SENATE FLOOR AMENDMENT
FLOOR AMENDMENT NO. Date
SECTION 1. House Bill No. 1600, H.D. 1, S.D. 1, is amended by deleting SECTION 3 found at page 1, line 8, to page 65, line 7, and inserting in its place a new 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, 2021 and ending June 30, 2023. 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.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 1,288,724A [
1,288,724A]
1,648,724A
BED [
100,000V ][ 100,000V]
0V 500,000V
BED 2,321,915W 2,321,915W
BED 700,000P 700,000P
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,412,289A [
1,412,289A]
1,592,721A
BED 780,000B 780,000B
BED 50,000V 50,000V
16.00* 16.00*
OPERATING BED 2,513,717B 2,513,717B
INVESTMENT CAPITAL BED C 400,000C
25.00* [
25.00*]
23.00*
1.00# 1.00#
OPERATING BED 2,290,423A [
2,290,423A]
2,183,587A
INVESTMENT CAPITAL BED C 20,001,000C
BED S 20,000,000S
OPERATING BED A 2,000,000A
BED B 28,500,000B
1.00* [
1.00*]
0.00*
24.00# [
24.00#]
26.00#
BED 11,000,000V [
11,000,000V]
60,000,000V
INVESTMENT CAPITAL BED C 32,000,000C
BED R 32,000,000R
9.00* [
9.00*]
8.00*
OPERATING AGR 806,418A [
622,318A]
668,138A
AGR 5,500,000W 5,500,000W
* 22.00*
OPERATING AGR 1,443,780A [
1,025,780A]
2,751,196A
114.00* [
114.00*]
91.00*
AGR 14,653,861B [
14,653,861B]
12,827,976B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P 528,412P
INVESTMENT CAPITAL AGS C 301,000C
32.32* [
32.32*]
31.32*
OPERATING AGR 3,581,067B [
3,581,067B]
4,073,716B
INVESTMENT CAPITAL AGS C 1,000C
20.68* 20.68*
OPERATING AGR 1,604,101A 1,604,101A
AGR 47,802B 47,802B
3.00# 3.00#
AGR 438,438P 438,438P
INVESTMENT CAPITAL AGS 1,200,000C C
29.00* [
29.00*]
34.00*
OPERATING LNR 2,713,692A [
2,713,692A]
3,323,412A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 10,421,463P [
500,000P]
1,550,000P
INVESTMENT CAPITAL LNR 2,860,000C [
0C]
2,901,000C
LNR [
2,000,000D ] D
0D
LNR P 1,100,000P
20.00* [
20.00*]
19.00*
OPERATING AGR 1,462,336A [
1,361,655A]
1,308,075A
1.00* 1.00*
AGR 294,848B 294,848B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
6.50# 6.50#
AGR 504,037W 504,037W
AGR 138,624P 138,624P
11.00* 11.00*
OPERATING AGR 1,282,806A [
882,806A]
1,107,394A
AGR 15,000B 15,000B
2.00* [
2.00*]
0.75*
AGR 1,120,787N [
1,120,787N]
1,051,568N
AGR 100,000V V
* 1.25*
AGR 220,000P [
220,000P]
289,219P
14.00* [
14.00*]
16.00*
OPERATING AGR 1,483,645A [
1,050,484A]
29,316,732A
13.50* 13.50*
AGR 2,028,080B 2,028,080B
7.50* 7.50*
AGR 1,293,125W 1,293,125W
INVESTMENT CAPITAL AGR 4,960,000C [
0C]
10,301,000C
UOH 28,000,000C C
AGR 1,000N N
* 8.00*
7.00# [
7.00#]
0.00#
OPERATING AGR 1,104,521A [
604,521A]
8,353,205A
6.00# 6.00#
AGR 3,757,929W 3,757,929W
INVESTMENT CAPITAL AGR C 14,620,000C
32.00* [
32.00*]
33.00*
OPERATING AGR 3,068,304A [
2,132,020A]
3,662,348A
1.00* [
1.00*]
0.00*
AGR 57,324B [
57,324B]
0B
INVESTMENT CAPITAL AGS 3,000,000C [
0C]
2,600,000C
11.00* 11.00*
OPERATING LNR 987,079A [
987,079A]
1,327,059A
2.00* [
2.00*]
3.00*
LNR 381,355B [
381,355B]
440,540B
LNR 420,000N 420,000N
LNR 1,000,000V V
2.00* [
2.00*]
1.00*
1.00# 1.00#
LNR 731,836P [
325,000P]
267,474P
INVESTMENT CAPITAL LNR 350,000C [
0C]
1,001,000C
3.00* [
3.00*]
7.00*
OPERATING AGR 294,639A [
294,639A]
953,119A
AGR 125,000B 125,000B
2.00* [
2.00*]
1.00*
20.00# [
20.00#]
23.00#
OPERATING BED 1,958,082A [
1,958,082A]
2,251,673A
BED 500,000B [
500,000B]
3,065,000B
# 2.00#
BED 500,000N [
500,000N]
667,124N
BED 240,000T [
240,000T]
7,146,250T
3.00* 3.00*
5.00# 5.00#
OPERATING BED [
1,258,111A ][ 1,234,902A]
4,758,111A 2,234,902A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
9.00# [
9.00#]
10.00#
BED 994,214P 994,214P
INVESTMENT CAPITAL BED C 10,000,000C
17.00# 17.00#
OPERATING BED 7,744,562B 7,744,562B
INVESTMENT CAPITAL BED C 1,750,000C
5.00# 5.00#
OPERATING BED 85,978,302B 85,978,302B
24.00* [
24.00*]
27.00*
OPERATING LNR 2,583,711A [
2,583,711A]
3,186,527A
4.00* 4.00*
LNR 820,764B 820,764B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 5,000,000C [
2,000,000C]
6,000,000C
8.00* [
8.00*]
10.00*
1.00# 1.00#
OPERATING BED 834,082A [
834,082A]
1,149,898A
* 11.00*
# 1.00#
BED B 2,408,199B
BED 300,000V [
0V]
13,874,350V
13.00* [
13.00*]
0.00*
1.00# [
1.00#]
0.00#
BED 2,663,019W [
2,663,019W]
0W
INVESTMENT CAPITAL BED C 18,625,000C
OPERATING BED A 315,000,000A
BED 3,100,000N 3,100,000N
25.00* [
25.00*]
26.00*
40.00# 40.00#
BED 12,289,871W [
12,289,871W]
12,569,760W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 40,000,000C [
45,000,000C]
86,501,000C
1.80* [
1.80*]
9.10*
OPERATING LBR 767,793A [
767,793A]
6,064,333A
2.00# [
2.00#]
0.00#
LBR 5,364,646B 5,364,646B
35.70* [
35.70*]
69.20*
12.00# [
12.00#]
34.00#
LBR 16,390,000N [
16,390,000N]
16,438,180N
20.00* [
20.00*]
0.00*
LBR 2,000,000S [
2,000,000S]
0S
12.00* [
12.00*]
0.00*
20.00# [
20.00#]
0.00#
LBR 2,891,173U 2,891,173U
10.50* [
10.50*]
0.70*
LBR 4,302,932P [
4,302,932P]
4,850,000P
10.00# [
10.00#]
0.00#
OPERATING LBR 3,117,682B 3,117,682B
180.00* [
180.00*]
192.50*
LBR 22,695,417N [
22,695,417N]
21,600,000N
LBR 358,000,000T [
358,000,000T]
679,000,000T
LBR 70,000,000V 35,000,000V
2.50* [
2.50*]
0.00*
LBR 166,346P [
166,346P]
0P
4.00* [
4.00*]
10.00*
5.00# 5.00#
OPERATING LBR 2,082,490A [
2,082,490A]
52,367,490A
LBR 5,000B 5,000B
1.00* [
1.00*]
0.00*
4.00# 4.00#
LBR 6,372,000N 6,372,000N
LBR V 2,000,000V
INVESTMENT CAPITAL LBR C 500,000C
37.76* [
37.76*]
39.40*
2.31# [
2.31#]
0.00#
OPERATING HMS 4,013,195A [
4,013,195A]
4,308,088A
69.24* [
69.24*]
72.60*
4.69# [
4.69#]
0.00#
HMS 15,704,850N 15,704,850N
HMS 1,330,200W 1,330,200W
17.60* [
17.60*]
17.30*
0.50# 0.50#
OPERATING LBR 1,268,442A [
1,268,442A]
1,265,318A
19.00* 19.00*
LBR 2,693,221W 2,693,221W
20.40* [
20.40*]
19.70*
LBR 3,434,866P [
3,434,866P]
3,525,000P
17.00* [
17.00*]
19.00*
1.00# [
1.00#]
0.00#
OPERATING LBR 1,152,655A [
1,152,655A]
1,247,323A
22.50* 22.50*
OPERATING LBR 1,687,784A 1,687,784A
0.50* 0.50*
5.00# 5.00#
LBR 546,001P [
546,001P]
560,000P
77.00* [
77.00*]
76.00*
OPERATING LBR 5,335,408A 5,335,408A
11.00* 11.00*
5.00# 5.00#
LBR 24,050,965T 24,050,965T
LBR 3,541,937V 3,541,937V
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 969,264A 969,264A
11.00* 11.00*
OPERATING LBR 1,055,593A 1,055,593A
15.83* [
15.83*]
16.83*
2.12# [
2.12#]
0.46#
OPERATING LBR 1,667,498A 1,667,498A
LBR 200,000B 200,000B
LBR 118,611N [
118,611N]
0N
LBR [700,252,391V ][
5,091,175V]
700,000,000V 0V
32.17* 32.17*
2.88# [
2.88#]
1.54#
LBR 3,261,292P [
3,261,292P]
3,286,941P
689.00* [
689.00*]
684.00*
OPERATING TRN 236,860,348B [
238,205,353B]
254,776,108B
INVESTMENT CAPITAL TRN 22,500,000E [
70,000,000E]
94,800,000E
31.00* 31.00*
OPERATING TRN 8,763,907B 8,772,862B
INVESTMENT CAPITAL TRN 12,000,000B [
0B]
200,000B
TRN E 22,000,000E
TRN N 1,000N
86.00* 86.00*
OPERATING TRN 21,506,970B 21,534,285B
INVESTMENT CAPITAL TRN 1,400,000E E
107.00* [
107.00*]
104.00*
OPERATING TRN 26,090,199B [
26,259,050B]
26,087,174B
INVESTMENT CAPITAL TRN 18,141,000E E
4.00* 4.00*
OPERATING TRN 972,251B 973,087B
OPERATING TRN 49,500B 49,500B
175.00* [
175.00*]
182.00*
OPERATING TRN 40,639,266B [
40,691,732B]
43,625,339B
INVESTMENT CAPITAL TRN E 45,000,000E
8.00* 8.00*
OPERATING TRN 1,001,125B 1,001,454B
11.00* 11.00*
OPERATING TRN 2,409,194B [
2,411,224B]
2,522,981B
14.00* 14.00*
OPERATING TRN 3,242,345B [
3,246,524B]
3,451,468B
7.00* [
7.00*]
6.00*
OPERATING TRN 925,955B [
925,955B]
847,139B
12.00* 12.00*
OPERATING TRN 3,480,593B [
3,487,757B]
3,609,617B
116.00* [
116.00*]
117.00*
OPERATING TRN 25,432,437B [
24,627,410B]
25,884,702B
INVESTMENT CAPITAL TRN 24,100,000E 100,000,000E
OPERATING TRN 1,841B 1,841B
136.00* [
136.00*]
133.00*
1.00# 1.00#
OPERATING TRN 235,044,987B [
306,995,023B]
307,452,569B
INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
TRN 137,940,000E 35,207,000E
TRN 1,000N 1,000N
TRN R 5,000,000R
TRN 58,577,000X 157,000X
