HOUSE OF REPRESENTATIVES	H.B. NO.	2200
THIRTIETH LEGISLATURE, 2020		H.D. 1
STATE OF HAWAII

A BILL FOR AN ACT

RELATING TO THE STATE BUDGET.

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

PART I

SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2020.

PART II

SECTION 2. This part amends Act 5, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.

SECTION 3. Part II of 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]

2,670,997A

BED 1,821,915W 1,821,915W

BED 700,000P 700,000P

2. BED105 - CREATIVE INDUSTRIES DIVISION

14.00* [ 14.00*]

13.00*

1.00# 1.00#

OPERATING BED 1,815,093A [ 1,815,093A]

1,750,617A

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*]

25.00*

1.00# 1.00#

OPERATING BED 2,326,258A [ 2,326,258A]

2,294,002A

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]

2,080,984B

AGR 5,500,000W 5,500,000W

7. AGR122 - PLANT PEST AND DISEASE CONTROL

78.00* [ 78.00*]

71.00*

OPERATING AGR 5,721,147A [ 5,726,907A]

5,289,694A

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]

2,914,728P

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*]

21.68*

OPERATING AGR 1,613,389A [ 1,614,083A]

1,538,651A

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*]

29.00*

8.00# [ 8.00#]

5.00#

OPERATING LNR 3,566,192A [ 3,570,330A]

3,533,622A

LNR 2,455,475B 2,455,475B

1.00* 1.00*

LNR 3,577,901P [ 877,901P]

935,000P

11. AGR151 - QUALITY AND PRICE ASSURANCE

17.00* [ 17.00*]

15.00*

OPERATING AGR 1,463,935A [ 1,463,935A]

1,313,455A

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*]

12.00*

OPERATING AGR 1,708,117A [ 1,708,117A]

1,657,009A

AGR 420,000B 420,000B

AGR 1,007,003N 1,007,003N

AGR 220,000P [ 220,000P]

345,000P

13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

6.00* [ 6.00*]

5.00*

OPERATING AGR 602,944A [ 602,944A]

525,044A

23.50* 23.50*

AGR 2,780,761B [ 2,792,881B]

2,842,881B

7.50* [ 7.50*]

6.50*

AGR 1,281,904W [ 1,284,743W]

1,194,650W

14. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING AGR [ 1,000A ][ 1,000A]

0A 0A

AGR [ 1,000B ][ 1,000B]

0B 0B

AGR [ 1,000W ][ 1,000W]

0W 0W

15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

26.00* [ 26.00*]

25.00*

OPERATING AGR 2,165,054A [ 2,165,054A]

2,083,804A

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]

859,102A

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]

0A 0A

BED [ 1,000B ][ 1,000B]

0B 0B

BED [ 1,000T ][ 1,000T]

0T 0T

19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

OPERATING BED [ 1,000A ][ 1,000A]

0A 0A

BED [ 1,000B ][ 1,000B]

0B 0B

BED [ 1,000R ][ 1,000R]

0R 0R

BED [ 1,000W ][ 1,000W]

0W 0W

BED [ 1,000P ][ 1,000P]

0P 0P

20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING BED [ 1,000B ][ 1,000B]

0B 0B

BED [ 1,000W ][ 1,000W]

0W 0W

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*]

23.00*

OPERATING LNR 2,281,113A [ 2,287,154A]

2,222,678A

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]

11,868,556W

BED 3,000,000P 3,000,000P

26. BED128 - OFFICE OF AEROSPACE

* 3.00*

1.00# [ 1.00#]

0.00#

OPERATING BED 1,213,673A [ 1,213,673A]

1,109,995A

BED 500,000B 500,000B

B. EMPLOYMENT

1. LBR111 - WORKFORCE DEVELOPMENT

1.20* 1.20*

OPERATING LBR 1,057,087A [ 1,057,087A]

1,532,087A

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*]

17.00*

LBR 2,000,000S [ 2,000,000S]

1,500,000S

12.00* [ 12.00*]

10.00*

20.00# [ 20.00#]

15.00#

LBR 2,887,594U [ 2,887,594U]

2,000,000U

8.00* 8.00*

LBR 4,100,000P [ 4,100,000P]

2,100,000P

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

0.10* 0.10*

OPERATING LBR 463,718A 463,718A

6.90* 6.90*

# 2.00#

LBR 6,500,000N 6,500,000N

3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING LBR 2,000,000A [ 1,000,000A]

2,000,000A

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#]

9.00#

OPERATING LBR 2,041,594A [ 2,041,594A]

3,274,294A

LBR 5,000B 5,000B

1.00* 1.00*

4.00# 4.00#

LBR 6,071,243N [ 6,071,243N]

6,041,243N

LBR 240,000P [ 240,000P]

0P

5. HMS802 - VOCATIONAL REHABILITATION

37.76* [ 37.76*]

35.82*

2.31# [ 2.31#]

