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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2200 |
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THIRTIETH LEGISLATURE, 2020 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT
ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2020.
SECTION
2. This Act amends Act 5, Session Laws
of Hawaii 2019, and other appropriations and authorizations effective during
fiscal biennium 2019‑2021 pursuant to article VII, section 9, of the
State Constitution which provides that the governor may submit to the
legislature a bill to amend any appropriation for operating expenditures of the
current fiscal biennium and bills to amend any appropriations for capital
expenditures of the current fiscal biennium.
As provided by section 37‑72, supplemental budget, Hawaii Revised Statutes, the supplemental budget
reflects the changes being proposed in the State's program and financial plan and
has been prepared in the manner provided in section 37‑71, The Budget, Hawaii
Revised Statutes.
Section
37-71(b)(4), Hawaii Revised Statutes, prescribes that the information provided
in the budget be formatted such that program costs include all costs, including
research and development, operating and capital, regardless of the means of
financing. Section 37‑71(c)(3), Hawaii
Revised Statutes, requires a summary listing of all capital improvement
projects by program, at the lowest level of the program structure, which shows
for each project, by investment cost elements, the amount of new appropriations
and authorizations proposed. Under section
37‑62, Definitions, Hawaii Revised Statutes, "cost elements"
means the major subdivisions of a cost category. The category "capital investment"
includes plans, land acquisition, design, construction, and equipment and
furnishing.
SECTION
3. Act 6, Session Laws of Hawaii 2019,
is amended by repealing section 2.
[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, except as provided elsewhere in this Act or as provided by general law.
1. TRN301
– HONOLULU HARBOR
114.00* 114.00*
1.00# 1.00#
OPERATING TRN 20,371,905B 20,456,061B
2. TRN303
- KALAELOA BARBERS POINT HARBOR
6.00* 6.00*
OPERATING TRN 1,279,755B 1,282,209B
3. TRN311
- HILO HARBOR
15.00* 15.00*
OPERATING TRN 2,285,410B 2,293,812B
4. TRN313
- KAWAIHAE HARBOR
2.00* 2.00*
OPERATING TRN 793,376B 793,376B
5. TRN331
- KAHULUI HARBOR
18.00* 18.00*
OPERATING TRN 3,241,146B 3,252,271B
6. TRN333
- HANA HARBOR
OPERATING TRN 12,519B 12,519B
7. TRN341
- KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 206,158B 206,157B
8. TRN351
- KAUMALAPAU HARBOR
1.00* 1.00*
OPERATING TRN 132,006B 132,006B
9. TRN361
- NAWILIWILI HARBOR
15.00* 15.00*
OPERATING TRN 2,608,331B 2,619,836B
10. TRN363
- PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 188,223B 188,222B
11. TRN395
- HARBORS ADMINISTRATION
77.00* 77.00*
1.00# 1.00#
OPERATING TRN 92,980,358B 92,980,358B
12. TRN104
– GENERAL AVIATION
1.00* 1.00*
OPERATING TRN 72,984B 72,984B
13. TRN114
- ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
2.00* 2.00*
OPERATING TRN 90,888B 90,888B]
SECTION 4.
Act 6, Session Laws of Hawaii 2019, is amended
by repealing sections 4 through 6.
[SECTION 4. Provided
that of the special fund appropriation for general aviation (TRN104), the sum
of $72,984 or so much thereof as may be necessary for fiscal year 2019-2020 and
the same sum or so much thereof as may be necessary for fiscal year 2020-2021
shall be expended for an airport fire commander.
SECTION 5. Provided that of
the special fund appropriation for Ellison Onizuka Kona international airport
at Keahole (TRN114), the sum of $57,168 or so much thereof as may be necessary
for fiscal year 2019-2020 and the same sum or so much thereof as may be
necessary for fiscal year 2020-2021 shall be expended for an assistant
superintendent IV.
SECTION 6. Provided
that of the special fund appropriation for Ellison Onizuka Kona international
airport at Keahole (TRN114), the sum of $33,720 or so much thereof as may be
necessary for fiscal year 2019-2020 and the same sum or so much thereof as may
be necessary for fiscal year 2020-2021 shall be expended for a visitor
information program assistant I.]
SECTION 5.
Act 28, Session Laws of Hawaii 2019, is amended by repealing section 3.
[SECTION
3. APPROPRIATIONS. 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 part or as provided by general law.
1. AGR161
– AGRIBUSINESS DEVELOPMENT AND RESEARCH
10.00* 10.00*
2.00# 2.00#
OPERATING AGR 2,030,293A 930,293A
AGR 500,000B 500,000B
12.00# 12.00#
AGR 4,741,879W 4,544,718W]
SECTION 6.
Act 28, Session Laws of Hawaii 2019, is amended by repealing section 12.
[SECTION
12. There is appropriated out of the
general revenues of the State of Hawaii the sum of $20,000 or so much thereof
as may be necessary for fiscal year 2019-2020 for an environmental assessment
and appraisal of the property identified as TMK (1) 9-2-001:0ll-0000.
The
sum appropriated shall be expended by the department of agriculture for the
purposes of this section.]
SECTION
7. Act 29, Session Laws of Hawaii 2019,
is amended by repealing sections 3 through 6.
[SECTION 3. APPROPRIATIONS. 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 agency 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
number indicated for each fiscal year, except as provided elsewhere in this
Act, or as provided by general law.
1. CCA102 - CABLE
TELEVISION
8.00* 8.00*
OPERATING CCA 2,647,986B 2,647,986B
CCA T T
2. CCA104
- FINANCIAL SERVICES REGULATION
40.00* 40.00*
OPERATING CCA 5,174,488B 5,174,488B
CCA 300,000T 300,000T
3. CCA105
- PROFESSIONAL AND VOCATIONAL LICENSING
63.00* 63.00*
11.00# 11.00#
OPERATING CCA 7,891,944B 7,891,944B
8.00* 8.00*
5.00# 5.00#
CCA 2,802,844T 2,802,844T
4. CCA106
- INSURANCE REGULATORY SERVICES
95.00* 95.00*
1.00# 1.00#
OPERATING CCA 21,360,950B 19,360,950B
CCA 200,000T 200,000T
6.00# 6.00#
CCA 250,000P 250,000P]
SECTION 4. Provided that of the special fund
appropriations for financial services regulation (CCA104):
(1) The sum of
$40,000 or so much thereof as may be necessary for fiscal year 2019-2020 and
the same sum or so much thereof as may be necessary for fiscal year 2020-2021
shall be expended on the maintenance and software licensing costs of the
financial services regulation program's database and records management system;
and
(2) The sum of
$25,074 or so much thereof as may be necessary for fiscal year 2019-2020 and
the same sum or so much thereof as may be necessary for fiscal year 2020-2021
shall be expended for fringe benefit costs for collective bargaining and salary
adjustments.
SECTION 5. Provided
that of the special fund appropriations for the professional and vocational
licensing division (CCA105):
(1) The sum of
$300,000 or so much thereof as may be necessary for fiscal year 2019-2020 and
the same sum or so much thereof as may be necessary for fiscal year 2020-2021
shall be expended for software licensing costs to replace the professional and
vocational licensing division's applicant/licensee integrated automated system;
and
(2) The sum of
$108,806 or so much thereof as may be necessary for fiscal year 2019-2020 and
the same sum or so much thereof as may be necessary for fiscal year 2020-2021
shall be expended for two full-time equivalent (2.0 FTE) permanent positions to
perform work pertaining to Act 44, Session Laws of Hawaii 2018.
SECTION 6. Provided
that of the special fund appropriations for insurance regulatory services
(CCA106):
(1) The sum of
$2,500,000 or so much thereof as may be necessary for fiscal year 2019-2020 and
the sum of $500,000 or so much thereof as may be necessary for fiscal year
2020-2021 shall be expended for replacement of the Hawaii insurance data system
and corresponding licensing, maintenance, and independent verification and
validation costs; and
(2) The sum of
$417,736 or so much thereof as may be necessary for fiscal year 2019-2020 and
the same sum or so much thereof as may be necessary for fiscal year 2020-2021
shall be expended for fringe benefit costs for collective bargaining and salary
adjustments.]
SECTION
8. Act 30, Session Laws of Hawaii 2019,
is repealed.
SECTION
9. Act 40, Session Laws of Hawaii 2019,
is repealed.
SECTION
10. Act 54, Session Laws of Hawaii 2019,
is repealed.
SECTION
11. Act 55, Session Laws of Hawaii 2019,
is repealed.
SECTION
12. Act 56, Session Laws of Hawaii 2019,
is amended by repealing sections 18 and 19.
[SECTION
18. APPROPRIATIONS. 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 part or as provided by general law.
19. BED143
- HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
3.00* 3.00*
OPERATING BED 1,336,222A 1,336,222A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
9.00# 9.00#
BED
994,214P 994,214P
SECTION 19. There is appropriated out of the general
revenues of the State of Hawaii the sum of $720,000 or so much thereof as may
be necessary for fiscal year 2019-2020 to be expended as follows:
(1) $90,000 for one permanent full-time (1.0
FTE) technology park coordinator position; and
(2) $630,000 for a first responders technology park
proof of concept.
The
sum appropriated shall be expended by the Hawaii technology development
corporation for the purposes of this part.]
SECTION
13. Act 57, Session Laws of Hawaii 2019,
is amended by repealing section 3.
[SECTION
3. There is appropriated out of the
general revenues of the State of Hawaii the sum of $480,436 or so much thereof
as may be necessary for fiscal year 2019-2020 and the sum of $472,436 or so
much thereof as may be necessary for fiscal year 2020-2021 for the following expenditures
of HRD102 — workforce attraction, selection, classification, and effectiveness:
(1) $147,464 for fiscal year 2019-2020 and
$139,464 for fiscal year 2020-2021, including one permanent full-time
equivalent (1.0 FTE) position to support the learning management system
upgrade;
(2) $132,972 for fiscal year 2019-2020 and
$132,972 for fiscal year 2020-2021 for one permanent full-time equivalent (1.0
FTE) administrative assistant position; and
(3) $200,000 for fiscal year 2019-2020 and
$200,000 for fiscal year 2020-2021 for two permanent full-time equivalent (2.0
FTE) senior recruiter positions.
The
sums appropriated shall be expended by the department of human resources
development for the purposes of this part.]
SECTION
14. Act 58, Session Laws of Hawaii 2019,
is repealed.
SECTION
15. Act 59, Session Laws of Hawaii 2019,
is repealed.
SECTION
16. Act 60, Session Laws of Hawaii 2019,
is amended by repealing sections 4 through 6.
[SECTION
4. There is appropriated out of the general revenues of the State of Hawaii the sum
of $11,872,596 or so much thereof as may be necessary for fiscal year 2019-2020
for program ID HTH 730 EMSIPSB to meet the collective bargaining requirements
and recurring personnel costs for service providers contracted to provide
pre-hospital emergency medical services necessary to maintain the current level
of pre-hospital emergency medical services.
SECTION 5. There is
appropriated out of the general revenues of the State of Hawaii the sum of
$2,381,815 or so much thereof as may be necessary for fiscal year 2019-2020 for
program ID HTH 730 EMSIPSB to meet other current expenses.
SECTION 6. The sums
appropriated in sections 4 and 5 shall be expended by the department of health
for the purposes of this Act.]
SECTION
17. Act 61, Session Laws of Hawaii 2019,
is amended by repealing section 2.
[SECTION 2. There is appropriated out of the general
revenues of the State of Hawaii the sum of $700,000 or so much thereof as may
be necessary for fiscal year 2019-2020 and the same sum or so much thereof as
may be necessary for fiscal year 2020-2021 for additional funds for the Hawaii
community college promise program.
The sums appropriated
shall be expended by the university of Hawaii for the purposes of this Act.]
SECTION 18. Act 62, Session Laws of Hawaii 2019, is
repealed.
SECTION 19.
Act 63, Session Laws of Hawaii 2019, is repealed.
SECTION 20.
Act 113, Session Laws of Hawaii 2019, is repealed.
SECTION 21.
Act 116, Session Laws of Hawaii 2019, is amended by repealing sections 3
and 4.
[SECTION 3. There is appropriated out of the general
revenues of the State of Hawaii the sum of $1,268,154 or so much thereof as may
be necessary for fiscal year 2019-2020 and the same sum or so much thereof as
may be necessary for fiscal year 2020-2021 for six permanent full-time
equivalent (6.0 FTE) positions and funding for the Hawaii teacher standards
board as follows:
(1) $50,304 for one permanent full-time
equivalent (1.0 FTE) secretary IV position;
(2) $60,480 for two permanent full-time
equivalent (2.0 FTE) office assistant III positions;
(3) $183,818 for two permanent full-time
equivalent (2.0 FTE) teacher licensing specialist II positions;
(4) $129,252 for one permanent full-time
equivalent (1.0 FTE) Hawaii teacher standards board executive officer position;
(5) $5,200 for substitute teachers; and
(6) $839,100 for other operation costs.
The
sums appropriated shall be expended by the department of education for the
purposes of this part.
SECTION
4. There is appropriated out of the
general revenues of the State of Hawaii the sum of $600,000 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for teacher stipends for
the grow our own teachers initiative.
The
sums appropriated shall be expended by the department of education for the
purposes of this Act.]