114.00* [
114.00*]
120.00*
1.00# [
1.00#]
0.00#
OPERATING TRN 20,876,895B [
20,876,895B]
22,733,011B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
6.00* 6.00*
OPERATING TRN 1,291,466B [
1,291,466B]
1,605,915B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* 15.00*
OPERATING TRN 2,337,869B [
2,337,869B]
2,435,985B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 798,089B [
798,089B]
850,979B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18.00* [
18.00*]
19.00*
OPERATING TRN 3,304,122B [
3,304,122B]
3,587,737B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 62,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 210,962B [
210,962B]
258,373B
15.00* 15.00*
OPERATING TRN 2,672,001B [
2,672,001B]
2,773,184B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 193,284B [
193,284B]
199,232B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 133,006B [
133,006B]
167,153B
77.00* [
77.00*]
70.00*
1.00# 1.00#
OPERATING TRN 94,316,878B [
94,316,878B]
91,523,003B
INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B
TRN 1,488,000E 1,488,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
TRN 5,907,000V [
0V]
10,895,000V
OPERATING TRN 13,519B 13,519B
190.00* 190.00*
OPERATING TRN 83,058,408B [
83,283,701B]
86,146,507B
TRN V 7,000,000V
INVESTMENT CAPITAL TRN B 7,700,000B
TRN 12,200,000C [
0C]
81,900,000C
TRN 3,500,000D 2,500,000D
TRN 41,300,000E [
16,500,000E]
190,502,000E
TRN 42,100,000N [
18,700,000N]
133,303,000N
119.00* [
119.00*]
118.50*
OPERATING TRN 18,335,556B [
18,642,159B]
19,601,930B
INVESTMENT CAPITAL TRN 1,300,000D D
TRN E [
18,800,000E]
59,710,000E
TRN N [
75,200,000N]
93,800,000N
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 22,541,635B [
24,044,961B]
24,626,321B
INVESTMENT CAPITAL TRN 9,800,000E [
2,800,000E]
11,400,000E
TRN 44,700,000N [
3,200,000N]
32,600,000N
55.00* 55.00*
OPERATING TRN 11,287,424B [
11,501,872B]
11,857,512B
INVESTMENT CAPITAL TRN 500,000D D
TRN 7,500,000E [
4,700,000E]
9,700,000E
TRN 9,200,000N [
8,800,000N]
8,802,000N
544.50* [
544.50*]
543.50*
5.00# 5.00#
OPERATING TRN 131,150,122B [
142,450,738B]
232,282,269B
1.00# 1.00#
TRN 15,496,745N [
16,690,345N]
16,698,262N
INVESTMENT CAPITAL TRN B 2,200,000B
TRN 27,800,000E [
21,800,000E]
100,700,000E
TRN 82,804,000N [
37,304,000N]
330,904,000N
31.20* 31.20*
OPERATING TRN 10,721,093B [
10,721,093B]
11,014,352B
6.00* 6.00*
TRN 6,367,261N [
6,367,261N]
6,414,203N
0.80* 0.80*
TRN 754,989P [
754,989P]
1,106,144P
111.00* [
111.00*]
110.00*
2.00# 2.00#
OPERATING TRN 22,965,329B [
22,965,329B]
23,342,721B
1.00* 1.00*
TRN 18,799,673N 19,284,696N
TRN 743,067R 743,067R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
74.00* [
74.00*]
72.00*
1.00# 1.00#
OPERATING HTH 5,096,566A [
5,127,007A]
5,262,473A
57.00* [
57.00*]
59.00*
6.00# [
6.00#]
4.00#
HTH 79,269,535B [
79,269,535B]
80,244,054B
32.10* [
32.10*]
33.10*
2.00# [
2.00#]
1.00#
HTH 6,535,768N 4,115,850N
2.00* 2.00*
HTH 247,950U [
247,950U]
2,997,950U
43.00* 43.00*
HTH 259,623,052W 259,751,250W
7.25* 7.25*
4.00# 4.00#
HTH 2,570,528P 2,670,536P
INVESTMENT CAPITAL HTH 4,664,000C 4,664,000C
HTH 23,319,000N 23,319,000N
5.00* [
5.00*]
4.00*
OPERATING AGR 404,933A [
404,933A]
1,054,981A
18.00* 18.00*
2.00# 2.00#
AGR 2,595,439W 2,595,439W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
25.00* [
25.00*]
28.00*
3.50# [
3.50#]
0.50#
OPERATING LNR 2,023,023A [
2,023,023A]
2,327,631A
# 1.00#
LNR B 348,320B
2.00# [
2.00#]
1.00#
LNR 2,410,000N [
2,410,000N]
2,321,680N
1.00* 1.00*
4.50# 4.50#
LNR 5,994,189P [
2,154,189P]
2,310,000P
51.50* [
51.50*]
49.00*
OPERATING LNR 14,821,778A [
11,710,832A]
16,931,716A
17.50* [
17.50*]
15.00*
LNR 3,679,764N [
2,034,832N]
2,191,622N
1.00* [
1.00*]
0.00*
LNR 192,677T [
192,677T]
106,475T
7.00# 7.00#
LNR 1,686,056U [
1,686,056U]
1,705,375U
LNR 995,000V 120,000V
2.50* [
2.50*]
1.50*
1.00# 1.00#
LNR 4,031,129P [
1,486,706P]
3,647,867P
INVESTMENT CAPITAL LNR 1,500,000C [
0C]
7,062,000C
18.00* [
18.00*]
22.00*
OPERATING LNR 2,838,042A [
2,838,042A]
3,064,362A
5.00* 5.00*
LNR 1,169,242B 1,169,242B
INVESTMENT CAPITAL LNR 2,000,000C [
0C]
1,000,000C
137.25* [
137.25*]
133.25*
OPERATING LNR 10,774,525A [
10,774,525A]
12,506,495A
LNR 893,523B 893,523B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 2,548,290V V
LNR 32,671W 32,671W
LNR 900,000P 900,000P
44.50* [
44.50*]
54.50*
19.00# [
19.00#]
16.00#
OPERATING LNR 8,350,262A [
8,350,262A]
9,724,506A
LNR B 180,000B
LNR 500,000N 500,000N
0.50* 0.50*
LNR 2,195,408P [
2,195,408P]
7,671,076P
INVESTMENT CAPITAL LNR 4,000,000C [
4,000,000C]
976,000C
42.25* [
42.25*]
47.25*
14.00# 14.00#
OPERATING LNR 4,391,063A [
4,383,189A]
4,826,209A
19.00* 19.00*
1.00# 1.00#
LNR 2,589,649B [
2,589,649B]
2,981,669B
1.75* 1.75*
LNR 312,183N 312,183N
INVESTMENT CAPITAL LNR C 500,000C
22.50* 22.50*
1.25# 1.25#
OPERATING HTH 3,110,974A 3,110,974A
HTH 34,097B 34,097B
1.55* 1.55*
0.60# 0.60#
HTH 144,015N 144,015N
11.00* 11.00*
HTH 2,684,162W 2,684,162W
11.95* 11.95*
2.15# 2.15#
HTH 6,903,432P 2,746,317P
219.87* [
219.87*]
220.87*
1.00# 1.00#
OPERATING HTH 28,407,295A [
28,407,295A]
28,843,795A
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 5,607,365P 5,607,365P
INVESTMENT CAPITAL AGS C 7,500,000C
21.60* [
21.60*]
20.60*
OPERATING HTH [
1,735,038A ][ 1,735,038A]
101,168,603A 72,638,042A
23.40* [
23.40*]
22.40*
10.00# [
10.00#]
9.00#
HTH 3,778,582N [
3,778,582N]
3,678,795N
HTH V 36,040V
1.00* 1.00*
29.50# [
29.50#]
24.50#
HTH 5,037,858P [
5,037,858P]
4,252,020P
10.00* 10.00*
1.40# 1.40#
OPERATING HTH 4,503,945A [
4,503,945A]
6,125,595A
6.00# 6.00#
HTH 22,267,084B 22,267,084B
HTH V 1,200,000V
2.00# 2.00#
HTH 340,000P [
340,000P]
610,000P
98.50* [
98.50*]
92.50*
1.00# 1.00#
OPERATING HTH 29,759,413A [
29,759,413A]
34,632,215A
16.00* [
16.00*]
15.50*
2.00# 2.00#
HTH 18,474,919B [
18,474,919B]
18,379,606B
119.50* [
119.50*]
112.50*
12.30# [
12.30#]
11.30#
HTH 38,710,996N [
40,094,927N]
38,298,737N
HTH 203,441U 203,441U
HTH [
2,383,931V ] V
1,383,931V
16.00* [
16.00*]
16.50*
11.70# [
11.70#]
14.20#
HTH 12,586,440P [
12,586,440P]
11,868,685P
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 6,536,328A 6,536,328A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
1.00# 1.00#
HTH 1,177,177U 1,177,177U
9.50* [
9.50*]
8.50*
21.50# 21.50#
HTH 6,829,854P [
6,829,854P]
6,776,898P
16.00* 16.00*
5.00# 5.00#
OPERATING HTH 2,580,742A 2,779,226A
* 6.00*
HTH B 869,491B
54.50* [
54.50*]
52.50*
OPERATING HTH 17,509,280B [
17,509,280B]
17,285,830B
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH 1,000,000C 1,000,000C
HTH 500,000V V
OPERATING HTH 92,970,903A [
92,970,903A]
84,047,903A
2,780.75* [
2,780.75*]
2,778.75*
HTH 580,483,912B [
580,483,912B]
580,339,960B
HTH 33,615,400V [
32,315,400V]
61,457,240V
INVESTMENT CAPITAL HTH [
9,500,000C ][ 13,000,000C]
12,000,000C 19,500,000C
HTH [
1,500,000V ] V
21,500,000V
OPERATING HTH 3,500,000B 3,500,000B
OPERATING SUB 2,900,000V V
OPERATING HTH A 8,923,000A
HTH 11,585,000V [
8,923,000V]
0V
INVESTMENT CAPITAL HTH 6,000,000C [
6,000,000C]
23,800,000C
HTH [
1,250,000V ] V
0V
INVESTMENT CAPITAL HTH C 3,000,000C
177.50* [
177.50*]
173.50*
87.50# 87.50#
OPERATING HTH 58,152,953A [
58,152,953A]
58,136,241A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
737.00* [
737.00*]
721.00*
23.00# [
23.00#]
20.00#
OPERATING HTH 87,811,711A [
87,811,711A]
91,255,520A
HTH 6,180,433V [
0V]
800,000V
INVESTMENT CAPITAL AGS 4,700,000C [
300,000C]
5,600,000C
29.00* 29.00*
OPERATING HTH 20,222,028A 20,222,028A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
7.50# [
7.50#]
8.00#
HTH 6,570,543P 6,570,543P
162.00* [
162.00*]
158.50*
10.50# [
10.50#]
8.00#
OPERATING HTH 43,394,645A 43,394,645A
17.00* [
17.00*]
29.00*
6.00# [
6.00#]
0.00#
HTH 15,206,904B 15,206,904B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
194.75* [
194.75*]