0.33#

OPERATING HMS 4,762,420A [ 4,762,420A]

4,653,755A

69.24* [ 69.24*]

68.68*

4.69# [ 4.69#]

0.67#

HMS 14,916,778N [ 14,932,508N]

14,682,104N

HMS 1,330,200W 1,330,200W

6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

17.10* [ 17.10*]

16.10*

OPERATING LBR 1,112,186A [ 1,112,186A]

1,056,296A

22.00* 22.00*

0.50# 0.50#

LBR 3,122,624W 3,122,624W

19.90* [ 19.90*]

18.90*

LBR 2,150,000P [ 2,150,000P]

2,094,110P

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*]

89.00*

OPERATING LBR 11,597,734A [ 10,800,513A]

10,662,141A

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]

650,000N

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*]

14.50*

1.12# 1.12#

OPERATING LBR 1,569,343A [ 1,569,343A]

1,591,700A

LBR 437,400B [ 200,000B]

438,700B

32.17* [ 32.17*]

31.50*

2.88# 2.88#

LBR 3,286,941P [ 3,286,941P]

3,248,900P

C. TRANSPORTATION FACILITIES

1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

684.00* 692.00*

OPERATING TRN 187,974,787B [ 194,762,414B]

235,020,904B

TRN 1,405,500N [ 1,405,500N]

0N

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]

26,966,531B

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]

0B 0B

17. TRN303 - KALAELOA BARBERS POINT HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

18. TRN311 - HILO HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

19. TRN313 - KAWAIHAE HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

20. TRN331 - KAHULUI HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

21. TRN341 - KAUNAKAKAI HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

22. TRN361 - NAWILIWILI HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

23. TRN363 - PORT ALLEN HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

24. TRN351 - KAUMALAPAU HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

25. TRN395 - HARBORS ADMINISTRATION

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

26. TRN333 - HANA HARBOR

OPERATING TRN [ 1,000B ][ 1,000B]

0B 0B

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]

17,217,300B

29. TRN531 - MAUI HIGHWAYS

89.00* 89.00*

1.00# 1.00#

OPERATING TRN 17,465,190B [ 17,582,396B]

20,582,396B

30. TRN561 - KAUAI HIGHWAYS

54.00* 54.00*

OPERATING TRN 9,389,613B [ 9,463,562B]

9,621,439B

31. TRN595 - HIGHWAYS ADMINISTRATION

545.00* 545.00*

5.00# 5.00#

OPERATING TRN 178,225,132B [ 182,046,702B]

196,399,102B

1.00# 1.00#

TRN 15,557,418N [ 15,557,418N]

17,217,018N

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]

18,327,741N

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*]

69.00*

OPERATING HTH 5,654,144A [ 5,764,090A]

5,160,719A

64.00* [ 64.00*]

66.00*

7.00# [ 7.00#]

5.00#

HTH 79,802,051B [ 80,364,007B]

11,410,607B

32.10* 32.10*

2.00# 2.00#

HTH 13,444,878N [ 5,002,918N]

3,758,596N

2.00* 2.00*

HTH 241,782U 241,782U

37.00* 37.00*

HTH 209,035,151W [ 209,035,151W]

154,330,007W

7.25* 7.25*

4.00# 4.00#

HTH 4,899,514P [ 1,311,612P]

842,672P

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]

3,010,193W

2.00* 2.00*

1.00# 1.00#

AGR 464,629P 464,629P

3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

26.50* [ 26.50*]

25.50*

4.00# [ 4.00#]

3.00#

OPERATING LNR 2,492,890A [ 2,580,806A]

2,463,134A

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*]

53.50*

OPERATING LNR 15,029,456A [ 15,039,001A]

17,543,053A

13.00* 13.00*

3.00# 3.00#

LNR 1,747,467N [ 1,747,467N]

1,894,520N

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]

1,800,000P

5. LNR404 - WATER RESOURCES

22.00* [ 22.00*]

21.00*

OPERATING LNR 3,323,222A [ 3,327,917A]

3,237,917A

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*]

110.25*

OPERATING LNR 10,957,051A [ 10,272,129A]

8,893,710A

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*]

49.50*

23.00# [ 23.00#]

17.00#

OPERATING LNR 8,501,978A [ 8,511,432A]

8,340,312A

LNR B 180,000B

LNR 500,000N 500,000N

0.50* 0.50*

LNR 1,475,000P [ 1,475,000P]

1,272,495P

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*]

42.25*

15.00# [ 15.00#]

14.00#

OPERATING LNR 4,105,352A [ 4,115,292A]

4,228,730A

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*]

21.00*

1.25# 1.25#

OPERATING HTH 3,766,858A [ 3,766,858A]

3,665,178A

0.50* 0.50*

HTH 79,580B 79,580B

2.30* [ 2.30*]

1.55*

0.60# 0.60#

HTH 144,440N [ 144,440N]

