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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2 |
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THIRTIETH LEGISLATURE, 2019 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
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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.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 2,585,988A 2,570,997A
BED 1,821,915W 1,821,915W
BED 700,000P 700,000P
14.00* 14.00*
1.00# 1.00#
OPERATING BED 1,815,093A 1,815,093A
BED 30,000B 30,000B
16.00* 16.00*
OPERATING BED 2,438,062B 2,445,180B
26.00* 26.00*
1.00# 1.00#
OPERATING BED 2,326,258A 2,326,258A
3.00* 3.00*
29.00# 29.00#
OPERATING BED 141,483,409B 141,483,409B
8.00* 8.00*
OPERATING AGR 1,280,984B 1,280,984B
AGR 5,500,000W 5,500,000W
78.00* 78.00*
OPERATING AGR 5,721,147A 5,726,907A
46.00* 46.00*
AGR 8,784,690B 8,796,810B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P 528,412P
34.32* 34.32*
1.00# 1.00#
OPERATING AGR 3,933,400B 3,945,522B
22.68* 22.68*
OPERATING AGR 1,613,389A 1,614,083A
3.00* 3.00*
AGR 145,074B 145,074B
3.00# 3.00#
AGR 438,438P 438,438P
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*
LNR 3,577,901P 877,901P
17.00* 17.00*
OPERATING AGR 1,463,935A 1,463,935A
2.00* 2.00*
AGR 382,593B 383,593B
AGR 300,000T 300,000T
10.00# 10.00#
AGR 599,020W 601,859W
AGR 138,624P 138,624P
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
6.00* 6.00*
OPERATING AGR 602,944A 602,944A
23.50* 23.50*
AGR 2,780,761B 2,792,881B
7.50* 7.50*
AGR 1,281,904W 1,284,743W
OPERATING AGR 1,000A 1,000A
AGR 1,000B 1,000B
AGR 1,000W 1,000W
26.00* 26.00*
OPERATING AGR 2,165,054A 2,165,054A
5.00* 5.00*
AGR 1,127,044B 1,127,044B
9.00* 9.00*
OPERATING LNR 845,514A 847,246A
2.00* 2.00*
LNR 375,944B 376,212B
LNR 420,000N 420,000N
2.00* 2.00*
1.00# 1.00#
LNR 475,000P 475,000P
4.00* 4.00*
OPERATING AGR 336,555A 336,555A
AGR 125,000B 125,000B
OPERATING BED 1,000A 1,000A
BED 1,000B 1,000B
BED 1,000T 1,000T
OPERATING BED 1,000A 1,000A
BED 1,000B 1,000B
BED 1,000R 1,000R
BED 1,000W 1,000W
BED 1,000P 1,000P
OPERATING BED 1,000B 1,000B
BED 1,000W 1,000W
22.00# 22.00#
OPERATING BED 7,900,628B 7,908,896B
5.00# 5.00#
OPERATING BED 85,937,211B 85,937,211B
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
11.00* 11.00*
2.00# 2.00#
OPERATING BED 1,164,984A 1,164,984A
BED 550,000B 550,000B
10.00* 10.00*
BED 1,645,574W 1,645,574W
OPERATING BED 3,100,000N 3,100,000N
29.00* 29.00*
41.00# 41.00#
BED 11,753,751W 11,818,751W
BED 3,000,000P 3,000,000P
1.00# 1.00#
OPERATING BED 1,213,673A 1,213,673A
BED 500,000B 500,000B
1.20* 1.20*
OPERATING LBR 1,057,087A 1,057,087A
6.00# 6.00#
LBR 5,595,677B 5,595,677B
28.80* 28.80*
12.00# 12.00#
LBR 9,906,250N 9,906,250N
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 4,100,000P 4,100,000P
0.10* 0.10*
OPERATING LBR 463,718A 463,718A
6.90* 6.90*
LBR 6,500,000N 6,500,000N
OPERATING LBR 2,000,000A 1,000,000A
10.00# 10.00#
LBR 3,112,993B 3,112,993B
167.50* 167.50*
LBR 15,700,000N 15,700,000N
LBR 358,000,000T 358,000,000T
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 6,071,243N 6,071,243N
LBR 240,000P 240,000P
37.76* 37.76*
2.31# 2.31#
OPERATING HMS 4,762,420A 4,762,420A
69.24* 69.24*
4.69# 4.69#
HMS 14,916,778N 14,932,508N
HMS 1,330,200W 1,330,200W