206.00*
3.00# [
3.00#]
2.00#
OPERATING HTH 89,414,764A [
89,414,764A]
90,307,342A
3.00* [
3.00*]
6.00*
HTH 7,474,994B [
7,474,994B]
8,059,282B
HTH V 9,668,664V
39.50* [
39.50*]
35.50*
39.50# 39.50#
OPERATING HTH 6,328,289A [
6,328,289A]
6,185,561A
1.00# 1.00#
HTH 137,363P 137,363P
123.00* [
123.00*]
124.00*
OPERATING HTH 7,771,989A [
7,857,912A]
8,093,796A
30.00* [
30.00*]
28.00*
HTH 3,845,848B [
3,845,848B]
3,895,848B
2.00* [
2.00*]
1.00*
HTH 158,000N [
158,000N]
33,188N
3.00* 3.00*
HTH 253,073U 253,073U
2.00* 2.00*
HTH 430,447P 396,994P
72.00* 72.00*
1.00# 1.00#
OPERATING HTH 8,047,815A [
7,897,815A]
22,114,139A
# 2.00#
HTH B 194,202B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
2.00# 2.00#
HTH 644,990P 429,999P
INVESTMENT CAPITAL AGS 772,000C C
24.40* [
24.40*]
21.50*
2.00# 2.00#
OPERATING HTH 3,204,264A [
3,204,264A]
3,541,516A
* 2.35*
HTH 1,315,000B [
1,315,000B]
2,025,000B
18.40* [
18.40*]
20.15*
HTH 4,841,562P 4,841,562P
6.00* [
6.00*]
5.72*
OPERATING HTH 475,769A [
475,769A]
504,777A
* 0.28*
HTH 114,000B 114,000B
32.50* [
32.50*]
31.50*
OPERATING HTH 1,348,789A [
1,348,789A]
1,544,438A
2.00# 2.00#
HTH 520,349B 520,349B
HTH V 730,000V
5.00* 5.00*
HTH 495,901P 495,901P
2.50* 2.50*
OPERATING HTH 246,563A 246,563A
5.00* 5.00*
HTH 514,000N [
514,000N]
527,570N
126.00* [
126.00*]
146.00*
5.00# 5.00#
OPERATING HTH 9,140,986A [
9,179,760A]
10,665,294A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
HTH V 800,000V
5.00# 5.00#
HTH 800,000P 800,000P
INVESTMENT CAPITAL AGS 4,000,000C C
HTH C 1,026,000C
TRN C 2,100,000C
5.00* [
5.00*]
6.00*
OPERATING HTH 469,262A [
469,262A]
683,728A
223.30* [
223.30*]
225.00*
OPERATING HMS 35,686,621A [
35,686,621A]
41,922,487A
* 1.00*
HMS 1,007,587B [
1,007,587B]
6,163,425B
175.20* [
175.20*]
171.50*
HMS 44,098,588N [
44,098,588N]
43,704,026N
HMS 106,225P 106,225P
25.85* [
25.85*]
38.35*
OPERATING HMS 1,946,366A [
1,946,366A]
3,013,226A
25.15* [
25.15*]
37.65*
HMS 11,920,864N [
11,920,864N]
13,741,302N
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N [
26,110,014N]
29,350,000N
OPERATING HMS 18,051,811A 18,051,811A
HMS 69,565,754N 69,565,754N
HMS V 6,960,000V
14.50* [
14.50*]
13.50*
OPERATING HMS 7,214,008A [
7,214,008A]
7,179,988A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
HMS 832,500V 832,500V
93.00* [
93.00*]
92.00*
OPERATING HMS 8,290,355A [
8,290,355A]
9,095,055A
HMS 520,000V 520,000V
28.00* 28.00*
OPERATING DEF 1,932,435A [
1,932,435A]
2,702,435A
INVESTMENT CAPITAL DEF 500,000C C
DEF 1,200,000P 3,210,000P
72.48* [
72.48*]
67.48*
OPERATING HMS 5,815,844A [
5,815,844A]
5,389,244A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
HMS [
5,400,000V ] V
0V
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A [
22,694,156A]
26,620,136A
HMS 44,000,000N [
44,000,000N]
63,168,020N
OPERATING HMS 4,438,022A 4,438,022A
181.00* 181.00*
4.50# 4.50#
HMS 80,637,015N 80,637,015N
15.00* 15.00*
HMS 4,768,799W 4,768,799W
INVESTMENT CAPITAL HMS 10,000,000C [
0C]
25,500,000C
OPERATING HMS A 26,500,000A
76.00* [
76.00*]
67.00*
41.00# [
41.00#]
34.00#
HMS 40,373,761N [
40,373,761N]
38,465,621N
HMS U 2,900,000U
HMS V 200,000V
50.00* [
50.00*]
62.00*
18.00# [
18.00#]
22.00#
HMS 6,319,648W [
6,319,648W]
8,249,088W
INVESTMENT CAPITAL HMS C 6,000,000C
1.00* 1.00*
OPERATING HMS 1,039,166A [
1,039,166A]
1,539,166A
28.00* [
28.00*]
34.00*
1.00# 1.00#
HMS 42,933,231N [
43,090,139N]
54,258,727N
HMS 500,000V V
11.00* [
11.00*]
12.00*
OPERATING HMS 15,600,452A [
15,600,452A]
18,594,699A
HMS 720,000N 720,000N
HMS [
14,300,000V ][ 14,300,000V]
10,800,000V 10,800,000V
HMS 2,366,839P [
2,366,839P]
0P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 982,477,598A [
982,477,598A]
1,004,309,293A
HMS 1,376,660B 1,376,660B
HMS 1,803,909,546N [1,803,909,546N]
1,824,486,527N
HMS 6,781,921U 6,781,921U
HMS 13,474,795P 13,474,795P
289.63* 289.63*
OPERATING HMS 15,952,885A [
15,952,885A]
16,774,036A
228.37* 228.37*
HMS 25,977,079N [
25,977,079N]
25,893,369N
HMS 30,237P 30,237P
50.00* 50.00*
OPERATING HMS 8,290,218N [
8,348,886N]
8,859,927N
70.72* [
70.72*]
68.68*
0.34# 0.34#
OPERATING ATG 4,701,166A [
4,701,166A]
6,926,264A
ATG 2,231,224T 2,231,224T
137.28* [
137.28*]
133.32*
0.66# 0.66#
ATG 15,880,241P [
15,880,241P]
20,335,241P
OPERATING HMS 469,505A 469,505A
HMS 1,470,017N 1,470,017N
OPERATING HHL A 600,000,000A
HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N [
23,318,527N]
58,318,527N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
INVESTMENT CAPITAL HHL 53,000,000C 25,000,000C
200.00* [
200.00*]
195.00*
OPERATING HHL 14,751,668A [
14,751,668A]
15,753,471A
8.10* [
8.10*]
13.60*
3.35# [
3.35#]
2.85#
OPERATING HTH 10,898,358A [
10,898,358A]
11,174,358A
6.90* [
6.90*]
7.40*
2.00# [
2.00#]
1.50#
HTH 10,426,456N 10,426,456N
HTH 1,500,000V [
0V]
10,500,000V
8.00# 8.00#
HTH 1,223,791P 1,223,791P
11.00* [
11.00*]
10.00*
OPERATING HTH 820,779A 820,779A
8.00* 8.00*
HTH 1,263,722B 1,263,722B
2.00* 2.00*
HTH 299,731U 299,731U
136.50* 136.50*
5.50# [
5.50#]
5.10#
OPERATING HMS 14,365,947A [
13,362,947A]
14,063,822A
0.56* 0.56*
HMS 1,546,792B 1,546,792B
144.69* 144.69*
17.50# [
17.50#]
13.90#
HMS 80,336,597N [
80,336,597N]
80,403,201N
HMS 900,000P 900,000P
47.08* [
47.08*]
46.55*
1.59# [
1.59#]
0.00#
OPERATING HMS 36,629,251A [
36,629,251A]
37,361,114A
42.92* [
42.92*]
42.45*
1.41# [
1.41#]
0.00#
HMS 75,551,067N [
75,551,067N]
82,639,397N
HMS 3,000P 3,000P
140.30* [
140.30*]
146.25*
10.00# 10.00#
OPERATING HMS 11,385,514A [
11,385,514A]
27,258,290A
29.70* [
29.70*]
30.75*
HMS 4,539,101N [
4,539,101N]
4,734,481N
1.00# 1.00#
HMS 77,064V [
77,064V]
2,877,064V
HMS 1,500P 1,500P
18.25* [
18.25*]
29.55*
OPERATING HMS 2,224,695A [
2,224,695A]
3,061,154A
8.75* [
8.75*]
13.45*
HMS 2,004,992N [
2,004,992N]
3,287,144N
12,427.25* [
12,427.25*]
12,380.00*
680.25# [
680.25#]
631.25#
OPERATING EDN 1,026,797,623A [1,026,547,623A]
1,302,644,193A
EDN 5,251,693B [
5,251,693B]
6,251,693B
1.00* [
1.00*]
0.00*
EDN 139,594,736N [
139,290,336N]
129,870,617N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
EDN 2,421,333W 2,421,333W
EDN 9,249,999P [
9,249,999P]
7,749,999P
INVESTMENT CAPITAL EDN 391,769,000C [
26,000,000C]
353,437,000C
EDN [
20,842,000V ] V
0V
5,238.50* [
5,238.50*]
5,395.25*
1,228.25# [
1,228.25#]
1,280.25#
OPERATING EDN 401,006,367A [
400,812,627A]
438,423,781A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# [
33.00#]
35.00#
EDN 56,891,470N [
57,085,210N]
61,399,684N
5.00* [
5.00*]
8.00*
EDN 3,487,465W [
3,487,465W]
3,624,433W
408.00* [
408.00*]
371.00*
82.00# [
82.00#]
78.00#
OPERATING EDN 50,959,787A [
60,959,787A]
59,789,695A
11.00* 11.00*
EDN 2,396,308B 2,396,308B
2.00# [
2.00#]
0.00#
EDN 12,885,526N [
5,885,526N]
400,000N
1.00# 1.00#
EDN 273,794P 273,794P
356.50* [
356.50*]
395.00*
4.00# [
4.00#]
9.00#
OPERATING EDN 37,006,924A [
37,006,924A]
72,974,018A
EDN 4,176,199N [
4,176,199N]
0N
EDN 30,000P 30,000P
848.50* [
848.50*]
856.50*
4.00# 4.00#
OPERATING EDN [154,743,255A ][154,743,255A]
244,743,255A 683,624,040A
11.00* 11.00*
EDN 44,150,566B 44,150,566B
718.50* 718.50*
98.50# 98.50#
EDN 66,909,304N [
66,909,304N]
66,097,300N
EDN 150,000R 150,000R
5.00* [
5.00*]
4.00*
2.00# 2.00#
EDN 8,107,619W [
8,107,619W]
8,064,463W
INVESTMENT CAPITAL EDN 5,000,000C C
EDN 8,910,000V [
0V]
25,750,000V
* 4.00*
OPERATING EDN [
1A ][ 1A]
2,000,001A 1,000,001A
EDN B 40,000,000B
INVESTMENT CAPITAL EDN C 25,000,000C
35.00* [
35.00*]
38.00*
5.00# 5.00#
OPERATING EDN 4,231,090A [
4,231,090A]
4,800,064A
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 11,724,665W 11,724,665W
OPERATING EDN [
95,767,659A ][ 99,012,762A]
103,074,213A 160,364,101A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN 2,380,000C C
20.12* [
20.12*]
21.12*
OPERATING EDN 4,340,747A [
4,340,747A]
4,437,949A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