SECTION 22. Act 122, Session Laws of Hawaii 2019, is amended by repealing section 11.
[SECTION
11. 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.
1. BED120 - HAWAII STATE ENERGY OFFICE
5.00* 5.00*
22.00# 22.00#
OPERATING BED 2,818,077A 2,818,077A
BED 240,000T 240,000T]
SECTION 23.
Act 122, Session Laws of Hawaii 2019, is amended by repealing section 13.
[SECTION
13. There is appropriated out of the
energy security special fund the sum of $150,000 or so much thereof as may be
necessary for fiscal year 2019-2020 for the purposes of conducting a study of
carbon pricing, including whether and how a carbon pricing policy shall be
implemented in Hawaii.
The
sum appropriated shall be expended by the Hawaii state energy office for the
purposes of this Act.]
SECTION
24. Act 123, Session Laws of Hawaii 2019,
is repealed.
SECTION
25. Act 126, Session Laws of Hawaii 2019,
is amended by repealing section 5.
[SECTION 5. There is appropriated out of the general
revenues of the State of Hawaii the sum of $1,500,000 or so much thereof as may
be necessary for fiscal year 2019-2020 for proper implementation of the kupuna
caregivers program.
The sums appropriated
shall be expended by the executive office on aging for the purposes of this
Act.]
SECTION
26. Act 127, Session Laws of Hawaii 2019,
is amended by repealing section 4.
[SECTION 4. There is appropriated out of the general
revenues of the State of Hawaii the sum of $59,616 or so much thereof as may be
necessary for fiscal year 2019-2020 and the same sum or so much thereof as may
be necessary for fiscal year 2020-2021 for the position of Alzheimer's disease
and related dementia services coordinator within the executive office on aging.
The sums appropriated
shall be expended by the executive office on aging for the purposes of this
Act.]
SECTION
27. Act 147, Session Laws of Hawaii 2019,
is repealed.
SECTION
28. Act 276, Session Laws of Hawaii 2019,
is amended by repealing section 14.
(1) $110,000
for fiscal year 2019-2020 for the early learning induction program;
(2) $59,000
for fiscal year 2020-2021 for the early learning academy;
(3) $252,000
for fiscal year 2019-2020 and $93,000 for fiscal year 2020-2021 for classroom
furniture, supplies, and administrative costs;
(4) $546,220 for fiscal year 2020-2021 for 10
full-time equivalent (10.0 FTE) preschool teacher positions; and
(5) $290,900 for fiscal year 2020-2021 for 10
full-time equivalent (10.0 FTE) educational assistant III positions.
The
sum appropriated shall be expended by the executive office on early learning
for the purposes of this Act.]
SECTION
29. Act 276, Session Laws of Hawaii 2019,
is amended by repealing sections 16 through 31.
[SECTION
16. There is appropriated out of the
general revenues of the State of Hawaii the sum of $885,000 or so much thereof
as may be necessary for fiscal year 2019-2020 and $681,000 or so much thereof
as may be necessary for fiscal year 2020-2021 to expand the executive office on
early learning public prekindergarten program with prekindergarten classrooms
transferred from the department of education to the executive office on early learning pursuant to this
Act.
The
sums appropriated shall be expended by the executive office on early learning
for the purposes of this Act.
SECTION
17. There is appropriated out of the
general revenues of the State of Hawaii the sum of $115,000 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for the executive office
on early learning to provide professional learning support for teachers and
principals of prekindergarten classrooms in the department of education.
The
sums appropriated shall be expended by the executive office on early learning
for the purposes of this Act.
SECTION
18. There is appropriated out of the
general revenues of the State of Hawaii the sum of $4,000,000 or so much
thereof as may be necessary for fiscal year 2019-2020 and $4,000,000 or so much
thereof as may be necessary for fiscal year 2020-2021 to continue the currently
existing eighteen federally funded charter school prekindergarten classrooms
that were provided for by the federal preschool development grant, by adding
them as new classrooms in the executive office on early learning public
prekindergarten program that are subject to a memorandum of agreement or
memorandum of understanding that is entered into with the executive office on
early learning pursuant to the requirements of section 302L-7, Hawaii Revised
Statutes. This appropriation shall be
exempt from section 302D- 28, Hawaii Revised Statutes.
The
sum appropriated shall be expended by the executive office on early learning
for the purposes of this Act.
SECTION
19. There is appropriated out of the
general revenues of the State of Hawaii the sum of $132,037 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for additional positions
to support the executive office on early learning public prekindergarten
program, which shall be allocated as follows:
(1) $91,909 for fiscal year 2019-2020 and $91,909
for fiscal year 2020-2021 for one full-time equivalent (1.00 FTE) permanent
educational specialist II position; and
(2) $40,128 for fiscal year 2019-2020 and $40,128
for fiscal year 2020-2021 for one full-time equivalent (1.00 FTE) permanent
secretary IV position.
The
sum appropriated shall be expended by the executive office on early learning
for the purposes of this Act.
SECTION
20. There is appropriated out of the
general revenues of the State of Hawaii the sum of $145,123 or so much thereof
as may be necessary for fiscal year 2019-2020 and $126,423 or so much thereof
as may be necessary for fiscal year 2020-2021 to the executive office on early
learning for additional operating costs and positions to support the executive
office on early learning public prekindergarten program, which shall be
allocated as follows:
(1) $8,200 for fiscal year 2019-2020 for computer
equipment;
(2) $3,028 for fiscal year 2019-2020 and $528 for
fiscal year 2020-2021 for phones and phone lines;
(3) $8,000 for fiscal year 2019-2020 for
furniture;
(4) $93,231 for fiscal year 2019-2020 and $93,231
for fiscal year 2020-2021 for one full-time equivalent (1.0 FTE) institutional
analyst I position; and
(5) $32,664 for fiscal year 2019-2020 and $32,664
for fiscal year 2020-2021 for one full-time equivalent (1.0 FTE) office
assistant IV position.
The
sums appropriated shall be expended by the executive office on early learning
for the purposes of this Act.
SECTION
21. There is appropriated out of the
general revenues of the State of Hawaii the sum of $20,128 or so much thereof
as may be necessary for fiscal year 2019-2020 and $528 or so much thereof as
may be necessary for fiscal year 2020-2021 to the executive office on early learning
for additional operating costs to support the systems-building work of the
office, which shall be allocated as follows:
(1) $8,200 for fiscal year 2019-2020 for computer
equipment;
(2) $3,928 for fiscal year 2019-2020 and $528 for
fiscal year 2020-2021 for phones and phone lines; and
(3) $8,000 for fiscal year 2019-2020 for
furniture.
The
sum appropriated shall be expended by the executive office on early learning
for the purposes of this Act.
SECTION 22. Provided
that of the general funds appropriated pursuant to section 3, item G-9, of the
General Appropriations Act of 2019 (H.B. 2, H.D. 1, S.D. 1, C.D.1), the
following positions are authorized:
(1) One full-time equivalent (1.00 FTE) permanent
program specialist V position for fiscal year 2019-2020 and fiscal year
2020-2021 to coordinate efforts in the development of Hawaii's early childhood
workforce; and
(2) One full-time equivalent (1.00 FTE) permanent
communication specialist position for fiscal year 2019-2020 and fiscal year
2020-2021 to facilitate communication needs of the executive office on early
learning and the early learning board.
The sum
appropriated shall be expended by the executive office on early learning for
the purposes of this Act.
SECTION
23. There is appropriated out of the
general revenues of the State of Hawaii the sum of $153,000 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for teacher certification
incentives; provided that the sum appropriated shall be considered a recurring
adjustment to the base budget.
The sum
appropriated shall be expended by the department of education for the purposes
of this Act.
SECTION
24. There is appropriated out of the
general revenues of the State of Hawaii the sum of $155,000 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for school climate and
student safety initiatives; provided that the sum appropriated shall be
considered a recurring adjustment to the base budget.
The sum
appropriated shall be expended by the department of education for the purposes
of this Act.
SECTION
25. There is appropriated out of the
general revenues of the State of Hawaii the sum of $774,110 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for school-based
budgeting; provided that the sum appropriated shall be considered a recurring
adjustment to the base budget.
The sum
appropriated shall be expended by the department of education for the purposes
of this Act.
SECTION
26. There is appropriated out of the
general revenues of the State of Hawaii the sum of $1,500,000 or so much
thereof as may be necessary for fiscal year 2019-2020 and the same sum or so
much thereof as may be necessary for fiscal year 2020-2021 for early college
programs in high schools.
The sum
appropriated shall be expended by the department of education for the purposes
of this Act.
SECTION
27. There is appropriated out of the
general revenues of the State of Hawaii the sum of $575,000 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for teacher license fees;
provided that the sum appropriated shall be considered a recurring adjustment
to the base budget.
The sum
appropriated shall be expended by the department of education for the purposes
of this Act.
SECTION
28. There is appropriated out of the
general revenues of the State of Hawaii the sum of $226,640 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for school support;
provided that the sum appropriated shall be considered a recurring adjustment
to the base budget.
The sum
appropriated shall be expended by the department of education for the purposes
of this Act.
SECTION
29. There is appropriated out of the
general revenues of the State of Hawaii the sum of $7,608,587 or so much
thereof as may be necessary for fiscal year 2019-2020 and the same sum or so
much thereof as may be necessary for fiscal year 2020-2021 for skilled nursing
services; provided that the sum appropriated shall be considered a recurring
adjustment to the base budget.
The
sum appropriated shall be expended by the department of education for the
purposes of this Act.
SECTION
30. There is appropriated out of the
general revenues of the State of Hawaii the sum of $422,091 or so much thereof
as may be necessary for fiscal year 2019-2020 and the same sum or so much
thereof as may be necessary for fiscal year 2020-2021 for state administration;
provided that the sum appropriated shall be considered a recurring adjustment
to the base budget.
The
sum appropriated shall be expended by the department of education for the
purposes of this Act.
The sum appropriated shall be expended
by the department of education for the purposes of this Act.]
SECTION
30. Act 5, Session Laws of Hawaii 2019,
is amended by amending section 2 to read as follows:
"SECTION
2. DEFINITIONS. Unless otherwise clear from the context, as
used in this Act:
"Capital
project number" means the official number of the capital project, as
assigned by the responsible organization.
"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:
AGR Department of agriculture
AGS Department of accounting and general services
ATG Department of the attorney general
BED Department
of business, economic development and tourism
BUF Department of budget and finance
CCA Department of commerce and consumer affairs
DEF Department of defense
EDN Department of education
GOV Office of the governor
HHL Department of Hawaiian home lands
HMS Department of human services
HRD Department of human resources development
HTH Department of health
LBR Department of labor and industrial relations
LNR Department of land and natural resources
LTG Office of the lieutenant governor
PSD Department of public safety
SUB Subsidies
TAX Department of taxation
TRN Department of transportation
UOH University of Hawaii
CCH City and county of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"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 a[n] single asterisk for
permanent full‑time equivalent positions and [a pound sign]double
asterisks 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
31. Part II, Act 5, Session Laws of
Hawaii 2019, is amended by amending section 3 to read as follows:
"SECTION
3. APPROPRIATIONS. 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.
[A. ECONOMIC
DEVELOPMENT
1. BED100
- STRATEGIC MARKETING AND SUPPORT
10.00* 10.00*
1.00# 1.00#
OPERATING BED 2,585,988A 2,570,997A
BED 1,821,915W 1,821,915W
BED 700,000P 700,000P
2. BED105
- CREATIVE INDUSTRIES DIVISION
14.00* 14.00*
1.00# 1.00#
OPERATING BED 1,815,093A 1,815,093A
BED 30,000B 30,000B
3. BED107
- FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,438,062B 2,445,180B
4. BED142
- GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
26.00* 26.00*
1.00# 1.00#
OPERATING BED 2,326,258A 2,326,258A
5. BED113
- TOURISM
3.00* 3.00*
29.00# 29.00#
OPERATING BED 141,483,409B 141,483,409B
6. AGR101
- FINANCIAL ASSISTANCE FOR AGRICULTURE
8.00* 8.00*
OPERATING AGR 1,280,984B 1,280,984B
AGR 5,500,000W 5,500,000W
7. AGR122
- PLANT PEST AND DISEASE CONTROL
78.00* 78.00*
OPERATING AGR 5,721,147A 5,726,907A
46.00* 46.00*
AGR 8,784,690B 8,796,810B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P 528,412P
8. AGR131
- RABIES QUARANTINE
34.32* 34.32*
1.00# 1.00#
OPERATING AGR 3,933,400B 3,945,522B
9. AGR132
- ANIMAL DISEASE CONTROL
22.68* 22.68*
OPERATING AGR 1,613,389A 1,614,083A
3.00* 3.00*
AGR 145,074B 145,074B
3.00# 3.00#
AGR 438,438P 438,438P
10. LNR172
- FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
27.00* 27.00*
8.00# 8.00#
OPERATING LNR 3,566,192A 3,570,330A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 3,577,901P 877,901P
11. AGR151
- QUALITY AND PRICE ASSURANCE
17.00* 17.00*
OPERATING AGR 1,463,935A 1,463,935A
2.00* 2.00*
AGR 382,593B 383,593B
AGR 300,000T 300,000T
10.00# 10.00#
AGR 599,020W 601,859W
AGR 138,624P 138,624P
12. AGR171
- AGRICULTURAL DEVELOPMENT AND MARKETING
13.00* 13.00*
OPERATING AGR 1,708,117A 1,708,117A
AGR 420,000B 420,000B
AGR 1,007,003N 1,007,003N
AGR 220,000P 220,000P
13. AGR141
- AGRICULTURAL RESOURCE MANAGEMENT
6.00* 6.00*
OPERATING AGR 602,944A 602,944A
23.50* 23.50*
AGR 2,780,761B 2,792,881B
7.50* 7.50*
AGR 1,281,904W 1,284,743W
14. AGR161
- AGRIBUSINESS DEVELOPMENT AND RESEARCH
OPERATING AGR 1,000A 1,000A
AGR 1,000B 1,000B
AGR 1,000W 1,000W
15. AGR192
- GENERAL ADMINISTRATION FOR AGRICULTURE
26.00* 26.00*
OPERATING AGR 2,165,054A 2,165,054A
5.00* 5.00*
AGR 1,127,044B 1,127,044B
16. LNR153
- FISHERIES MANAGEMENT
9.00* 9.00*
OPERATING LNR 845,514A 847,246A
2.00* 2.00*
LNR 375,944B 376,212B
LNR 420,000N 420,000N
2.00* 2.00*
1.00# 1.00#
LNR 475,000P 475,000P
17. AGR153
- AQUACULTURE DEVELOPMENT
4.00* 4.00*
OPERATING AGR 336,555A 336,555A
AGR 125,000B 125,000B
18. BED120
- HAWAII STATE ENERGY OFFICE
OPERATING BED 1,000A 1,000A
BED 1,000B 1,000B
BED 1,000T 1,000T
19. BED143
- HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
OPERATING BED 1,000A 1,000A
BED 1,000B 1,000B
BED 1,000R 1,000R
BED 1,000W 1,000W
BED 1,000P 1,000P
20. BED145
- HAWAII STRATEGIC DEVELOPMENT CORPORATION
OPERATING BED 1,000B 1,000B
BED 1,000W 1,000W
21. BED146
- NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
22.00# 22.00#
OPERATING BED 7,900,628B 7,908,896B
22. BED138
- HAWAII GREEN INFRASTRUCTURE AUTHORITY
5.00# 5.00#
OPERATING BED 85,937,211B 85,937,211B
23. LNR141
- WATER AND LAND DEVELOPMENT
24.00* 24.00*
OPERATING LNR 2,281,113A 2,287,154A
4.00* 4.00*
LNR 795,324B 796,620B
LNR 199,479T 199,479T
24. BED150
- HAWAII COMMUNITY DEVELOPMENT AUTHORITY
11.00* 11.00*
2.00# 2.00#
OPERATING BED 1,164,984A 1,164,984A
BED 550,000B 550,000B
10.00* 10.00*
BED 1,645,574W 1,645,574W
25. BED160
- HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
OPERATING BED 3,100,000N 3,100,000N
29.00* 29.00*
41.00# 41.00#
BED 11,753,751W 11,818,751W
BED 3,000,000P 3,000,000P
26. BED128
- OFFICE OF AEROSPACE
1.00# 1.00#
OPERATING BED 1,213,673A 1,213,673A
BED 500,000B 500,000B
B. EMPLOYMENT
1. LBR111
- WORKFORCE DEVELOPMENT
1.20* 1.20*
OPERATING LBR 1,057,087A 1,057,087A
6.00# 6.00#
LBR 5,595,677B 5,595,677B
28.80* 28.80*
12.00# 12.00#
LBR 9,906,250N 9,906,250N
20.00* 20.00*
LBR 2,000,000S 2,000,000S
12.00* 12.00*
20.00# 20.00#
LBR 2,887,594U 2,887,594U
8.00* 8.00*
LBR 4,100,000P 4,100,000P
2. LBR135
- WORKFORCE DEVELOPMENT COUNCIL
0.10* 0.10*
OPERATING LBR 463,718A 463,718A
6.90* 6.90*
LBR 6,500,000N 6,500,000N
3. LBR171
- UNEMPLOYMENT INSURANCE PROGRAM
OPERATING LBR 2,000,000A 1,000,000A
10.00# 10.00#
LBR 3,112,993B 3,112,993B
167.50* 167.50*
LBR 15,700,000N 15,700,000N
LBR 358,000,000T 358,000,000T
4. LBR903
- OFFICE OF COMMUNITY SERVICES
4.00* 4.00*
5.00# 5.00#
OPERATING LBR 2,041,594A 2,041,594A
LBR 5,000B 5,000B
1.00* 1.00*
4.00# 4.00#
LBR 6,071,243N 6,071,243N
LBR 240,000P 240,000P
5. HMS802
- VOCATIONAL REHABILITATION
37.76* 37.76*
2.31# 2.31#
OPERATING HMS 4,762,420A 4,762,420A
69.24* 69.24*
4.69# 4.69#
HMS 14,916,778N 14,932,508N
HMS 1,330,200W 1,330,200W
6. LBR143
- HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
17.10* 17.10*
OPERATING LBR 1,112,186A 1,112,186A
22.00* 22.00*
0.50# 0.50#
LBR 3,122,624W 3,122,624W
19.90* 19.90*
LBR 2,150,000P 2,150,000P
7. LBR152
- WAGE STANDARDS PROGRAM
19.00* 19.00*
OPERATING LBR 1,302,021A 1,300,021A
8. LBR153
- HAWAII CIVIL RIGHTS COMMISSION
23.50* 23.50*
OPERATING LBR 1,741,080A 1,741,080A
0.50* 0.50*
5.00# 5.00#
LBR 460,000P 460,000P
9. LBR183
- DISABILITY COMPENSATION PROGRAM
91.00* 91.00*
OPERATING LBR 11,597,734A 10,800,513A
11.00* 11.00*
5.00# 5.00#
LBR 24,002,622T 24,002,622T
10. LBR161
- HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 952,806A 952,806A
11. LBR812
- LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
11.00* 11.00*
OPERATING LBR 1,065,846A 1,065,846A
12. LBR871
- EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE
12.00* 12.00*
OPERATING LBR 1,165,559N 1,165,559N
13. LBR901
- RESEARCH AND STATISTICS
4.38* 4.38*
2.00# 2.00#
OPERATING LBR 489,319A 489,319A
3.67* 3.67*
1.00# 1.00#
LBR 450,000N 450,000N
13.00* 13.00*
LBR 910,533P 910,533P
14. LBR902
- GENERAL ADMINISTRATION
16.83* 16.83*
1.12# 1.12#
OPERATING LBR 1,569,343A 1,569,343A
LBR 437,400B 200,000B
32.17* 32.17*
2.88# 2.88#
LBR 3,286,941P 3,286,941P
C. TRANSPORTATION FACILITIES
1. TRN102
- DANIEL K. INOUYE INTERNATIONAL AIRPORT
684.00* 692.00*
OPERATING TRN 187,974,787B 194,762,414B
TRN 1,405,500N 1,405,500N
2. TRN104
- GENERAL AVIATION
30.00* 30.00*
OPERATING TRN 9,962,006B 10,069,469B
3. TRN111
- HILO INTERNATIONAL AIRPORT
86.00* 86.00*
OPERATING TRN 24,033,752B 23,999,705B
4. TRN114
- ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
105.00* 105.00*
OPERATING TRN 30,479,137B 27,235,501B
5. TRN116
- WAIMEA-KOHALA AIRPORT
4.00* 4.00*
OPERATING TRN 1,718,173B 1,946,044B
6. TRN118
- UPOLU AIRPORT
OPERATING TRN 719,500B 519,500B
7. TRN131
- KAHULUI AIRPORT
175.00* 175.00*
OPERATING TRN 39,282,581B 39,674,545B
8. TRN133
- HANA AIRPORT
8.00* 8.00*
OPERATING TRN 1,021,833B 1,684,702B
9. TRN135
- KAPALUA AIRPORT
11.00* 11.00*
OPERATING TRN 3,174,047B 2,361,221B
10. TRN141
- MOLOKAI AIRPORT
14.00* 14.00*
OPERATING TRN 4,211,323B 4,119,532B
11. TRN143
- KALAUPAPA AIRPORT
7.00* 7.00*
OPERATING TRN 1,029,850B 1,033,919B
12. TRN151
- LANAI AIRPORT
12.00* 12.00*
OPERATING TRN 3,486,561B 3,915,613B
13. TRN161
- LIHUE AIRPORT
116.00* 116.00*
OPERATING TRN 26,100,190B 25,981,531B
14. TRN163
- PORT ALLEN AIRPORT
OPERATING TRN 46,841B 21,841B
15. TRN195
- AIRPORTS ADMINISTRATION
133.00* 133.00*
1.00# 1.00#
OPERATING TRN 435,766,210B 462,687,213B
16. TRN301
- HONOLULU HARBOR
OPERATING TRN 1,000B 1,000B
17. TRN303
- KALAELOA BARBERS POINT HARBOR
OPERATING TRN 1,000B 1,000B
18. TRN311
- HILO HARBOR
OPERATING TRN 1,000B 1,000B
19. TRN313
- KAWAIHAE HARBOR
OPERATING TRN 1,000B 1,000B
20. TRN331
- KAHULUI HARBOR
OPERATING TRN 1,000B 1,000B
21. TRN341
- KAUNAKAKAI HARBOR
OPERATING TRN 1,000B 1,000B
22. TRN361
- NAWILIWILI HARBOR
OPERATING TRN 1,000B 1,000B
23. TRN363
- PORT ALLEN HARBOR
OPERATING TRN 1,000B 1,000B
24. TRN351
- KAUMALAPAU HARBOR
OPERATING TRN 1,000B 1,000B
25. TRN395
- HARBORS ADMINISTRATION
OPERATING TRN 1,000B 1,000B
26. TRN333
- HANA HARBOR
OPERATING TRN 1,000B 1,000B
27. TRN501
- OAHU HIGHWAYS
192.00* 192.00*
OPERATING TRN 81,609,688B 82,064,049B
28. TRN511
- HAWAII HIGHWAYS
119.00* 119.00*
OPERATING TRN 14,727,444B 14,895,200B
29. TRN531
- MAUI HIGHWAYS
89.00* 89.00*
1.00# 1.00#
OPERATING TRN 17,465,190B 17,582,396B
30. TRN561
- KAUAI HIGHWAYS
54.00* 54.00*
OPERATING TRN 9,389,613B 9,463,562B
31. TRN595
- HIGHWAYS ADMINISTRATION
545.00* 545.00*
5.00# 5.00#
OPERATING TRN 178,225,132B 182,046,702B
1.00# 1.00#
TRN 15,557,418N 15,557,418N
32. TRN597
- HIGHWAYS SAFETY
31.20* 31.20*
OPERATING TRN 10,950,851B 10,950,851B
6.00* 6.00*
TRN 4,065,433N 4,065,433N
0.80* 0.80*
TRN 754,989P 754,989P
33. TRN995
- GENERAL ADMINISTRATION
110.00* 110.00*
2.00# 2.00#
OPERATING TRN 22,323,473B 22,325,147B
1.00* 1.00*
TRN 18,064,184N 18,206,911N
TRN 743,067R 743,067R
34. TRN695
- ALOHA TOWER DEVELOPMENT CORPORATION
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
D. ENVIRONMENTAL PROTECTION
1. HTH840
- ENVIRONMENTAL MANAGEMENT
73.00* 76.00*
OPERATING HTH 5,654,144A 5,764,090A
64.00* 64.00*
7.00# 7.00#
HTH 79,802,051B 80,364,007B
32.10* 32.10*
2.00# 2.00#
HTH 13,444,878N 5,002,918N
2.00* 2.00*
HTH 241,782U 241,782U
37.00* 37.00*
HTH 209,035,151W 209,035,151W
7.25* 7.25*
4.00# 4.00#
HTH 4,899,514P 1,311,612P
2. AGR846
- PESTICIDES
14.00* 14.00*
OPERATING AGR 864,022A 864,022A
11.00* 11.00*
2.00# 2.00#
AGR 1,889,954W 1,892,793W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
3. LNR401
- ECOSYSTEM PROTECTION AND RESTORATION
26.50* 26.50*
4.00# 4.00#
OPERATING LNR 2,492,890A 2,580,806A
2.00# 2.00#
LNR 2,266,073N 2,341,073N
0.50* 0.50*
4.00# 4.00#
LNR 3,755,000P 3,615,000P
4. LNR402
- NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
51.50* 51.50*
OPERATING LNR 15,029,456A 15,039,001A
13.00* 13.00*
3.00# 3.00#
LNR 1,747,467N 1,747,467N
1.00# 1.00#
LNR 191,384T 191,384T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
3.50* 3.50*
1.00# 1.00#
LNR 1,645,390P 1,645,390P
5. LNR404
- WATER RESOURCES
22.00* 22.00*
OPERATING LNR 3,323,222A 3,327,917A
6.00* 6.00*
LNR 1,184,910B 1,186,783B
LNR 150,000N 150,000N
6. LNR405
- CONSERVATION AND RESOURCES ENFORCEMENT
137.25* 137.25*
OPERATING LNR 10,957,051A 10,272,129A
LNR 1,344,671B 1,344,671B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 32,671W 32,671W
LNR 900,833P 900,833P
7. LNR407
- NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
47.50* 47.50*