17.10* 17.10*
OPERATING LBR 1,112,186A 1,112,186A
22.00* 22.00*
0.50# 0.50#
LBR 3,122,624W 3,122,624W
19.90* 19.90*
LBR 2,150,000P 2,150,000P
19.00* 19.00*
OPERATING LBR 1,302,021A 1,300,021A
23.50* 23.50*
OPERATING LBR 1,741,080A 1,741,080A
0.50* 0.50*
5.00# 5.00#
LBR 460,000P 460,000P
91.00* 91.00*
OPERATING LBR 11,597,734A 10,800,513A
11.00* 11.00*
5.00# 5.00#
LBR 24,002,622T 24,002,622T
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 952,806A 952,806A
11.00* 11.00*
OPERATING LBR 1,065,846A 1,065,846A
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 450,000N 450,000N
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 437,400B 200,000B
32.17* 32.17*
2.88# 2.88#
LBR 3,286,941P 3,286,941P
684.00* 692.00*
OPERATING TRN 187,974,787B 194,762,414B
TRN 1,405,500N 1,405,500N
30.00* 30.00*
OPERATING TRN 9,962,006B 10,069,469B
86.00* 86.00*
OPERATING TRN 24,033,752B 23,999,705B
105.00* 105.00*
OPERATING TRN 30,479,137B 27,235,501B
4.00* 4.00*
OPERATING TRN 1,718,173B 1,946,044B
OPERATING TRN 719,500B 519,500B
175.00* 175.00*
OPERATING TRN 39,282,581B 39,674,545B
8.00* 8.00*
OPERATING TRN 1,021,833B 1,684,702B
11.00* 11.00*
OPERATING TRN 3,174,047B 2,361,221B
14.00* 14.00*
OPERATING TRN 4,211,323B 4,119,532B
7.00* 7.00*
OPERATING TRN 1,029,850B 1,033,919B
12.00* 12.00*
OPERATING TRN 3,486,561B 3,915,613B
116.00* 116.00*
OPERATING TRN 26,100,190B 25,981,531B
OPERATING TRN 46,841B 21,841B
133.00* 133.00*
1.00# 1.00#
OPERATING TRN 435,766,210B 462,687,213B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
OPERATING TRN 1,000B 1,000B
192.00* 192.00*
OPERATING TRN 81,609,688B 82,064,049B
119.00* 119.00*
OPERATING TRN 14,727,444B 14,895,200B
89.00* 89.00*
1.00# 1.00#
OPERATING TRN 17,465,190B 17,582,396B
54.00* 54.00*
OPERATING TRN 9,389,613B 9,463,562B
545.00* 545.00*
5.00# 5.00#
OPERATING TRN 178,225,132B 182,046,702B
1.00# 1.00#
TRN 15,557,418N 15,557,418N
31.20* 31.20*
OPERATING TRN 10,950,851B 10,950,851B
6.00* 6.00*
TRN 4,065,433N 4,065,433N
0.80* 0.80*
TRN 754,989P 754,989P
110.00* 110.00*
2.00# 2.00#
OPERATING TRN 22,323,473B 22,325,147B
1.00* 1.00*
TRN 18,064,184N 18,206,911N
TRN 743,067R 743,067R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
73.00* 76.00*
OPERATING HTH 5,654,144A 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
2.00* 2.00*
HTH 241,782U 241,782U
37.00* 37.00*
HTH 209,035,151W 209,035,151W
7.25* 7.25*
4.00# 4.00#
HTH 4,899,514P 1,311,612P
14.00* 14.00*
OPERATING AGR 864,022A 864,022A
11.00* 11.00*
2.00# 2.00#
AGR 1,889,954W 1,892,793W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
26.50* 26.50*
4.00# 4.00#
OPERATING LNR 2,492,890A 2,580,806A
2.00# 2.00#
LNR 2,266,073N 2,341,073N
0.50* 0.50*
4.00# 4.00#
LNR 3,755,000P 3,615,000P
51.50* 51.50*
OPERATING LNR 15,029,456A 15,039,001A
13.00* 13.00*
3.00# 3.00#
LNR 1,747,467N 1,747,467N
1.00# 1.00#
LNR 191,384T 191,384T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
3.50* 3.50*
1.00# 1.00#
LNR 1,645,390P 1,645,390P
22.00* 22.00*
OPERATING LNR 3,323,222A 3,327,917A
6.00* 6.00*
LNR 1,184,910B 1,186,783B
LNR 150,000N 150,000N
137.25* 137.25*
OPERATING LNR 10,957,051A 10,272,129A
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
47.50* 47.50*
23.00# 23.00#
OPERATING LNR 8,501,978A 8,511,432A
LNR 500,000N 500,000N
0.50* 0.50*
LNR 1,475,000P 1,475,000P