94.00* 94.00*
OPERATING EDN 7,073,037A 7,073,037A
EDN B 100,000B
1.00# 1.00#
EDN 125,628N [
125,628N]
2,205,628N
OPERATING BUF 469,037,723A [
469,037,723A]
488,052,784A
OPERATING BUF 151,805,813A [
151,805,813A]
151,427,421A
OPERATING BUF 402,052,729A [
423,494,301A]
414,210,429A
76.00* [
76.00*]
75.00*
OPERATING AGS 5,525,045A [
5,525,045A]
5,786,309A
7.00* [
7.00*]
9.00*
AGS 1,799,626U [
1,799,626U]
2,002,522U
563.50* [
563.50*]
562.50*
OPERATING EDN [
37,175,832A ][ 37,175,832A]
39,109,197A 38,308,716A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 25,200,000C [
0C]
5,000,000C
AGS 31,000,000V [
0V]
5,100,000V
24.25# [
24.25#]
24.50#
OPERATING DEF 1,476,061A [
1,476,061A]
1,484,461A
72.75# [
72.75#]
73.50#
DEF 5,559,808P 5,559,808P
INVESTMENT CAPITAL DEF C 450,000C
2,943.14* [
2,943.14*]
2,953.64*
42.25# 42.25#
OPERATING UOH 208,123,099A [
213,723,099A]
258,364,881A
377.25* [
377.25*]
363.25*
2.00# 2.00#
UOH 361,506,629B 361,506,629B
77.06* [
77.06*]
72.06*
UOH 6,873,565N 6,873,565N
UOH 1,200,000V V
28.00* [
28.00*]
27.00*
UOH 65,293,844W 65,293,844W
INVESTMENT CAPITAL UOH 39,300,000C [
35,000,000C]
40,750,000C
199.03* [
199.03*]
205.03*
3.50# 3.50#
OPERATING UOH 20,006,565A [
20,006,565A]
24,546,565A
UOH 27,958,949B 27,958,949B
UOH 8,009,939W 8,009,939W
499.25* [
499.25*]
496.25*
7.00# 7.00#
OPERATING UOH 37,405,121A [
37,299,226A]
56,142,819A
64.00* [
64.00*]
32.00*
UOH 46,977,520B [
46,977,520B]
44,795,679B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,448,487W 7,448,487W
INVESTMENT CAPITAL UOH 2,200,000C C
UOH [
8,700,000V ] V
0V
1.00# [
1.00#]
11.00#
OPERATING UOH 978,941A 978,941A
234.50* [
234.50*]
229.50*
1.50# 1.50#
OPERATING UOH 18,422,365A [
18,422,365A]
18,230,904A
UOH 20,360,009B 20,360,009B
UOH 802,037N 802,037N
UOH 2,074,774W 2,074,774W
INVESTMENT CAPITAL UOH 3,500,000C [
0C]
2,500,000C
1,753.50* [
1,754.50*]
1,791.50*
46.00# [
46.00#]
134.50#
OPERATING UOH 153,428,519A [
153,488,519A]
253,848,371A
34.00* [
34.00*]
0.00*
UOH 100,630,837B [
100,630,837B]
75,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH R 376,677R
UOH 1,300,000V [
1,300,000V]
0V
* 34.00*
UOH 6,580,086W [
6,580,086W]
31,824,086W
INVESTMENT CAPITAL UOH 101,000,000C [
20,000,000C]
58,500,000C
[
416.00* ][ 416.00*]
414.00* 417.00*
1.00# 1.00#
OPERATING UOH [
55,875,998A ][ 55,875,998A]
55,631,738A 162,556,484A
20.00* [
20.00*]
17.00*
UOH 20,771,608B [
20,771,608B]
20,665,628B
4.00* [
4.00*]
2.00*
4.00# 4.00#
UOH 1,094,875N [
1,094,875N]
1,053,087N
15.00* 15.00*
UOH 18,459,893W 18,459,893W
INVESTMENT CAPITAL UOH 57,350,000C [
47,640,000C]
117,790,000C
UOH E 1,800,000E
OPERATING BUF 199,541,901A [
199,541,901A]
198,502,486A
OPERATING BUF 56,202,093A [
56,202,093A]
54,663,003A
OPERATING BUF 148,799,176A [
156,734,673A]
153,298,724A
OPERATING UOH 3,098,055A 3,098,055A
9.00* 9.00*
OPERATING UOH 816,537A 816,537A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 1,000,000V V
UOH 996,499W 996,499W
1.50* 1.50*
OPERATING AGS 825,454A [
825,454A]
12,825,454A
16.00* [
16.00*]
18.75*
1.00# [
1.00#]
0.00#
AGS 5,585,735B 5,585,735B
4.50* 4.50*
AGS 1,608,026N 1,555,026N
1.00# 1.00#
AGS 70,175T 70,175T
AGS 1,346,000V [
866,000V]
700,000V
INVESTMENT CAPITAL AGS C 5,000,000C
31.00* [
31.00*]
46.00*
OPERATING LNR 2,174,884A [
2,174,884A]
3,770,862A
3.00* 3.00*
LNR 495,902B [
495,902B]
878,754B
6.00* 6.00*
LNR 597,515N 622,136N
INVESTMENT CAPITAL LNR C 1,000C
33.00* [
33.00*]
31.50*
OPERATING LNR 1,893,781A [
1,893,781A]
2,222,043A
2.00* [
2.00*]
3.00*
LNR 816,713B [
816,713B]
881,077B
18.50* [
18.50*]
17.00*
LNR 5,278,462N [
5,278,462N]
5,344,580N
3.00* [
3.00*]
1.00*
LNR 626,435W [
626,435W]
776,435W
INVESTMENT CAPITAL LNR 900,000C [
0C]
350,000C
22.00* [
22.00*]
23.00*
OPERATING LNR 1,324,529A [
1,324,529A]
1,423,969A
0.25# 0.25#
LNR 104,910B [
104,910B]
307,107B
0.75# 0.75#
LNR 1,900,000N 1,900,000N
127.00* 127.00*
OPERATING LNR 10,716,714A 10,716,714A
LNR 3,094,536B [
3,094,536B]
15,001,224B
LNR 728,081S 728,081S
LNR 728,080V 728,080V
INVESTMENT CAPITAL LNR B 6,000,000B
LNR 25,360,000C [
5,500,000C]
14,183,000C
LNR 500,000N [
500,000N]
850,000N
10.00* 10.00*
OPERATING LNR 445,255A [
445,255A]
4,445,255A
114.00* [
114.00*]
117.00*
LNR 22,382,995B [
22,382,995B]
26,150,966B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 7,540,000C [
0C]
9,326,000C
OPERATING AGS A 400,000,000A
32.50* [
32.50*]
16.50*
1.00# 1.00#
AGS 9,199,019B 9,199,019B
AGS [
4,400,000V ][ 1,000,000V]
2,300,000V 0V
411.00* [
411.00*]
410.00*
OPERATING PSD 28,264,167A [
28,264,167A]
32,371,176A
83.00* 83.00*
OPERATING PSD 6,237,072A [
6,237,072A]
6,352,134A
113.00* 113.00*
OPERATING PSD 7,241,371A [
7,241,371A]
7,991,234A
171.00* 171.00*
OPERATING PSD 11,386,538A [
11,386,538A]
12,188,809A
* 22.00*
PSD V 1,885,365V
187.00* 187.00*
OPERATING PSD 11,281,892A [
11,281,892A]
13,723,250A
3.00# 3.00#
PSD 209,721S 209,721S
* 18.00*
PSD V 1,599,033V
501.00* 501.00*
OPERATING PSD 33,999,717A [
33,999,717A]
38,413,690A
74.00* [
74.00*]
73.00*
OPERATING PSD 5,555,519A [
5,555,519A]
5,894,322A
159.00* [
159.00*]
158.00*
OPERATING PSD 10,576,971A [
10,576,971A]
11,005,697A
* 111.00*
PSD V 10,205,500V
61.00* [
61.00*]
70.00*
OPERATING PSD 4,030,149A [
4,030,149A]
5,199,860A
* 3.00*
PSD V 236,989V
167.00* 167.00*
OPERATING PSD 22,685,878A [
22,685,878A]
23,916,746A
PSD 1,045,989N 1,045,989N
* 10.00*
PSD V 699,596V
208.60* [
208.60*]
230.60*
OPERATING PSD 27,468,151A [
27,468,151A]
32,866,022A
* 29.00*
PSD V 3,252,783V
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,441,796W [
10,441,796W]
10,641,796W
9.00* 9.00*
OPERATING PSD 46,205,433A [
46,205,433A]
46,251,909A
16.00* 16.00*
OPERATING PSD 1,245,172A [
1,245,172A]
1,459,840A
8.00* 8.00*
PSD 980,209W 980,209W
PSD 200,000P [
200,000P]
800,000P
277.00* [
277.00*]
297.00*
OPERATING PSD 20,693,490A [
20,693,490A]
22,984,313A
PSD 600,000N 600,000N
80.00* 80.00*
PSD 10,575,933U 10,575,933U
PSD V 200,000V
PSD P 600,000P
7.00* 7.00*
OPERATING PSD 554,386A [
527,254A]
554,386A
61.00* 61.00*
OPERATING PSD 4,310,980A [
4,338,112A]
4,745,643A
5.00* 5.00*
OPERATING PSD 1,142,725A 466,503A
8.00* 8.00*
PSD 2,161,871B 2,161,871B
PSD V 365,086V
1.00# 1.00#
PSD 859,315P 859,315P
139.00* [
139.00*]
145.00*
OPERATING PSD 26,532,428A [
16,775,206A]
18,340,022A
1.00* [
1.00*]
4.00*
PSD 978,501B [
978,501B]
1,278,501B
PSD 75,065T 75,065T
PSD V 157,245V
INVESTMENT CAPITAL AGS [
42,968,000C ][ 0C]
39,968,000C 8,300,000C
PSD 3,000,000C 2,400,000C
23.50* [
23.50*]
21.50*
OPERATING ATG 1,958,991A 1,958,991A
25.50* [
25.50*]
24.50*
ATG 3,695,927W 3,734,657W
1.00# [
1.00#]
0.00#
ATG 1,246,182P [
1,246,182P]
1,138,985P
8.00* 8.00*
OPERATING LNR 2,427,576B [
2,427,576B]
2,471,589B
LNR 460,000P [
470,000P]
247,180P
98.75* [
98.75*]
100.00*
5.50# 5.50#
OPERATING DEF 7,875,999A [
7,875,999A]
8,130,263A
4.00* 4.00*
3.00# [
3.00#]
5.00#
DEF 5,042,445N [
5,042,445N]
5,301,226N
19.25* [
19.25*]
21.00*
1.00# [
1.00#]
2.00#
DEF 7,454,193P [
7,454,193P]
7,421,769P
INVESTMENT CAPITAL AGS 5,750,000C [
3,000,000C]
0C
DEF C 245,000C
19.75* 19.75*
OPERATING DEF 4,589,484A [
4,589,484A]
4,781,683A
75.25* [
75.25*]
81.25*
35.00# [
35.00#]
32.00#
DEF 38,632,102P [
38,632,102P]
38,992,393P
18.50* [
18.50*]
20.50*
49.75# [
49.75#]
42.75#
OPERATING DEF 3,568,308A [
3,568,308A]
63,991,464A
7.50* [
7.50*]
5.50*
11.00# [
11.00#]
24.50#
DEF 5,716,983N [
5,716,983N]
5,799,068N
DEF V 5,000,000V
11.25# [
11.25#]
20.75#
DEF 21,622,973P [
21,622,973P]
46,703,938P
INVESTMENT CAPITAL AGS C 5,500,000C
AGS P 6,000,000P
7.00* 7.00*
OPERATING CCA 2,566,872B 2,566,872B
25.00* 25.00*
OPERATING CCA 4,604,311B 4,604,311B
40.00* [
40.00*]
43.00*
OPERATING CCA 5,336,797B [
5,336,797B]
5,803,367B
CCA 301,000T 301,000T
63.00* [
63.00*]
71.00*
11.00# 11.00#
OPERATING CCA 8,117,600B [
8,117,600B]
8,664,561B
8.00* 8.00*
5.00# [