23.00# 23.00#
OPERATING LNR 8,501,978A 8,511,432A
LNR 500,000N 500,000N
0.50* 0.50*
LNR 1,475,000P 1,475,000P
8. HTH850
- OFFICE OF ENVIRONMENTAL QUALITY CONTROL
5.00* 5.00*
OPERATING HTH 410,149A 410,149A
9. LNR906
- LNR - NATURAL AND PHYSICAL ENVIRONMENT
40.25* 40.25*
15.00# 15.00#
OPERATING LNR 4,105,352A 4,115,292A
19.00* 19.00*
1.00# 1.00#
LNR 2,474,946B 2,479,948B
1.75* 1.75*
LNR 312,183N 312,183N
LNR 1,277T 1,277T
10. HTH849
- ENVIRONMENTAL HEALTH ADMINISTRATION
22.00* 22.00*
1.25# 1.25#
OPERATING HTH 3,766,858A 3,766,858A
0.50* 0.50*
HTH 79,580B 79,580B
2.30* 2.30*
0.60# 0.60#
HTH 144,440N 144,440N
11.00* 11.00*
HTH 2,600,465W 2,600,465W
11.20* 11.20*
2.15# 2.15#
HTH 2,571,855P 2,626,604P
E. HEALTH
1. HTH100
- COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
239.87* 239.87*
3.00# 3.00#
OPERATING HTH 28,858,933A 28,957,152A
HTH 13,343B 13,343B
21.00# 21.00#
HTH 8,723,375N 8,723,375N
3.00* 3.00*
1.00# 1.00#
HTH 759,649U 759,649U
14.00* 14.00*
25.50# 25.50#
HTH 8,841,474P 4,841,474P
2. HTH131
- DISEASE OUTBREAK CONTROL
22.60* 22.60*
OPERATING HTH 1,947,434A 1,947,434A
23.40* 23.40*
10.00# 10.00#
HTH 18,887,619N 3,778,582N
29.50# 29.50#
HTH 15,400,816P 4,954,506P
3. HTH730
- EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
12.00* 12.00*
1.40# 1.40#
OPERATING HTH 69,143,593A 69,143,593A
6.00# 6.00#
HTH 22,275,925B 22,275,925B
3.00# 2.00#
HTH 630,000P 340,000P
4. HTH560
- FAMILY HEALTH SERVICES
108.00* 108.00*
2.50# 2.50#
OPERATING HTH 31,499,929A 31,499,929A
15.00* 15.00*
2.00# 2.00#
HTH 18,439,145B 18,439,145B
119.50* 119.50*
12.30# 12.30#
HTH 39,310,996N 38,710,996N
HTH 203,441U 203,441U
17.00* 17.00*
6.70# 6.70#
HTH 12,097,543P 11,397,543P
5. HTH590
- CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
40.50* 40.50*
5.00# 5.00#
OPERATING HTH 7,202,672A 7,210,148A
HTH 48,656,356B 48,656,356B
HTH 1,000,000U 1,000,000U
10.50* 10.50*
22.50# 22.50#
HTH 7,216,912P 6,994,004P
6. HTH595
- HEALTH RESOURCES ADMINISTRATION
6.00* 6.00*
2.00# 2.00#
OPERATING HTH 586,121A 586,121A
7.00* 7.00*
3.00# 3.00#
HTH 1,462,165B 1,462,165B
7. HTH210
- HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
8. HTH211
- KAHUKU HOSPITAL
OPERATING HTH 1,800,000A 1,800,000A
9. HTH212
- HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
OPERATING HTH 125,701,003A 105,701,003A
2,780.75* 2,780.75*
HTH 579,200,129B 580,483,912B
10. HTH213
- ALII COMMUNITY CARE
OPERATING HTH 3,500,000B 3,500,000B
11. SUB601
- PRIVATE HOSPITALS AND MEDICAL SERVICES
OPERATING SUB 942,000A 942,000A
12. HTH420
- ADULT MENTAL HEALTH - OUTPATIENT
215.00* 215.00*
130.50# 130.50#
OPERATING HTH 62,483,432A 62,490,458A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
13. HTH430
- ADULT MENTAL HEALTH - INPATIENT
650.50* 777.50*
27.00# 27.00#
OPERATING HTH 77,946,272A 87,140,174A
14. HTH440
- ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
OPERATING HTH 20,246,936A 20,246,936A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
7.50# 7.50#
HTH 5,019,276P 6,570,543P
15. HTH460
- CHILD AND ADOLESCENT MENTAL HEALTH
170.00* 170.00*
13.00# 13.00#
OPERATING HTH 44,020,134A 44,020,134A
17.00* 17.00*
6.00# 6.00#
HTH 15,133,262B 15,133,262B
5.00# 5.00#
HTH 2,329,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
8.50# #
HTH 2,318,223P P
16. HTH501
- DEVELOPMENTAL DISABILITIES
215.75* 215.75*
3.00# 3.00#
OPERATING HTH 91,875,295A 89,989,491A
3.00* 3.00*
HTH 1,063,165B 1,063,165B
17. HTH495
- BEHAVIORAL HEALTH ADMINISTRATION
45.50* 45.50*
50.50# 50.50#
OPERATING HTH 6,997,306A 6,997,306A
1.00# 1.00#
HTH 137,363P 137,363P
18. HTH610
- ENVIRONMENTAL HEALTH SERVICES
129.00* 129.00*
OPERATING HTH 8,428,221A 8,440,534A
30.00* 30.00*
HTH 3,715,505B 3,715,505B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 245,963U 249,740U
2.00* 2.00*
HTH 364,150P 364,150P
19. HTH710
- STATE LABORATORY SERVICES
75.00* 75.00*
1.00# 1.00#
OPERATING HTH 9,151,752A 8,292,944A
9.00# 9.00#
HTH 5,146,110N 1,029,222N
2.00# 2.00#
HTH 176,112P 176,112P
20. HTH720
- HEALTH CARE ASSURANCE
28.00* 28.00*
2.00# 2.00#
OPERATING HTH 3,767,847A 3,767,847A
HTH 421,000B 421,000B
16.00* 16.00*
HTH 4,388,679P 4,388,679P
21. HTH906
- STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
6.00* 6.00*
OPERATING HTH 590,549A 590,549A
HTH 114,000B 114,000B
22. HTH760
- HEALTH STATUS MONITORING
33.50* 33.50*
OPERATING HTH 1,965,390A 1,715,390A
2.00# 2.00#
HTH 504,643B 504,643B
4.00* 4.00*
HTH 342,300P 342,300P
23. HTH905
- DEVELOPMENTAL DISABILITIES COUNCIL
2.50* 2.50*
OPERATING HTH 238,005A 238,005A
5.00* 5.00*
HTH 514,000N 514,000N
24. HTH907
- GENERAL ADMINISTRATION
126.00* 126.00*
5.00# 5.00#
OPERATING HTH 10,123,239A 10,123,239A
8.00* 8.00*
20.00# 20.00#
HTH 24,054,695N 4,810,939N
5.00# 5.00#
HTH 800,000P 800,000P
25. HTH908
- OFFICE OF LANGUAGE ACCESS
5.00* 5.00*
OPERATING HTH 469,261A 469,262A
F. SOCIAL SERVICES
1. HMS301
- CHILD PROTECTIVE SERVICES
223.30* 223.30*
OPERATING HMS 36,903,174A 36,903,174A
HMS 1,007,587B 1,007,587B
175.20* 175.20*
HMS 44,063,972N 44,098,588N
HMS 106,225P 106,225P
2. HMS302
- GENERAL SUPPORT FOR CHILD CARE
25.85* 25.85*
OPERATING HMS 1,847,899A 1,846,899A
25.15* 25.15*
HMS 11,921,864N 11,920,864N
3. HMS303
- CHILD PROTECTIVE SERVICES PAYMENTS
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N 26,110,014N
4. HMS305
- CASH SUPPORT FOR CHILD CARE
OPERATING HMS 25,011,811A 25,011,811A
HMS 38,530,754N 38,530,754N
5. HMS501
- IN-COMMUNITY YOUTH PROGRAMS
14.50* 14.50*
OPERATING HMS 8,556,157A 8,556,157A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
6. HMS503
- HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
105.00* 105.00*
OPERATING HMS 9,964,073A 10,082,161A
7. DEF112
- SERVICES TO VETERANS
28.00* 28.00*
OPERATING DEF 2,072,678A 2,078,986A
8. HMS601
- ADULT PROTECTIVE AND COMMUNITY SERVICES
72.48* 72.48*
OPERATING HMS 6,144,028A 6,144,028A
7.02* 7.02*
3.00# 3.00#
HMS 3,986,561N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
9. HMS202
- AGED, BLIND AND DISABLED PAYMENTS
OPERATING HMS 4,029,480A 4,029,480A
10. HMS204
- GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
11. HMS206
- FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 5,703,592N 5,703,592N
12. HMS211
- CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
13. HMS220
- RENTAL HOUSING SERVICES
2.00* 2.00*
OPERATING HMS 4,486,122A 4,487,455A
181.00* 181.00*
4.50# 4.50#
HMS 80,540,197N 80,637,015N
15.00* 15.00*
HMS 4,714,828W 4,716,166W
14. HMS229
- HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
76.00* 76.00*
41.00# 41.00#
OPERATING HMS 40,373,761N 40,373,761N
51.00* 51.00*
19.00# 19.00#
HMS 6,345,633W 6,345,633W
15. HMS222
- RENTAL ASSISTANCE SERVICES
2.25* 2.25*
OPERATING HMS 1,089,869A 1,089,869A
23.75* 23.75*
1.00# 1.00#
HMS 26,393,471N 26,397,150N
16. HMS224
- HOMELESS SERVICES
11.00* 11.00*
OPERATING HMS 15,773,111A 15,773,111A
HMS 649,448N 649,448N
HMS 2,366,839P 2,366,839P
17. HMS605
- COMMUNITY-BASED RESIDENTIAL SUPPORT
OPERATING HMS 17,810,955A 17,810,955A
18. HMS401
- HEALTH CARE PAYMENTS
OPERATING HMS 927,597,598A 982,477,598A
HMS 1,376,660B 1,376,660B
HMS 1,803,909,546N 1,803,909,546N
HMS 6,781,921U 6,781,921U
HMS 13,216,034P 13,216,034P
19. HMS236
- CASE MANAGEMENT FOR SELF-SUFFICIENCY
296.33* 296.33*
OPERATING HMS 16,131,531A 16,131,531A
233.67* 233.67*
HMS 26,244,772N 26,275,954N
HMS 30,237P 30,237P
20. HMS238
- DISABILITY DETERMINATION
49.00* 49.00*
OPERATING HMS 8,183,015N 8,197,582N
21. ATG500
- CHILD SUPPORT ENFORCEMENT SERVICES
70.72* 70.72*
0.34# 0.34#
OPERATING ATG 4,483,525A 4,483,525A
ATG 2,231,224T 2,231,224T
137.28* 137.28*
0.66# 0.66#
ATG 15,880,241P 15,880,241P
22. HMS237
- EMPLOYMENT AND TRAINING
OPERATING HMS 469,505A 469,505A
HMS 1,245,750N 1,245,750N
23. HHL602
- PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
OPERATING HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
HHL 3,740,534T 3,740,534T
24. HHL625
- ADMINISTRATION AND OPERATING SUPPORT
200.00* 200.00*
OPERATING HHL 18,638,060A 18,644,280A
25. HTH904
- EXECUTIVE OFFICE ON AGING
8.54* 8.54*
2.35# 2.35#
OPERATING HTH 9,366,678A 9,366,678A
6.46* 6.46*
2.00# 2.00#
HTH 7,680,000N 7,680,000N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
26. HTH520
- DISABILITY AND COMMUNICATIONS ACCESS BOARD
11.00* 11.00*
OPERATING HTH 1,048,420A 1,048,420A
8.00* 8.00*
HTH 1,043,264B 1,043,264B
2.00* 2.00*
HTH 292,599U 292,600U
27. HMS902
- GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
136.50* 136.50*
5.70# 5.70#
OPERATING HMS 16,223,893A 14,953,093A
0.56* 0.56*
HMS 1,542,576B 1,542,576B
144.69* 144.69*
19.30# 19.30#
HMS 54,221,657N 54,237,783N
HMS 843,987P 843,987P
28. HMS903
- GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
48.75* 48.75*
1.59# 1.59#
OPERATING HMS 42,498,088A 44,359,614A
44.25* 44.25*
1.41# 1.41#
HMS 68,271,830N 68,933,152N
HMS 3,000P 3,000P
29. HMS904
- GENERAL ADMINISTRATION - DHS
141.65* 141.65*
10.00# 10.00#
OPERATING HMS 11,071,603A 11,107,603A
29.35* 29.35*
HMS 4,373,183N 4,457,183N
HMS 1,500P 1,500P
30. HMS901
- GENERAL SUPPORT FOR SOCIAL SERVICES
19.45* 19.45*
OPERATING HMS 2,527,248A 2,527,248A
9.55* 9.55*
HMS 2,074,339N 2,074,339N
G. FORMAL EDUCATION
1. EDN100
- SCHOOL-BASED BUDGETING
12,421.25* 12,421.25*
680.25# 680.25#
OPERATING EDN 1,020,200,131A 1,041,075,903A
EDN 5,244,829B 5,245,466B
EDN 138,670,617N 138,670,617N
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
2. EDN150
- SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
5,240.50* 5,240.50*
1,228.25# 1,228.25#
OPERATING EDN 378,885,127A 387,816,237A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 52,164,701N 52,164,701N
6.00* 6.00*
EDN 3,534,956W 3,536,708W
3. EDN200
- INSTRUCTIONAL SUPPORT
403.00* 403.00*
83.00# 83.00#
OPERATING EDN 57,965,758A 58,743,659A
11.00* 11.00*
EDN 2,369,088B 2,382,128B
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300
- STATE ADMINISTRATION
516.50* 516.50*
6.00# 6.00#
OPERATING EDN 53,287,938A 53,958,887A
EDN 30,000P 30,000P
5. EDN400
- SCHOOL SUPPORT
696.50* 696.50*
3.00# 3.00#
OPERATING EDN 201,462,708A 199,344,495A
11.00* 11.00*
EDN 44,081,817B 44,081,817B
718.50* 718.50*
98.50# 98.50#
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
6. 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
7. EDN600
- CHARTER SCHOOLS
OPERATING EDN 96,210,541A 101,405,111A
EDN 5,042,000N 5,042,000N
8. EDN612
- CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