5.00* 5.00*
OPERATING HTH 410,149A 410,149A
40.25* 40.25*
15.00# 15.00#
OPERATING LNR 4,105,352A 4,115,292A
19.00* 19.00*
1.00# 1.00#
LNR 2,474,946B 2,479,948B
1.75* 1.75*
LNR 312,183N 312,183N
LNR 1,277T 1,277T
22.00* 22.00*
1.25# 1.25#
OPERATING HTH 3,766,858A 3,766,858A
0.50* 0.50*
HTH 79,580B 79,580B
2.30* 2.30*
0.60# 0.60#
HTH 144,440N 144,440N
11.00* 11.00*
HTH 2,600,465W 2,600,465W
11.20* 11.20*
2.15# 2.15#
HTH 2,571,855P 2,626,604P
239.87* 239.87*
3.00# 3.00#
OPERATING HTH 28,858,933A 28,957,152A
HTH 13,343B 13,343B
21.00# 21.00#
HTH 8,723,375N 8,723,375N
3.00* 3.00*
1.00# 1.00#
HTH 759,649U 759,649U
14.00* 14.00*
25.50# 25.50#
HTH 8,841,474P 4,841,474P
22.60* 22.60*
OPERATING HTH 1,947,434A 1,947,434A
23.40* 23.40*
10.00# 10.00#
HTH 18,887,619N 3,778,582N
29.50# 29.50#
HTH 15,400,816P 4,954,506P
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# 2.00#
HTH 630,000P 340,000P
108.00* 108.00*
2.50# 2.50#
OPERATING HTH 31,499,929A 31,499,929A
15.00* 15.00*
2.00# 2.00#
HTH 18,439,145B 18,439,145B
119.50* 119.50*
12.30# 12.30#
HTH 39,310,996N 38,710,996N
HTH 203,441U 203,441U
17.00* 17.00*
6.70# 6.70#
HTH 12,097,543P 11,397,543P
40.50* 40.50*
5.00# 5.00#
OPERATING HTH 7,202,672A 7,210,148A
HTH 48,656,356B 48,656,356B
HTH 1,000,000U 1,000,000U
10.50* 10.50*
22.50# 22.50#
HTH 7,216,912P 6,994,004P
6.00* 6.00*
2.00# 2.00#
OPERATING HTH 586,121A 586,121A
7.00* 7.00*
3.00# 3.00#
HTH 1,462,165B 1,462,165B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A 1,800,000A
OPERATING HTH 125,701,003A 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 SUB 942,000A 942,000A
215.00* 215.00*
130.50# 130.50#
OPERATING HTH 62,483,432A 62,490,458A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
650.50* 777.50*
27.00# 27.00#
OPERATING HTH 77,946,272A 87,140,174A
29.00* 29.00*
OPERATING HTH 20,246,936A 20,246,936A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
7.50# 7.50#
HTH 5,019,276P 6,570,543P
170.00* 170.00*
13.00# 13.00#
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 2,329,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
8.50# #
HTH 2,318,223P P
215.75* 215.75*
3.00# 3.00#
OPERATING HTH 91,875,295A 89,989,491A
3.00* 3.00*
HTH 1,063,165B 1,063,165B
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
129.00* 129.00*
OPERATING HTH 8,428,221A 8,440,534A
30.00* 30.00*
HTH 3,715,505B 3,715,505B
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
75.00* 75.00*
1.00# 1.00#
OPERATING HTH 9,151,752A 8,292,944A
9.00# 9.00#
HTH 5,146,110N 1,029,222N
2.00# 2.00#
HTH 176,112P 176,112P
28.00* 28.00*
2.00# 2.00#
OPERATING HTH 3,767,847A 3,767,847A
HTH 421,000B 421,000B
16.00* 16.00*
HTH 4,388,679P 4,388,679P
6.00* 6.00*
OPERATING HTH 590,549A 590,549A
HTH 114,000B 114,000B
33.50* 33.50*
OPERATING HTH 1,965,390A 1,715,390A
2.00# 2.00#
HTH 504,643B 504,643B
4.00* 4.00*
HTH 342,300P 342,300P
2.50* 2.50*
OPERATING HTH 238,005A 238,005A
5.00* 5.00*
HTH 514,000N 514,000N
126.00* 126.00*
5.00# 5.00#
OPERATING HTH 10,123,239A 10,123,239A
8.00* 8.00*
20.00# 20.00#
HTH 24,054,695N 4,810,939N
5.00# 5.00#
HTH 800,000P 800,000P
5.00* 5.00*
OPERATING HTH 469,261A 469,262A
223.30* 223.30*
OPERATING HMS 36,903,174A 36,903,174A
HMS 1,007,587B 1,007,587B
175.20* 175.20*
HMS 44,063,972N 44,098,588N
HMS 106,225P 106,225P
25.85* 25.85*