5.00#]
4.00#
CCA 2,853,246T [
2,853,246T]
2,778,126T
95.00* 95.00*
OPERATING CCA 19,707,597B [
19,707,597B]
20,218,039B
CCA 201,000T 201,000T
2.00* 2.00*
OPERATING CCA 306,104B [
306,104B]
308,875B
67.00* 67.00*
OPERATING CCA 16,918,158B [
16,918,158B]
17,918,158B
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 2,893,211B [
2,893,211B]
2,943,211B
CCA 100,681T 100,681T
8.00* [
8.00*]
10.00*
OPERATING AGR 692,016A [
559,848A]
659,880A
2.00* [
2.00*]
0.00*
AGR 102,624B [
102,624B]
0B
79.00* 79.00*
OPERATING CCA 12,221,068B 9,221,068B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,741,061B [
7,741,061B]
7,831,037B
51.00* [
51.00*]
50.00*
1.00# 1.00#
OPERATING CCA 9,952,858B [
10,128,858B]
10,436,778B
8.50* [
8.50*]
10.50*
OPERATING AGS 809,377A [
809,377A]
994,377A
133.50* [
133.50*]
131.50*
OPERATING BUF 12,507,997A [
12,507,997A]
12,488,431A
57.00* [
57.00*]
54.00*
3.00# 3.00#
OPERATING LNR 7,613,533B [
7,613,533B]
7,712,956B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 169,479A 169,479A
21.00* [
21.00*]
23.00*
18.00# [
18.00#]
23.00#
OPERATING GOV 3,550,536A [
3,550,536A]
3,635,928A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
7.00# [
7.00#]
8.00#
OPERATING LTG 955,793A [
955,793A]
1,009,793A
26.00* [
26.00*]
25.00*
3.00# 3.00#
OPERATING BED 2,498,380A [
2,495,191A]
3,006,823A
5.00* [
5.00*]
6.00*
5.00# 5.00#
BED 2,364,265N [
2,364,265N]
4,449,536N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 2,000,000C [
0C]
2,000,000C
18.46* 18.46*
5.00# 5.00#
OPERATING BED 1,987,139A [
1,987,139A]
2,081,139A
1.54* 1.54*
BED 115,317N 115,317N
BED 4,000,000V 4,000,000V
6.50* 6.50*
BED 582,123P 582,123P
43.00* [
43.00*]
51.00*
OPERATING BUF 11,196,640A [
11,196,640A]
11,681,820A
BUF 377,575,000B 377,575,000B
INVESTMENT CAPITAL BUF V 5,766,000V
OPERATING BUF A 393,216A
BUF B 77,010B
OPERATING BUF A 12,350,315A
BUF B 491,442B
BUF [
9,700,000V ][ 9,700,000V]
0V 0V
5.00* 5.00*
OPERATING AGS 589,948A 589,948A
AGS 343,732T [
343,732T]
1,043,732T
16.50* 16.50*
8.05# 8.05#
OPERATING AGS 2,507,236A 2,377,459A
0.50* 0.50*
1.00# 1.00#
AGS 727,694N 355,694N
AGS 60,000V 60,000V
177.00* [
177.00*]
182.00*
3.00# 3.00#
OPERATING TAX 10,207,853A [
10,207,853A]
11,406,325A
134.00* [
134.00*]
136.00*
76.00# 76.00#
OPERATING TAX 6,124,987A [
6,124,987A]
6,477,667A
78.00* [
78.00*]
71.00*
11.00# [
11.00#]
9.00#
OPERATING TAX 8,729,788A [
8,729,788A]
9,347,545A
13.00# 13.00#
TAX 3,567,116B 3,567,116B
TAX 3,241,332V V
INVESTMENT CAPITAL AGS 500,000C C
9.00* 9.00*
3.00# [
3.00#]
0.00#
OPERATING AGS 1,034,301A [
1,034,301A]
1,647,829A
18.00* [
18.00*]
17.00*
OPERATING AGS 1,439,582A [
1,439,582A]
1,334,438A
13.00* 13.00*
OPERATING AGS 1,047,547A 1,047,547A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 763,311A [
763,311A]
940,511A
15.00* [
15.00*]
14.00*
OPERATING BUF 2,170,800A [
2,170,800A]
2,475,856A
9.00* 9.00*
BUF 11,738,988T 11,738,988T
OPERATING BUF 227,286,366A [
233,647,908A]
407,882,090A
260.58* [
259.58*]
296.90*
22.20# 22.20#
OPERATING ATG 26,316,634A [
26,173,710A]
38,843,435A
24.40* [
24.40*]
25.62*
0.22# [
0.22#]
1.00#
ATG 3,879,671B [
3,991,921B]
4,333,341B
5.70# 5.70#
ATG 11,880,146N [
11,880,146N]
11,712,146N
0.50* [
0.50*]
1.00*
ATG 4,040,135T [
4,040,135T]
4,007,529T
117.60* [
117.60*]
120.20*
30.60# 30.60#
ATG 18,957,676U [
18,957,676U]
19,519,693U
5.60* [
5.60*]
4.60*
1.00# 1.00#
ATG 3,379,975W 3,379,975W
20.10* [
20.10*]
20.68*
1.00# 1.00#
ATG 4,117,085P [
4,117,085P]
4,215,082P
96.00* [
96.00*]
105.00*
13.00# 13.00#
OPERATING AGS 33,306,351A [
33,278,873A]
77,711,968A
12.00* 12.00*
1.00# 1.00#
AGS 2,511,566B [
2,511,566B]
4,736,960B
AGS N 1,408,095N
33.00* 33.00*
AGS 6,312,584U 6,312,584U
AGS V 200,000V
INVESTMENT CAPITAL AGS 5,700,000C [
0C]
26,000,000C
15.00* [
15.00*]
16.00*
OPERATING AGS 1,074,231A [
1,074,231A]
1,133,979A
3.00* 3.00*
AGS 490,193B [
490,193B]
567,693B
INVESTMENT CAPITAL AGS C 250,000C
2.00# 2.00#
OPERATING AGS 9,012,858B 9,012,858B
76.00* [
76.00*]
77.00*
OPERATING HRD 18,109,453A [
18,109,453A]
18,140,308A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,166,134U 5,166,134U
HRD 582,775V 635,350V
9.00* 9.00*
OPERATING HRD 1,474,250A 1,474,250A
OPERATING BUF [464,088,000A ][504,377,000A]
487,193,000A 1,189,445,000A
112.00* [
112.00*]
111.00*
2.00# 2.00#
OPERATING BUF 18,954,519X [
19,018,519X]
19,879,047X
61.00* [
61.00*]
58.00*
OPERATING BUF 9,102,778T 9,102,778T
OPERATING BUF 433,406,650A [
433,406,650A]
780,181,014A
BUF 4,000,000U 4,000,000U
OPERATING BUF 125,841,276A [
125,841,276A]
124,258,598A
1.00# 1.00#
OPERATING LNR 170,264A 170,264A
56.00* [
56.00*]
64.00*
LNR 22,727,960B [
24,727,960B]
28,668,058B
INVESTMENT CAPITAL LNR 2,000,000B [
0B]
1,900,000B
LNR [
5,122,000C ][ 0C]
3,150,000C 15,350,000C
LNR 5,600,000N N
LNR R 3,000,000R
LNR [
1,700,000S ][ 0S]
0S 850,000S
LNR T 3,500,000T
OPERATING AGS 9,987,995A [
9,987,995A]
27,137,995A
AGS [
550,000V ][ 550,000V]
0V 0V
4.00* [
4.00*]
5.00*
AGS 25,409,694W [
25,409,694W]
42,519,083W
9.00* [
9.00*]
10.00*
OPERATING AGS 785,276A [
785,276A]
818,396A
AGS 285,000U 285,000U
4.00* [
4.00*]
7.00*
OPERATING AGS 5,777,534A [
5,665,587A]
5,325,965A
AGS 5,500,000U 5,500,000U
AGS [
1,000,000V ][ 1,000,000V]
0V 0V
91.00* [
91.00*]
86.00*
1.00# 1.00#
OPERATING AGS 6,167,665A [
6,167,665A]
34,770,197A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 28,800,000C [
33,000,000C]
23,127,000C
AGS [
11,500,000V ] V
0V
117.00* [
117.00*]
124.00*
1.00# 1.00#
OPERATING AGS 20,026,282A [
20,026,282A]
22,331,330A
AGS 1,699,084U 1,699,084U
24.00* [
24.00*]
30.00*
OPERATING AGS 1,992,717A [
1,992,717A]
2,285,601A
31.00* [
29.00*]
33.00*
OPERATING AGS 3,308,304A [
3,095,142A]
3,461,250A
INVESTMENT CAPITAL AGS 3,100,000C C
19.00* [
19.00*]
23.00*
OPERATING AGS 1,433,810A [
1,433,810A]
1,546,378A
AGS 80,000V 84,000V
5.00* 5.00*
OPERATING AGS 1,878,088W 1,878,088W
13.00* 13.00*
OPERATING AGS 3,079,285W 3,079,285W
27.00* 27.00*
OPERATING AGS 3,900,370W [
3,900,370W]
3,866,408W
35.00* [
35.00*]
40.00*
1.00# 1.00#
OPERATING AGS 4,004,934A [
4,004,934A]
4,177,278A
2.00* [
2.00*]
1.00*
AGS 192,337U [
192,337U]
86,675U
AGS V 725,625V
OPERATING SUB B 300,000B
INVESTMENT CAPITAL CCH 2,300,000C [
0C]
500,000C
CCH 200,000S [
0S]
500,000S
INVESTMENT CAPITAL COH 12,000,000C [
0C]
50,000,000C
COH 6,000,000S [
0S]
50,000,000S
INVESTMENT CAPITAL COM 3,500,000C 20,000,000C
COM 3,500,000S 20,000,000S
INVESTMENT CAPITAL COK 9,850,000C [
0C]
8,383,000C
COK 9,850,000S [
0S]
8,383,000S"
SECTION 2. House Bill No. 1600, H.D. 1, S.D. 1, is amended by deleting SECTION 4 found at page 66, line 1 to page 109, line 6, and inserting in its place a new SECTION 4 to read as follows:
SECTION 4. Part III of Act 88, Session Laws of Hawaii 2021, is amended as follows:
1. By adding nine new sections under the heading "ECONOMIC DEVELOPMENT" to read as follows:
SECTION 6.02. Provided that out of the general fund appropriation for Hawaii technology development corporation (BED143), the sum of $3,500,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for various grant programs and $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the state match to establish the Hawaii office of naval research grant program; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unencumbered on June 30, 2023, shall lapse on that date.
SECTION 6.03. Provided that out of the American Rescue Plan Act appropriations for the Hawaii community development authority (BED150), the sum of $13,874,350 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for infrastructure upgrades at Kalaeloa, Oahu, for needy families.
SECTION 6.04. Provided that of the general fund appropriation for Hawaii housing finance and development corporation (BED160), the sum of $300,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purposes for which the rental housing revolving fund was established; provided further that the moneys appropriated shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unencumbered on June 30, 2024, shall lapse on that date.