95,797N

11.00* 11.00*

HTH 2,600,465W [ 2,600,465W]

1,752,823W

11.20* [ 11.20*]

11.95*

2.15# 2.15#

HTH 2,571,855P [ 2,626,604P]

2,398,284P

E. HEALTH

1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

239.87* [ 239.87*]

229.87*

3.00# 3.00#

OPERATING HTH 28,858,933A [ 28,957,152A]

27,999,163A

HTH 13,343B [ 13,343B]

0B

21.00# [ 21.00#]

22.00#

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]

5,827,365P

2. HTH131 - DISEASE OUTBREAK CONTROL

22.60* [ 22.60*]

21.60*

OPERATING HTH 1,947,434A [ 1,947,434A]

1,477,490A

23.40* [ 23.40*]

22.40*

10.00# [ 10.00#]

9.00#

HTH 18,887,619N [ 3,778,582N]

3,672,848N

29.50# [ 29.50#]

27.00#

HTH 15,400,816P [ 4,954,506P]

4,055,045P

3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

12.00* [ 12.00*]

11.00*

1.40# 1.40#

OPERATING HTH 69,143,593A [ 69,143,593A]

69,094,647A

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*]

109.00*

2.50# [ 2.50#]

1.00#

OPERATING HTH 31,499,929A [ 31,499,929A]

32,582,618A

15.00* 15.00*

2.00# 2.00#

HTH 18,439,145B 18,439,145B

119.50* [ 119.50*]

111.50*

12.30# [ 12.30#]

11.30#

HTH 39,310,996N [ 38,710,996N]

37,286,925N

HTH 203,441U 203,441U

17.00* [ 17.00*]

11.00*

6.70# [ 6.70#]

7.20#

HTH 12,097,543P [ 11,397,543P]

8,937,263P

5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

40.50* [ 40.50*]

38.50*

5.00# [ 5.00#]

2.50#

OPERATING HTH 7,202,672A [ 7,210,148A]

4,305,587A

HTH 48,656,356B [ 48,656,356B]

48,726,356B

* 1.00*

# 1.00#

HTH 1,000,000U [ 1,000,000U]

1,183,583U

10.50* [ 10.50*]

9.50*

22.50# [ 22.50#]

14.00#

HTH 7,216,912P [ 6,994,004P]

4,737,339P

6. HTH595 - HEALTH RESOURCES ADMINISTRATION

6.00* [ 6.00*]

2.00*

2.00# [ 2.00#]

1.00#

OPERATING HTH 586,121A [ 586,121A]

265,421A

7.00* [ 7.00*]

10.00*

3.00# 3.00#

HTH 1,462,165B [ 1,462,165B]

1,677,528B

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]

1,800,001A

9. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

OPERATING HTH 125,701,003A [ 105,701,003A]

105,701,004A

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

11A. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING HTH A 18,000,000A

12. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

215.00* [ 215.00*]

188.00*

130.50# [ 130.50#]

84.50#

OPERATING HTH [ 62,483,432A ][ 62,490,458A]

58,789,432A 50,434,301A

HTH [ 11,610,000B ][ 11,610,000B]

5,800,000B 5,800,000B

1.00# 1.00#

HTH 2,333,370N 2,333,370N

13. HTH430 - ADULT MENTAL HEALTH - INPATIENT

650.50* [ 777.50*]

741.50*

27.00# [ 27.00#]

24.00#

OPERATING HTH 77,946,272A [ 87,140,174A]

85,005,765A

14. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

29.00* [ 29.00*]

30.00*

OPERATING HTH 20,246,936A [ 20,246,936A]

20,195,392A

HTH 750,000B [ 750,000B]

165,000B

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*]

165.50*

13.00# [ 13.00#]

9.00#

OPERATING HTH 44,020,134A [ 44,020,134A]

43,026,221A

17.00* [ 17.00*]

23.00*

6.00# [ 6.00#]

0.00#

HTH 15,133,262B [ 15,133,262B]

16,028,262B

5.00# 5.00#

HTH 2,329,630N [ 2,339,630N]

2,324,438N

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*]

211.75*

3.00# [ 3.00#]

2.00#

OPERATING HTH 91,875,295A [ 89,989,491A]

88,453,713A

3.00* 3.00*

HTH 1,063,165B [ 1,063,165B]

3,563,165B

17. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

45.50* 45.50*

50.50# [ 50.50#]

43.50#

OPERATING HTH 6,997,306A [ 6,997,306A]

6,676,318A

1.00# 1.00#

HTH 137,363P 137,363P

18. HTH610 - ENVIRONMENTAL HEALTH SERVICES

129.00* [ 129.00*]

126.00*

OPERATING HTH 8,428,221A [ 8,440,534A]

8,256,982A

30.00* [ 30.00*]

29.00*

HTH 3,715,505B [ 3,715,505B]

