2020-2021
BUF721 $395,538,560 $392,957,669
BUF725 $341,091,607 $338,865,983
BUF728 $126,237,547 $125,413,846;
provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 8. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2019-2021 shall be expended for the state employer's share of the employee's retirement pension accumulation and the social security/medicare payment for employees only as follows:
Program I.D. FY 2019-2020 FY 2020-2021
BUF741 $396,996,921 $434,422,195
BUF745 $422,894,279 $471,930,022
BUF748 $189,431,048 $209,187,118;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 9. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2019-2021 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2019-2020 FY 2020-2021
BUF761 $119,680,888 $122,074,506
BUF762 $814,659,000 $847,680,000
BUF765 $142,378,724 $145,226,298
BUF768 $53,903,313 $54,981,380;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
PART IV. SPECIAL PROVISIONS
SECTION 10.
Notwithstanding any provision in part III of this Act, the governor may
transfer savings or unrequired balances as may be available from the
appropriated funds of any program in this Act to supplement the appropriation
for any other program in this Act to cope with the effects of natural disasters
or other unforeseen emergencies; provided that the effects of the natural
disasters or emergencies create an urgent need to pursue a course of action that
is in the best interest of the State; provided further that the use of these
funds does not conflict with general law; provided further that no funds shall
be expended without a formal declaration of a natural disaster or emergency by
the governor.
SECTION 11.
No appropriation authorized in this Act for expenditure by a political
subdivision of this State shall be considered to be a mandate to undertake new
programs or to increase the level of services under existing programs of that
political subdivision. If any
appropriation authorized in this Act constitutes such a mandate within the
provisions of section 5 of article VIII of the Hawaii State Constitution, the
authorization shall be void and, in the case of capital improvement
appropriations designated to be financed from the general obligation bond fund,
the total general obligation bonds authorized for the projects shall be
correspondingly decreased.
SECTION 12.
Whenever the expending agency to which an appropriation is made is
changed due to legislation enacted during any session of the legislature, which
affects the appropriations made by this Act, the governor shall transfer the
necessary funds and positions to the proper expending agency as provided by
law.
SECTION 13.
If the State should assume the direct operation of any non-governmental
agency receiving state funds under the provisions of this Act, all related
state funds shall constitute a credit to the State against the costs of
acquiring all or any portion of the property, real, personal, or mixed, of the
non-governmental agency. This credit
shall be applicable regardless of when the acquisition takes place.
SECTION 14.
If unanticipated federal funding cutbacks diminish or curtail essential,
federally funded state programs, the governor may utilize savings as determined
to be available from other state programs for the purpose of maintaining the
programs until the next legislative session.
SECTION 15.
The governor may approve the expenditure of all federal funds that are
in excess of levels authorized by the legislature; provided that the governor
may allow for an increase in the appropriate federal fund authorization ceiling
for the program to accommodate the expenditure of the funds.
SECTION 16.
Where an agency is authorized to secure funds or other property from
private organizations or individuals to be expended or utilized in connection
with any authorized program, the agency, with the governor's approval, may
enter into the undertaking; provided that the provisions of the undertaking
comply with applicable state constitutional and statutory requirements.
SECTION 17.
Except as otherwise provided by general law, negotiations for the
purchase of land by state agencies shall be subject to the approval of the
governor and the department of land and natural resources, or other appropriate
agency; provided that private lands may be acquired for the purpose of exchange
for federal lands when the department of land and natural resources and the
governor determine that the acquisition and exchange are necessary for the
completion of any project specifically authorized by this Act.
SECTION 18.
Except as otherwise provided, or except as prohibited by specific grant
conditions, all federal or non-general fund reimbursements received by state
programs shall be returned to the general fund or fund of originating expenses.
SECTION 19.
Unless otherwise provided in this Act, each department or agency may
transfer operating funds between appropriations within the same fund, within an
expending agency, for operating purposes; provided that the department or
agency shall submit a report to the legislature and the department of budget
and finance within five days of each use of this authority; provided further
that the report shall include the date of transfer, the amount of the transfer,
the program ID from which funds were transferred, the program ID to which funds
were transferred, the impact to the program ID funds are transferred from, and
a detailed explanation of the public purposes served by the transfer of
resources; provided further that each department shall submit to the
legislature a summary report containing the aforementioned information for each
use of this authority for the previous twelve month period from December 1 to
November 30 no later than thirty days prior to the convening of the regular
sessions of 2020 and 2021.
SECTION 20.
