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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1147 |
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THIRTY-FIRST LEGISLATURE, 2021 |
S.D. 1 |
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STATE OF HAWAII |
Proposed |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2022.
SECTION 2. Act 127, Session Laws of Hawaii 2021, is amended by amending part II to read as follows:
"PART II. PROGRAM APPROPRIATIONS
SECTION 3. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2021, and ending June 30, 2023. The total expenditures and the number of permanent and temporary positions established in each fiscal year of the fiscal biennium shall not exceed the sums and the position ceilings indicated for each year, except as provided in this Act.
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PROGRAM APPROPRIATIONS
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APPROPRIATIONS |
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ITEM NO. |
PROG. ID |
PROGRAM |
EXPENDING AGENCY |
FISCAL YEAR 2021-2022 |
M O F |
FISCAL YEAR 2022-2023 |
M O F |
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78.00* 78.00*
1.48# 1.48#
OPERATING JUD 7,679,908A [
7,679,908A]
7,723,996A
1,102.50* 1,102.50*
58.58# 58.58#
OPERATING JUD 84,083,696A [
84,083,696A]
84,357,675A
41.00* [
41.00*]
35.00*
JUD 4,555,232B [
4,555,232B]
4,047,169B
210.50* 210.50*
1.68# 1.68#
OPERATING JUD 17,334,494A [
17,334,494A]
17,375,506A
240.00* 240.00*
5.20# 5.20#
OPERATING JUD 20,759,344A [
20,759,344A]
21,211,800A
103.00* 103.00*
2.60# 2.60#
OPERATING JUD 8,103,054A [
8,103,054A]
8,125,831A
1.00* 1.00*
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PROGRAM APPROPRIATIONS
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APPROPRIATIONS |
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ITEM NO. |
PROG. ID |
PROGRAM |
EXPENDING AGENCY |
FISCAL YEAR 2021-2022 |
M O F |
FISCAL YEAR 2022-2023 |
M O F |
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226.00* 227.00*
9.48# 9.48#
OPERATING JUD 26,829,796A [
26,829,796A]
27,256,797A
1.00* 1.00*
9.00# 9.00#
JUD 8,110,454B 8,110,454B
JUD 343,261W 343,261W
INVESTMENT CAPITAL JUD [ 5,886,000C ]
[ 2,200,000C]
5,886,000C 14,334,000C
JUD [5,220,000V]
V"
SECTION 3. Act 127, Session Laws of Hawaii 2021, is amended by amending part IV to read as follows:
"PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 7. The sum of [$13,306,000] $20,220,000
appropriated or authorized in part II of this Act for capital improvement
projects shall be expended by the judiciary for the projects listed below;
provided that several related or similar projects may be combined into a single
project, if a combination is advantageous or convenient for implementation;
provided further that the total cost of the projects thus combined shall not
exceed the total of the sums specified for the projects separately. The amount
after each cost element and the total funding for each project listed in this
part are in thousands of dollars.
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CAPITAL IMPROVEMENT PROJECTS
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APPROPRIATIONS (IN 000'S) |
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ITEM NO. |
CAPITAL PROJECT NO. |
TITLE |
EXPENDING AGENCY |
FISCAL YEAR 2021-2022 |
M O F |
FISCAL YEAR 2022-2023 |
M O F |
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THE JUDICIAL SYSTEM
JUD601 - ADMINISTRATION
[1. ALIIOLANI HALE, AIR CONDITIONING
UPGRADES, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A/C SYSTEMS UPGRADE AT ALIIOLANI HALE; VENTILATION IMPROVEMENTS.
TOTAL FUNDING JUD 3,700 V V]
1. ALIIOLANI HALE, AIR CONDITIONING UPGRADES, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A/C SYSTEMS UPGRADE AT ALIIOLANI HALE; VENTILATION IMPROVEMENTS.
TOTAL FUNDING JUD C 1,000 C
2. HOAPILI HALE SECURITY IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR SECURITY IMPROVEMENTS AT HOAPILI HALE.
TOTAL FUNDING JUD C 2,200 C
3. HOAPILI HALE, PARKING STRUCTURE PIPING RENOVATIONS, MAUI
DESIGN AND CONSTRUCTION FOR PARKING STRUCTURE PIPING RENOVATIONS AT HOAPILI HALE FOR THE STORM DRAIN, FIRE SUPPRESSION, SEWER, AND AIR CONDITIONING (CHILLED WATER) PIPING SYSTEMS.