3,559,723B

2.00* 2.00*

HTH 158,000N 158,000N

3.00* 3.00*

HTH 245,963U [ 249,740U]

243,498U

2.00* 2.00*

HTH 364,150P 364,150P

19. HTH710 - STATE LABORATORY SERVICES

75.00* [ 75.00*]

73.00*

1.00# 1.00#

OPERATING HTH 9,151,752A [ 8,292,944A]

8,005,362A

9.00# 9.00#

HTH 5,146,110N 1,029,222N

2.00# 2.00#

HTH 176,112P [ 176,112P]

164,604P

20. HTH720 - HEALTH CARE ASSURANCE

28.00* [ 28.00*]

27.00*

2.00# 2.00#

OPERATING HTH 3,767,847A [ 3,767,847A]

3,734,587A

HTH 421,000B [ 421,000B]

692,000B

16.00* 16.00*

HTH 4,388,679P [ 4,388,679P]

3,714,140P

21. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

6.00* 6.00*

OPERATING HTH 590,549A [ 590,549A]

580,454A

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]

413,643B

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]

521,000N

24. HTH907 - GENERAL ADMINISTRATION

126.00* [ 126.00*]

122.00*

5.00# 5.00#

OPERATING HTH 10,123,239A [ 10,123,239A]

9,841,973A

8.00* 8.00*

20.00# 20.00#

HTH 24,054,695N [ 4,810,939N]

4,835,939N

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*]

209.20*

OPERATING HMS 36,903,174A [ 36,903,174A]

36,215,219A

HMS 1,007,587B 1,007,587B

175.20* [ 175.20*]

165.30*

HMS 44,063,972N [ 44,098,588N]

43,761,796N

HMS U 475,000U

HMS 106,225P [ 106,225P]

400,000P

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

25.85* [ 25.85*]

24.85*

OPERATING HMS 1,847,899A [ 1,846,899A]

1,803,411A

25.15* [ 25.15*]

24.15*

HMS 11,921,864N [ 11,920,864N]

11,877,376N

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING HMS 47,765,586A 47,765,586A

HMS 26,110,014N [ 26,110,014N]

27,430,000N

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*]

95.00*

OPERATING HMS 9,964,073A [ 10,082,161A]

9,559,729A

7. DEF112 - SERVICES TO VETERANS

28.00* [ 28.00*]

27.00*

OPERATING DEF 2,072,678A [ 2,078,986A]

2,153,726A

8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

72.48* [ 72.48*]

67.48*

OPERATING HMS 6,144,028A [ 6,144,028A]

5,735,804A

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*]

0.00*

OPERATING HMS 4,486,122A [ 4,487,455A]

4,342,399A

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*]

1.25*

OPERATING HMS 1,089,869A [ 1,089,869A]

1,042,769A

23.75* 23.75*

1.00# 1.00#

HMS 26,393,471N [ 26,397,150N]

38,693,006N

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*]

287.92*

OPERATING HMS 16,131,531A [ 16,131,531A]

15,773,910A

233.67* [ 233.67*]

227.08*

HMS 26,244,772N [ 26,275,954N]

26,037,719N

HMS 30,237P 30,237P

20. HMS238 - DISABILITY DETERMINATION

49.00* [ 49.00*]

47.00*

OPERATING HMS 8,183,015N [ 8,197,582N]

8,057,480N

21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

70.72* [ 70.72*]

70.04*

0.34# 0.34#

OPERATING ATG 4,483,525A [ 4,483,525A]

4,461,608A

ATG 2,231,224T 2,231,224T

137.28* [ 137.28*]

135.96*

0.66# 0.66#

ATG 15,880,241P [ 15,880,241P]

15,837,108P

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*]

167.00*

OPERATING HHL 18,638,060A [ 18,644,280A]

16,513,068A

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]

1,121,970P

26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

11.00* 11.00*

OPERATING HTH 1,048,420A [ 1,048,420A]

1,059,140A

8.00* 8.00*

HTH 1,043,264B [ 1,043,264B]

1,039,028B

2.00* 2.00*

HTH 292,599U [ 292,600U]

249,395U

27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

136.50* [ 136.50*]

125.50*

5.70# [ 5.70#]

4.80#

OPERATING HMS 16,223,893A [ 14,953,093A]

14,335,511A

0.56* 0.56*

HMS 1,542,576B 1,542,576B

144.69* [ 144.69*]

132.69*

19.30# [ 19.30#]

11.20#

HMS 54,221,657N [ 54,237,783N]

53,120,873N

HMS 843,987P 843,987P

28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

48.75* [ 48.75*]

47.61*

1.59# 1.59#

OPERATING HMS 42,498,088A [ 44,359,614A]

44,548,106A

44.25* [ 44.25*]

43.39*

1.41# 1.41#

HMS 68,271,830N [ 68,933,152N]

69,806,000N

HMS 3,000P 3,000P

29. HMS904 - GENERAL ADMINISTRATION - DHS

141.65* [ 141.65*]

