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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2200 |
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THIRTIETH LEGISLATURE, 2020 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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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:
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
2,093,866A
BED 1,821,915W 1,821,915W
BED 700,000P 700,000P
2. BED105 -
CREATIVE INDUSTRIES DIVISION
10.00* 10.00*
[ 1.00# ][ 1.00#]
0.00# 0.00#
OPERATING BED [
1,815,093A ][ 1,815,093A]
1,251,476A 1,508,613A
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*]
24.00* 24.00*
1.00# 1.00#
OPERATING BED [
2,326,258A ][ 2,326,258A]
3,000,273A 2,218,570A
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*]
7.00* 7.00*
OPERATING AGR [
1,280,984B ][ 1,280,984B]
1,200,986B 1,200,986B
AGR 5,500,000W 5,500,000W
7. AGR122 -
PLANT PEST AND DISEASE CONTROL
[ 78.00* ][ 78.00*]
66.00* 66.00*
OPERATING AGR [
5,721,147A ][ 5,726,907A]
4,398,311A 4,927,870A
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*]
18.68* 18.68*
OPERATING AGR [
1,613,389A ][ 1,614,083A]
1,406,403A 1,407,097A
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*]
22.00* 22.00*
[ 8.00# ][ 8.00#]
7.00# 7.00#
OPERATING LNR [
3,566,192A ][ 3,570,330A]
3,161,685A 3,259,342A
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*]
11.00* 11.00*
OPERATING AGR [
1,463,935A ][ 1,463,935A]
1,273,831A 1,031,129A
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*]
11.00* 11.00*
OPERATING AGR [
1,708,117A ][ 1,708,117A]
1,289,117A 1,589,965A
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*]
2.00* 2.00*
OPERATING AGR [
602,944A ][ 602,944A]
257,328A 339,916A
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
[ 0.00# ][ 0.00#]
2.00# 2.00#
OPERATING AGR [
1,000A ][ 1,000A]
712,293A 144,685A
AGR [
1,000B ][ 1,000B]
501,000B 241,000B
12.00# 12.00#
AGR [
1,000W ][ 1,000W]
4,742,879W 4,545,718W
15. AGR192 -
GENERAL ADMINISTRATION FOR AGRICULTURE
[ 26.00* ][ 26.00*]
23.00* 23.00*
OPERATING AGR [
2,165,054A ][ 2,165,054A]
1,895,054A 2,029,660A
5.00* 5.00*
AGR 1,127,044B 1,127,044B
16. LNR153 -
FISHERIES MANAGEMENT
[ 9.00* ][ 9.00*]
7.00* 7.00*
OPERATING LNR [
845,514A ][ 847,246A]
706,962A 708,694A
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*]
3.00* 3.00*
OPERATING AGR [
336,555A ][ 336,555A]
230,555A 279,231A
AGR 125,000B 125,000B
18. BED120 -
HAWAII STATE ENERGY OFFICE
[ 0.00* ][ 0.00*]
5.00* 5.00*
[ 0.00# ][ 0.00#]
19.00# 19.00#
OPERATING BED [
1,000A ][ 1,000A]
2,232,346A 2,598,265A
BED 1,000B 1,000B
BED [
1,000T ][ 1,000T]
241,000T 241,000T
19. BED143 -
HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
[ 0.00* ][ 0.00*]
2.00* 1.00*
[ 0.00# ][ 0.00#]
4.00# 4.00#
OPERATING BED [
1,000A ][ 1,000A]
1,433,390A 1,088,390A
BED [
1,000B ][ 1,000B]
1,605,258B 1,605,258B
BED 1,000R 1,000R
BED [
1,000W ][ 1,000W]
2,018,203W 2,018,203W
9.00# 9.00#
BED [
1,000P ][ 1,000P]
995,214P 995,214P
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*]
21.00* 21.00*
OPERATING LNR [
2,281,113A ][ 2,287,154A]
2,528,407A 2,565,142A
4.00* 4.00*
LNR 795,324B 796,620B
LNR 199,479T 199,479T
24. BED150 -
HAWAII COMMUNITY DEVELOPMENT AUTHORITY
[ 11.00* ][ 11.00*]
8.00* 8.00*
[ 2.00# ][ 2.00#]
1.00# 1.00#
OPERATING BED [
1,164,984A ][ 1,164,984A]
687,544A 797,544A
BED 550,000B 550,000B
10.00* 10.00*
BED [
1,645,574W ][ 1,645,574W]
1,825,868W 1,825,868W
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
1,071,170A
BED 500,000B 500,000B
B. EMPLOYMENT
1. LBR111 -
WORKFORCE DEVELOPMENT
1.20* 1.20*
OPERATING LBR [
1,057,087A ] 1,057,087A
957,087A
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
418,718A
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
1,869,594A
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*]
29.78* 29.78*
OPERATING HMS [
4,762,420A ][ 4,762,420A]
4,302,782A 4,302,782A
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
952,186A
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*]
16.00* 16.00*
OPERATING LBR [
1,302,021A ][ 1,300,021A]
1,012,397A 1,080,397A
8. LBR153 -
HAWAII CIVIL RIGHTS COMMISSION
[ 23.50* ][ 23.50*]
20.50* 20.50*
OPERATING LBR [
1,741,080A ][ 1,741,080A]
1,233,464A 1,593,464A
0.50* 0.50*
5.00# 5.00#
LBR 460,000P 460,000P
9. LBR183 -
DISABILITY COMPENSATION PROGRAM
[ 91.00* ][ 91.00*]
73.00* 73.00*
OPERATING LBR [ 11,597,734A ][ 10,800,513A]
