THE SENATE	S.B. NO.	795
THIRTIETH LEGISLATURE, 2019
STATE OF HAWAII

A BILL FOR AN ACT

RELATING TO THE DEPARTMENT OF budget and finance.

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

SECTION 1. 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:

BUF Department of Budget and Finance

"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:

A general funds

B special funds

C general obligation bond fund

D general obligation bond fund with debt service cost to be paid from special funds

E revenue bond funds

J federal aid interstate funds

K federal aid primary funds

L federal aid secondary funds

M federal aid urban funds

N federal funds

P other federal funds

R private contributions

S county funds

T trust funds

U interdepartmental transfers

W revolving funds

X other funds

"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by 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 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 in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.

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

1. BUF721/ST

PROVIDE DEBT SERVICE FUNDING FOR THE STATE, EXCEPT FOR DEPARTMENT OF EDUCATION AND UNIVERSITY OF HAWAII.

OPERATING BUF 31,101,254A 28,520,363A

2. BUF725/LE

PROVIDE DEBT SERVICE FUNDING FOR THE FOR DEPARTMENT OF EDUCATION.

OPERATING BUF 26,820,081A 24,594,457A

3. BUF728/HE

PROVIDE DEBT SERVICE FUNDING FOR THE UNIVERSITY OF HAWAII.

OPERATING BUF 9,926,076A 9,102,375A

4. BUF741/ST

PROVIDE FUNDING FOR RETIREMENT BENEFIT PAYMENTS FOR THE STATE, EXCEPT FOR DEPARTMENT OF EDUCATION AND UNIVERSITY OF HAWAII.

OPERATING BUF 65,971,124A 103,396,398A

5. BUF745/LE

PROVIDE FUNDING FOR RETIREMENT BENEFIT PAYMENTS FOR THE DEPARTMENT OF EDUCATION.

OPERATING BUF 68,486,045A 117,521,788A

6. BUF748/HE

PROVIDE FUNDING FOR RETIREMENT BENEFIT PAYMENTS FOR THE UNIVERSITY OF HAWAII.

OPERATING BUF 26,573,882A 46,329,952A

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

7. BUF761/ST

ESTABLISH ARC PAYMENT AMOUNTS SEPARATELY IN BUF762.

OPERATING BUF (572,862,826)A (572,862,826)A

8. BUF765/LE

HEALTH PREMIUM PAYMENTS FOR THE ANNUAL REQUIRED CONTRIBUTION (AR).

OPERATING BUF (159,841,460)A (159,841,460)A

9. BUF768/HE

HEALTH PREMIUM PAYMENTS FOR THE ANNUAL REQUIRED CONTRIBUTION (AR).

OPERATING BUF (54,405,714)A (54,405,714)A

10. BUF762/RC

HEALTH PREMIUM PAYMENTS FOR THE ANNUAL REQUIRED CONTRIBUTION (AR).

OPERATING BUF 814,659,000A 847,680,000A

11. BUF768/HE

HEALTH PREMIUM PAYMENTS FOR THE UNIVERSITY OF HAWAII ACTIVES.

OPERATING BUF 6,050,602A 7,128,669A

12. BUF765/LE

HEALTH PREMIUM PAYMENTS FOR THE DEPARTMENT OF EDUCATION ACTIVES.

OPERATING BUF 25,257,375A 28,104,949A

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

13. BUF761/ST

HEALTH PREMIUM PAYMENTS FOR THE STATE ACTIVES EXCEPT DEPARTMENT OF EDUCATION AND UNIVERSITY OF HAWAII.

OPERATING BUF 19,713,004A 22,106,622A

14. BUF151/HA

RELOCATION OF THE PUBLIC DEFENDER'S KONA BRANCH OFFICE SPACE.

OPERATING BUF 76,778A 14,756A

15. BUF151/HA

FULL-YEAR FUNDING FOR 2 DEPUTY PUBLIC DEFENDER II, SRNA.

OPERATING BUF 73,080A 73,080A

16. BUF151/HA

PROCUREMENT OF DEDICATED CASE MANAGEMENT SOFTWARE.

OPERATING BUF 97,832A 24,000A

17. BUF143/EU

FUNDS FOR NEW BENEFITS ADM SYSTEM.

3.00# 3.00#

OPERATING BUF 9,956,000T 367,167T

18. BUF143/EU

ADD ONE (1.00) NEW PERMANENT POSITION TO EUTF – COMPLIANCE OFFICER.

1.00* 1.00*

OPERATING BUF 110,812T 216,823T

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

19. BUF143/EU

ADD FUNDS FOR CIVIL SERVICE CONVERSION.

OPERATING BUF 64,596T 64,596T

20. BUF143/EU

ADD FUNDS FOR INCREASE IN FRINGE BENEFITS.

OPERATING BUF 234,169T 234,169T

21. BUF115/CA

ADD FUNDS FOR INCREASE IN FRINGE BENEFITS.

OPERATING BUF 11,968T 11,968T

22. BUF141/FA

ADD FUNDS FOR MANDATORY MIGRATION OF ERS' VITECH IT SYSTEM TO THE CLOUD, UPDATE OF ORACLE FINANCIALS, AND MANDATED PROJECT MONITORING COSTS.

OPERATING BUF 2,824,388X 1,153,800X

23. BUF141/FA

INCREASE IN OTHER CURRENT COSTS DUE TO INCREASE IN RATES, CONTRACTED AMOUNTS FOR REQUIRED SERVICES, AND REIMBURSEMENT OF EXPENSES.

OPERATING BUF 104,000X 159,000X

24. BUF141/FA

ESTABLISH ONE (1.00) PERMANENT INVESTMENT OFFICER POSITION.

1.00* 1.00*

OPERATING BUF 130,580X 256,630X

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

25. BUF141/FA

ESTABLISH TWO (2.00) PERMANENT RETIREMENT CLAIMS EXAMINER POSITIONS.

2.00* 2.00*

OPERATING BUF 82,677X 157,744X

26. BUF141/FA

ESTABLISH TWO (2.00) TEMPORARY INFORMATION TECHNOLOGY POSITIONS.

2.00# 2.00#

OPERATING BUF 105,582X 207,583X

27. BUF141/FA

REPLACE CURRENT TELEPHONE SYSTEM.

OPERATING BUF 150,000X 22,500X

SECTION 3. This Act shall take effect on July 1, 2019.

INTRODUCED BY:

_____________________________

Report Title:

Budget; Department of Budget and Finance; Operating Expenses; Appropriation

Description:

Appropriates funds for operating expenses of the department of budget and finance.

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