SB90

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:

EDN Department of Education

"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.

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

1. EDN150/SA

EDUCATIONAL SPECIALISTS FOR SPECIAL EDUCATION.

3.00* 3.00*

2. EDN100/CJ

POSITIONS FOR THE OFFICE OF HAWAIIAN EDUCATION.

3.00* 3.00*

3. EDN100/BX

ADD EDUCATION SPECIALIST FOR EARLY COLLEGE.

1.00* 1.00*

4. EDN200/GN

RESOURCES FOR SAFETY AND SECURITY.

15.00* 15.00*

5. EDN200/GP

ENGLISH LANGUAGE LEARNERS PROGRAM EDUCATION SPECIALIST FOR COMPLIANCE AND PROGRAM IMPLEMENTATION.

1.00* 1.00*

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

6. EDN200/GB

ADMINISTRATIVE ASSISTANT POSITION FOR OFFICE OF CURRICULUM AND INSTRUCTIONAL DESIGN.

1.00* 1.00*

7. EDN200/GD

ADMINISTRATIVE SERVICES ASSISTANT POSITION FOR OFFICE OF STUDENT SUPPORT SERVICES.

1.00* 1.00*

8. EDN400/OE

ELECTRIC UTILITIES ENERGY COST ADJUSTMENT CHARGES.

OPERATING EDN 5,000,000A 5,000,000A

9. EDN400/OC

SUPPORT FOR SCHOOL FACILITY SERVICE AND MAINTENANCE CONTRACTS.

OPERATING EDN 6,000,000A 6,000,000A

AIR CONDITIONING REPAIR.

OPERATING EDN 1,000,000A 1,000,000A

10. EDN300/UA

ADDITIONAL POSITIONS TO SUPPORT STUDENT INFORMATION SYSTEMS, DATA MANAGEMENT, AND WEB DEVELOPMENT.

6.00* 10.00*

ADDITIONAL POSITIONS TO SUPPORT STUDENT INFORMATION SYSTEMS, TRAINING, AND BUSINESS ANALYSIS.

3.00* 4.00*

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

ADD ADDITIONAL POSITIONS TO SUPPORT CURRENT AND NEW TECHNOLOGY ARCHITECTURE AND SECURITY.

1.00* 4.00*

SUPPORT FOR DEPARTMENT'S ACTIVE DIRECTORY, E-RATE, UNIFIED COMMUNICATIONS AND NETWORK MONITORING.

0.00 2.00*

POSITIONS TO SUPPORT CENTRALIZED DEVICE PURCHASING AND SCH-LEVEL APPLICATION ROSTERING.

0.00 1.00*

11. EDN300/KO

TEMPORARY OFFICE ASSISTANT TO PROVIDE RECEPTIONIST COVERAGE FOR FOYER AREA AT DOLE CANNERY SITE.

1.00# 1.00#

12. EDN150/TA

TALENT MANAGEMENT STIPEND PRG-ACT 276/07.

OPERATING EDN 150,000B 150,000B

13. EDN150/YK

FEDERAL REVENUE MAXIMIZATION REVOLVING FUND TO INCREASE MEDICAID CLAIMING REIMBURSEMENT TO THE DEPARTMENT.

2.00* 2.00*

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

14. EDN500/PB

ADD POSITION AND APPROPRIATION CEILING CONSISTENT WITH ACT 164/SLH 2017 TO FORMALIZE INTO BUDGET.

1.00* 1.00*

OPERATING EDN 100,000B 100,000B

15. EDN700/PK

ADMINISTRATIVE SUPPORT FOR THE PREKINDERGARTEN PROGRAM.

2.00* 2.00*

OPERATING EDN 76,322A 114,715A

EARLY LEARNING INDUCTION PROGRAM AND ADDITIONAL PREKINDERGARTEN CLASSROOMS FOR FY 2021.

0.00 44.00*

OPERATING EDN 830,535A 2,025,620A

ADDITIONAL POSITIONS FOR THE EXECUTIVE OFFICE ON EARLY LEARNING FOR COMMUNICATIONS AND FOR DEVELOPMENT OF EARLY CHILDHOOD WORKFORCE.

2.00* 2.00*

OPERATING EDN 20,128A 528A

THE SENATE	S.B. NO.	90
THIRTIETH LEGISLATURE, 2019
STATE OF HAWAII

INTRODUCED BY:	_____________________________