9,688,735A 9,883,788A
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
892,806A
11. LBR812 -
LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
[ 11.00* ][ 11.00*]
10.00* 10.00*
OPERATING LBR [
1,065,846A ][ 1,065,846A]
820,846A 980,846A
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*]
3.38* 3.38*
2.00# 2.00#
OPERATING LBR [
489,319A ][ 489,319A]
416,363A 436,363A
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*]
13.83* 13.83*
1.12# 1.12#
OPERATING LBR [
1,569,343A ][ 1,569,343A]
1,404,283A 1,404,283A
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*]
31.00* 31.00*
OPERATING TRN [
9,962,006B ][ 10,069,469B]
10,034,990B 10,142,453B
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*]
107.00* 107.00*
OPERATING TRN [ 30,479,137B ][ 27,235,501B]
30,570,025B 27,326,389B
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
[ 0.00* ][ 0.00*]
114.00* 114.00*
[ 0.00# ][ 0.00#]
1.00# 1.00#
OPERATING TRN [
1,000B ][ 1,000B]
20,372,905B 20,457,061B
17. TRN303 - KALAELOA
BARBERS POINT HARBOR
[ 0.00* ][ 0.00*]
6.00* 6.00*
OPERATING TRN [
1,000B ][ 1,000B]
1,280,755B 1,283,209B
18. TRN311 -
HILO HARBOR
[ 0.00* ][ 0.00*]
15.00* 15.00*
OPERATING TRN [
1,000B ][ 1,000B]
2,286,410B 2,294,812B
19. TRN313 -
KAWAIHAE HARBOR
[ 0.00* ][ 0.00*]
2.00* 2.00*
OPERATING TRN [
1,000B ][ 1,000B]
794,376B 794,376B
20. TRN331 -
KAHULUI HARBOR
[ 0.00* ][ 0.00*]
18.00* 18.00*
OPERATING TRN [
1,000B ][ 1,000B]
3,242,146B 3,253,271B
21. TRN341 -
KAUNAKAKAI HARBOR
[ 0.00* ][ 0.00*]
1.00* 1.00*
OPERATING TRN [
1,000B ][ 1,000B]
207,158B 207,157B
22. TRN361 - NAWILIWILI
HARBOR
[ 0.00* ][ 0.00*]
15.00* 15.00*
OPERATING TRN [
1,000B ][ 1,000B]
2,609,331B 2,620,836B
23. TRN363 -
PORT ALLEN HARBOR
[ 0.00* ][ 0.00*]
1.00* 1.00*
OPERATING TRN [
1,000B ][ 1,000B]
189,223B 189,222B
24. TRN351 -
KAUMALAPAU HARBOR
[ 0.00* ][ 0.00*]
1.00* 1.00*
OPERATING TRN [
1,000B ][ 1,000B]
133,006B 133,006B
25. TRN395 -
HARBORS ADMINISTRATION
[ 0.00* ][ 0.00*]
77.00* 77.00*
[ 0.00# ][ 0.00#]
1.00# 1.00#
OPERATING TRN [
1,000B ][ 1,000B]
92,981,358B 92,981,358B
26. TRN333 -
HANA HARBOR
OPERATING TRN [
1,000B ][ 1,000B]
13,519B 13,519B
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]
9,610,883B
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*]
63.00* 66.00*
OPERATING HTH [
5,654,144A ][ 5,764,090A]
4,923,210A 5,088,595A
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*]
11.00* 11.00*
OPERATING AGR [
864,022A ][ 864,022A]
690,611A 690,611A
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*]
22.50* 22.50*
[ 4.00# ][ 4.00#]
2.50# 2.50#
OPERATING LNR [
2,492,890A ][ 2,580,806A]
2,066,412A 2,321,234A
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*]
44.00* 44.00*
OPERATING LNR [ 15,029,456A ][ 15,039,001A]
13,244,896A 14,642,658A
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*]
18.00* 18.00*
OPERATING LNR [
3,323,222A ][ 3,327,917A]
2,767,222A 3,058,917A
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*]
95.25* 95.25*
OPERATING LNR [ 10,957,051A ][ 10,272,129A]
8,391,773A 7,706,851A
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*]
42.50* 42.50*
[ 23.00# ][ 23.00#]
21.00# 21.00#
OPERATING LNR [
8,501,978A ][ 8,511,432A]
7,538,033A 8,165,664A
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*]
3.00* 3.00*
OPERATING HTH [
410,149A ][ 410,149A]
212,395A 228,121A
9. LNR906 - LNR
- NATURAL AND PHYSICAL ENVIRONMENT
[ 40.25* ][ 40.25*]
39.25* 39.25*
[ 15.00# ][ 15.00#]
14.00# 14.00#
OPERATING LNR [
4,105,352A ][ 4,115,292A]
3,921,085A 4,047,218A
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*]
20.50* 20.50*
1.25# 1.25#
OPERATING HTH [
3,766,858A ][ 3,766,858A]
3,164,933A 3,703,972A
0.50* 0.50*
HTH 79,580B 79,580B
2.30* 2.30*
0.60# 0.60#
HTH [
144,440N ][ 144,440N]
183,732N 183,732N
11.00* 11.00*
HTH [
2,600,465W ][ 2,600,465W]
2,622,018W 2,622,018W
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*]
214.87* 214.87*
[ 3.00# ][ 3.00#]
1.00# 1.00#
OPERATING HTH [ 28,858,933A ][ 28,957,152A]
25,850,672A 26,867,934A
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*]
18.60* 18.60*
OPERATING HTH [
1,947,434A ][ 1,947,434A]
1,609,272A 1,697,659A
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*]
8.00* 8.00*
1.40# 1.40#
OPERATING HTH [ 69,143,593A ][ 69,143,593A]
62,205,930A 68,933,353A
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*]
95.00* 95.00*
[ 2.50# ][ 2.50#]
1.50# 1.50#
OPERATING HTH [ 31,499,929A ][ 31,499,929A]
28,693,910A 30,760,073A