SECTION 6.05. Provided that of the general fund appropriation for Hawaii housing finance and development corporation (BED160), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purposes of establishing an equity program to address the high, unmet demand of for-sale units by Hawaii residents, specifically those residents earning more than eighty per cent and up to one hundred twenty per cent of the area median income; provided further that the moneys appropriated shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unencumbered on June 30, 2024, shall lapse on that date.
SECTION 6.06. Provided that of the general fund appropriation for Hawaii housing finance and development corporation (BED160), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purpose of providing, in whole or in part, loans to nonprofit community development financial institutions and nonprofit housing development organizations for the development of affordable homeownership housing projects; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unencumbered on June 30, 2024, shall lapse on that date.
SECTION 6.07. Provided that out of the general fund appropriation for agricultural resource management (AGR141), the sum of $26,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to repair and expand the spillway associated with the Wahiawa irrigation system and to bring the spillway into compliance with all relevant dam safety requirements and to acquire a fee simple interest in the spillway associated with the Wahiawa irrigation system; provided that the terms of sale shall be conditioned on an appraisal of the property pursuant to section 171-30, Hawaii Revised Statutes; provided further that the moneys provided for in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 6.08. Provided that of the general fund appropriation for general administration for agriculture (AGR192), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the agriculture workforce development program for agriculture licensure, credentials, and certificates; provided further that the department of agriculture shall partner with the department of education and the university of Hawaii community colleges in creating a pipeline for non-credit courses at the community colleges; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 6.09. Provided that of the general fund appropriation for fisheries management (LNR153), the sum of $1,327,059 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the payroll and operational costs of the division of fisheries management; provided further that the department of land and natural resources shall continue to work with the department of agriculture on a pilot program at Wahiawa reservoir to implement Act 223, Session Laws of Hawaii 2021; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund June 30, 2023."
"EMPLOYMENT
SECTION 6.10. Provided that out of the American Rescue Plan funds appropriation for office of community services (LBR903), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for emergency food assistance programs in each county as follows;
(1) City and county of Honolulu - $1,220,000 or so much thereof as may be necessary for fiscal year 2022-2023;
(2) County of Hawaii - $400,000 or so much thereof as may be necessary for fiscal year 2022-2023;
(3) County of Maui - $260,000 or so much thereof as may be necessary for fiscal year 2022-2023; and
(4) County of Kauai - $120,000 or so much thereof as may be necessary for fiscal year 2022-2023;
provided further that funds shall only be awarded to The Emergency Food Assistance Program (TEFAP) of the Food and Nutrition Service of the United States Department of Agriculture-approved programs; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023."
3. By adding after the new SECTION 6.10 added by item 2 of this section, a new subject heading entitled "TRANSPORTATION FACILITIES" and a new section to read as follows:
"TRANSPORTATION FACILITIES
SECTION 6.11. Provided that out of the special fund appropriation for highways administration (TRN595), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the coordinated removal of albizia and other invasive trees that potentially threaten the public roadways and utility infrastructure on public and private land; provided further that the funds are matched on a two-to-one basis from a public utilities source; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023."
"ENVIRONMENTAL PROTECTION
SECTION 6.12. Provided that out of the general fund appropriation for LNR – natural and physical environment (LNR906), the sum of $144,000 or so much thereof as may be necessary for fiscal year 2022-2023, including two permanent full-time equivalent (2.0 FTE) cultural resource specialist III positions, shall be expended for the Kahoolawe island reserve commission; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023."
5. By adding three new sections under the heading "HEALTH" to read as follows:
"SECTION 8.01. Provided that of the special fund appropriation for Hawaii health systems corporation – regions (HTH212), the sum of $35,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for operating costs, including costs associated with four hundred forty full-time equivalent (440.0 FTE) pre-existing positions, for the Oahu region.
SECTION 8.02. Provided that of the American Rescue Plan Act appropriation for Hawaii health systems corporation – regions (HTH212), the sum of $20,218,840 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the Oahu region.
SECTION 8.03. Provided that of the general fund appropriation for state laboratory services (HTH710), the sum of $14,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for planning, design, repairs, renovation, and modernization of existing laboratories; provided further that the funds provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date."
6. By adding four new sections under the heading "SOCIAL SERVICES" to read as follows:
"SECTION 9.01. Provided that out of the general fund appropriation for homeless services (HMS224), the sum of $2,567,200 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for one permanent full-time equivalent (1.0 FTE) program specialist V position (SR24) and for the establishment, implementation, and administration of two homeless triage center pilot programs that serves as a crisis assessment and management center; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 9.02. Provided that out of the general fund appropriation for Hawaii public housing authority administration (HMS229), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the Hawaii public housing authority to support the state rent supplement program; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 9.03. Provided that of the general fund appropriation for Hawaii public housing authority administration (HMS229), the sum of $25,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to rehabilitate, remodel, renovate, and repair at least two hundred fifty housing units; provided further that funds provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 9.04. Provided that out of the general fund appropriation for general administration – DHS (HMS904), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the ohana zones pilot program established pursuant to Act 209, Session Laws of Hawaii 2018, as amended by Act 128, Session Laws of Hawaii 2019, including expenses relating to staffing, facility construction, provision of services, and administrative costs; provided further that the funds provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date."