17.12* 17.12*
OPERATING EDN 1,651,065A 1,687,061A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
9. EDN700
- EARLY LEARNING
66.00* 66.00*
OPERATING EDN 4,095,184A 4,234,308A
1.00# 1.00#
EDN 125,628N 125,628N
10. BUF745
- RETIREMENT BENEFITS - DOE
OPERATING BUF 422,894,279A 471,930,022A
11. BUF765
- HEALTH PREMIUM PAYMENTS - DOE
OPERATING BUF 142,378,724A 145,226,298A
12. BUF725
- DEBT SERVICE PAYMENTS - DOE
OPERATING BUF 341,091,607A 338,865,983A
13. 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
14. EDN407
- PUBLIC LIBRARIES
561.50* 561.50*
1.00# 1.00#
OPERATING EDN 38,512,179A 38,582,681A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
15. DEF114
- HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
24.50# 24.50#
OPERATING DEF 1,783,507A 1,783,507A
73.50# 73.50#
DEF 5,594,962P 5,594,962P
16. UOH100
- UNIVERSITY OF HAWAII, MANOA
3,253.88* 3,253.88*
47.25# 47.25#
OPERATING UOH 234,782,615A 238,158,774A
377.25* 377.25*
2.00# 2.00#
UOH 363,217,455B 363,706,629B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,255,168W 65,293,844W
17. UOH110
- UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
218.60* 218.60*
3.50# 3.50#
OPERATING UOH 20,000,817A 20,395,095A
UOH 27,958,949B 27,958,949B
UOH 7,783,094W 7,783,094W
18. UOH210
- UNIVERSITY OF HAWAII, HILO
548.25* 548.25*
7.00# 7.00#
OPERATING UOH 37,489,390A 38,048,748A
64.00* 64.00*
UOH 46,848,430B 46,893,444B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,438,008W 7,439,992W
19. UOH220
- SMALL BUSINESS DEVELOPMENT
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
20. UOH700
- UNIVERSITY OF HAWAII, WEST OAHU
247.70* 247.70*
1.50# 1.50#
OPERATING UOH 18,291,413A 18,562,223A
UOH 20,312,209B 20,348,581B
UOH 802,037N 802,037N
UOH 2,069,957W 2,070,663W
21. UOH800
- UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1,924.00* 1,924.00*
54.50# 54.50#
OPERATING UOH 150,761,199A 153,022,004A
34.00* 34.00*
UOH 100,508,863B 100,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 6,564,293W 6,566,997W
22. UOH900
- UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
462.00* 462.00*
1.00# 1.00#
OPERATING UOH 54,394,172A 56,533,226A
20.00* 20.00*
UOH 17,214,396B 17,229,806B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
15.00* 15.00*
UOH 17,364,423W 17,377,422W
23. BUF748
- RETIREMENT BENEFITS - UH
OPERATING BUF 189,431,048A 209,187,118A
24. BUF768
- HEALTH PREMIUM PAYMENTS - UH
OPERATING BUF 53,903,313A 54,981,380A
25. BUF728
- DEBT SERVICE PAYMENTS - UH
OPERATING BUF 126,237,547A 125,413,846A
H. CULTURE AND RECREATION
1. UOH881
- AQUARIA
13.00* 13.00*
OPERATING UOH 783,030A 788,141A
7.00* 7.00*
UOH 3,417,141B 3,517,141B
UOH 996,499W 996,499W
2. AGS881
- STATE FOUNDATION ON CULTURE AND THE ARTS
0.50* 0.50*
OPERATING AGS 956,442A 956,442A
17.00* 17.00*
1.00# 1.00#
AGS 5,573,625B 5,573,625B
4.50* 4.50*
AGS 756,802N 756,802N
AGS 606,936P 606,936P
3. AGS818
- KING KAMEHAMEHA CELEBRATION COMMISSION
1.00* 1.00*
OPERATING AGS 48,912A 48,912A
1.00# 1.00#
AGS 70,070T 70,070T
4. LNR802
- HISTORIC PRESERVATION
34.00* 34.00*
OPERATING LNR 2,564,800A 2,519,933A
LNR 495,450B 495,902B
6.00* 6.00*
LNR 591,360N 591,360N
5. LNR804
- FOREST AND OUTDOOR RECREATION
33.00* 33.00*
OPERATING LNR 1,867,235A 1,871,488A
3.00* 3.00*
LNR 837,466B 839,231B
6.00* 6.00*
13.00# 13.00#
LNR 4,400,000N 4,400,000N
3.00* 3.00*
LNR 644,164W 645,490W
6. LNR805
- DISTRICT RESOURCE MANAGEMENT
19.00* 19.00*
OPERATING LNR 1,095,524A 1,097,814A
0.25# 0.25#
LNR 103,088B 103,180B
0.75# 0.75#
LNR 1,870,000N 2,070,000N
7. LNR806
- PARKS ADMINISTRATION AND OPERATION
86.00* 86.00*
OPERATING LNR 6,284,914A 6,296,554A
48.00* 48.00*
LNR 10,356,938B 10,367,258B
LNR 1,000,000P P
8. LNR801
- OCEAN-BASED RECREATION
10.00* 10.00*
OPERATING LNR 641,944A 643,023A
115.00* 115.00*
LNR 20,528,379B 20,551,330B
LNR 1,500,626N 1,500,626N
9. AGS889
- SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
36.50* 36.50*
1.00# 1.00#
OPERATING AGS 9,297,877B 9,315,701B
I. PUBLIC SAFETY
1. PSD402
- HALAWA CORRECTIONAL FACILITY
411.00* 411.00*
OPERATING PSD 30,172,479A 30,272,479A
2. PSD403
- KULANI CORRECTIONAL FACILITY
82.00* 82.00*
OPERATING PSD 6,322,596A 6,160,077A
3. PSD404
- WAIAWA CORRECTIONAL FACILITY
113.00* 113.00*
OPERATING PSD 7,723,265A 7,744,275A
4. PSD405
- HAWAII COMMUNITY CORRECTIONAL CENTER
171.00* 171.00*
OPERATING PSD 11,761,134A 11,657,752A
5. PSD406
- MAUI COMMUNITY CORRECTIONAL CENTER
187.00* 187.00*
OPERATING PSD 13,166,254A 13,221,786A
3.00# 3.00#
PSD 209,721S 209,721S
6. PSD407
- OAHU COMMUNITY CORRECTIONAL CENTER
501.00* 501.00*
OPERATING PSD 36,611,027A 36,899,444A
7. PSD408
- KAUAI COMMUNITY CORRECTIONAL CENTER
74.00* 74.00*
OPERATING PSD 5,667,010A 5,706,829A
8. PSD409
- WOMEN'S COMMUNITY CORRECTIONAL CENTER
136.00* 136.00*
OPERATING PSD 8,942,178A 9,173,834A
9. PSD410
- INTAKE SERVICE CENTERS
61.00* 61.00*
OPERATING PSD 4,011,759A 4,051,209A
10. PSD420
- CORRECTIONS PROGRAM SERVICES
167.00* 167.00*
OPERATING PSD 23,436,146A 23,530,685A
PSD 1,015,989N 1,015,989N
11. PSD421
- HEALTH CARE
208.60* 208.60*
OPERATING PSD 26,252,680A 26,468,193A
12. PSD422
- HAWAII CORRECTIONAL INDUSTRIES
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,350,018W 10,350,018W
13. PSD808
- NON-STATE FACILITIES
9.00* 9.00*
OPERATING PSD 47,717,061A 47,721,859A
14. PSD502
- NARCOTICS ENFORCEMENT
13.00* 13.00*
OPERATING PSD 1,351,162A 1,261,757A
8.00* 8.00*
PSD 955,477W 955,477W
PSD 200,000P 200,000P
15. PSD503
- SHERIFF
312.00* 312.00*
OPERATING PSD 21,526,549A 21,796,980A
PSD 600,000N 600,000N
80.00* 80.00*
PSD 8,971,865U 8,852,030U
16. PSD611
- ADULT PAROLE DETERMINATIONS
7.00* 7.00*
OPERATING PSD 532,674A 549,479A
17. PSD612
- ADULT PAROLE SUPERVISION AND COUNSELING
61.00* 61.00*
OPERATING PSD 4,746,369A 4,529,508A
18. PSD613
- CRIME VICTIM COMPENSATION COMMISSION
5.00* 5.00*
OPERATING PSD 477,964A 479,645A
8.00* 8.00*
PSD 2,137,732B 2,137,732B
1.00# 1.00#
PSD 859,315P 859,315P
19. PSD900
- GENERAL ADMINISTRATION
139.00* 139.00*
OPERATING PSD 18,082,100A 18,068,237A
PSD 978,501B 978,501B
PSD 75,065T 75,065T
20. ATG231
- STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
25.50* 25.50*
OPERATING ATG 2,382,060A 2,382,060A
22.50* 22.50*
ATG 3,455,603W 3,455,603W
1.00# 1.00#
ATG 1,246,182P 1,246,182P
21. LNR810
- PREVENTION OF NATURAL DISASTERS
8.00* 8.00*
OPERATING LNR 2,373,653B 2,376,401B
LNR 510,454P 540,454P
22. DEF110
- AMELIORATION OF PHYSICAL DISASTERS
134.00* 134.00*
55.25# 55.25#
OPERATING DEF 21,702,368A 21,596,994A
9.50* 9.50*
14.00# 14.00#
DEF 11,187,528N 10,759,428N
94.50* 94.50*
43.75# 43.75#
DEF 67,726,768P 67,726,768P
J. INDIVIDUAL RIGHTS
1. CCA102
- CABLE TELEVISION
OPERATING CCA 1,000B 1,000B
CCA 1,000T 1,000T
2. CCA103
- CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
20.00* 20.00*
OPERATING CCA 3,910,086B 3,910,086B
3. CCA104
- FINANCIAL SERVICES REGULATION
OPERATING CCA 1,000B 1,000B
CCA 1,000T 1,000T
4. CCA105
- PROFESSIONAL AND VOCATIONAL LICENSING
OPERATING CCA 1,000B 1,000B
CCA 1,000T 1,000T
5. CCA106
- INSURANCE REGULATORY SERVICES
OPERATING CCA 1,000B 1,000B
CCA 1,000T 1,000T
CCA 1,000P 1,000P
6. CCA107
- POST-SECONDARY EDUCATION AUTHORIZATION
2.00* 2.00*
OPERATING CCA 297,904B 297,904B
7. CCA901
- PUBLIC UTILITIES COMMISSION
65.00* 65.00*
OPERATING CCA 16,902,917B 18,462,917B
8. CCA110
- OFFICE OF CONSUMER PROTECTION
18.00* 18.00*
1.00# 1.00#
OPERATING CCA 2,645,483B 2,645,483B
CCA 100,681T 100,681T
9. AGR812
- MEASUREMENT STANDARDS
6.00* 6.00*
OPERATING AGR 396,217A 396,911A
AGR 134,808B 134,808B
10. CCA111
- BUSINESS REGISTRATION AND SECURITIES REGULATION
79.00* 79.00*
OPERATING CCA 8,387,589B 8,387,589B
11. CCA112
- REGULATED INDUSTRIES COMPLAINTS OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,800,160B 7,500,160B
12. CCA191
- GENERAL SUPPORT
50.00* 50.00*
1.00# 1.00#
OPERATING CCA 8,525,388B 8,450,388B
13. AGS105
- ENFORCEMENT OF INFORMATION PRACTICES
8.50* 8.50*
OPERATING AGS 769,837A 769,837A
14. BUF151
- OFFICE OF THE PUBLIC DEFENDER
139.50* 139.50*
OPERATING BUF 12,609,534A 12,473,680A
15. LNR111
- CONVEYANCES AND RECORDINGS
58.00* 58.00*
3.00# 3.00#
OPERATING LNR 7,555,316B 8,068,196B
16. HMS888
- COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 174,035A 174,035A
K. GOVERNMENT-WIDE SUPPORT
1. GOV100
- OFFICE OF THE GOVERNOR
22.00* 22.00*
22.00# 22.00#
OPERATING GOV 3,613,903A 3,613,903A
2. LTG100
- OFFICE OF THE LIEUTENANT GOVERNOR
3.00* 3.00*
10.00# 10.00#
OPERATING LTG 977,555A 977,555A
3. BED144
- STATEWIDE PLANNING AND COORDINATION
15.00* 15.00*
3.00# 3.00#
OPERATING BED 2,007,999A 1,900,499A
5.00* 5.00*
5.00# 5.00#
BED 2,364,265N 2,364,265N
BED 2,000,000W 2,000,000W
4. BED103
- STATEWIDE LAND USE MANAGEMENT
7.00* 7.00*
OPERATING BED 698,711A 698,711A
5. BED130
- ECONOMIC PLANNING AND RESEARCH
14.00* 14.00*
OPERATING BED 1,316,317A 1,316,317A
6. BUF101
- DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
47.00* 47.00*
OPERATING BUF 11,880,515A 11,880,515A
BUF 363,944,000B 377,575,000B
7. BUF103
- VACATION PAYOUT - STATEWIDE
OPERATING BUF 9,700,000A 9,700,000A
8. AGS871
- CAMPAIGN SPENDING COMMISSION
5.00* 5.00*
OPERATING AGS 560,452A 553,452A
AGS 343,732T 343,732T
9. AGS879
- OFFICE OF ELECTIONS
17.50* 17.50*
8.44# 12.44#
OPERATING AGS 3,153,919A 4,082,947A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
10. TAX100
- COMPLIANCE
192.00* 192.00*
5.00# 5.00#
OPERATING TAX 11,840,056A 11,840,056A
11. TAX105
- TAX SERVICES AND PROCESSING
128.00* 128.00*
100.00# 100.00#
OPERATING TAX 7,153,767A 7,153,767A
12. TAX107
- SUPPORTING SERVICES - REVENUE COLLECTION
81.00* 81.00*
12.00# 12.00#
OPERATING TAX 14,548,532A 15,708,532A
13.00# 13.00#
TAX 3,145,136B 3,145,136B
13. AGS101
- ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
9.00* 9.00*
3.00# 3.00#
OPERATING AGS 1,074,813A 1,074,813A
14. AGS102
- EXPENDITURE EXAMINATION
17.00* 17.00*
1.00# 1.00#
OPERATING AGS 1,410,803A 1,410,803A
15. AGS103
- RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 992,680A 992,680A
16. AGS104
- INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 928,635A 928,635A
17. BUF115
- FINANCIAL ADMINISTRATION
15.00* 15.00*
OPERATING BUF 2,184,653A 2,184,653A
9.00* 9.00*
BUF 11,715,179T 11,715,179T
18. BUF721
- DEBT SERVICE PAYMENTS - STATE
OPERATING BUF 395,538,560A 392,957,669A
19. ATG100
- LEGAL SERVICES
258.92* 258.92*
23.02# 23.02#