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*]
37.50* 37.50*
[ 5.00# ][ 5.00#]
2.00# 2.00#
OPERATING HTH [
7,202,672A ][ 7,210,148A]
5,475,610A 6,882,284A
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]
213,553A 231,061A
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*]
182.50* 182.50*
[ 130.50# ][ 130.50#]
79.50# 79.50#
OPERATING HTH [ 62,483,432A ][ 62,490,458A]
55,527,411A 56,953,017A
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*]
584.00* 711.00*
[ 27.00# ][ 27.00#]
15.00# 15.00#
OPERATING HTH [ 77,946,272A ][ 87,140,174A]
73,394,335A 82,713,278A
14. HTH440 - ALCOHOL
AND DRUG ABUSE DIVISION
[ 29.00* ][ 29.00*]
27.00* 27.00*
OPERATING HTH [ 20,246,936A ][ 20,246,936A]
18,074,569A 20,113,424A
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*]
156.00* 156.00*
[ 13.00# ][ 13.00#]
10.50# 10.50#
OPERATING HTH [ 44,020,134A ][ 44,020,134A]
42,436,950A 42,666,481A
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*]
190.75* 190.75*
[ 3.00# ][ 3.00#]
2.00# 2.00#
OPERATING HTH [ 91,875,295A ][ 89,989,491A]
90,102,552A 88,548,037A
3.00* 3.00*
HTH 1,063,165B 1,063,165B
17. HTH495 -
BEHAVIORAL HEALTH ADMINISTRATION
[ 45.50* ][ 45.50*]
38.50* 38.50*
[ 50.50# ][ 50.50#]
39.50# 39.50#
OPERATING HTH [
6,997,306A ][ 6,997,306A]
5,768,238A 6,076,360A
1.00# 1.00#
HTH 137,363P 137,363P
18. HTH610 -
ENVIRONMENTAL HEALTH SERVICES
[ 129.00* ][ 129.00*]
116.00* 116.00*
OPERATING HTH [
8,428,221A ][ 8,440,534A]
7,659,596A 7,759,582A
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*]
70.00* 70.00*
1.00# 1.00#
OPERATING HTH [
9,151,752A ][ 8,292,944A]
8,006,994A 8,025,128A
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*]
24.30* 24.30*
2.00# 2.00#
OPERATING HTH [
3,767,847A ][ 3,767,847A]
3,423,855A 3,427,108A
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*]
5.00* 5.00*
OPERATING HTH [
590,549A ][ 590,549A]
470,967A 475,769A
HTH 114,000B 114,000B
22. HTH760 -
HEALTH STATUS MONITORING
[ 33.50* ][ 33.50*]
28.50* 28.50*
OPERATING HTH [
1,965,390A ][ 1,715,390A]
1,378,057A 1,392,027A
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
227,909A
5.00* 5.00*
HTH 514,000N 514,000N
24. HTH907 -
GENERAL ADMINISTRATION
[ 126.00* ][ 126.00*]
119.00* 119.00*
5.00# 5.00#
OPERATING HTH [ 10,123,239A ][ 10,123,239A]
9,038,530A 9,770,173A
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
445,265A
F. SOCIAL
SERVICES
1. HMS301 -
CHILD PROTECTIVE SERVICES
[ 223.30* ][ 223.30*]
184.30* 184.30*
OPERATING HMS [ 36,903,174A ][ 36,903,174A]
35,033,397A 35,033,397A
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*]
22.19* 22.19*
OPERATING HMS [
1,847,899A ][ 1,846,899A]
1,662,318A 1,661,318A
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
46,065,586A
HMS 26,110,014N 26,110,014N
4. HMS305 -
CASH SUPPORT FOR CHILD CARE
OPERATING HMS [ 25,011,811A ] 25,011,811A
20,846,662A
HMS 38,530,754N 38,530,754N
5. HMS501 -
IN-COMMUNITY YOUTH PROGRAMS
[ 14.50* ][ 14.50*]
13.50* 13.50*
OPERATING HMS [
8,556,157A ][ 8,556,157A]
8,868,337A 8,493,337A
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*]
88.00* 88.00*
OPERATING HMS [
9,964,073A ][ 10,082,161A]
8,772,185A 9,190,273A
7. DEF112 -
SERVICES TO VETERANS
[ 28.00* ][ 28.00*]
23.00* 23.00*
OPERATING DEF [
2,072,678A ][ 2,078,986A]
1,847,399A 1,853,707A
8. HMS601 -
ADULT PROTECTIVE AND COMMUNITY SERVICES
[ 72.48* ][ 72.48*]
61.98* 61.98*
OPERATING HMS [
6,144,028A ][ 6,144,028A]
5,458,149A 5,542,149A
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
3,679,480A
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
OPERATING HMS [
4,486,122A ][ 4,487,455A]
4,341,066A 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*]
1.00* 1.00*
OPERATING HMS [
1,089,869A ][ 1,089,869A]
953,840A 1,025,840A
23.75* 23.75*
1.00# 1.00#
HMS 26,393,471N 26,397,150N
16. HMS224 -
HOMELESS SERVICES
[ 11.00* ][ 11.00*]
8.00* 8.00*
OPERATING HMS [ 15,773,111A ][ 15,773,111A]
15,615,635A 15,615,635A
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
17,716,454A
18. HMS401 -
HEALTH CARE PAYMENTS
OPERATING HMS [927,597,598A ] 982,477,598A
897,597,598A
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*]
255.73* 255.73*
OPERATING HMS [ 16,131,531A ][ 16,131,531A]
14,233,835A 14,233,835A
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
3,945,502A
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*]
149.00* 149.00*
OPERATING HHL [ 18,638,060A ][ 18,644,280A]
15,525,842A 15,532,062A
25. HTH904 - EXECUTIVE
