HOUSE OF REPRESENTATIVES

H.B. NO.

1367

THIRTIETH LEGISLATURE, 2019

H.D. 1

STATE OF HAWAII

S.D. 1

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF HEALTH BUDGET.

 

 

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

 

     SECTION 1.  The purpose of this Act is to provide funding for the operations of the department of health for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.

     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 department of health 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.

     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:

HTH  Department of Health

     "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

N    federal funds

P    other federal 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.

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.   HTH849 – ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 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          238,834N       238,834N

                                                 12.10*         12.10*

                                                  3.15#          3.15#

                                  HTH        2,754,751P     2,809,500P

                                                 14.00*         14.00*

                                  HTH        2,844,267W     2,844,267W

 

     SECTION 3.  The sums appropriated shall be expended by the department of health for the purposes of this Act.

     SECTION 4.  This Act shall take effect on July 1, 2019.

 

Report Title:

Department of Health; Budget; Appropriation

 

Description:

Appropriates funds for the operating budget for the Department of Health for the fiscal biennium 2019-2021.  (SD1)

 

 

 

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