OPERATING HMS 1,847,899A 1,846,899A
25.15* 25.15*
HMS 11,921,864N 11,920,864N
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
14.50* 14.50*
OPERATING HMS 8,556,157A 8,556,157A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
105.00* 105.00*
OPERATING HMS 9,964,073A 10,082,161A
28.00* 28.00*
OPERATING DEF 2,072,678A 2,078,986A
72.48* 72.48*
OPERATING HMS 6,144,028A 6,144,028A
7.02* 7.02*
3.00# 3.00#
HMS 3,986,561N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
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
2.00* 2.00*
OPERATING HMS 4,486,122A 4,487,455A
181.00* 181.00*
4.50# 4.50#
HMS 80,540,197N 80,637,015N
15.00* 15.00*
HMS 4,714,828W 4,716,166W
76.00* 76.00*
41.00# 41.00#
OPERATING HMS 40,373,761N 40,373,761N
51.00* 51.00*
19.00# 19.00#
HMS 6,345,633W 6,345,633W
2.25* 2.25*
OPERATING HMS 1,089,869A 1,089,869A
23.75* 23.75*
1.00# 1.00#
HMS 26,393,471N 26,397,150N
11.00* 11.00*
OPERATING HMS 15,773,111A 15,773,111A
HMS 649,448N 649,448N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
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
296.33* 296.33*
OPERATING HMS 16,131,531A 16,131,531A
233.67* 233.67*
HMS 26,244,772N 26,275,954N
HMS 30,237P 30,237P
49.00* 49.00*
OPERATING HMS 8,183,015N 8,197,582N
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
OPERATING HMS 469,505A 469,505A
HMS 1,245,750N 1,245,750N
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
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 7,680,000N 7,680,000N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
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
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* 144.69*
19.30# 19.30#
HMS 54,221,657N 54,237,783N
HMS 843,987P 843,987P
48.75* 48.75*
1.59# 1.59#
OPERATING HMS 42,498,088A 44,359,614A
44.25* 44.25*
1.41# 1.41#
HMS 68,271,830N 68,933,152N
HMS 3,000P 3,000P
141.65* 141.65*
10.00# 10.00#
OPERATING HMS 11,071,603A 11,107,603A
29.35* 29.35*
HMS 4,373,183N 4,457,183N
HMS 1,500P 1,500P
19.45* 19.45*
OPERATING HMS 2,527,248A 2,527,248A
9.55* 9.55*
HMS 2,074,339N 2,074,339N
12,421.25* 12,421.25*
680.25# 680.25#
OPERATING EDN 1,020,200,131A 1,041,075,903A
EDN 5,244,829B 5,245,466B
EDN 138,670,617N 138,670,617N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
EDN 2,402,454W 2,413,937W
EDN 9,249,999P 9,249,999P
5,240.50* 5,240.50*
1,228.25# 1,228.25#
OPERATING EDN 378,885,127A 387,816,237A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 52,164,701N 52,164,701N
6.00* 6.00*
EDN 3,534,956W 3,536,708W
403.00* 403.00*
83.00# 83.00#
OPERATING EDN 57,965,758A 58,743,659A
11.00* 11.00*
EDN 2,369,088B 2,382,128B
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
516.50* 516.50*
6.00# 6.00#
OPERATING EDN 53,287,938A 53,958,887A
EDN 30,000P 30,000P
696.50* 696.50*
3.00# 3.00#
OPERATING EDN 201,462,708A 199,344,495A
11.00* 11.00*
EDN 44,081,817B 44,081,817B
718.50* 718.50*
98.50# 98.50#
EDN 66,097,300N 66,097,300N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 8,031,681W 8,031,681W
35.00* 35.00*
5.00# 5.00#
OPERATING EDN 4,259,262A 4,262,841A
1.00* 1.00*
EDN 1,731,000B 1,731,000B
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 96,210,541A 101,405,111A
EDN 5,042,000N 5,042,000N
17.12* 17.12*
OPERATING EDN 1,651,065A 1,687,061A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