7. By adding forty-five new sections under the heading "FORMAL EDUCATION" to read as follows:
"SECTION 17.01. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $461,289 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for workforce development opportunities in career and technical education programs, including five permanent full-time equivalent (5.0 FTE) positions to be housed within the office of the superintendent; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.02. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $1,850,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to provide increased custodial services during the summer months; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.03. Provided that of the general fund appropriation for special education and student support services (EDN150), the sum of $7,148,647 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for special education and student support services, including eighteen permanent full-time equivalent (18.0 FTE) registered professional nurse V positions; provided further that the department of education shall establish licensed practical nurse and registered nurse positions in the school list of approved positions that may be purchased by principals for school level services; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.04. Provided that of the general fund appropriation for special education and student support services (EDN150), the sum of $103,163 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the development, maintenance, and enhancement of alternative learning programs, including one permanent full-time equivalent (1.0 FTE) educational specialist III position to support the state alternative learning programs through collaboration with complex area superintendents and school principals to develop and implement plans for alternative learning programs, facilitation of the guidance committee, coordination of professional development and workforce development opportunities, and the collection of data for reporting purposes; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.05. Provided that of the general fund appropriation for special education and student support services (EDN150), the sum of $1,278,590 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the high core alternative learning program to support the implementation of alternative learning programs for students who demonstrate academic, behavioral, and social-emotional challenges, which requires additional support services within a smaller learning setting that individualize academic interventions, behavior supports, and workforce development opportunities, including eleven and one-half permanent full-time equivalent (11.5 FTE) positions; provided further that the funds be directly allocated to the Leilehua-Mililani-Waialua complex area within the department of education's 18863 budget program account; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.06. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $560,154 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the department of education to develop a statewide kindergarten readiness assessment pursuant to Act 210, Session Laws of Hawaii 2021, and section 302A-1165, Hawaii Revised Statutes, to the legislature no later than thirty days prior to the convening of the regular session of 2023; provided further that the department of education shall submit the statewide kindergarten readiness assessment and data findings on the implementation results to the legislature no later than thirty days prior to the convening of the regular session of 2023; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.07. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $103,163 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the coordination and support of the Perkins V federal career and technical education program with workforce development programs; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.08. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $1,200,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the grow our own teachers initiative; provided further that of the general fund appropriation, $300,000 shall be prioritized for candidates who teach Hawaiian immersion or comply with the requirements set forth in the memorandum of understanding between the department of education and the university of Hawaii for the grow our own program; provided further that any funds unexpended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.09. Provided that of the general fund appropriation for state administration (EDN300), the sum of $16,134,014 or so much thereof as may be necessary for fiscal year 2022-2023 shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unexpended or unencumbered on June 30, 2024, shall lapse on that date.
SECTION 17.10. Provided that of the general fund appropriation for school support (EDN400), the sum of $6,364,830 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended within four complex areas; Kauai; Maui (Molokai); Hawaii island (Honokaa-Kealakehe, Kohala, Konawaena); and Leilehua-Mililani-Waialua for the purpose of a pilot greenhouse(s) for sustainability and agriculture training, including robotics and other agricultural technology training; provided that, to the extent practicable, the greenhouse(s) shall be adjacent to agricultural production centers and shall develop capacity for future farming and farmers; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unexpended or unencumbered on June 30, 2024, shall lapse on that date.
SECTION 17.11. Provided that out of the general fund appropriation for school support (EDN400), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to provide menstrual products free of charge to all students on all public school campuses; provided further that any funds unexpended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.12. Provided that out of the general fund appropriation for school support (EDN400), the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for an agriculture innovation center on Kauai; provided that moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.13. Provided that out of the general fund appropriation for school support (EDN400), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for the purpose of securing a maintenance base yard; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.14. Provided that out of the general fund appropriation for school support (EDN400), the sum of $45,500,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for centralized kitchens on Oahu for the farm-to-school program; provided that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.15. Provided that out of the general fund appropriation for school support (EDN400), the sum of $2,500,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for the purpose of securing and renovating a permanent facility for the Papahana o Kainoa alternative learning center; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.16. Provided that out of the general fund appropriation for school support (EDN400), the sum of $8,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for the Center for Workforce Excellence; provided that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.17. Provided that out of the general fund appropriation for school support (EDN400), the sum of $13,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for securing, renovating, or improving a permanent facility for the high core alternative learning center; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.18. Provided that of the general fund appropriation for school support (EDN400), the sum of $453,940,455 or so much thereof as may be necessary for fiscal year 2022-2023 shall not lapse at the end of the year for which the appropriation is made; provided further that any moneys that remain unexpended or unencumbered on June 30, 2024, shall lapse on that date.
SECTION 17.19. Provided that of the general fund appropriation for public libraries (EDN407), the sum of $1,933,365 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for various repairs and maintenance including but not limited to roofing, paving, window tinting, and other improvements and maintenance; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.20. Provided that out of the general fund appropriation for school facilities agency (EDN450), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for the plans, designs, construction, and renovation of preschool facilities; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.21. Provided that out of the general fund appropriation for school community services (EDN500), the sum of $200,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for adult workforce readiness programs, including for two permanent full-time equivalent (2.0 FTE) workforce development coordinators positions for McKinley community school for adults and Waipahu community school for adults; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.22. Provided that out of the general fund appropriation for charter schools commission and administration (EDN612), the sum of $97,202 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to hire one full-time equivalent (1.0 FTE) position to ensure compliance by public charter schools with this Act and Title IX of the federal Education Amendments of 1972, as amended; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.23. Provided that of the general fund appropriation for university of Hawaii, systemwide support (UOH900), the sum of $983,847 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the Hawaii P-20 partnerships for education office; provided further that the Hawaii P-20 partnerships for education office coordinates statewide workforce development initiatives, aligns education pathways with state departmental employment needs, and regional economic development and career opportunities, including programs in the department of education, the university of Hawaii, the department of labor and industrial relations, the department of human resources development, and the department of business, economic development, and tourism; provided further that Hawaii P-20 partnerships for education office shall submit a report to the legislature of the coordination, alignment, shared metrics, and resulting impacts of statewide career technical education, college and career readiness, college and career pathways, workforce development, and training opportunities no later than thirty days prior to the convening of the regular session of 2023; provided further that the funds provided in this section not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.24. Provided that of the general fund appropriation for university of Hawaii, Manoa (UOH100), the sum of $381,767 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to increase the State's capacity to train new nurses and project future nursing workforce needs; provided further that no funds provided in this section shall be expended unless the nursing program at the university of Hawaii, west Oahu is first reinstated; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.25. Provided that of the general fund appropriation for university of Hawaii, Hilo (UOH210), the sum of $532,150 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to increase the State's capacity to train new nurses and project future nursing workforce needs; provided further that no funds provided in this section shall be expended unless the nursing program at the university of Hawaii, west Oahu is first reinstated; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.26. Provided that of the general fund appropriation for university of Hawaii, community colleges (UOH800), the sum of $2,542,572 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to increase the State's capacity to train new nurses and project future nursing workforce needs; provided further that no funds provided in this section shall be expended unless the nursing program at the university of Hawaii, west Oahu is first reinstated; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.27. Provided that of the general fund appropriation for university of Hawaii, community colleges (UOH800), the sum of $303,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the operating expenses of the culinary institute of the Pacific; provided that the university of Hawaii shall raise new moneys for the remainder of the other current expenses in the amount of $376,677; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.28. Provided that of the general fund appropriation for university of Hawaii, community colleges (UOH800), the sum of $2,650,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the early college program; provided that the early college program shall target at-promise youth with a focus on career and technical education and workforce development; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.29. Provided that of the general fund appropriation for university of Hawaii, community colleges (UOH800), the sum of $4,800,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the Hawaii promise program; provided that Hawaii promise program scholarships shall cover not more than ninety per cent of unmet needs; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.30. Provided that of the general fund appropriation for university of Hawaii, community colleges (UOH800), the sum of $1,540,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for workforce development programs; provided further that the workforce development programs funded by this section shall focus on non-credit workforce training; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.31. Provided that of the general fund appropriation for university of Hawaii, community colleges (UOH800), the sum of $1,538,980 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the Wahiawa value-added product development center; provided that the Wahiawa value‑added product development center shall prioritize services for products made in or sourced from Hawaii; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.32. Provided that of the general fund appropriation for university of Hawaii, community colleges (UOH800), the sum of $645,134 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the learn and earn program; provided further that the learn and earn program shall be implemented with the hub and spoke model and shall focus on healthcare and agriculture pathways; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.33. Provided that out of the general fund appropriation for university of Hawaii, systemwide support (UOH900), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the Waikiki adaptation and resilience plan by the university of Hawaii community design center; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.34. Provided that out of the general fund appropriation for university of Hawaii, Manoa (UOH100), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the homeless data clearinghouse by the center on the family; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.35. Provided that out of the general fund appropriation for university of Hawaii, systemwide support (UOH900), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the university of Hawaii community design center to conduct a study to create an inclusive and fair criminal legal system devoted to restoration and healing, particularly addressing the disparate challenges facing Native Hawaiians, Pacific Islander communities, and people of color in the criminal legal system; provided that in developing the Hookaulike plan, the community design center shall work with the department of public safety, other state law enforcement, the department of human services, the department of the attorney general, the judiciary, the county police departments, county prosecuting attorney offices, the Hawaii paroling authority, and community stakeholders; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.36. Provided that out of the general fund appropriation for university of Hawaii, systemwide support (UOH900), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the university of Hawaii community design center to conduct a statewide cultural heritage study; provided that in developing the cultural heritage study, the community design center shall work with the state foundation on culture and arts and Hawaiian museums; provided further that the study shall begin with the State of Hawaii Museum of Monarchy History (Iolani Palace); provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.37. Provided that out of the general fund appropriation for university of Hawaii, systemwide support (UOH900), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the university of Hawaii community design center to conduct a study on the spectrum of supportive housing for Hawaii; provided that in developing this housing study, the community design center shall work with the Hawaii public housing authority, the Hawaii housing finance development corporation, the department of Hawaiian home lands, the department of health, the Hawaii state hospital, and the department of human services; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.38. Provided that out of the general fund appropriation for university of Hawaii, systemwide support (UOH900), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the university of Hawaii community design center to conduct a study on statewide centralized kitchen for the farm-to-school program; provided that in developing this farm-to-school study, the community design center shall work with the department of education, the department of agriculture, and the agribusiness development corporation; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.39. Provided that out of the general fund appropriation for university of Hawaii, systemwide support (UOH900), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the university of Hawaii community design center to develop a master plan that identifies the priorities for physical improvements for the department of education school campuses; provided that in developing the these school campus plans, the community design center shall work with the department of education; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.40. Provided that out of the general fund appropriation for university of Hawaii, Manoa (UOH100), the sum of $1,598,905 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the university of Hawaii college of engineering to study the impact of sandbag walls or "sand burritos" on sand movement patterns and coastal erosion and on public trust resources, including beach access, coastal water quality, and recreation, at Ehukai beach park, including from the shoreline area near Ke Iki road to Sunset beach; provided further that the university of Hawaii college of engineering shall submit a report of its findings and recommendations, including any proposed legislation, to the legislature no later than twenty days prior to the convening of the regular session of 2025; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unexpended or unencumbered on June 30, 2024, shall lapse on that date.