142.84*

10.00# [ 10.00#]

12.00#

OPERATING HMS 11,071,603A [ 11,107,603A]

11,510,183A

29.35* [ 29.35*]

30.16*

HMS 4,373,183N [ 4,457,183N]

4,696,330N

HMS 1,500P 1,500P

30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

19.45* [ 19.45*]

27.15*

OPERATING HMS 2,527,248A [ 2,527,248A]

3,159,560A

9.55* [ 9.55*]

11.85*

HMS 2,074,339N [ 2,074,339N]

2,617,595N

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

12,421.25* [ 12,421.25*]

12,420.25*

680.25# [ 680.25#]

681.25#

OPERATING EDN 1,020,200,131A [1,041,075,903A]

1,041,106,161A

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*]

5,204.09*

1,228.25# [ 1,228.25#]

1,190.33#

OPERATING EDN 378,885,127A [ 387,816,237A]

385,123,243A

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*]

401.00*

83.00# [ 83.00#]

82.00#

OPERATING EDN 57,965,758A [ 58,743,659A]

59,150,537A

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*]

517.50*

6.00# 6.00#

OPERATING EDN 53,287,938A [ 53,958,887A]

53,458,139A

# 4.00#

EDN U 3,323,888U

EDN 30,000P 30,000P

5. EDN400 - SCHOOL SUPPORT

696.50* [ 696.50*]

668.50*

3.00# 3.00#

OPERATING EDN 201,462,708A [ 199,344,495A]

197,961,557A

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]

0T

EDN 11,700,000W 11,700,000W

7. EDN600 - CHARTER SCHOOLS

OPERATING EDN 96,210,541A [ 101,405,111A]

97,498,234A

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]

1,847,061A

6.88* 6.88*

EDN 1,800,000N 1,800,000N

9. EDN700 - EARLY LEARNING

66.00* [ 66.00*]

65.00*

OPERATING EDN 4,095,184A [ 4,234,308A]

4,175,527A

1.00# 1.00#

EDN 125,628N 125,628N

10. BUF745 - RETIREMENT BENEFITS - DOE

OPERATING BUF 422,894,279A [ 471,930,022A]

470,630,252A

11. BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING BUF 142,378,724A [ 145,226,298A]

140,054,769A

12. BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING BUF 341,091,607A [ 338,865,983A]

333,993,281A

13. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

80.00* [ 80.00*]

78.00*

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

5,669,791A

7.00* 7.00*

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

14. EDN407 - PUBLIC LIBRARIES

561.50* [ 561.50*]

528.50*

1.00# 1.00#

OPERATING EDN 38,512,179A [ 38,582,681A]

38,625,397A

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#]

23.25#

OPERATING DEF 1,783,507A [ 1,783,507A]

1,735,357A

73.50# [ 73.50#]

69.75#

DEF 5,594,962P [ 5,594,962P]

5,449,594P

16. UOH100 - UNIVERSITY OF HAWAII, MANOA

3,253.88* [ 3,253.88*]

3,246.88*

47.25# 47.25#

OPERATING UOH 234,782,615A [ 238,158,774A]

238,372,741A

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*]

226.60*

3.50# 3.50#

OPERATING UOH 20,000,817A [ 20,395,095A]

21,795,095A

UOH 27,958,949B 27,958,949B

UOH 7,783,094W 7,783,094W

18. UOH210 - UNIVERSITY OF HAWAII, HILO

548.25* [ 548.25*]

550.25*

7.00# 7.00#

OPERATING UOH 37,489,390A [ 38,048,748A]

38,436,379A

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*]

258.70*

1.50# 1.50#

OPERATING UOH 18,291,413A [ 18,562,223A]

19,213,947A

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*]

1,931.00*

54.50# 54.50#

OPERATING UOH 150,761,199A [ 153,022,004A]

155,196,800A

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*]

464.00*

1.00# 1.00#

OPERATING UOH 54,394,172A [ 56,533,226A]

58,279,508A

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]

205,341,161A

24. BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING BUF 53,903,313A [ 54,981,380A]

52,475,677A

25. BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING BUF 126,237,547A [ 125,413,846A]

123,610,466A

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]

0P

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*]

28.00*

OPERATING LNR 2,564,800A [ 2,519,933A]

2,230,929A

LNR 495,450B 495,902B

6.00* 6.00*

LNR 591,360N 591,360N

5. LNR804 - FOREST AND OUTDOOR RECREATION

33.00* [ 33.00*]

32.00*

OPERATING LNR 1,867,235A [ 1,871,488A]

1,812,496A

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*]

18.00*

OPERATING LNR 1,095,524A [ 1,097,814A]

1,041,462A

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*]

84.00*

OPERATING LNR 6,284,914A [ 6,296,554A]

9,020,814A

48.00* [ 48.00*]

50.00*

LNR 10,356,938B [ 10,367,258B]