66.00* 66.00*
OPERATING EDN 4,095,184A 4,234,308A
1.00# 1.00#
EDN 125,628N 125,628N
OPERATING BUF 422,894,279A 471,930,022A
OPERATING BUF 142,378,724A 145,226,298A
OPERATING BUF 341,091,607A 338,865,983A
80.00* 80.00*
OPERATING AGS 5,715,743A 5,783,347A
7.00* 7.00*
AGS 1,790,434U 1,790,434U
561.50* 561.50*
1.00# 1.00#
OPERATING EDN 38,512,179A 38,582,681A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
24.50# 24.50#
OPERATING DEF 1,783,507A 1,783,507A
73.50# 73.50#
DEF 5,594,962P 5,594,962P
3,253.88* 3,253.88*
47.25# 47.25#
OPERATING UOH 234,782,615A 238,158,774A
377.25* 377.25*
2.00# 2.00#
UOH 363,217,455B 363,706,629B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
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 7,783,094W 7,783,094W
548.25* 548.25*
7.00# 7.00#
OPERATING UOH 37,489,390A 38,048,748A
64.00* 64.00*
UOH 46,848,430B 46,893,444B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,438,008W 7,439,992W
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
247.70* 247.70*
1.50# 1.50#
OPERATING UOH 18,291,413A 18,562,223A
UOH 20,312,209B 20,348,581B
UOH 802,037N 802,037N
UOH 2,069,957W 2,070,663W
1,924.00* 1,924.00*
54.50# 54.50#
OPERATING UOH 150,761,199A 153,022,004A
34.00* 34.00*
UOH 100,508,863B 100,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 6,564,293W 6,566,997W
462.00* 462.00*
1.00# 1.00#
OPERATING UOH 54,394,172A 56,533,226A
20.00* 20.00*
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
OPERATING BUF 189,431,048A 209,187,118A
OPERATING BUF 53,903,313A 54,981,380A
OPERATING BUF 126,237,547A 125,413,846A
13.00* 13.00*
OPERATING UOH 783,030A 788,141A
7.00* 7.00*
UOH 3,417,141B 3,517,141B
UOH 996,499W 996,499W
0.50* 0.50*
OPERATING AGS 956,442A 956,442A
17.00* 17.00*
1.00# 1.00#
AGS 5,573,625B 5,573,625B
4.50* 4.50*
AGS 756,802N 756,802N
AGS 606,936P 606,936P
1.00* 1.00*
OPERATING AGS 48,912A 48,912A
1.00# 1.00#
AGS 70,070T 70,070T
34.00* 34.00*
OPERATING LNR 2,564,800A 2,519,933A
LNR 495,450B 495,902B
6.00* 6.00*
LNR 591,360N 591,360N
33.00* 33.00*
OPERATING LNR 1,867,235A 1,871,488A
3.00* 3.00*
LNR 837,466B 839,231B
6.00* 6.00*
13.00# 13.00#
LNR 4,400,000N 4,400,000N
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 1,870,000N 2,070,000N
86.00* 86.00*
OPERATING LNR 6,284,914A 6,296,554A
48.00* 48.00*
LNR 10,356,938B 10,367,258B
LNR 1,000,000P P
10.00* 10.00*
OPERATING LNR 641,944A 643,023A
115.00* 115.00*
LNR 20,528,379B 20,551,330B
LNR 1,500,626N 1,500,626N
36.50* 36.50*
1.00# 1.00#
OPERATING AGS 9,297,877B 9,315,701B
411.00* 411.00*
OPERATING PSD 30,172,479A 30,272,479A
82.00* 82.00*
OPERATING PSD 6,322,596A 6,160,077A
113.00* 113.00*
OPERATING PSD 7,723,265A 7,744,275A
171.00* 171.00*
OPERATING PSD 11,761,134A 11,657,752A
187.00* 187.00*
OPERATING PSD 13,166,254A 13,221,786A
3.00# 3.00#
PSD 209,721S 209,721S
501.00* 501.00*
OPERATING PSD 36,611,027A 36,899,444A
74.00* 74.00*
OPERATING PSD 5,667,010A 5,706,829A
136.00* 136.00*
OPERATING PSD 8,942,178A 9,173,834A
61.00* 61.00*
OPERATING PSD 4,011,759A 4,051,209A
167.00* 167.00*
OPERATING PSD 23,436,146A 23,530,685A
PSD 1,015,989N 1,015,989N
208.60* 208.60*
OPERATING PSD 26,252,680A 26,468,193A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,350,018W 10,350,018W
9.00* 9.00*
OPERATING PSD 47,717,061A 47,721,859A
