HOUSE OF REPRESENTATIVES	H.B. NO.	1524
THIRTIETH LEGISLATURE, 2019		H.D. 1
STATE OF HAWAII		S.D. 2

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 adjust the operating budget for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021, using the Supplemental Appropriations Act of 2018 as the basis for appropriations, authorizations, and positions, for the department of education.

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

"Expending agency" means the department of education.

Abbreviations, where used to denote the expending agency or a house of representatives standing committee, 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. The letter symbols, where used, shall have the following meanings:

A General funds

B Special 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 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. Negative amounts reflect a reduction in appropriations, authorizations, or number of positions, as the case may be, from the amounts or positions appropriated or authorized in the fiscal year 2018-2019 base budget, otherwise known as the Supplemental Appropriations Act of 2018.

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 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

EDUCATIONAL SPECIALISTS FOR SPECIAL EDUCATION.

3.00* 3.00*

OPERATING EDN 0A 0A

2. EDN100/CN - SCHOOL-BASED BUDGETING

ADDITIONAL WC FUNDS.

OPERATING EDN 2,000,000A 2,000,000A

3. EDN100/AA - SCHOOL-BASED BUDGETING

SCHOOL INNOVATION FUNDS FOR WSF.

OPERATING EDN 3,000,000A 3,000,000A

4. EDN100/BX - SCHOOL-BASED BUDGETING

EARLY COLLEGE FUNDING FOR HIGH SCHOOLS.

OPERATING EDN 1,500,000A 1,500,000A

5. EDN200/GN - INSTRUCTIONAL SUPPORT

COMPLEX AREA PERSONNEL SPECIALISTS FOR INVESTIGATIONS.

15.00* 15.00*

OPERATING EDN 0A 0A

6. EDN200/GJ - INSTRUCTIONAL SUPPORT

LEADERSHIP AND DEVELOPMENT SUPPORT.

3.00* 3.00*

OPERATING EDN 350,896A 444,832A

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

7. EDN400/OE - SCHOOL SUPPORT

ELECTRIC UTILITIES ENERGY COST ADJUSTMENT CHARGES.

OPERATING EDN 2,000,000A 2,000,000A

8. EDN400/OC - SCHOOL SUPPORT

SUPPORT FOR SCHOOL FACILITY SERVICE AND MAINTENANCE CONTRACTS.

OPERATING EDN 3,468,193A 3,468,193A

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

9. EDN300/UA - STATE ADMINISTRATION

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

6.00* 10.00*

OPERATING EDN 0A 0A

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

3.00* 4.00*

OPERATING EDN 0A 0A

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

1.00* 4.00*

OPERATING EDN 0A 0A

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

0.00* 2.00*

OPERATING EDN 0A 0A

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

0.00* 1.00*

OPERATING EDN 0A 0A

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

10. EDN300/KO - STATE ADMINISTRATION

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

1.00# 1.00#

OPERATING EDN 0A 0A

11. EDN150/TA - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

TALENT MANAGEMENT STIPEND PRG-ACT 276/07.

OPERATING EDN 150,000B 150,000B

12. EDN150/YK - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

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

2.00* 2.00*

OPERATING EDN 0W 0W

13. EDN500/PB - SCHOOL COMMUNITY SERVICES

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

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. EDN700/PK - EARLY LEARNING

ADMINISTRATIVE SUPPORT FOR THE PREKINDERGARTEN PROGRAM.

2.00* 2.00*

OPERATING EDN 76,322A 114,715A

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

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 Programs; EDN100; EDN150; EDN200; EDN300; EDN400; EDN500; EDN700

Description:

Appropriates funds for the fiscal biennium 2019-2021 operating budget Department of Education programs. Effective 7/1/2055. (SD2)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.