SECTION 17.41. Provided that out of the general fund appropriation for university of Hawaii, Manoa (UOH100), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the university of Hawaii college of engineering to conduct traffic studies in Puna on the island of Hawaii; provided further that the county of Hawaii shall provide not less than a $500,000 match for this purpose; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 17.42. Provided that of the general fund appropriation for university of Hawaii, community colleges (UOH800), the sum of $51,450,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for projects including but not limited to various repairs, maintenance, and improvements of facilities, equipment, infrastructure, utilities, and existing buildings; provided further that funds provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.43. Provided that of the general fund appropriation for university of Hawaii, systemwide support (UOH900), the sum of $88,083,334 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended on systemwide projects including various repairs, maintenance, and improvements to facilities, equipment, infrastructure, utilities, and existing buildings; provided further that funds provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.44. Provided that out of the general fund appropriation for school-based budgeting (EDN100), the sum of $104,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the office of the superintendent for workforce readiness programs; provided that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 17.45. Provided that out of the general fund appropriation for school support (EDN400), the sum of $21,300,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be deposited into the Hawaii 3R's school improvement fund pursuant to section 302A-1502.4, Hawaii Revised Statutes."
8. By adding after the new SECTION 17.45 added by item 7 of this section, a new subject heading entitled "CULTURE AND RECREATION" and two new sections to read as follows:
"CULTURE AND RECREATION
SECTION 17.46. Provided that out of the general fund appropriation for spectator events and shows – Aloha Stadium (AGS889), the sum of $50,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be deposited into the stadium development special fund, to be expended for stadium costs for operations, maintenance, and contract costs to developers. SECTION 17.47. Provided that out of the general fund appropriation for spectator events and shows – Aloha Stadium (AGS889), the sum of $350,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall not lapse at the end of the year for which the appropriation is made; provided further that any moneys that remain unencumbered on June 30, 2024, shall lapse on that date."
9. By adding two new sections under the heading "PUBLIC SAFETY" to read as follows:
"SECTION 18.01. Provided that of the general fund appropriation for Hawaii emergency management agency (DEF118), the sum of $17,800,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purpose of acquiring Mililani Tech Park Lot 17721, Lot 17722, Lot 937, Lot 938, and Lot 939-B; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unencumbered on June 30, 2024, shall lapse on that date.
SECTION 18.02. Provided that of the general fund appropriation for Hawaii emergency management agency (DEF118), the sum of $35,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purpose of improving infrastructure, construction, designs, equipment, and site plans; provided further that the moneys provided in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys that remain unencumbered on June 30, 2024, shall lapse on that date."
10. By adding five new sections under the heading "GOVERNMENT-WIDE SUPPORT" to read as follows:
"SECTION 21.01. Provided that out of the general fund appropriation for public works – planning, design, and construction (AGS221), the sum of $28,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for plans, designs, equipment, and construction for infrastructure and warehouses; provided further that the moneys provided for in this section shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that all moneys from the appropriation that are unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION 21.02. Provided that out of the general fund appropriation for legal services (ATG100), the sum of $834,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for special investigations and prosecutions and to fund the following positions:
(1) Two permanent, full-time equivalent (2.0 FTE) deputy attorney general positions;
(2) Three permanent, full-time equivalent (3.0 FTE) forensic analysist positions;
(3) One permanent, full-time equivalent (1.0 FTE) legal assistant position;
(4) Two permanent, full-time equivalent (2.0 FTE) investigator positions;
(5) One permanent, full-time equivalent (1.0 FTE) legal clerk position; and
(6) One permanent, full-time equivalent (1.0 FTE) deputy attorney general position;
provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 21.03. Provided that out of the general fund appropriation for legal services (ATG100), the sum of $754,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the operations of human and sex trafficking services and to fund the following positions:
(1) One permanent, full-time equivalent (1.0 FTE) supervising deputy attorney general position;
(2) Two permanent, full-time equivalent (2.0 FTE) deputy attorney general positions;
(3) One permanent, full-time equivalent (1.0 FTE) human trafficking abatement coordinator position;
(4) One permanent, full-time equivalent (1.0 FTE) human services professional position;
(5) Two permanent, full-time equivalent (2.0 FTE) investigator positions;
(6) One permanent, full-time equivalent (1.0 FTE) legal assistant position; and
(7) One permanent, full-time equivalent (1.0 FTE) legal clerk position,
provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 21.04. Provided that of the general fund appropriation for legal services (ATG100), the sum of $483,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the law enforcement standards board, including one permanent full-time equivalent (1.0 FTE) executive director position exempt from chapter 76, Hawaii Revised Statutes, and one permanent full-time equivalent (1.0 FTE) secretary position subject to chapter 76, Hawaii Revised Statutes; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION 21.05. Provided that of the general fund appropriation for enterprise technology services - operations and infrastructure maintenance (AGS131), the sum of $144,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for one permanent full-time equivalent (1.0 FTE) chief data officer exempt from chapter 76, Hawaii Revised Statutes."
11. By amending section 11 to read as follows:
"SECTION
11. Provided that of the general fund appropriation for school-based budgeting
(EDN100), the sum of $611,450 or so much thereof as may be necessary for fiscal
year 2021-2022, and out of the general fund
appropriation for special education and student support services (EDN150), the
[same] sum of $728,469, or so much thereof as may be
necessary for fiscal year 2022-2023 shall be expended for Papahana `O Kainoa to
support the implementation of alternative learning programs[,] for
students who demonstrate academic, behavioral, and social-emotional challenges
that require additional support services within a smaller learning setting that
individualize academic interventions, behavior supports, and workforce
development opportunities, including [for seven] eight
permanent full-time equivalent [(7.0 FTE)] (8.0 FTE) positions; provided
further that the funds shall be directly allocated to the Nanakuli-Waianae complex
area in the department of education's 18865 budget program account; provided
further that any funds not expended or encumbered for this purpose shall
lapse to the general fund."
12. By amending section 14 to read as follows:
"SECTION
14. Provided that of the general fund appropriation for instructional support
(EDN200), the sum of $3,000,000 or so much thereof as may be necessary for
fiscal year 2021-2022, and out of the general fund appropriation for
special education and student support services (EDN150), the [same]
sum of $6,000,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended by the areas to [establish alternative learning
centers to provide identified secondary students with opportunities for student-centered
engaged and supported learning environments] create alternative learning
programs for students who demonstrate academic, behavioral, and social-emotional
challenges that require additional support services within a smaller learning
setting that individualize academic interventions, behavior supports, and
workforce development opportunities, including but not limited to facilities,
equipment, properties, operating expenses, and personnel, as follows:
(1) Kauai [District]-
$1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and
the same sum or so much thereof as may be necessary for fiscal year 2022-2023; provided
further that the funds shall be directly allocated to the Kauai district for deposit into a new account and expended to
create alternative learning programs for students who demonstrate academic,
behavioral, and social-emotional challenges that require additional support
services within a smaller learning setting that individualize academic
interventions, behavior supports, and workforce development opportunities;
(2) East Hawaii [District]-
$1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and
the same sum or so much thereof as may be necessary for fiscal year 2022-2023; provided
further that the funds shall be directly allocated to the East Hawaii district for deposit into a new account and expended to
create alternative learning programs for students who demonstrate academic,
behavioral, and social-emotional challenges that require additional support
services within a smaller learning setting that individualize academic interventions,
behavior supports, and workforce development opportunities;
(3) Maui [District]-
$1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and
the same sum or so much thereof as may be necessary for fiscal year 2022-2023; provided
further that the funds shall be directly allocated to the Maui district for
deposit into a new account and expended to create alternative learning programs
for students who demonstrate academic, behavioral, and social-emotional
challenges that require additional support services within a smaller learning
setting that individualize academic interventions, behavior supports, and
workforce development opportunities;
(4) Campbell[,] - Kapolei[,] and Pearl
City[, and] - Waipahu [Complexes] complex areas
- $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023; provided
further that the funds shall be directly allocated to the Campbell[,]
- Kapolei[,] and Pearl City[, and] - Waipahu
complex areas for deposit into a new account and expended to create alternative
learning programs for students who demonstrate academic, behavioral, and social-emotional
challenges that require additional support services within a smaller learning
setting that individualize academic interventions, behavior supports, and
workforce development opportunities;
(5) West Hawaii [District]- $1,000,000 or so much thereof
as may be necessary for fiscal year 2022-2023; provided further that the funds
shall be directly allocated to the West Hawaii district for deposit into a new
account and expended to create alternative learning programs for students who
demonstrate academic, behavioral, and social-emotional challenges that require
additional support services within a smaller learning setting that individualize
academic interventions, behavior supports, and workforce development
opportunities; and
(6) Honolulu [District]-
$1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023;
provided further that the funds shall be directly allocated to the Honolulu
district for deposit into a new account and expended to create alternative
learning programs for students who demonstrate academic, behavioral, and social-emotional
challenges which requires additional support services within a smaller learning
setting that individualize academic interventions, behavior supports, and
workforce development opportunities,
provided further
that each district/complex area that receives funding pursuant to this section
shall allocate special education personnel, including behavioral health
specialists and/or educational assistants; provided further that any funds not expended or encumbered for
this purpose shall lapse to the general fund[.] on June 30, 2023."
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