13.00* 13.00*
OPERATING PSD 1,351,162A 1,261,757A
8.00* 8.00*
PSD 955,477W 955,477W
PSD 200,000P 200,000P
312.00* 312.00*
OPERATING PSD 21,526,549A 21,796,980A
PSD 600,000N 600,000N
80.00* 80.00*
PSD 8,971,865U 8,852,030U
7.00* 7.00*
OPERATING PSD 532,674A 549,479A
61.00* 61.00*
OPERATING PSD 4,746,369A 4,529,508A
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
139.00* 139.00*
OPERATING PSD 18,082,100A 18,068,237A
PSD 978,501B 978,501B
PSD 75,065T 75,065T
25.50* 25.50*
OPERATING ATG 2,382,060A 2,382,060A
22.50* 22.50*
ATG 3,455,603W 3,455,603W
1.00# 1.00#
ATG 1,246,182P 1,246,182P
8.00* 8.00*
OPERATING LNR 2,373,653B 2,376,401B
LNR 510,454P 540,454P
134.00* 134.00*
55.25# 55.25#
OPERATING DEF 21,702,368A 21,596,994A
9.50* 9.50*
14.00# 14.00#
DEF 11,187,528N 10,759,428N
94.50* 94.50*
43.75# 43.75#
DEF 67,726,768P 67,726,768P
OPERATING CCA 1,000B 1,000B
CCA 1,000T 1,000T
20.00* 20.00*
OPERATING CCA 3,910,086B 3,910,086B
OPERATING CCA 1,000B 1,000B
CCA 1,000T 1,000T
OPERATING CCA 1,000B 1,000B
CCA 1,000T 1,000T
OPERATING CCA 1,000B 1,000B
CCA 1,000T 1,000T
CCA 1,000P 1,000P
2.00* 2.00*
OPERATING CCA 297,904B 297,904B
65.00* 65.00*
OPERATING CCA 16,902,917B 18,462,917B
18.00* 18.00*
1.00# 1.00#
OPERATING CCA 2,645,483B 2,645,483B
CCA 100,681T 100,681T
6.00* 6.00*
OPERATING AGR 396,217A 396,911A
AGR 134,808B 134,808B
79.00* 79.00*
OPERATING CCA 8,387,589B 8,387,589B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,800,160B 7,500,160B
50.00* 50.00*
1.00# 1.00#
OPERATING CCA 8,525,388B 8,450,388B
8.50* 8.50*
OPERATING AGS 769,837A 769,837A
139.50* 139.50*
OPERATING BUF 12,609,534A 12,473,680A
58.00* 58.00*
3.00# 3.00#
OPERATING LNR 7,555,316B 8,068,196B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 174,035A 174,035A
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
15.00* 15.00*
3.00# 3.00#
OPERATING BED 2,007,999A 1,900,499A
5.00* 5.00*
5.00# 5.00#
BED 2,364,265N 2,364,265N
BED 2,000,000W 2,000,000W
7.00* 7.00*
OPERATING BED 698,711A 698,711A
14.00* 14.00*
OPERATING BED 1,316,317A 1,316,317A
47.00* 47.00*
OPERATING BUF 11,880,515A 11,880,515A
BUF 363,944,000B 377,575,000B
OPERATING BUF 9,700,000A 9,700,000A
5.00* 5.00*
OPERATING AGS 560,452A 553,452A
AGS 343,732T 343,732T
17.50* 17.50*
8.44# 12.44#
OPERATING AGS 3,153,919A 4,082,947A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
192.00* 192.00*
5.00# 5.00#
OPERATING TAX 11,840,056A 11,840,056A
128.00* 128.00*
100.00# 100.00#
OPERATING TAX 7,153,767A 7,153,767A
81.00* 81.00*
12.00# 12.00#
OPERATING TAX 14,548,532A 15,708,532A
13.00# 13.00#
TAX 3,145,136B 3,145,136B
9.00* 9.00*
3.00# 3.00#
OPERATING AGS 1,074,813A 1,074,813A
17.00* 17.00*
1.00# 1.00#
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
15.00* 15.00*
OPERATING BUF 2,184,653A 2,184,653A
9.00* 9.00*
BUF 11,715,179T 11,715,179T
OPERATING BUF 395,538,560A 392,957,669A
258.92* 258.92*
23.02# 23.02#
OPERATING ATG 28,955,373A 28,620,373A
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
108.56* 106.56*
27.50# 27.50#
ATG 17,392,037U 17,154,637U
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
35.00* 35.00*
13.00# 13.00#
OPERATING AGS 19,576,458A 19,576,458A
7.00* 7.00*
AGS 1,469,669B 1,469,669B
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
16.00* 16.00*
OPERATING AGS 1,086,463A 1,086,463A