10,496,300B

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

OPERATING AGS A 7,764,000A

36.50* 36.50*

1.00# 1.00#

AGS 9,297,877B 9,315,701B

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

411.00* [ 411.00*]

385.00*

OPERATING PSD 30,172,479A [ 30,272,479A]

29,186,795A

2. PSD403 - KULANI CORRECTIONAL FACILITY

82.00* [ 82.00*]

81.00*

OPERATING PSD 6,322,596A [ 6,160,077A]

6,075,652A

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

113.00* [ 113.00*]

107.00*

OPERATING PSD 7,723,265A [ 7,744,275A]

7,434,543A

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

171.00* [ 171.00*]

168.00*

OPERATING PSD 11,761,134A [ 11,657,752A]

11,493,112A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

187.00* [ 187.00*]

179.00*

OPERATING PSD 13,166,254A [ 13,221,786A]

13,151,193A

3.00# 3.00#

PSD 209,721S 209,721S

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

501.00* [ 501.00*]

467.00*

OPERATING PSD 36,611,027A [ 36,899,444A]

35,001,967A

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

74.00* [ 74.00*]

71.00*

OPERATING PSD 5,667,010A [ 5,706,829A]

5,538,781A

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

136.00* [ 136.00*]

134.00*

OPERATING PSD 8,942,178A [ 9,173,834A]

9,055,754A

9. PSD410 - INTAKE SERVICE CENTERS

61.00* [ 61.00*]

65.00*

OPERATING PSD 4,011,759A [ 4,051,209A]

4,201,893A

10. PSD420 - CORRECTIONS PROGRAM SERVICES

167.00* [ 167.00*]

161.00*

OPERATING PSD 23,436,146A [ 23,530,685A]

23,172,137A

PSD 1,015,989N 1,015,989N

11. PSD421 - HEALTH CARE

208.60* [ 208.60*]

209.60*

OPERATING PSD 26,252,680A [ 26,468,193A]

27,731,567A

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*]

10.00*

OPERATING PSD 1,351,162A [ 1,261,757A]

1,168,709A

8.00* 8.00*

PSD 955,477W 955,477W

PSD 200,000P 200,000P

15. PSD503 - SHERIFF

312.00* [ 312.00*]

305.00*

OPERATING PSD 21,526,549A [ 21,796,980A]

21,473,988A

PSD 600,000N 600,000N

80.00* 80.00*

PSD 8,971,865U [ 8,852,030U]

10,152,030U

16. PSD611 - ADULT PAROLE DETERMINATIONS

7.00* [ 7.00*]

6.00*

OPERATING PSD 532,674A [ 549,479A]

522,347A

17. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

61.00* [ 61.00*]

57.00*

OPERATING PSD 4,746,369A [ 4,529,508A]

4,355,220A

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]

18,010,130A

* 1.00*

PSD 978,501B 978,501B

PSD 75,065T 75,065T

20. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

25.50* [ 25.50*]

24.50*

OPERATING ATG 2,382,060A [ 2,382,060A]

2,310,456A

22.50* [ 22.50*]

23.50*

ATG 3,455,603W [ 3,455,603W]

3,547,459W

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*]

129.25*

55.25# [ 55.25#]

52.75#

OPERATING DEF [ 21,702,368A ][ 21,596,994A]

42,702,368A 21,107,527A

9.50* [ 9.50*]

8.50*

14.00# [ 14.00#]

13.50#

DEF 11,187,528N [ 10,759,428N]

10,669,527N

DEF T 1,773,500T

94.50* [ 94.50*]

95.75*

43.75# [ 43.75#]

40.75#

DEF 67,726,768P [ 67,726,768P]

67,718,326P

J. INDIVIDUAL RIGHTS

1. CCA102 - CABLE TELEVISION

OPERATING CCA [ 1,000B ][ 1,000B]

0B 0B

CCA [ 1,000T ][ 1,000T]

0T 0T

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]

0B 0B

CCA [ 1,000T ][ 1,000T]

0T 0T

4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

OPERATING CCA [ 1,000B ][ 1,000B]

0B 0B

CCA [ 1,000T ][ 1,000T]

0T 0T

5. CCA106 - INSURANCE REGULATORY SERVICES

OPERATING CCA [ 1,000B ][ 1,000B]

0B 0B

CCA [ 1,000T ][ 1,000T]

0T 0T

CCA [ 1,000P ][ 1,000P]

0P 0P

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]

18,712,917B

8. CCA110 - OFFICE OF CONSUMER PROTECTION

18.00* 18.00*

1.00# 1.00#

OPERATING CCA 2,645,483B [ 2,645,483B]

2,695,483B

CCA 100,681T 100,681T

9. AGR812 - MEASUREMENT STANDARDS

6.00* 6.00*

OPERATING AGR 396,217A 396,911A

AGR 134,808B [ 134,808B]