Except as otherwise provided in this Act, each department or agency may
transfer positions within its respective authorized position ceiling for the
purpose of maximizing the utilization of personnel resources and staff
productivity; provided that all of these actions shall be consistent with
appropriations provided in this Act and with provisions of part II of chapter
37, Hawaii Revised Statutes; provided further that each department shall submit
a report to the legislature within five days of each use of this authority;
provided further that the report shall include the date of the transfer, the
position transferred, the program from which the position was transferred, the
program to which the position was transferred, responsibilities of the position
prior to transfer, the responsibilities of the position after the transfer, and
the manner in which the transfer maximizes the utilization of personnel
resources and staff productivity; provided further that each department shall
submit to the legislature a summary report of all uses of this authority for
the previous twelve month period from December 1 to November 30 no later than
thirty days prior to the convening of the regular sessions of 2020 and 2021.
SECTION 21.
Any law or provision to the contrary notwithstanding, in expending funds
for social welfare programs, education programs, and other programs and
agencies having appropriations that are based on population and workload data
as specified in the executive budget document, only so much as is necessary to
provide the level of services intended by the legislature shall be
expended. Affected agencies shall reduce
expenditures below appropriations under procedures prescribed by the department
of budget and finance if the actual population and workload trends are less
than the figures projected.
SECTION 22.
With the approval of the governor, expending agencies that use
appropriations authorized in part II of this Act for audit services may
delegate that responsibility and transfer funds to internal post audit (AGS104)
when it is determined by the agencies that it is advantageous to do so.
SECTION 23.
Except as otherwise provided by law, agencies with appropriations
authorized in part II of this Act for risk management costs shall transfer
funds authorized for that purpose to risk management (AGS203) for the administration
and implementation of state risk management costs and expenses.
SECTION 24.
With the approval of the governor, the Hawaii health systems corporation
in the department of health may transfer to the department of human services
funds appropriated to the Hawaii health systems corporation for the care and
treatment of patients whenever the department of human services can utilize the
funds to match federal funds that may be available to help finance the cost of
outpatient, acute hospital, or long term care of indigents or medical indigents
in designated critical access hospitals.
SECTION 25.
With the approval of the governor, the department of health may transfer
to the department of human services funds appropriated to the department of
health for the care and treatment of patients whenever the department of human
services can utilize the funds to match federal funds to finance the cost of
outpatient, hospital, or skilled nursing home care of indigents or medical
indigents.
SECTION 26.
The department of human services may enter into agreements with the
department of health to furnish outpatient, hospital, and skilled nursing home
care of indigents or medical indigents and to pay the department of health for the
care; provided that with the approval of the director of finance, the
department of health may deposit part of the receipts into the appropriations
from which transfers were made as provided elsewhere in this Act.
SECTION 27.
Provided that of the appropriation for each principal state department,
as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 for
fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 shall be made
available in each department to be established as a separate account for a
protocol fund to be expended at the discretion of the executive head of the
department or agency (i.e., director, chairperson, comptroller, adjutant
general, superintendent, president, or attorney general).
SECTION 28.
Provided that of the general fund appropriation for Hawaii state public
library system (EDN407), the sum of $2,500 for fiscal year 2019-2020 and the
same sum for fiscal year 2020-2021 may be used to establish a separate account
for a protocol fund to be expended at the discretion of the state librarian.
SECTION 29.
Provided that of the general fund appropriation for financial
administration (BUF115), the sum of $4,000 for fiscal year 2019-2020 and the
same sum for fiscal year 2020-2021 may be used to establish a separate account
for a protocol fund to be expended at the discretion of the director of finance
for the promotion and improvement of state bond ratings and sales.
SECTION 30.
Provided that of the special fund appropriation for spectator events and
shows - aloha stadium (AGS889), the sum of $2,500 for fiscal year 2019-2020 and
the same sum for fiscal year 2020-2021 may be expended at the discretion of the
stadium manager for the promotion of spectator events and shows and other
stadium related purposes.
SECTION 31.
Except as otherwise provided, the appropriation for the office of the
governor (GOV100) shall be expended at the discretion of the governor.
SECTION 32.
Except as otherwise provided, the appropriation for the office of the
lieutenant governor (LTG100) shall be expended at the discretion of the
lieutenant governor.
SECTION 33.
Provided that of the appropriations authorized for executive programs in
part II of this Act for fiscal year 2019-2020 and fiscal year 2020-2021,
settlements and judgments approved by the legislature in the final version of
House Bill No. , Making
Appropriations for Claims Against the State, Its Officers, or Its Employees,
shall be funded within each program's departmental allocation for the
respective fiscal year.