OPERATING ATG 28,955,373A 28,620,373A
24.60* 24.60*
ATG 3,993,217B 3,993,217B
5.20* 5.20*
7.70# 7.70#
ATG 11,628,390N 11,628,390N
ATG 3,943,508T 3,943,508T
108.56* 106.56*
27.50# 27.50#
ATG 17,392,037U 17,154,637U
4.90* 4.90*
1.00# 1.00#
ATG 3,317,725W 3,317,725W
18.60* 18.60*
2.50# 2.50#
ATG 4,091,332P 4,091,332P
20. AGS130
- ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION
35.00* 35.00*
13.00# 13.00#
OPERATING AGS 19,576,458A 19,576,458A
7.00* 7.00*
AGS 1,469,669B 1,469,669B
AGS 3,000,000U 3,000,000U
21. AGS131
- ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
92.00* 92.00*
OPERATING AGS 15,050,939A 15,050,939A
1.00# 1.00#
AGS 173,560B 173,560B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
22. AGS111
- ARCHIVES - RECORDS MANAGEMENT
16.00* 16.00*
OPERATING AGS 1,086,463A 1,086,463A
3.00* 3.00*
AGS 736,932B 536,932B
23. AGS891
- ENHANCED 911 BOARD
2.00# 2.00#
OPERATING AGS 9,003,028B 9,003,028B
24. HRD102
- WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
90.00* 90.00*
OPERATING HRD 18,896,841A 18,893,841A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,161,214U 5,161,214U
25. HRD191
- SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT
9.00* 9.00*
OPERATING HRD 1,448,570A 1,448,570A
26. BUF141
- EMPLOYEES’ RETIREMENT SYSTEM
111.00* 111.00*
2.00# 2.00#
OPERATING BUF 20,427,078X 18,679,890X
27. BUF143
- HAWAII EMPLOYER UNION TRUST FUND
60.00* 60.00*
3.00# 3.00#
OPERATING BUF 18,531,620T 8,823,787T
28. BUF741
- RETIREMENT BENEFITS - STATE
OPERATING BUF 396,996,921A 434,422,195A
BUF 10,865,887U 10,865,887U
29. BUF761
- HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 119,680,888A 122,074,506A
30. BUF762
- HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).
OPERATING BUF 814,659,000A 842,456,000A
31. LNR101
- PUBLIC LANDS MANAGEMENT
1.00# 1.00#
OPERATING LNR 205,000A 205,000A
56.00* 56.00*
LNR 21,639,761B 21,655,066B
32. AGS203
- STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,383,819W 25,383,819W
33. AGS211
- LAND SURVEY
10.00* 10.00*
OPERATING AGS 769,420A 769,420A
AGS 285,000U 285,000U
34. AGS223
- OFFICE LEASING
4.00* 4.00*
OPERATING AGS 10,141,167A 10,141,167A
AGS 5,500,000U 5,500,000U
35. AGS221
- PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
91.00* 91.00*
1.00# 1.00#
OPERATING AGS 11,332,109A 7,082,109A
AGS 4,000,000W 4,000,000W
36. AGS231
- CENTRAL SERVICES - CUSTODIAL SERVICES
123.00* 123.00*
2.00# 2.00#
OPERATING AGS 20,141,268A 20,232,627A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
37. AGS232
- CENTRAL SERVICES - GROUNDS MAINTENANCE
30.00* 30.00*
OPERATING AGS 2,360,586A 2,082,949A
38. AGS233
- CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
33.00* 33.00*
OPERATING AGS 3,365,285A 3,390,498A
39. AGS240
- STATE PROCUREMENT
24.00* 24.00*
OPERATING AGS 1,699,101A 1,699,101A
40. AGS244
- SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 1,865,795W 1,867,127W
41. AGS251
- AUTOMOTIVE MANAGEMENT - MOTOR POOL
13.00* 13.00*
OPERATING AGS 3,020,155W 3,031,265W
42. AGS252
- AUTOMOTIVE MANAGEMENT - PARKING CONTROL
27.00* 27.00*
OPERATING AGS 3,838,016W 3,838,856W
43. AGS901
- GENERAL ADMINISTRATIVE SERVICES
36.00* 36.00*
1.00# 1.00#
OPERATING AGS 3,492,885A 3,492,885A
2.00* 2.00*
AGS 190,466U 190,466U]
SECTION 32. Part III, Act 5, Session Laws of Hawaii 2019, is amended:
(1) By adding a new section to read as follows:
"SECTION XX.X Provided that of the general fund
appropriation for quality and price assurance (AGR151), the sum of $200,000 or
so much thereof as may be necessary for fiscal year 2020-2021 shall be
deposited into the milk control special fund."
(2) By adding a new
section to read as follows:
"SECTION XX.X Provided that of the general revenues of the
State of Hawaii appropriated for aquaculture development (AGR153), the sum of
$300,000 or so much thereof as may be necessary for fiscal year 2019-2020 shall
be used for the revitalization of the aquaculture development program,
including strengthening staff expertise and capabilities to assist the aquaculture
industry in the following areas:
(1) Collection and dissemination of relevant
information;
(2) Species and site selection;
(3) Facilitating permit acquisition;
(4) Product and technical services marketing; and
(5) Targeted research and extension services from
the university of Hawaii on a cost-sharing basis.
The department of agriculture
aquaculture development program shall be the lead state agency for developing
aquaculture in the State."
(3) By adding a new section to read as follows:
"SECTION XX.X Provided that of the special fund
appropriation for the Hawaii state energy office (BED120), the sum of $150,000
or so much thereof as may be necessary for fiscal year 2019-2020 shall be used
for the purposes of conducting a study of carbon pricing, including whether and
how a carbon pricing policy shall be implemented in Hawaii."
(4) By
adding a new section to read as follows:
"SECTION XX.X Provided that the general fund appropriations
for Maui health system, a KFH LLC (HTH214), for fiscal year 2019-2020 and
fiscal year 2020-2021 shall be disbursed by the Hawaii health systems
corporation to the Maui health system, a Kaiser Foundation Hospitals LLC, for
its operating subsidies in the respective fiscal years; and provided further
that the Maui health system has satisfied all of the standards and conditions
in section 323F-58, Hawaii Revised Statues."
(5) By adding a new section to read as
follows:
"SECTION XX.X Provided that of the general funds
appropriated for special education and student support services (EDN150), the
sum of $1,800,183 or so much thereof as may be necessary for fiscal year
2019-2020 and the same sum or so much thereof as may be necessary for fiscal year
2020-2021 shall be expended for other current expenses and personal services
for applied behavioral analysis services; and provided further that the sums
appropriated shall be transferred from personal services to other current
expenses and personal services for applied behavioral analysis services by the
department of education for the purposes of this section."
(6) By adding a new section to read as
follows:
"SECTION XX.X Provided that of the general revenues of the
State of Hawaii appropriated for the executive office on early learning
(EDN700), the sum of $110,000 or so much thereof as may be necessary for fiscal
year 2019-2020 and $59,000 or so much thereof as may be necessary for fiscal
year 2020-2021, shall be used by the executive office on early learning public
prekindergarten program as follows:
(1) $110,000
for fiscal year 2019-2020 for the early learning induction program; and
(2) $59,000 for fiscal year 2020-2021 for the early learning academy."
(7) By adding a new section to read as follows:
"SECTION XX.X Provided that of the general revenues of the
State of Hawaii appropriated for the executive office of early learning
(EDN700), the sum of $4,000,000 or so much thereof as may be necessary for
fiscal year 2019-2020 and $4,000,000 or so much thereof as may be necessary for
fiscal year 2020-2021 shall be used to continue the currently existing eighteen
federally funded charter school prekindergarten classrooms that were provided
for by the federal preschool development grant, by adding them as new
classrooms in the executive office on early learning public prekindergarten
program that are subject to a memorandum of agreement or memorandum of
understanding that is entered into with the executive office on early learning
pursuant to the requirements of section 302L-7, Hawaii Revised Statutes; and
provided further that these appropriations shall be exempt from section
302D-28, Hawaii Revised Statutes."
(8) By adding a new section to read as
follows:
"SECTION XX.X Provided that of the general funds
appropriated for adult parole supervision and counseling (PSD612), the sum of
$250,000 or so much thereof as may be necessary for fiscal year 2019-2020 shall
be expended on a pre‑entry and post-entry program for inmates by a
federally qualified health center that operates an existing pre-entry and
post-entry program for inmates."
(9) By adding a new section to read as
follows:
"SECTION XX.X Provided that of the special fund
appropriations for financial services regulation (CCA104):
(1) The sum of $40,000 or so much thereof as may
be necessary for fiscal year 2019-2020 and the same sum or so much thereof as
may be necessary for fiscal year 2020-2021 shall be expended on the maintenance
and software licensing costs of the financial services regulation program's
database and records management system; and
(2) The sum of $25,074 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for fringe benefit costs for collective bargaining and salary adjustments."
(10) By adding a new section to read as follows:
"SECTION XX.X Provided that of the special fund
appropriations for the professional and vocational licensing division (CCA105):
(1)
The sum of $300,000 or so much thereof as may be necessary for fiscal
year 2019-2020 and the same sum or so much thereof as may be necessary for
fiscal year 2020-2021 shall be expended for software licensing costs to replace
the professional and vocational licensing division's applicant/licensee
integrated automated system; and
(2)
The sum of $108,806 or so much thereof as may be necessary for fiscal
year 2019-2020 and the same sum or so much thereof as may be necessary for
fiscal year 2020-2021 shall be expended for two full-time equivalent (2.0 FTE)
permanent positions to perform work pertaining to Act 44, Session Laws of
Hawaii 2018."
(11) By adding a new section to read as follows:
"SECTION XX.X Provided that of the special fund
appropriations for insurance regulatory services (CCA106):
(1)
The sum of $2,500,000 or so much thereof as may be necessary for fiscal
year 2019-2020 and the sum of $500,000 or so much thereof as may be necessary
for fiscal year 2020-2021 shall be expended for replacement of the Hawaii
insurance data system and corresponding licensing, maintenance, and independent
verification and validation costs; and
(2)
The sum of $417,736 or so much thereof as may be necessary for fiscal
year 2019-2020 and the same sum or so much thereof as may be necessary for
fiscal year 2020-2021 shall be expended for fringe benefit costs for collective
bargaining and salary adjustments."