246,108B

10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

79.00* 79.00*

OPERATING CCA 8,387,589B [ 8,387,589B]

12,041,503B

11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

66.00* [ 66.00*]

65.00*

1.00# 1.00#

OPERATING CCA 7,800,160B [ 7,500,160B]

7,499,320B

12. CCA191 - GENERAL SUPPORT

50.00* 50.00*

1.00# 1.00#

OPERATING CCA 8,525,388B [ 8,450,388B]

10,734,628B

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*]

2.00*

1.00# 1.00#

OPERATING HMS 174,035A [ 174,035A]

250,986A

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

22.00* 22.00*

22.00# [ 22.00#]

20.00#

OPERATING GOV 3,613,903A [ 3,613,903A]

3,729,573A

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

3.00* 3.00*

10.00# [ 10.00#]

8.00#

OPERATING LTG 977,555A 977,555A

3. BED144 - STATEWIDE PLANNING AND COORDINATION

15.00* [ 15.00*]

19.00*

3.00# 3.00#

OPERATING BED 2,007,999A [ 1,900,499A]

2,155,295A

5.00* [ 5.00*]

4.00*

5.00# 5.00#

BED 2,364,265N [ 2,364,265N]

2,271,061N

BED 2,000,000W 2,000,000W

4. BED103 - STATEWIDE LAND USE MANAGEMENT

7.00* 7.00*

# 1.00#

OPERATING BED 698,711A [ 698,711A]

786,017A

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*]

46.00*

OPERATING BUF 11,880,515A [ 11,880,515A]

11,867,657A

BUF 363,944,000B [ 377,575,000B]

378,263,835B

BUF N 249,491N

BUF T 223T

BUF U 7,269U

BUF W 88,201W

6A. BUF102 - COLLECTIVE BARGAINING STATEWIDE

OPERATING BUF 247,848A 508,008A

BUF 48,636B 99,696B

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*]

175.00*

5.00# 5.00#

OPERATING TAX 11,840,056A [ 11,840,056A]

10,777,408A

11. TAX105 - TAX SERVICES AND PROCESSING

128.00* [ 128.00*]

133.00*

100.00# [ 100.00#]

94.00#

OPERATING TAX 7,153,767A [ 7,153,767A]

7,106,835A

12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

81.00* [ 81.00*]

76.00*

12.00# [ 12.00#]

10.00#

OPERATING TAX 14,548,532A [ 15,708,532A]

15,448,148A

* 11.00*

13.00# 13.00#

TAX 3,145,136B [ 3,145,136B]

3,531,192B

13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

9.00* [ 9.00*]

10.00*

3.00# [ 3.00#]

0.00#

OPERATING AGS 1,074,813A [ 1,074,813A]

941,961A

14. AGS102 - EXPENDITURE EXAMINATION

17.00* [ 17.00*]

18.00*

1.00# [ 1.00#]

0.00#

OPERATING AGS 1,410,803A [ 1,410,803A]

1,515,303A

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*]

14.00*

OPERATING BUF 2,184,653A [ 2,184,653A]

2,114,777A

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]

387,307,158A

19. ATG100 - LEGAL SERVICES

258.92* [ 258.92*]

272.42*

23.02# [ 23.02#]

22.02#

OPERATING ATG 28,955,373A [ 28,620,373A]

31,348,604A

24.60* [ 24.60*]

22.60*

ATG 3,993,217B [ 3,993,217B]

3,711,320B

5.20* 5.20*

7.70# 7.70#

ATG 11,628,390N [ 11,628,390N]

11,880,146N

ATG 3,943,508T 3,943,508T

108.56* [ 106.56*]

106.06*

27.50# 27.50#

ATG 17,392,037U [ 17,154,637U]

17,058,637U

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*]

34.00*

13.00# 13.00#

OPERATING AGS 19,576,458A [ 19,576,458A]

23,344,034A

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*]

90.00*

OPERATING AGS 15,050,939A [ 15,050,939A]

14,907,743A

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*]

15.00*

OPERATING AGS 1,086,463A [ 1,086,463A]

1,026,847A

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*]

87.00*

OPERATING HRD 18,896,841A [ 18,893,841A]

18,628,977A

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*]

110.00*

2.00# 2.00#

OPERATING BUF 20,427,078X [ 18,679,890X]

18,556,890X

27. BUF143 - HAWAII EMPLOYER UNION TRUST FUND

60.00* 60.00*

3.00# 3.00#

OPERATING BUF 18,531,620T [ 8,823,787T]

9,223,787T

28. BUF741 - RETIREMENT BENEFITS - STATE

OPERATING BUF 396,996,921A [ 434,422,195A]

435,091,440A

BUF 10,865,887U [ 10,865,887U]

4,000,000U

29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING BUF 119,680,888A [ 122,074,506A]

116,598,672A

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]

25,470,494W

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*]

86.00*

1.00# 1.00#

OPERATING AGS 11,332,109A [ 7,082,109A]