SECTION 34.
Provided that the amount of settlements and judgments approved by the
legislature in the final version of House Bill No. ,
Making Appropriations for Claims Against the State, Its Officers, or Its
Employees, exceeds program allocations for fiscal year 2019-2020 or fiscal year
2020-2021, as applicable, for the purposes of meeting these obligations:
(1) A department, with the approval of the governor, may utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.
SECTION 35.
The director of finance may expend general fund, special fund, and
revolving fund savings or balances determined to be available from authorized
general fund, special fund, and revolving fund program appropriations up to an aggregate
total of $20,000,000 for fiscal year 2019-2020 and $20,000,000 for fiscal year
2020-2021, for municipal lease payments under financing agreements entered into
pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of
depreciable assets including but not limited to automobiles, computers,
printers, and telecommunications equipment; provided that designated expending
agencies (including the department of education and the university of Hawaii),
for municipal lease payments and for depreciable assets including but not
limited to automobiles, computers, printers, and telecommunications equipment authorized
in this Act, may delegate to the director of finance the implementation of the
acquisitions when it is determined by all involved agencies that it is
advantageous to do so.
SECTION 36.
Notwithstanding any provision in part III of this Act, the governor may
transfer savings or unrequired balances as may be available of general funds
from any program in this Act to supplement the department of land and natural
resources' firefighter's contingency fund; provided that these funds shall be
used to prevent, control, and extinguish wildland fires within forest reserves,
public hunting areas, wildlife and plant sanctuaries, and natural area
reserves, and to fulfill mutual aid agreements in cooperation with fire control
agencies of the counties and federal government.
SECTION 37.
Provided that the director of finance shall ensure that non-facility per
pupil general fund amounts allocated for department of education and charter
school students are equal on an annualized fiscal year basis; provided further
that, for the purposes of this section, all general fund appropriations for
school-based budgeting (EDN100), instructional support (EDN200), state
administration (EDN300), and school support (EDN400) shall be considered
non-facility appropriations for department of education; provided further that
for the purposes of this section, the general fund appropriation for charter
schools (EDN600) shall be considered the non-facility appropriation for charter
schools; provided further that, for the purposes of this section, all grant
appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall
be excluded from non-facility appropriations for the department of education
and charter schools; provided further that, notwithstanding any other law to the
contrary, for fiscal year 2019-2020 and fiscal year 2020-2021, the director of
finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;
(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2019, and November 1, 2020, respectively, that shall provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.
SECTION 38.
(a) Provided that, pursuant to
section 37‑74(f), Hawaii Revised Statutes, no funds shall be expended to
fill a permanent or temporary position for the lowest level of the program if
the filling of that position causes the position ceiling for that level of the
program to be exceeded; provided further that this prohibition shall not apply
to a:
(1) Position established by the university of Hawaii or the Hawaii health systems corporation;
(2) Position that is entirely federally funded;
(3) Position necessary for compliance without undue delay with a court order or decree if the director of human resources development determines that the recruitment through normal civil service procedures would result in delay or noncompliance;
(4) Position approved by the governor for a special, research, or demonstration project of an agency;
(5) Position approved by the governor to perform an emergency management function under the department of defense pursuant to the authority of section 127A‑12(b)(9), Hawaii Revised Statutes;
(6) Casual hire position;
(7) Vicing position;
(8) Position established by an agency pursuant to express statutory authority to establish the position; and
(9) Position established by an agency for a program or project funded by an appropriation in an act other than a general or supplemental appropriations act.
(b)
Provided further that with regard to any of the positions identified in subsection
(a)(1), (2), (3), (4), (5), (8), and (9), the respective agency or department
shall submit a report to the legislature within five days of each use of the
authority established in this section; provided further that the report shall
include the:
(1) Authority used to establish the position;
(2) Date the position was established;
(3) Projected date the position will be filled;
(4) Amounts projected to be expended in fiscal year 2019-2020 and in fiscal year 2020-2021;
(5) Source of funds used to pay for the position; and
(6) Functions to be performed by the position.
SECTION 39.
If the governor imposes a restriction on an allotment to the department
of accounting and general services that may affect the expenditure of the
appropriation for school repair and maintenance, neighbor island districts
(AGS807), the comptroller shall consult with the superintendent of education
before enforcing the restriction.
PART
V. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 40. 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 41.
If manifest clerical, typographical, or other mechanical errors are
found in this Act, the governor may correct the errors.
SECTION 42. This Act shall take effect on July 1, 2019.
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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.