(12) By adding a new section to read as follows:
"SECTION
XX.X Provided that of the general fund
appropriation for office of the public defender (BUF151),
the sum of $126,364 or so much thereof as may be necessary for fiscal year
2019-2020 and the same sum or so much thereof as may be necessary for fiscal
year 2020-2021 shall be transferred to the judiciary for the administration and
operation of the community outreach court project."
(13)
By adding a new section to read as follows:
"SECTION
XX.X Provided that of the general fund
appropriation for office of the public defender (BUF151), the sum of $165,404
or so much thereof as may be necessary for fiscal year 2019-2020 and the same
sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be
transferred to the office of the prosecuting attorney of the city and county of
Honolulu for the operation of the community outreach court project."
(14)
By adding a new section to read as follows:
"SECTION
XX.X Provided that of the funds
appropriated from the sources of funding indicated below to departmental administration
and budget division (BUF101), the following sums, or so much thereof as may be
necessary, shall be used to fund minimum wage cost increases for all
non-bargaining unit State employees of the executive branch who earn the
minimum wage for the fiscal year 2020-2021:
FY 2020-2021
General
funds $588,226
Special
funds $691,349
Federal
funds $251,503
Trust
funds $ 1,396
Interdepartmental
transfers $ 7,269
Revolving
funds $ 88,804;
and provided further that
the director of finance may transfer the funds to other departments as needed
to facilitate the payment of minimum wage increases."
(15) By adding a new section to read as follows:
"SECTION
XX.X Provided that of the funds
appropriated from the sources of funding indicated below to collective bargaining
‑ statewide (BUF102), the following sums, or so much thereof as may be
necessary, shall be used to fund salary cost increases for the governor, the lieutenant
governor, and specified appointed officials of the executive branch, pursuant
to the 2019 commission on salaries report to the 2019 legislature, for the
fiscal biennium 2019-2021:
FY 2019-2020 FY 2020-2021
General
funds $247,848 $508,008
Special
funds $ 48,636 $ 99,696;
and provided further that
the director of finance may transfer the funds to other departments and to departmental
administration and budget division (BUF101) as needed to facilitate the payment
of the salary increases."
(16) By amending section 9 to read as
follows:
"SECTION
9. Provided that of the general fund
appropriations for debt service payments (BUF721-BUF728), the following sums
specified in fiscal biennium 2019-2021 shall be expended for principal and
interest payments on general obligation bonds only as follows:
Program I.D. FY 2019-2020 FY
2020-2021
BUF721 $395,538,560 [$392,957,669]
$387,307,158
BUF725 $341,091,607 [$338,865,983]
$333,993,281
BUF728 $126,237,547 [$125,413,846;]
$123,610,466;
provided further that unrequired balances may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, or may be transferred only to retirement benefits payments (BUF741‑BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."
(17)
By amending section 10 to read as follows:
"SECTION
10. Provided that of the general fund
appropriations for retirement benefits payments (BUF741-BUF748), the following
sums specified in fiscal biennium 2019-2021 shall be expended for the state
employer's share of the employee's retirement pension accumulation and the
social security/medicare payment for employees only as follows:
Program
I.D. FY 2019-2020 FY 2020-2021
BUF741 $396,996,921 [$434,422,195]
$435,091,440
BUF745 [$422,894,279] [$471,930,022]
$428,838,066 $481,012,402
BUF748 $189,431,048 [$209,187,118;]
$205,341,161;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."
(18)
By amending section 11 to read as follows:
"SECTION
11.
Provided that of the general fund appropriations for health premium
payments (BUF761-BUF768), the following sums specified in fiscal biennium
2019-2021 shall be expended for the state employer's share of health premiums
for active employees and retirees only as follows:
Program
I.D. FY 2019-2020 FY 2020-2021
BUF761 $119,680,888 [$122,074,506]
$116,598,672
BUF762 $814,659,000 $842,456,000
BUF765 $142,378,724 [$145,226,298]
$140,054,769
BUF768 $ 53,903,313 [$54,981,380;]
$52,475,677;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."
(19)
By adding a new section to read as follows:
"SECTION XX.X Provided
that of the general fund appropriation for public works – planning, design, and
construction (AGS221), the sum of $250,000 or so much thereof as may be
necessary for fiscal year 2019-2020 shall be expended for the implementation of
a proof of concept study to update the Wahiawa civic center master plan, which
shall include a new courthouse, facilities for current state tenants,
facilities for other state agencies, and the optimization of facility space and
land uses for the provision of services to the community."
SECTION
33. Act 5, Session Laws of Hawaii 2019,
is amended by adding a new part IV to read as follows:
"PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION
XX.X CAPITAL IMPROVEMENT PROJECTS
AUTHORIZED. The sums appropriated or
authorized in part II of this Act for capital improvements shall be expended
for the projects listed below.
Accounting of the appropriations by the department of accounting and
general services shall be based on the projects as the projects are listed in
this section. Several related or similar
projects may be combined into a single project if the combination is
advantageous or convenient for implementation, provided that the total cost of
the projects thus combined shall not exceed the total of the sum specified for
the projects separately. The amount
after each cost element and the total funding for each project listed in this
part are in thousands of dollars.
SECTION 34. Act 5, Session Laws of Hawaii 2019, is amended by adding a new part V to read as follows:
"PART
V. CAPITAL IMPROVEMENT PROGRAM
PROVISIONS
SECTION XX.X Section
30 of part IV, Act 49, Session Laws of Hawaii 2017, as amended and renumbered
by section 5 of Act 53, Session Laws of Hawaii 2018, is amended by amending item
A‑17.01 to read as follows:
"17.01. AGRICULTURAL LAND, OAHU
PLANS,
ACQUISITION [OF EASEMENTS FOR DEEP WELLS AND ACQUISITION] OF LANDS ON
OAHU: TMK [6-5-002-006; 6-5-002-008; 6-5-002-027; 6-5-002-028 IN KAMANANUI,
OAHU, AND DESIGN FOR DEEP WELLS AND LAND ACQUISITIONS FOR CULTIVATION AND
IRRIGATION OF GALBRAITH, KAMANANUI, AND PAALAA UKA LANDS.]6-5-001-044;
6-5-001-014, AND PLANS AND ACQUISITION OF EASEMENTS FOR DEEP WELLS ON OAHU: TMK
6-4-003-022.
PLANS [2,350]1
LAND [2,350]4,699
TOTAL FUNDING AGR C 4,700 C"
SECTION
XX.X Provided that of the revolving fund
appropriation for the Hawaii housing finance and development corporation
(BED160) for Kahului emergency housing, Maui, the sum of $5,000,000 or so much
thereof as may be necessary for fiscal year 2019-2020 out of the dwelling unit
revolving fund shall be used for reasonable costs relating to entitling and
rehabilitating or replacing four (4) existing structures with at least twelve
(12) permanent rental housing units with support services on a site owned by
the County of Maui in Kahului, Maui, and identified as tax map key (2)
3-8-007:117; provided further that such appropriation may also be expended for
pre-development costs relating to environmental studies, planning, and
entitlements for the development of additional rental housing units on the
site; and provide further that the sum appropriated shall be expended by the
Hawaii housing finance and development corporation, pursuant to a regulatory
agreement between the Hawaii housing finance and development corporation and
the County of Maui, for the purposes of this section.
SECTION
XX.X Provided that the general
obligation bond fund appropriations for Maui
Health System, a KFH LLC (HTH214), for fiscal year 2019-2020 and fiscal year
2020-2021 shall be disbursed by the Hawaii health systems corporation to the Maui
Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in
the respective fiscal years; and provided further
that the Maui health system has satisfied all of the standards and conditions
in section 323F-58, Hawaii Revised Statues.
SECTION XX.X
Provided that of the general obligation bond fund appropriation for the
department of education for lump sum capital improvement projects – repair and
maintenance, statewide for school-based budgeting (EDN100) the sum of
$70,000,000 or so much thereof as may be necessary for fiscal year 2019-2020
and $70,000,000 or so much thereof as may be necessary for fiscal year
2020-2021 shall be expended for the department's job order contracting program
where the department determines that it may benefit from either significant
savings in project cost or time in project execution and completion.
SECTION XX.X
Provided that the appropriations for the city and county of Honolulu
(SUB201), county of Hawaii (SUB301), county of Maui (SUB401), and county of Kauai
(SUB501) shall be expended for the purposes established in this Act; and
provided further that no funds shall be made available to any county unless
that county provides matching funds for the amount appropriated in its
respective program ID identified in this section.
SECTION XX.X Any law
to the contrary notwithstanding, the appropriations under Act 119, Session Laws
of Hawaii 2015, section 47, as amended and renumbered by Act 124, Session Laws
of Hawaii 2016, section 5, in the amount indicated or balances thereof,
unallotted, unencumbered, or encumbered and unrequired are hereby lapsed:
"Item No. Amount
(MOF)
A-5
$3,547,371 C"
SECTION XX.X Any law
to the contrary notwithstanding, the appropriations under Act 49, Session Laws
of Hawaii 2017, section 30, as amended and renumbered by Act 53, Session Laws
of Hawaii 2018, section 5, in the amount indicated or balances thereof,
unallotted, unencumbered, or encumbered and unrequired are hereby lapsed:
"Item No. Amount
(MOF)
A-27 $4,200,000 C
F-28 $3,000,000 C
F-29.06 $2,000,000 C
G-79 $1,750,000 C
G-80 $ 650,000 C
K-8 $3,500,000 C
K-8 $4,650,000 R
K-8 $1,150,000 T""
SECTION 35. Act 5, Session Laws of Hawaii 2019, is amended by adding a new part VI to read as follows:
"PART VI. ISSUANCE
OF BONDS
SECTION XX.X AIRPORT
REVENUE BONDS. The department of
transportation may issue airport revenue bonds for airport capital improvement
projects authorized in part II and listed in part VI of this Act and designated
to be financed by revenue bond funds or by general obligation bond funds with
debt service cost to be paid from special funds, in a principal amount as shall
be required to yield the amounts appropriated for the capital improvement
projects, and, if so determined by the department and approved by the governor,
any additional principal amount as may be necessary by the department to pay
interest on the airport revenue bonds during the estimated period of
construction of the capital improvement projects for which the airport revenue
bonds are issued, to establish, maintain, or increase reserves for the airport
revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued
pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes,
as amended. The principal of and
interest on airport revenue bonds, to the extent not paid from the proceeds of
the bonds, shall be payable solely from and secured solely by the revenues from
airports and related facilities under the ownership of the State or operated
and managed by the department and the aviation fuel taxes levied and paid
pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or the
parts of either thereof as the department may determine, including rents,
landing fees, and other fees or charges presently or hereafter derived from or
arising through the ownership, operation, and management of airports and
related facilities and the furnishing and supplying of the services thereof,
and passenger facility charges pursuant to section 261-5.5, Hawaii Revised
Statutes, as amended, as determined by the department. The expenses of the issuance of the airport
revenue bonds, to the extent not paid from the proceeds of the bonds, shall be
paid from the airport revenue fund and passenger facility charge special fund
as determined by the department.
The governor, in the governor's discretion, may use the
airport revenue fund and passenger facility charge special fund to finance
those projects authorized in part II and listed in part VI of this Act where
the method of financing is designated to be by airport revenue bond funds.
SECTION XX.X RENTAL
MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS.
The department of transportation may issue rental motor vehicle customer
facility revenue bonds for airport capital improvement projects relating to
consolidated rental car facilities authorized in part II and listed in part VI
of this Act and designated to be financed by revenue bond funds with debt
service cost to be paid from the rental motor vehicle customer facility charge
special fund, as authorized by section 261‑5.6, Hawaii Revised Statutes,
in a principal amount as shall be required to yield the amounts appropriated
for the capital improvement projects, and, if so determined by the department
and approved by the governor, any additional principal amount as may be
necessary by the department to pay interest on the rental motor vehicle
customer facility revenue bonds during the estimated period of construction of
the capital improvement projects for which the rental motor vehicle customer
facility revenue bonds are issued, to establish, maintain, or increase reserves
for the rental motor vehicle customer facility revenue bonds and to pay the
expenses of issuance of the bonds. The
rental motor vehicle customer facility revenue bonds shall be issued pursuant
to the provisions of part III of chapter 39, Hawaii Revised Statutes, as
amended. The principal of and interest
on rental motor vehicle customer facility revenue bonds, to the extent not paid
from the proceeds of the bonds, shall be payable solely from and secured solely
by the revenues from the rental motor vehicle surcharge tax and the rental
motor vehicle customer facility charge special fund pursuant to section
261-5.6, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the rental
motor vehicle customer facility revenue bonds, to the extent not paid from the
proceeds of the bonds, shall be paid from the rental motor vehicle customer
facility charge special fund as determined by the department.
The governor, in the governor's discretion, may use the
rental motor vehicle customer facility charge special fund to finance those
projects authorized in part II and listed in part VI of this Act where the
method of financing is designated to be by rental motor vehicle customer
facility revenue bond funds.