OFFICE ON AGING
[ 8.54* ][ 8.54*]
8.19* 8.19*
2.35# 2.35#
OPERATING HTH [
9,366,678A ][ 9,366,678A]
10,400,977A 13,490,672A
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*]
10.00* 10.00*
OPERATING HTH [
1,048,420A ][ 1,048,420A]
944,143A 987,640A
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*]
114.75* 114.75*
[ 5.70# ][ 5.70#]
3.20# 3.20#
OPERATING HMS [ 16,223,893A ][ 14,953,093A]
14,963,651A 13,692,851A
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*]
39.55* 39.55*
1.59# 1.59#
OPERATING HMS [ 42,498,088A ][ 44,359,614A]
41,954,047A 43,815,573A
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*]
124.55* 124.55*
[ 10.00# ][ 10.00#]
9.00# 9.00#
OPERATING HMS [ 11,071,603A ][ 11,107,603A]
10,023,148A 10,039,148A
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*]
12.95* 12.95*
OPERATING HMS [
2,527,248A ][ 2,527,248A]
2,124,656A 2,183,656A
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#]
679.25# 679.25#
OPERATING EDN [1,020,200,131A ][1,041,075,903A]
995,058,659A 1,008,217,780A
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*]
5,218.37* 5,218.37*
[ 1,228.25# ][ 1,228.25#]
1,207.25# 1,207.25#
OPERATING EDN [378,885,127A ][387,816,237A]
381,044,650A 390,993,161A
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*]
402.00* 402.00*
[ 83.00# ][ 83.00#]
82.00# 82.00#
OPERATING EDN [ 57,965,758A ][ 58,743,659A]
57,776,166A 57,320,576A
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*]
515.50* 515.50*
[ 6.00# ][ 6.00#]
4.00# 4.00#
OPERATING EDN [ 53,287,938A ][ 53,958,887A]
53,206,134A 52,043,672A
EDN 30,000P 30,000P
5. EDN400 -
SCHOOL SUPPORT
[ 696.50* ][ 696.50*]
682.50* 682.50*
3.00# 3.00#
OPERATING EDN [201,462,708A ][199,344,495A]
186,169,092A 143,693,794A
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]
4,220,651A 4,147,467A
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*]
15.12* 15.12*
OPERATING EDN [
1,651,065A ][ 1,687,061A]
1,519,535A 1,555,531A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
9. EDN700 -
EARLY LEARNING
[ 66.00* ][ 66.00*]
58.00* 58.00*
OPERATING EDN [
4,095,184A ][ 4,234,308A]
3,068,311A 3,926,435A
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*]
73.00* 73.00*
OPERATING AGS [
5,715,743A ][ 5,783,347A]
5,255,049A 5,345,827A
7.00* 7.00*
AGS 1,790,434U 1,790,434U
14. EDN407 -
PUBLIC LIBRARIES
[ 561.50* ][ 561.50*]
493.50* 493.50*
1.00# 1.00#
OPERATING EDN [ 38,512,179A ][ 38,582,681A]
35,293,943A 35,364,445A
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#]
16.50# 16.50#
OPERATING DEF [
1,783,507A ][ 1,783,507A]
1,226,061A 1,476,061A
73.50# 73.50#
DEF 5,594,962P 5,594,962P
16. UOH100 -
UNIVERSITY OF HAWAII, MANOA
[ 3,253.88* ][ 3,253.88*]
2,907.39* 2,907.39*
[ 47.25# ][ 47.25#]
39.25# 39.25#
OPERATING UOH [234,782,615A ] 238,158,774A
230,762,988A
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*]
195.81* 195.81*
3.50# 3.50#
OPERATING UOH [ 20,000,817A ] 20,395,095A
19,640,877A
UOH 27,958,949B 27,958,949B
UOH 7,783,094W 7,783,094W
18. UOH210 -
UNIVERSITY OF HAWAII, HILO
[ 548.25* ][ 548.25*]
485.25* 485.25*
7.00# 7.00#
OPERATING UOH [ 37,489,390A ] 38,048,748A
36,319,206A
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*]
226.50* 226.50*
1.50# 1.50#
OPERATING UOH [ 18,291,413A ] 18,562,223A
17,692,435A
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*]
1,705.00* 1,705.00*
[ 54.50# ][
54.50#]
41.00# 41.00#
OPERATING UOH [150,761,199A ] 153,022,004A
147,085,753A
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*]
402.00* 402.00*
1.00# 1.00#
OPERATING UOH [ 54,394,172A ] 56,533,226A
53,573,643A
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*]
9.00* 9.00*
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
860,798A
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
47,832A
1.00# 1.00#
AGS 70,070T 70,070T
4. LNR802 -
HISTORIC PRESERVATION
[ 34.00* ][ 34.00*]
31.00* 31.00*
OPERATING LNR [
2,564,800A ][ 2,519,933A]
2,171,989A 2,354,597A
LNR 495,450B 495,902B
6.00* 6.00*
LNR 591,360N 591,360N
5. LNR804 -
FOREST AND OUTDOOR RECREATION
[ 33.00* ][ 33.00*]
31.50* 31.50*
OPERATING LNR [
1,867,235A ][ 1,871,488A]
1,653,786A 1,791,478A
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*]
17.00* 17.00*
OPERATING LNR [
1,095,524A ][ 1,097,814A]
965,524A 985,554A
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*]
80.00* 80.00*
OPERATING LNR [
6,284,914A ][ 6,296,554A]
6,075,256A 6,501,502A
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*]
