|
THE SENATE |
S.B. NO. |
795 |
|
THIRTIETH LEGISLATURE, 2019 |
S.D. 1 |
|
|
STATE OF HAWAII |
|
|
|
|
|
|
|
|
||
|
|
||
A BILL FOR AN ACT
RELATING TO THE DEPARTMENT OF BUDGET AND FINANCE.
BE IT
ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. 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:
BUF Department of Budget and Finance
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
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.
SECTION 2. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the 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 in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.
DEBT SERVICE PAYMENTS FOR THE STATE, EXCEPT FOR DEPARTMENT OF EDUCATION AND UNIVERSITY OF HAWAII.
OPERATING BUF 31,101,254A 28,520,363A
DEBT SERVICE PAYMENTS FOR THE DEPARTMENT OF EDUCATION.
OPERATING BUF 26,820,081A 24,594,457A
DEBT SERVICE PAYMENTS FOR THE UNIVERSITY OF HAWAII.
OPERATING BUF 9,926,076A 9,102,375A
RETIREMENT BENEFIT PAYMENTS FOR THE STATE, EXCEPT FOR DEPARTMENT OF EDUCATION AND UNIVERSITY OF HAWAII.
OPERATING BUF 65,971,124A 103,396,398A
RETIREMENT BENEFIT PAYMENTS FOR THE DEPARTMENT OF EDUCATION.
OPERATING BUF 68,486,045A 117,521,788A
RETIREMENT BENEFIT PAYMENTS FOR THE UNIVERSITY OF HAWAII.
OPERATING BUF 26,573,882A 46,329,952A
ESTABLISH ARC PAYMENT AMOUNTS SEPARATELY IN BUF762.
OPERATING BUF (572,862,826)A (572,862,826)A
HEALTH PREMIUM PAYMENTS FOR THE STATE ACTIVES, EXCEPT DEPARTMENT OF EDUCATION AND UNIVERSITY OF HAWAII.
OPERATING BUF 19,713,004A 22,106,622A
HEALTH PREMIUM PAYMENTS FOR THE ANNUAL REQUIRED CONTRIBUTION (ARC).
OPERATING BUF 814,659,000A 847,680,000A
HEALTH PREMIUM PAYMENTS FOR THE ANNUAL REQUIRED CONTRIBUTION (ARC).
OPERATING BUF (159,841,460)A (159,841,460)A
HEALTH PREMIUM PAYMENTS FOR THE DEPARTMENT OF EDUCATION ACTIVES.
OPERATING BUF 25,257,375A 28,104,949A
HEALTH PREMIUM PAYMENTS FOR THE ANNUAL REQUIRED CONTRIBUTION (ARC).
OPERATING BUF (54,405,714)A (54,405,714)A
HEALTH PREMIUM PAYMENTS FOR THE UNIVERSITY OF HAWAII ACTIVES.
OPERATING BUF 6,050,602A 7,128,669A
RELOCATION OF THE PUBLIC DEFENDER'S KONA BRANCH OFFICE SPACE.
OPERATING BUF 76,778A 14,756A
PROCUREMENT OF DEDICATED CASE MANAGEMENT SOFTWARE.
OPERATING BUF 97,832A 24,000A
ADD THREE (3.00) TEMPORARY POSITIONS AND FUNDS FOR NEW BENEFITS ADMINISTRATION SYSTEM.
3.00# 3.00#
OPERATING BUF 9,956,000T 367,167T
ADD ONE (1.00) NEW PERMANENT POSITION AND FUNDS FOR EMPLOYER-UNION TRUST FUND COMPLIANCE OFFICER.
1.00* 1.00*
OPERATING BUF 110,812T 216,823T
ADD FUNDS FOR CIVIL SERVICE CONVERSION.
OPERATING BUF 64,596T 64,596T
ADD FUNDS FOR INCREASE IN FRINGE BENEFITS.
OPERATING BUF 257,165T 257,165T
ADD FUNDS FOR INCREASE IN FRINGE BENEFITS.
OPERATING BUF 11,968T 11,968T
ADD FUNDS FOR MANDATORY MIGRATION OF VITECH IT SYSTEM TO THE CLOUD, UPDATE OF ORACLE FINANCIALS, AND MANDATED PROJECT MONITORING COSTS.
OPERATING BUF 2,824,388X 1,153,800X
ADD FUNDS FOR EMPLOYEES' RETIREMENT SYSTEM ACTUARIAL EXPERIENCE STUDY AND LEGAL COSTS.
OPERATING BUF 104,000X 159,000X
ESTABLISH ONE (1.00) PERMANENT INVESTMENT OFFICER POSITION.
1.00* 1.00*
OPERATING BUF 130,580X 256,630X
ESTABLISH TWO (2.00) PERMANENT RETIREMENT CLAIMS EXAMINER POSITIONS.
2.00* 2.00*
OPERATING BUF 82,677X 157,744X
ESTABLISH TWO (2.00) TEMPORARY INFORMATION TECHNOLOGY POSITIONS.
2.00# 2.00#
OPERATING BUF 105,582X 207,583X
FUNDS TO REPLACE CURRENT TELEPHONE SYSTEM.
OPERATING BUF 150,000X 22,500X
SECTION 3. This Act shall take effect on July 1, 2019.
Report Title:
Budget; B&F; Operating Expenses; Appropriation
Description:
Appropriates funds for operating expenses of the Department of Budget and Finance. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.