3.00* 3.00*
AGS 736,932B 536,932B
2.00# 2.00#
OPERATING AGS 9,003,028B 9,003,028B
90.00* 90.00*
OPERATING HRD 18,896,841A 18,893,841A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,161,214U 5,161,214U
9.00* 9.00*
OPERATING HRD 1,448,570A 1,448,570A
111.00* 111.00*
2.00# 2.00#
OPERATING BUF 20,427,078X 18,679,890X
60.00* 60.00*
3.00# 3.00#
OPERATING BUF 18,531,620T 8,823,787T
OPERATING BUF 396,996,921A 434,422,195A
BUF 10,865,887U 10,865,887U
OPERATING BUF 119,680,888A 122,074,506A
OPERATING BUF 814,659,000A 842,456,000A
1.00# 1.00#
OPERATING LNR 205,000A 205,000A
56.00* 56.00*
LNR 21,639,761B 21,655,066B
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,383,819W 25,383,819W
10.00* 10.00*
OPERATING AGS 769,420A 769,420A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,141,167A 10,141,167A
AGS 5,500,000U 5,500,000U
91.00* 91.00*
1.00# 1.00#
OPERATING AGS 11,332,109A 7,082,109A
AGS 4,000,000W 4,000,000W
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 2,360,586A 2,082,949A
33.00* 33.00*
OPERATING AGS 3,365,285A 3,390,498A
24.00* 24.00*
OPERATING AGS 1,699,101A 1,699,101A
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
36.00* 36.00*
1.00# 1.00#
OPERATING AGS 3,492,885A 3,492,885A
2.00* 2.00*
AGS 190,466U 190,466U
PART III. PROGRAM
APPROPRIATION PROVISIONS
ECONOMIC
DEVELOPMENT
SECTION
4.
Provided that the Hawaii community development authority shall submit a
comprehensive transition plan and proposed legislation to transfer control of
the authority's Kakaako development district twenty days prior to the convening of the
regular session of 2020.
FORMAL
EDUCATION
SECTION 5. Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,100,000 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 to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended for this purpose shall lapse to the general fund.
PUBLIC SAFETY
SECTION 6. Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $5,000,000 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 7. 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 8. 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 reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; 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 9. 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 10. 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 11. 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 $842,456,000
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 12.
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 13.
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 such authorization
shall be void.
SECTION 14.
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 15.
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 16.
Any provision of this Act to the contrary notwithstanding, the federal
fund or other federal fund appropriations made for operating costs authorized
under this Act shall not lapse at the end of the fiscal year for which the
appropriation is made; provided that all federal fund or other federal fund
appropriations made to be expended in fiscal year 2019-2020 which are
unencumbered as of June 30, 2022 shall lapse as of that date and fiscal year
2020-2021 which are unencumbered as of June 30, 2023 shall lapse as of that
date.
SECTION 17.
