HOUSE OF REPRESENTATIVES

H.B. NO.

1523

THIRTIETH LEGISLATURE, 2019

H.D. 1

STATE OF HAWAII

S.D. 1

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF EDUCATION 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 lower and higher education.

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

     "Expending agency" means the department of education, or department of accounting and general services, as the case may be.

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

AGS  Department of accounting and general services

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.  The letter symbols, where used, shall have the following meanings:

A    General funds

B    Special funds

N    Federal funds

P    Other federal funds

R    Private contributions

T    Trust funds

U    Interdepartmental transfers

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 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.

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.   AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

                                                 80.00*         80.00*

OPERATING                         AGS        5,715,743A     5,783,347A

                                                  7.00*          7.00*

                                  AGS        1,790,434U     1,790,434U

 

2.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,421.25*     12,421.25*

                                                680.25#        680.25#

OPERATING                         EDN    1,019,726,307A 1,040,602,079A

                                  EDN        5,244,829B     5,245,466B

                                  EDN      128,634,299N   128,634,299N

                                  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

 

3.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,237.50*      5,237.50*

                                              1,228.25#      1,228.25#

OPERATING                         EDN      387,068,714A   395,999,824A

                                  EDN          250,000B       250,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

                                  EDN       52,164,701N    52,164,701N

                                                  4.00*          4.00*

                                  EDN        3,534,956W     3,536,708W

 

4.   EDN200 - INSTRUCTIONAL SUPPORT

                                                406.00*        406.00*

                                                 83.00#         83.00#

OPERATING                         EDN       59,054,080A    59,874,981A

                                                  5.00*          5.00*

                                  EDN        1,356,250B     1,369,290B

                                                  2.00#          2.00#

                                  EDN          500,000N       500,000N

                                  EDN                0U             0U

                                                  1.00#          1.00#

                                  EDN          273,794P       273,794P

 

5.   EDN300 - STATE ADMINISTRATION

                                                526.50*        537.50*

                                                  6.00#          6.00#

OPERATING                         EDN       53,882,502A    54,553,451A

                                  EDN           30,000P        30,000P

 

6.   EDN400 - SCHOOL SUPPORT

                                                692.50*        692.50*

                                                  3.00#          3.00#

OPERATING                         EDN      199,184,658A   199,534,638A

                                                 11.00*         11.00*

                                  EDN       44,081,817B    44,081,817B

                                                718.50*        718.50*

                                                 65.50#         54.50#

                                  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

 

7.   EDN407 - PUBLIC LIBRARIES

                                                560.50*        560.50*

                                                  1.00#          1.00#

OPERATING                         EDN       37,183,289A    37,253,791A

                                  EDN        4,000,000B     4,000,000B

                                  EDN        1,365,244N     1,365,244N

 

8.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 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

 

9.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       93,122,521A    94,545,586A

                                  EDN        5,042,000N     5,042,000N

 

10.  EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 17.12*         17.12*

OPERATING                         EDN        1,651,065A     1,687,061A

                                                  1.88*          1.88*

                                  EDN          415,700N       415,700N

 

11.  EDN700 - EARLY LEARNING

                                                 66.00*         66.00*

OPERATING                         EDN        3,941,268A     4,080,392A

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

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 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 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, 2055.

Report Title:

State Operating Budget; DOE; AGS; Programs

 

Description:

Appropriates funds for the fiscal biennium 2019-2021 operating budget of the Department of Education and certain programs of the Department of Accounting and General Services.  Effective 7/1/2055.  (SD1)

 

 

 

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