TOTAL FUNDING JUD 2,886 C C
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CAPITAL IMPROVEMENT PROJECTS
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APPROPRIATIONS (IN 000'S) |
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ITEM NO. |
CAPITAL PROJECT NO. |
TITLE |
EXPENDING AGENCY |
FISCAL YEAR 2021-2022 |
M O F |
FISCAL YEAR 2022-2023 |
M O F |
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4. LUMP SUM CIP FOR JUDICIARY FACILITIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE GENERAL ALTERATIONS, UPGRADES, AND IMPROVEMENTS TO JUDICIARY FACILITIES, STATEWIDE.
TOTAL FUNDING JUD 3,000 C C
[5. RONALD T.Y. MOON JUDICIARY COMPLEX,
NEW CHILLER, OAHU
DESIGN AND CONSTRUCTION FOR NEW
CHILLER AT RONALD T.Y. MOON. JUDICIARY COMPLEX; VENTILATION IMPROVEMENTS.
TOTAL FUNDING JUD 1,520 V V]
5. RONALD T.Y. MOON JUDICIARY COMPLEX, NEW CHILLER, OAHU
DESIGN AND CONSTRUCTION FOR NEW CHILLER AT RONALD T.Y. MOON. JUDICIARY COMPLEX; VENTILATION IMPROVEMENTS.
TOTAL FUNDING JUD C 1,520 C
6. KAAHUMANU HALE FIRE ALARM AND ELEVATOR SYSTEMS UPGRADE AND MODERNIZATION, OAHU
CONSTRUCTION FOR FIRE ALARM AND ELEVATOR SYSTEM UPGRADES AND MODERNIZATION AT KAAHUMANU HALE, OAHU.
TOTAL FUNDING JUD C 5,000 C
7. KAAHUMANU HALE SHERIFF STATION RENOVATION, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE SHERIFF STATION AT KAAHUMANU HALE, OAHU.
TOTAL FUNDING JUD C 1,544 C
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CAPITAL IMPROVEMENT PROJECTS
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APPROPRIATIONS (IN 000'S) |
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ITEM NO. |
CAPITAL PROJECT NO. |
TITLE |
EXPENDING AGENCY |
FISCAL YEAR 2021-2022 |
M O F |
FISCAL YEAR 2022-2023 |
M O F |
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8. KAPUAIWA BUILDING ROOF REPLACEMENT AND DRAINAGE UPGRADES, OAHU
CONSTRUCTION TO REPLACE ROOF AND UPGRADE DRAINAGE AT KAPUAIWA BUILDING, OAHU.
TOTAL FUNDING JUD C 1,750 C
9. HOAPILI HALE NEW COURTROOM, MAUI
CONSTRUCTION OF NEW COURTROOM AT HOAPILI HALE, MAUI.
TOTAL FUNDING JUD C 1,320
SECTION 4. Act 127, Session Laws of Hawaii 2021, is amended by amending part V to read as follows:
"PART V. ISSUANCE OF BONDS
SECTION 8. General obligation bonds may be
issued, as provided by law, to yield the amount that may be necessary to
finance projects authorized in part II and listed in part [V] IV
of this Act; provided that the sum of the general obligation bonds so issued
shall not exceed [$8,086,000.] $20,220,000."
SECTION 5. There is appropriated out of the general revenues of the State of Hawaii the sum of $300,000 or so much thereof as may be necessary for fiscal year 2022-2023 to support the judiciary's Ōlelo Hawai‘i projects as follows:
(1) $100,000 for a program coordinator; and
(2) $200,000 for implementation, including translation services, website upgrades, preparation of materials, and educational efforts.
The sum appropriated shall be expended by the judiciary for the purposes of this Act.
SECTION 6. If any portion of this Act or its application to any person or circumstances is held to be invalid for any reason, the remainder of the Act and any provision thereof shall not be affected. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and shall be expended to fulfill the objective and intent of the appropriation to the extent possible.
SECTION 7. If any manifest clerical, typographical, or other mechanical error is found in this Act, the chief justice may correct the error. All changes made pursuant to this section shall be reported to the legislature at its next regular session.
SECTION 8. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 9. This Act shall take effect on July 1, 2022.
Report Title:
Judiciary Package; Supplemental Appropriations; Budget
Description:
Appropriates supplemental funds for the Judiciary for the fiscal biennium beginning 7/1/2021 and ending 6/30/2023. (Proposed SD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.