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 18.
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 19.
Any provision of this Act to the contrary notwithstanding, the governor
may approve the extension of the lapse dates for federal fund or other federal
fund appropriations and appropriations of other means of financing, except
general funds, deemed necessary to qualify for federal aid financing and/or
reimbursement, provided in this Act or authorized by the governor pursuant to
section 18
of this Act as necessary to meet the intent of the federal grant awards. SECTION 20.
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 21.
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 22.
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 23.
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 the 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 24.
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 25.
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 26.
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 27.
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 28.
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 29.
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 30.
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 31.
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 32.
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 33.
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 34.
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 35.
Except as otherwise provided, the appropriation for the office of the
governor (GOV100) shall be expended at the discretion of the governor.
SECTION 36.
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 37.
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. 942, 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 38.
Provided that the amount of settlements and judgments approved by the
legislature in the final version of House Bill No. 942, 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 39.
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 40.
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 41.
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 42.
(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 43.
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.
SECTION 44.
Notwithstanding any law to the contrary, provided that position ceilings
and funds appropriated in any other Act deemed necessary for the operations of
a program may be transferred with the approval of the governor to the General
Appropriations Act of 2019 (House Bill No. 2, H.D. 1, S.D. 1, C.D. 1), for
program execution and expenditure; provided that the transferred appropriations
shall be subject to the provisions of the General Appropriations Act of 2019;
and provided further that the transferred appropriations shall be incorporated
into all budgetary details of the General Appropriations Act of 2019.
PART V. MISCELLANEOUS AND
EFFECTIVE DATE
SECTION 45. 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 46.
If manifest clerical, typographical, or other mechanical errors are
found in this Act, the governor may correct the errors.
SECTION 47. 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. (HB2 CD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.