7.00* 7.00*
OPERATING LNR [
641,944A ][ 643,023A]
454,268A 528,363A
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*]
359.00* 359.00*
OPERATING PSD [ 30,172,479A ][ 30,272,479A]
27,091,311A 27,191,311A
2. PSD403 -
KULANI CORRECTIONAL FACILITY
[ 82.00* ][ 82.00*]
81.00* 81.00*
OPERATING PSD [
6,322,596A ][ 6,160,077A]
6,277,074A 6,114,555A
3. PSD404 -
WAIAWA CORRECTIONAL FACILITY
[ 113.00* ][ 113.00*]
101.00* 101.00*
OPERATING PSD [
7,723,265A ][ 7,744,275A]
7,031,657A 7,052,667A
4. PSD405 -
HAWAII COMMUNITY CORRECTIONAL CENTER
[ 171.00* ][ 171.00*]
161.00* 161.00*
OPERATING PSD [ 11,761,134A ][ 11,657,752A]
11,199,114A 11,095,732A
5. PSD406 -
MAUI COMMUNITY CORRECTIONAL CENTER
[ 187.00* ][ 187.00*]
148.00* 148.00*
OPERATING PSD [ 13,166,254A ][ 13,221,786A]
10,933,402A 10,988,934A
3.00# 3.00#
PSD 209,721S 209,721S
6. PSD407 -
OAHU COMMUNITY CORRECTIONAL CENTER
[ 501.00* ][ 501.00*]
438.00* 438.00*
OPERATING PSD [ 36,611,027A ][ 36,899,444A]
32,910,971A 33,199,388A
7. PSD408 -
KAUAI COMMUNITY CORRECTIONAL CENTER
[ 74.00* ][ 74.00*]
69.00* 69.00*
OPERATING PSD [
5,667,010A ][ 5,706,829A]
5,378,602A 5,418,421A
8. PSD409 -
WOMEN'S COMMUNITY CORRECTIONAL CENTER
[ 136.00* ][ 136.00*]
153.00* 153.00*
OPERATING PSD [
8,942,178A ][ 9,173,834A]
8,594,794A 10,724,277A
9. PSD410 -
INTAKE SERVICE CENTERS
[ 61.00* ][ 61.00*]
57.00* 57.00*
OPERATING PSD [
4,011,759A ][ 4,051,209A]
3,771,081A 3,810,531A
10. PSD420 -
CORRECTIONS PROGRAM SERVICES
[ 167.00* ][ 167.00*]
145.00* 145.00*
OPERATING PSD [ 23,436,146A ][ 23,530,685A]
22,271,718A 22,366,257A
PSD 1,015,989N 1,015,989N
11. PSD421 -
HEALTH CARE
[ 208.60* ][ 208.60*]
175.10* 175.10*
OPERATING PSD [ 26,252,680A ][ 26,468,193A]
26,300,579A 26,516,092A
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*]
8.00* 8.00*
OPERATING PSD [ 47,717,061A ][ 47,721,859A]
47,670,585A 47,675,383A
14. PSD502 -
NARCOTICS ENFORCEMENT
[ 13.00* ]
13.00*
11.00*
OPERATING PSD [
1,351,162A ][ 1,261,757A]
1,211,686A 1,208,081A
8.00* 8.00*
PSD 955,477W 955,477W
PSD 200,000P 200,000P
15. PSD503 -
SHERIFF
[ 312.00* ][ 312.00*]
287.00* 287.00*
OPERATING PSD [ 21,526,549A ][ 21,796,980A]
20,065,346A 20,335,777A
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*]
6.00* 6.00*
OPERATING PSD [
532,674A ][ 549,479A]
505,542A 522,347A
17. PSD612 -
ADULT PAROLE SUPERVISION AND COUNSELING
[ 61.00* ][ 61.00*]
53.00* 53.00*
OPERATING PSD [
4,746,369A ][ 4,529,508A]
4,311,706A 4,094,845A
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*]
124.00* 124.00*
OPERATING PSD [ 18,082,100A ][ 18,068,237A]
17,262,066A 17,248,203A
PSD 978,501B 978,501B
PSD 75,065T 75,065T
20. ATG231 -
STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
[ 25.50* ][ 25.50*]
22.50* 22.50*
OPERATING ATG [
2,382,060A ][ 2,382,060A]
1,969,147A 2,273,040A
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*]
119.25* 119.25*
[ 55.25# ][ 55.25#]
35.50# 35.50#
OPERATING DEF [ 21,702,368A ][ 21,596,994A]
19,826,897A 19,721,523A
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
[ 0.00* ][ 0.00*]
8.00* 8.00*
OPERATING CCA [
1,000B ][ 1,000B]
2,648,986B 2,648,986B
CCA 1,000T 1,000T
2. CCA103 -
CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
[ 20.00* ][ 20.00*]
25.00* 25.00*
OPERATING CCA [
3,910,086B ][ 3,910,086B]
4,494,086B 4,494,086B
3. CCA104 -
FINANCIAL SERVICES REGULATION
[ 0.00* ][ 0.00*]
40.00* 40.00*
OPERATING CCA [
1,000B ][ 1,000B]
5,175,488B 5,175,488B
CCA [
1,000T ][ 1,000T]
301,000T 301,000T
4. CCA105 -
PROFESSIONAL AND VOCATIONAL LICENSING
[ 0.00* ][ 0.00*]
63.00* 63.00*
[ 0.00# ][ 0.00#]
11.00# 11.00#
OPERATING CCA [
1,000B ][ 1,000B]
7,892,944B 7,892,944B
[ 0.00* ][ 0.00*]
8.00* 8.00*
5.00# 5.00#
CCA [
1,000T ][ 1,000T]
2,803,844T 2,803,844T
5. CCA106 -
INSURANCE REGULATORY SERVICES
[ 0.00* ][ 0.00*]
95.00* 95.00*
[ 0.00# ][ 0.00#]
1.00# 1.00#
OPERATING CCA [
1,000B ][ 1,000B]
21,361,950B 19,361,950B
CCA [
1,000T ][ 1,000T]
201,000T 201,000T
6.00# 6.00#
CCA [
1,000P ][ 1,000P]
251,000P 251,000P
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*]
67.00* 67.00*
OPERATING CCA [ 16,902,917B ][ 18,462,917B]
17,103,157B 18,658,757B
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
392,217A
AGR 134,808B 134,808B
10. CCA111 -
BUSINESS REGISTRATION AND SECURITIES REGULATION
79.00* 79.00*
OPERATING CCA [
8,387,589B ][ 8,387,589B]
8,470,957B 8,470,957B
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
704,853A
14. BUF151 -
OFFICE OF THE PUBLIC DEFENDER
