HOUSE OF REPRESENTATIVES |
H.B. NO. |
2377 |
THIRTY-SECOND LEGISLATURE, 2024 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO FUNDING ADJUSTMENTS FOR STATE PROGRAMS.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 2. In prior years, the respective budget acts contained a budget proviso such as section 72 of Act 88, Session Laws of Hawaii 2021, the General Appropriations Act of 2021 (Act 88), which permitted departments to transfer funds between their programs provided that the legislature was informed of the transfers. However, section 8 of Act 248, Session Laws of Hawaii 2022, the Supplemental Appropriations Act of 2022, repealed section 72 of Act 88, and Act 164, Session Laws of Hawaii 2023, the General Appropriations Act of 2023, does not reinstate the proviso. Consequently, although funds were appropriated to various state departments for their operating programs for fiscal year 2023-2024, the proviso's elimination has caused a critical funding emergency by limiting the ability of departments to transfer funds between their programs to address changing conditions.
The purpose of this Act is to address the omission of the transfer proviso by appropriating additional general funds as emergency appropriations for fiscal year 2023-2024 for operating shortfalls in quarter 4 funding for existing programs and to adjust funding for various programs to be commensurate with their anticipated levels of activity. The emergency appropriations and the funding adjustments made in this Act are budget neutral.
SECTION 3. Act 164, Session Laws of Hawaii 2023, is amended by amending section 3 as follows:
(1) By amending item I-1 to read as follows:
"1. PSD402 - HALAWA
CORRECTIONAL FACILITY
411.00* 411.00*
OPERATING PSD [35,994,959A] 37,723,924A
34,994,959A"
(2) By amending item I-4 to read as follows:
"4. PSD405 - HAWAII
COMMUNITY CORRECTIONAL CENTER
193.00* 193.00*
OPERATING PSD [14,730,758A] 15,220,198A
14,230,758A"
(3) By amending item I-5 to read as follows:
"5. PSD406 - MAUI COMMUNITY
CORRECTIONAL CENTER
205.00* 205.00*
OPERATING PSD [14,872,239A] 16,116,875A
14,372,239A
3.00# 3.00#
PSD 209,721S 209,721S"
(4) By amending item I-6 to read as follows:
"6. PSD407 - OAHU COMMUNITY
CORRECTIONAL CENTER
501.00* 501.00*
OPERATING PSD [40,621,493A] 41,805,659A
44,121,493A"
(5) By amending item I-8 to read as follows:
"8. PSD409 - WOMEN'S
COMMUNITY CORRECTIONAL CENTER
270.00* 270.00*
OPERATING PSD [15,860,044A] 20,762,306A
14,860,044A"
(6) By amending item I-9 to read as follows:
"9. PSD410 - INTAKE SERVICE
CENTERS
73.00* 73.00*
OPERATING PSD [5,601,773A] 5,860,680A
4,601,773A"
(7) By amending item I-10 to read as follows:
"10. PSD420 - CORRECTIONS
PROGRAM SERVICES
185.00* 185.00*
OPERATING PSD [25,418,326A] 26,098,010A
24,918,326A
PSD 1,045,989N 1,045,989N"
(8) By amending item I-11 to read as follows:
"11. PSD421 - HEALTH CARE
266.60* 266.60*
OPERATING PSD [36,590,487A] 38,920,323A
34,090,487A"
(9) By amending item I-13 to read as follows:
"13. PSD808 - NON-STATE
FACILITIES
9.00* 9.00*
OPERATING PSD [46,289,307A] 46,312,753A
29,289,307A"
(10) By amending item I-25 to read as follows:
"25. PSD900 - GENERAL
ADMINISTRATION
159.00* 145.00*
OPERATING PSD [25,049,233A] 25,041,312A
45,549,233A
4.00* 4.00*
PSD 1,310,363B 1,330,312B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 15,000,000A 7,500,000A
PSD 3,000,000A 3,000,000A
AGS C 10,000,000C
PSD 11,000,000C 16,000,000C"
SECTION 4. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 5. This Act shall take effect on July 1, 3000.
Report Title:
Funds; Appropriations; Transfer Provisos
Description:
Appropriates general funds to various programs for anticipated operating shortfalls due to the limited ability for departments to transfer funds between programs. Effective 7/1/3000. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.