HOUSE OF REPRESENTATIVES

H.B. NO.

896

THIRTIETH LEGISLATURE, 2019

H.D. 2

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF LAND AND NATURAL RESOURCES STATE BUDGET.

 

 

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

 

PART I.  GENERAL PROVISIONS

     SECTION 1.  The purpose of this Act is to establish the operating budget for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021, for state executive branch programs under the purview of the house of representatives standing committee on water, land, and Hawaiian affairs.

     SECTION 2.  Unless otherwise clear from the context, as used in this Act:

     "Expending agency" means the department of land and natural resources.

     Abbreviations, where used to denote the expending agency or a house of representatives standing committee, shall mean the following:

LNR  Department of land and natural resources

WLH  House of representatives standing committee on water, land, and Hawaiian affairs

     "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

N    Federal funds

P    Other federal funds

T    Trust funds

W    Revolving funds

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

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

PART II.  PROGRAM APPROPRIATIONS

     SECTION 3.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agency 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.

WLH - WATER, LAND, & HAWAIIAN AFFAIRS

1.   LNR101 - PUBLIC LANDS MANAGEMENT

                                                 56.00*         56.00*

OPERATING                         LNR       21,639,761B    21,658,066B

 

2.   LNR141 - WATER AND LAND DEVELOPMENT

                                                 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

 

3.   LNR153 - FISHERIES MANAGEMENT

                                                  9.00*          9.00*

OPERATING                         LNR          845,514A       847,246A

                                                  2.00*          2.00*

                                  LNR          376,154B       376,422B

                                  LNR          420,000N       420,000N

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  LNR          475,000P       475,000P

 

4.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 26.75*         26.75*

                                                  4.00#          4.00#

OPERATING                         LNR        2,375,633A     2,380,449A

                                                  2.00*          2.00*

                                                      #              #

                                  LNR        2,327,000N     2,402,000N

                                                  0.50*          0.50*

                                                  4.00#          4.00#

                                  LNR         3755,000P     3,615,000P

 

5.   LNR404 - WATER RESOURCES

                                                 19.00*         19.00*

OPERATING                         LNR        2,646,222A     2,650,917A

                                                  6.00*          6.00*

                                  LNR        1,184,910B     1,186,783B

6.   LNR801 - OCEAN-BASED RECREATION

                                                 10.00*         10.00*

OPERATING                         LNR          641,944A       643,023A

                                                115.00*        115.00*

                                  LNR       20,696,648B    20,719,599B

                                  LNR        1,500,000N      1,500000N

 

7.   LNR802 - HISTORIC PRESERVATION

                                                 32.00*         32.00*

OPERATING                         LNR        2,229,097A     2,184,230A

                                                  2.00*          2.00*

                                  LNR          658,459B       658,911B

                                                  6.00*          6.00*

                                  LNR          591,360N       591,360N

 

8.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

OPERATING                         LNR        1,649,135A     1,653,388A

                                                  6.50*          6.50*

                                  LNR        1,186,426B     1,188,194B

                                                  6.00*          6.00*

                                                 13.00#         13.00#

                                  LNR        3,503,749N     3,503,749N

                                                  3.00*          3.00*

                                  LNR          644,164W       645,490W

 

9.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                                 19.00*         19.00*

OPERATING                         LNR        1,022,102A     1,024,392A

                                                  0.25#          0.25#

                                  LNR          103,088B       103,180B

                                                  0.75#          0.75#

                                  LNR        1,870,000N     2,070,000N

 

10.  LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 87.00*         87.00*

OPERATING                         LNR        7,679,018A     6,144,202A

                                                 48.00*         48.00*

                                  LNR       10,236,778B    10,247,098B

                                  LNR        1,218,456P     1,218,456P

11.  LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 37.00*         37.00*

                                                 15.00#         15.00#

OPERATING                         LNR        3,903,731A     3,913,671A

                                                 17.00*         17.00*

                                                  1.00#          1.00#

                                  LNR        2,365,448B     2,370,450B

                                  LNR          135,139N       135,139N

                                                  1.00*          1.00*

                                  LNR          154,148T       154,148T

PART III.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 4.  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 this 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 the appropriation to the extent possible.

     SECTION 5.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

     SECTION 6.  This Act shall take effect on July 1, 2030.

 

Report Title:

State Operating Budget; DLNR Programs; WLH

 

Description:

Appropriates funds for the fiscal biennium 2019-2021 operating budget of the Department of Land and Natural Resources programs under the purview of the House of Representatives Standing Committee on Water, Land, and Hawaiian Affairs.  (HB896 HD2)

 

 

 

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