[ 139.50* ][ 139.50*]
132.50* 132.50*
OPERATING BUF [ 12,609,534A ][ 12,473,680A]
11,983,750A 12,008,896A
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#]
23.00# 23.00#
OPERATING GOV [
3,613,903A ][ 3,613,903A]
3,863,903A 3,713,903A
2. LTG100 -
OFFICE OF THE LIEUTENANT GOVERNOR
3.00* 3.00*
[ 10.00# ][ 10.00#]
5.00# 5.00#
OPERATING LTG [
977,555A ][ 977,555A]
918,551A 927,551A
3. BED144 -
STATEWIDE PLANNING AND COORDINATION
[ 15.00* ][ 15.00*]
12.00* 12.00*
[ 3.00# ][ 3.00#]
2.00# 2.00#
OPERATING BED [
2,007,999A ][ 1,900,499A]
1,350,827A 1,568,327A
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*]
6.00* 6.00*
OPERATING BED [
698,711A ][ 698,711A]
609,931A 662,312A
5. BED130 -
ECONOMIC PLANNING AND RESEARCH
14.00* 14.00*
OPERATING BED [
1,316,317A ]
1,316,317A
1,920,160A
6. BUF101 -
DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
[ 47.00* ][ 47.00*]
42.00* 42.00*
OPERATING BUF [ 11,880,515A ][ 11,880,515A]
11,419,048A 11,580,376A
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*]
10.50* 10.50*
[ 8.44# ][ 12.44#]
3.63# 7.63#
OPERATING AGS [
3,153,919A ][ 4,082,947A]
2,593,711A 3,522,739A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
10. TAX100 -
COMPLIANCE
[ 192.00* ][ 192.00*]
155.00* 155.00*
[ 5.00# ][ 5.00#]
1.00# 1.00#
OPERATING TAX [ 11,840,056A ][ 11,840,056A]
8,971,586A 9,606,256A
11. TAX105 - TAX
SERVICES AND PROCESSING
[
128.00* ][ 128.00*]
112.00* 112.00*
[ 100.00# ][ 100.00#]
5.00# 5.00#
OPERATING TAX [
7,153,767A ][ 7,153,767A]
5,506,575A 5,935,935A
12. TAX107 -
SUPPORTING SERVICES - REVENUE COLLECTION
[ 81.00* ][ 81.00*]
59.00* 59.00*
[ 12.00# ][ 12.00#]
9.00# 9.00#
OPERATING TAX [ 14,548,532A ][ 15,708,532A]
11,924,151A 14,342,560A
13.00# 13.00#
TAX 3,145,136B 3,145,136B
13. AGS101 -
ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
[ 9.00* ][ 9.00*]
7.00* 7.00*
OPERATING AGS [
1,074,813A ][ 1,074,813A]
670,497A 670,497A
14. AGS102 -
EXPENDITURE EXAMINATION
[ 17.00* ][ 17.00*]
13.00* 13.00*
1.00# 1.00#
OPERATING AGS [
1,410,803A ][ 1,410,803A]
1,133,223A 1,235,075A
15. AGS103 -
RECORDING AND REPORTING
[ 13.00* ][ 13.00*]
12.00* 12.00*
OPERATING AGS [
992,680A ][ 992,680A]
893,412A 949,672A
16. AGS104 -
INTERNAL POST AUDIT
[ 7.00* ][ 7.00*]
6.00* 6.00*
[ 3.00# ][ 3.00#]
2.00# 2.00#
OPERATING AGS [
928,635A ][ 928,635A]
723,199A 723,199A
17. BUF115 -
FINANCIAL ADMINISTRATION
[ 15.00* ][ 15.00*]
12.00* 12.00*
OPERATING BUF [
2,184,653A ][ 2,184,653A]
1,870,831A 2,065,433A
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*]
244.92* 244.92*
[ 23.02# ][ 23.02#]
20.02# 20.02#
OPERATING ATG [ 28,955,373A ][ 28,620,373A]
27,122,125A 27,770,373A
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*]
30.00* 30.00*
13.00# 13.00#
OPERATING AGS [ 19,576,458A ][ 19,576,458A]
20,314,698A 20,561,956A
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*]
60.00* 60.00*
OPERATING AGS [ 15,050,939A ][ 15,050,939A]
12,700,020A 12,700,020A
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* 15.00*
OPERATING AGS [
1,086,463A ][ 1,086,463A]
977,817A 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 -
WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
[ 90.00* ][
90.00*]
76.00* 76.00*
OPERATING HRD [ 18,896,841A ][ 18,893,841A]
17,664,578A 17,879,854A
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
1,430,897A
26. BUF762 -
HEALTH PREMIUM PAYMENT - ARC
OPERATING BUF 814,659,000A 842,456,000A
27. BUF141 -
EMPLOYEES’ RETIREMENT SYSTEM
111.00* 111.00*
2.00# 2.00#
OPERATING BUF 20,427,078X 18,679,890X
28. BUF143 -
HAWAII EMPLOYER UNION TRUST FUND
60.00* 60.00*
3.00# 3.00#
OPERATING BUF 18,531,620T 8,823,787T
29. BUF741 -
RETIREMENT BENEFITS - STATE
OPERATING BUF 396,996,921A 434,422,195A
BUF 10,865,887U 10,865,887U
30. BUF761 -
HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 119,680,888A 122,074,506A
31. LNR101 -
PUBLIC LANDS MANAGEMENT
1.00# 1.00#
OPERATING LNR [
205,000A ]
205,000A
181,897A
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*]
9.00* 9.00*
OPERATING AGS [
769,420A ][ 769,420A]
723,478A 737,980A
AGS 285,000U 285,000U
34. AGS223 -
OFFICE LEASING
4.00* 4.00*
OPERATING AGS [ 10,141,167A ] 10,141,167A
8,601,011A
AGS 5,500,000U 5,500,000U
35. AGS221 -
PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
[ 91.00* ][ 91.00*]
77.00* 77.00*
1.00# 1.00#
OPERATING AGS [ 11,332,109A ][ 7,082,109A]
9,898,899A 6,167,665A
AGS 4,000,000W 4,000,000W
36. AGS231 -
CENTRAL SERVICES - CUSTODIAL SERVICES