SECTION XX.X HARBOR
REVENUE BONDS. The department of
transportation may issue harbor revenue bonds for harbor capital improvement
projects authorized in part II and listed in part VI of this Act and designated
to be financed by revenue bond funds or by general obligation bond funds with
debt service cost to be paid from special funds, in a principal amount as shall
be required to yield the amounts appropriated for the capital improvement
projects, and, if so determined by the department and approved by the governor,
any additional principal amount as may be deemed necessary by the department to
pay interest on the revenue bonds during the estimated construction period of
the capital improvement projects for which the harbor revenue bonds are issued
to establish, maintain, or increase reserves for the harbor revenue bonds or
harbor revenue bonds heretofore authorized (whether authorized and issued or
authorized and still unissued), and to pay the expenses of issuance of the
bonds. The harbor revenue bonds shall be
issued pursuant to the provisions of part III of chapter 39, Hawaii Revised
Statutes, as amended. The principal of
and interest on harbor revenue bonds, to the extent not paid from the proceeds
of the bonds, shall be payable solely from and secured solely by the revenues
derived from harbors and related facilities under the ownership of the State or
operated and managed by the department, including rents, mooring, wharfage,
dockage, port entry fees, and other fees or charges presently or hereafter
derived from or arising through the ownership, operation, and management of
harbor and related facilities and the furnishing and supplying of the services
thereof. The expenses of the issuance of
the harbor revenue bonds, to the extent not paid from the proceeds of the
bonds, shall be paid from the harbor special fund.
The governor, in the governor's discretion, may use the
harbor revenue fund to finance those projects authorized in part II and listed
in part VI of this Act where the method of financing is designated to be by
harbor revenue bond funds.
SECTION XX.X HIGHWAY
REVENUE BONDS. The department of transportation
may issue highway revenue bonds for highway capital improvement projects
authorized in part II and listed in part VI of this Act and designated to be
financed by revenue bond funds or by general obligation bond funds with the
debt service cost to be paid from special funds, in a principal amount as shall
be required to yield the amounts appropriated for the capital improvement
projects, and, if so determined by the department and approved by the governor,
any additional principal amount as may be deemed necessary by the department to
pay interest on the highway revenue bonds during the estimated period of
construction of the capital improvement projects for which the highway revenue
bonds are issued, to establish, maintain, or increase reserves for the highway
revenue bonds or highway revenue bonds heretofore authorized (whether
authorized and issued or authorized and still unissued), and to pay all or any
part of the expenses related to the issuance of the highway revenue bonds. The highway revenue bonds shall be issued
pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes,
as amended. The principal of and
interest on the highway revenue bonds, to the extent not paid from the proceeds
of the highway revenue bonds, shall be payable from and secured by the revenues
derived from highways and related facilities under the ownership of the State
or operated and managed by the department; from the highway fuel taxes, vehicle
weight taxes, and vehicle registration fees levied and paid pursuant to
sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes; from
federal moneys received by the State or any department thereof that are
available to pay principal of or interest on indebtedness of the State, or the
part of any thereof as the department may determine; and from other user taxes,
fees, or charges currently or hereafter derived from or arising through the
ownership, operation, and management of highways and related facilities and the
furnishing and supplying of the services thereof. The expenses related to the issuance of the
highway revenue bonds, to the extent not paid from the proceeds of the bonds,
shall be paid from the state highway fund.
The governor, in the governor's discretion, may use the
state highway fund to finance those projects authorized in part II and listed
in part VI of this Act where the method of financing is designated to be by
highway revenue bond funds."
SECTION
36. Part IV, Act 5, Session Laws of
Hawaii 2019, is amended:
(1) By renumbering Part IV to Part VII as
follows:
"PART [IV]VII. SPECIAL PROVISIONS"
(2) By amending section 13 to read as follows:
"SECTION 13. No
appropriation authorized in this Act for expenditure by a political subdivision
of this State shall be considered to be a mandate to undertake new programs or
to increase the level of services under existing programs of that political
subdivision. If any appropriation
authorized in this Act constitutes such a mandate within the provisions of
section 5 of article VIII of the Hawaii State Constitution, the authorization
shall be void[.] and, in the case of capital improvement
appropriations designated to be financed from the general obligation bond fund,
the total general obligation bonds authorized for the projects shall be
correspondingly decreased."
(3) By amending
section 41 to read as follows:
"SECTION 41. Provided that the director of finance shall
ensure that non-facility per pupil general fund amounts allocated for
department of education and charter school students are equal on an annualized
fiscal year basis; provided further that, for the purposes of this section, all
general fund appropriations for school-based budgeting (EDN100), instructional
support (EDN200), state administration (EDN300), and school support (EDN400)
shall be considered non-facility appropriations for department of education;
provided further that for the purposes of this section, the general fund
appropriation for charter schools (EDN600) shall be considered the non-facility
appropriation for charter schools; provided further that, for the purposes of
this section, funds
appropriated for pay differentials for teachers in special education,
hard-to-staff geographical areas and Hawaiian language immersion programs and all grant appropriations issued pursuant to chapter 42F, Hawaii Revised
Statutes, shall be excluded from non-facility appropriations for the department
of education and charter schools; provided further that, notwithstanding any
other law to the contrary, for fiscal year 2019-2020 and fiscal year 2020-2021, the director of finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;
(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2019, and November 1, 2020, respectively, that shall provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section."
(4) By amending section 44 to read as follows:
"SECTION 44. Notwithstanding any law to the contrary,
provided that position ceilings and funds appropriated in any other Act deemed
necessary for the operations of a program may be transferred with the approval
of the governor to the General Appropriations Act of 2019 [(House Bill No. 2, H.D. 1, S.D. 1, C.D. 1),]or the Supplemental Appropriations Act of 2020 for program execution and
expenditure; provided that the transferred appropriations shall be subject to
the provisions of the General Appropriations Act of 2019 and the
Supplemental Appropriations Act of 2020; and provided further that the
transferred appropriations shall be incorporated into all budgetary details of
the General Appropriations Act of 2019 and
the Supplemental Appropriations Act of 2020, as applicable."
(5)
By adding a new section to read as follows:
"SECTION XX.X
GOVERNOR'S DISCRETIONARY POWERS. Any
law or provision to the contrary notwithstanding, the governor may replace
general obligation bond funds appropriated for capital improvement projects
with general obligation reimbursable when the expenditure of the general
obligation reimbursable bond funds is deemed appropriate for the project."
(6)
By adding a new section to read as follows:
"SECTION XX.X
All general obligation bond funds used for a public undertaking,
improvement, or system designated as means of financing (D) shall have the bond
principal and interest reimbursed from the special fund in which the net
revenue, net user tax receipts, or combination of both of the public
undertaking, improvement, or system are deposited or credited. Bonds issued for irrigation and housing
projects shall be reimbursed as provided by section 174-21 and chapter 201H,
Hawaii Revised Statutes, respectively.
The governor, in the governor's discretion, may use the
state highway fund, the harbor special fund, the boating special fund, the
airport revenue fund, the special land and development fund, or other
appropriate special funds to finance the respective public undertaking,
improvement, or system described above and authorized in this Act, where the
method of financing is designated to be general obligation bond fund with debt
service cost to be paid from the funds."
(7)
By adding a new section to read as follows:
"SECTION XX.X
If the authorized appropriations specified for capital improvement
projects listed in this Act are insufficient and where the source of funding is
designated as special funds, general obligation bond fund with debt service
cost to be paid from special funds, revenue bond funds, or revolving funds, the
governor may make supplemental allotments from the special fund or revolving
fund responsible for cash or debt service payments for the projects or transfer
unrequired balances from other unlapsed projects in this Act or prior
appropriation acts that authorized the use of special funds, general obligation
bond fund with debt service costs to be paid from special funds, revenue bond
funds, or revolving funds; provided that the supplemental allotments shall not
be used to increase the scope of the project; provided further that the
supplemental allotments shall not impair the ability of the fund to meet the
purposes for which it was established."
(8)
By adding a new section to read as follows:
"SECTION XX.X
If the authorized appropriations specified for capital improvement
projects listed in this Act are insufficient and where the source of funding is
designated as airport passenger facility charge funds, the governor may make
supplemental allotments from the airport revenue fund or airport revenue bond
funds, or transfer unrequired balances from other unlapsed projects in this Act
or prior appropriation acts that authorized the use of airport passenger
facility charge funds; provided that the supplemental allotments shall not be
used to increase the scope of the project; provided further that the
supplemental allotments shall not impair the ability of the fund to meet the
purposes for which it was established; provided further that the governor, at
the governor's discretion, may increase the passenger facility charge fund
authorization ceiling for the program to accommodate the expenditure of the
funds."
(9) By adding a new section to read as
follows:
"SECTION XX.X
The governor may supplement funds for any cost element for capital
improvement projects authorized under this Act by transferring sums as may be
needed from the funds appropriated for other cost elements of the same project
by this Act or any other prior or future act that has not lapsed; provided that
the total expenditure of funds for all cost elements shall not exceed the total
appropriations for that project."
(10)
By adding a new section to read as follows:
"SECTION XX.X
Any provision of this Act to the contrary notwithstanding, the
appropriations made for capital improvement projects authorized under this Act
shall not lapse at the end of the fiscal biennium for which the appropriation
is made; provided that all appropriations made to be expended in fiscal
biennium 2019-2021 that are unencumbered as of June 30, 2022, shall lapse as of
that date; provided further that this lapsing date shall not apply to
non-general fund appropriations for projects described in part IV
of this Act where the appropriations have been deemed
necessary to qualify for federal aid financing and reimbursement; provided
further that appropriations that are unencumbered as of June 30, 2026, shall
lapse as of that date."
(11)
By adding a new section to read as follows:
"SECTION XX.X
Where it has been determined that changed conditions, such as a
reduction in the particular population being served, permit the reduction in
the scope of a capital improvement project described in this Act, the governor
may authorize a reduction of project scope."
(12)
By adding a new section to read as follows:
"SECTION
XX.X In releasing funds for capital improvement projects, the governor
shall consider legislative intent and the objectives of the user agency and its
programs; the scope and level of the user agency's intended service; and the
means, efficiency, and economics by which the project will meet the objectives
of the user agency and the State; provided that agencies responsible for
construction shall take into consideration legislative intent, the objectives
of the user agency and its programs, and the scope and level of the user
agency's intended service and construct the improvement to meet the objectives
of the user agency in the most efficient and economical manner possible."
(13)
By adding a new section to read as follows:
"SECTION XX.X
With the approval of the governor, designated expending agencies for
capital improvement projects authorized in this Act may delegate to other state
or county agencies the implementation of projects when it is determined
advantageous to do so by both the original expending agency and the agency to
which expending authority is to be delegated."
(14)
By adding a new section to read as follows:
"SECTION XX.X
Where county capital improvement projects are partially or totally
funded by state grants as authorized in this Act or any other act of the
legislature, this fact should be appropriately acknowledged during construction
and upon completion of these projects."
(15)
By adding a new section to read as follows:
"SECTION XX.X
The governor may authorize the expenditure of funds for
capital improvement projects not previously authorized in this Act to cope with
the effects of natural disasters or unforeseen emergencies when the effects of
the natural disasters or unforeseen emergencies create an urgent need to pursue
a course of action that is in the best interest of the State; provided that no
funds shall be expended without a formal declaration of a natural disaster or
emergency by the governor; provided further that the governor shall use the
powers conferred under section 127A-13, Hawaii Revised Statutes, or any other
applicable law to accomplish the purposes of this section."
(16)
By adding a new section to read as follows:
"SECTION XX.X
With the approval of the governor, expending agencies that use
appropriations authorized in part II of this Act for planning, land
acquisition, design, construction, and equipment for repair and alterations may
delegate that responsibility and transfer funds to public works – planning,
design, and construction (AGS221) for the implementation of the repair and
alterations when it is determined by the agencies that it is advantageous to do
so."
(17)
By adding a new section to read as follows:
"SECTION XX.X Provided that, notwithstanding any provision
or law to the contrary, the transfer of appropriations and positions into the
General Appropriations Act of 2019 or Supplemental Appropriations Act of 2020
shall not impact any incumbent employee's:
(1) Civil service status, whether permanent or
temporary; and
(2) Salary, seniority (except as may be
prescribed by an applicable collective bargaining agreement), retention points,
prior service credit, any vacation and sick leave credits previously earned,
and other rights, benefits, and privileges, in accordance with state personnel
laws."
(18) By adding a new section to read as follows:
"SECTION
XX.X Provided that of the general fund
appropriations authorized for executive programs in this Act for fiscal year
2019-2020 and fiscal year 2020-2021, the governor is authorized to transfer
funds between departments for public safety operational requirements as
necessary."
SECTION
37. Part V, Act 5, Session Laws of
Hawaii 2019, is amended by renumbering Part V to Part VIII as follows:
"PART
[V]VIII. MISCELLANEOUS AND
EFFECTIVE DATE"
SECTION 38. MISCELLANEOUS. 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 such appropriation to the extent possible.
SECTION
39. In the event manifest clerical, typographical
or other mechanical errors are found in this Act, the governor is hereby
authorized to correct such errors.
SECTION
40. Material to be repealed is bracketed
and stricken.
SECTION
41. Nothing in this Act shall affect the
validity or continuing effectiveness of any provisions of Act 5, Session Laws
of Hawaii 2019, not repealed or amended by this Act.
SECTION 42. EFFECTIVE DATE. This Act shall take effect upon approval.
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INTRODUCED BY: |
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BY REQUEST |
Report Title:
State budget.
Description:
To adjust and request appropriations for Fiscal Biennium 2019‑21 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs and to include appropriations from other departmental budget acts deemed necessary for program operations and capital improvements.
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.