8,312,829A

AGS 4,000,000W 4,000,000W

36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

123.00* [ 123.00*]

121.00*

2.00# [ 2.00#]

1.00#

OPERATING AGS 20,141,268A [ 20,232,627A]

20,102,667A

AGS 58,744B 58,744B

AGS 1,699,084U 1,699,084U

37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

30.00* [ 30.00*]

29.00*

OPERATING AGS 2,360,586A [ 2,082,949A]

2,094,701A

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*]

22.00*

OPERATING AGS 1,699,101A [ 1,699,101A]

1,589,001A

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*]

1.00*

AGS 190,466U [ 190,466U]

103,791U"

SECTION 4. Part III, Act 5, Session Laws of Hawaii 2019, is amended:

(1) By adding a new section to read as follows:

"HEALTH

SECTION 4.1 Provided that the general fund appropriations for Maui health system, a KFH LLC (HTH214), for 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."

(2) By adding a new section to read as follows:

"INDIVIDUAL RIGHTS

SECTION 6.1 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."

(3) By adding a new section to read as follows:

"SECTION 6.2 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."

(4) By adding a new section to read as follows:

"SECTION 7.1 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, excluding employees of the department of education, who earn the minimum wage for the fiscal year 2020-2021:

FY 2020-2021

General funds $91,970

Special funds $688,835

Federal funds $249,491

Trust funds $223

Interdepartmental transfers $7,269

Revolving funds $88,201;

provided further that the director of finance may transfer the funds to other departments, except for the department of education, as needed to facilitate the payment of minimum wage increases."

(5) By adding a new section to read as follows:

"SECTION 7.2 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;

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."

(6) 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."

(7) 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]

$470,630,252

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."

(8) 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."

SECTION 5. Part IV, Act 5, Session Laws of Hawaii 2019, is amended:

(1) 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 further 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."

(2) By adding a new section to read as follows:

"SECTION 44.1 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."

(3) By adding a new section to read as follows:

"SECTION 44.2 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."

PART III

SECTION 6. This part amends Act 6, Session Laws of Hawaii 2019 and other appropriations and authorizations effective during fiscal biennium 2019-2021.

SECTION 7. Part II of Act 6, Session Laws of Hawaii 2019, is amended by amending section 2 to read as follows:

"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.

C. TRANSPORTATION FACILITIES

1. TRN301 - HONOLULU HARBOR

114.00* [ 114.00*]

119.00*

1.00# 1.00#

OPERATING TRN 20,371,905B [ 20,456,061B]

20,826,924B

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*]

16.00*

OPERATING TRN 2,285,410B [ 2,293,812B]

2,366,389B

4. TRN313 - KAWAIHAE HARBOR

2.00* 2.00*

OPERATING TRN 793,376B 793,376B

5. TRN331 - KAHULUI HARBOR

18.00* [ 18.00*]

19.00*

OPERATING TRN 3,241,146B [ 3,252,271B]

3,326,707B

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*]

75.00*

1.00# 1.00#

OPERATING TRN 92,980,358B [ 92,980,358B]

93,805,886B

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

PART IV

SECTION 8. This part amends Act 56, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.

SECTION 9. Part VI of Act 56, Session Laws of Hawaii 2019, is amended by amending section 18 to read as follows:

"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*]

2.00*

5.00# 5.00#

OPERATING BED 1,336,222A [ 1,336,222A]

1,312,870A

BED 1,604,258B 1,604,258B

BED 2,017,203W 2,017,203W

9.00# 9.00#

BED 994,214P 994,214P"

PART V

SECTION 10. This part amends Act 122, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.

SECTION 11. Part III of Act 122, Session Laws of Hawaii 2019, is amended by amending section 11 to read as follows:

"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 80,000B 275,000B

BED 240,000T 240,000T"

PART VI

SECTION 12. This part amends Act 113, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.

SECTION 13. Part I, Act 113, Session Laws of Hawaii 2019, is amended:

(1) By repealing Section 28.

[SECTION 28. There is appropriated out of the general revenues of the State of Hawaii the sum of $85,800 or so much thereof as may be necessary for fiscal year 2020-2021 for narcotics enforcement (PSD502) for personal services for two full-time equivalent (2.0 FTE) permanent criminalist I positions.

The sum appropriated shall be expended by the department of public safety for the purposes of this Act.]

PART VII

SECTION 14. 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 the appropriation to the extent possible.

SECTION 15. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct those errors.

SECTION 16. Nothing in this Act shall affect the validity or continuing effectiveness of any provision of Act 5, Session Laws of Hawaii 2019, not repealed or modified by this Act.

SECTION 17. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

SECTION 18. This Act shall take effect upon its approval.

Report Title:

State Budget

Description:

Adjusts and makes additional appropriations for fiscal biennium 2019-2021 to fund the operations of executive branch agencies and programs.

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