[ 123.00* ][ 123.00*]
115.50* 115.50*
2.00# 2.00#
OPERATING AGS [ 20,141,268A ][ 20,232,627A]
18,428,946A 19,905,615A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
37. AGS232 -
CENTRAL SERVICES - GROUNDS MAINTENANCE
[ 30.00* ][ 30.00*]
24.00* 24.00*
OPERATING AGS [
2,360,586A ][ 2,082,949A]
2,051,910A 1,774,273A
38. AGS233 -
CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
[ 33.00* ][ 33.00*]
31.00* 31.00*
OPERATING AGS [
3,365,285A ][ 3,390,498A]
3,028,757A 3,239,556A
39. AGS240 -
STATE PROCUREMENT
[ 24.00* ][ 24.00*]
21.00* 21.00*
OPERATING AGS [
1,699,101A ][ 1,699,101A]
1,474,989A 1,474,989A
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*]
30.00* 30.00*
1.00# 1.00#
OPERATING AGS [
3,492,885A ][ 3,492,885A]
3,096,065A 3,195,993A
2.00* 2.00*
AGS 190,466U 190,466U"
SECTION 4.
Part III, Act 5, Session Laws of Hawaii 2019, is amended as follows:
1. By adding eight new sections to be inserted after section 4
and to read:
"SECTION
4.1. Provided that of the general
fund appropriation for quality and price assurance (AGR151), the sum of $89,878
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 commodities program manager.
SECTION 4.2. Provided
that of the general fund appropriation for quality and price assurance
(AGR151), the sum of $84,612 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 agricultural commodities
marketing specialist V.
SECTION 4.3. Provided
that of the special fund appropriation for quality and price assurance
(AGR151), the sum of $66,708 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 agricultural commodities
marketing specialist V.
SECTION 4.4. Provided
that of the general fund appropriation for quality and price assurance
(AGR151), the sum of $46,932 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 agricultural commodities
marketing specialist III.
SECTION 4.5. Provided
that of the general fund appropriation for general administration (AGR192), the
sum of $94,932 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 administrative services officer.
SECTION 4.6. 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 4.7. Provided
that of the special fund appropriation for the 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 4.8. Provided
that of the special fund appropriation for the 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."
2. By adding five new sections to be inserted after section 6 and to read:
"SECTION
6.1. Provided that of the special
fund appropriation 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 6.2. Provided
that of the special fund appropriation 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 6.3. Provided
that of the special fund appropriation 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 6.4. Provided
that of the special fund appropriation for measurement standards (AGR812), the
sum of $153,936 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 three full-time equivalent (3.0 FTE)
measurement standards inspector V positions.
SECTION 6.5. Provided
that of the special fund appropriation for measurement standards (AGR812), the
sum of $77,256 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 measurement standards program manager."
SECTION 5. Part IV, Act 5, Session Laws of Hawaii 2019, is amended as follows:
1. By
amending section 44 to read:
"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:
"SECTION 44.1 Provided
that notwithstanding any provision of 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."
PART III
SECTION 6. Act 6, Session Laws of Hawaii 2019, is amended by amending sections 1 and 2 to read as follows:
"SECTION 1. [Unless otherwise clear from the context,
as used in this Act:
"Expending agency"
means the department of transportation.
Abbreviations, where used to denote
the expending agency, shall mean the following:
TRN Department of
Transportation
"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
"Position ceiling"
means the maximum number of permanent and temporary full-time equivalent
positions authorized for a particular program during a specified period or
periods, as denoted by an asterisk for permanent full-time equivalent positions
and a pound sign for temporary full-time equivalent positions.
"Program ID" means the
unique identifier for the specific program and consists of the abbreviation for
the organization responsible for carrying out the program followed by the organization
number for the program.] Repealed.
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.
|
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114.00* 114.00*
1.00# 1.00#
OPERATING TRN 20,371,905B 20,456,061B
6.00* 6.00*
OPERATING TRN 1,279,755B 1,282,209B
15.00* 15.00*
OPERATING TRN 2,285,410B 2,293,812B
2.00* 2.00*
OPERATING TRN 793,376B 793,376B
18.00* 18.00*
OPERATING TRN 3,241,146B 3,252,271B
OPERATING TRN 12,519B 12,519B
1.00* 1.00*
OPERATING TRN 206,158B 206,157B
1.00* 1.00*
OPERATING TRN 132,006B 132,006B
15.00* 15.00*
OPERATING TRN 2,608,331B 2,619,836B
1.00* 1.00*
OPERATING TRN 188,223B 188,222B
77.00* 77.00*
1.00# 1.00#
OPERATING TRN 92,980,358B 92,980,358B
1.00* 1.00*
OPERATING TRN 72,984B 72,984B
2.00* 2.00*
OPERATING TRN 90,888B 90,888B"]
Repealed."
SECTION 7. Act 6, Session Laws of Hawaii 2019, is amended by amending sections 4, 5, and 6 to read as follows:
"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.] Repealed.
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.]
Repealed.
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.] Repealed."
SECTION 8. Act 28, Session Laws of Hawaii 2019, is amended by amending parts I and II to read as follows:
"PART I.
GENERAL PROVISIONS
[SECTION 1. The purpose
of parts I, II, and III of this Act is to establish the operating budget for
the fiscal biennium beginning July 1, 2019, and ending June 30, 2021, for state
executive branch programs.
SECTION 2. DEFINITIONS.
Unless otherwise clear from the context, as used in parts I, II, and
III:
"Expending agency"
means the department of agriculture.
Abbreviations, where used to
denote the expending agency, shall mean the following:
AGR Department of
agriculture
"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 parts I, II,
and III. All appropriations are followed
by letter symbols. The letter symbols,
where used, shall have the following meanings:
A General funds
B Special funds
W Revolving
funds
"Position ceiling"
means the maximum number of permanent and temporary full-time equivalent
positions authorized for a particular program during a specified period or
periods, as denoted by an asterisk for permanent full-time equivalent positions
and a pound sign for temporary full-time equivalent positions.
"Program ID" means the
unique identifier for the specific program and consists of the abbreviation for
the organization responsible for carrying out the program followed by the
organization number for the program.] Repealed.
PART II. PROGRAM APPROPRIATIONS
[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.
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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]
Repealed."
SECTION 9. Act 29, Session Laws of Hawaii 2019, is amended by amending parts I, II, and III to read as follows:
"PART
I. GENERAL PROVISIONS
[SECTION 1. The purpose of parts I, II, and III of this
Act is to establish the operating budget for the fiscal biennium beginning July
1, 2019, and ending June 30, 2021, for state executive branch programs under
the purview of the house of representatives standing committee on intrastate
commerce.
SECTION 2. DEFINITIONS.
Unless otherwise clear from the context, as used in parts I, II, and III
of this Act:
Abbreviations, where used to denote the
expending agency, shall mean the following:
CCA Department of commerce and consumer affairs
"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.
"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. These letter symbols,
where used, shall have the following meanings:
B Special
funds
P Other
federal funds
T Trust
funds
"Position ceiling" means the
maximum number of permanent and temporary full-time equivalent positions
authorized for a particular program during a specified period or periods, as
denoted by an asterisk for permanent full-time equivalent positions and a pound
sign for temporary full-time equivalent positions.
"Program ID" means the unique
identifier for the specific program and consists of the abbreviation for the
organization responsible for carrying out the program followed by the
organization number for the program.] Repealed.
PART II. PROGRAM APPROPRIATIONS
[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.
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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]
Repealed.
PART III.
PROGRAM APPROPRIATION PROVISIONS
[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.] Repealed."
SECTION 10. Act 30, Session Laws of Hawaii 2019, is repealed.
SECTION 11. Act 56, Session Laws of Hawaii 2019, is amended by amending part VI to read as follows:
"PART VI
[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.
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3.00* 3.00*
5.00# 5.00#
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]
Repealed."
SECTION 12. Act 113, Session Laws of Hawaii 2019, is repealed.
SECTION 13. Act 122, Session Laws of Hawaii 2019, is amended by amending part III to read as follows:
"PART III
[SECTION 10. Unless otherwise clear from the context, as
used in this Act:
"Expending agency"
means the executive department, independent commission, bureau, office, board,
or other establishment of the state government (other than the legislature,
Office of Hawaiian Affairs, and judiciary), the political subdivisions of the
State, or any quasi‑public institution supported in whole or in part by
state funds, which is authorized to expend specified appropriations made by this
Act.
Abbreviations, where used to
denote the expending agency, shall mean the following:
BED Department
of Business, Economic Development, and Tourism
"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
T trust
funds
"Position ceiling"
means the maximum number of permanent and temporary full-time equivalent
positions authorized for a particular program during a specified period or
periods, as denoted by an asterisk for permanent full-time equivalent positions
and a pound sign for temporary full-time equivalent positions.
"Program ID" means the
unique identifier for the specific program and consists of the abbreviation for
the organization responsible for carrying out the program followed by the organization
number for the program.
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.
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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]
Repealed."
SECTION 14. Act 123, Session Laws of Hawaii 2019, is repealed.
PART IV
SECTION 15. 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 16. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct those errors.
SECTION 17. 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 18. 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 19. This Act shall take effect upon its approval.
Report Title:
State Executive Budget
Description:
Adjusts and makes additional appropriations for fiscal biennium 2019-2021 to fund the operations of executive branch agencies and programs. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.