RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 53 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR111 00 PLACEMENT SERVICES Structure #: 020101000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 4.30 * ! 4.30 * ! ! ! 277,356 A ! 277,356 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 9,698,814 B ! 9,698,814 B ! ! ! ! ! ! ! 119.20 * ! 119.20 * ! ! ! 36,448,210 N ! 36,448,210 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,228,307 U ! 1,228,307 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 123.50 * ! 123.50 * ! ! ! 47,652,687 ! 47,652,687 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,611 A ! 8,611 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 17,453 B ! 17,453 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 362,111 N ! 362,111 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR EQUIPMENT. ! 15,040-N ! 15,040-N ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,948,997 N ! 10,948,997 N ! ! TO REFLECT ADMINISTRATIVE SUPPORT FOR ! ! ! ! THE WORKFORCE INVESTMENT ACT (WIA). ! ! ! ! (0.0/10,948,997N; 0.0/10,948,997N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS RECEIVED WILL BE USED TO ! ! ! ! ADMINISTER THE WORKFORCE INVESTMENT ACT ! ! ! ! (WIA) OF 1998. ! ! ! ! ! ! ! ! !---------------------!---------------------! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 54 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR111 00 PLACEMENT SERVICES Structure #: 020101000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 8,611 A ! 8,611 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 17,453 B ! 17,453 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 11,296,068 N ! 11,296,068 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 4.30 * ! 4.30 * ! ! ! 285,967 A ! 285,967 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 9,716,267 B ! 9,716,267 B ! ! ! ! ! ! ! 119.20 * ! 119.20 * ! ! ! 47,744,278 N ! 47,744,278 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,228,307 U ! 1,228,307 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 55 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR135 00 WORKFORCE DEVELOPMENT COUNCIL Structure #: 020104000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 145,701 A ! 145,701 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 172,450 N ! 172,450 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * ! ! ! 318,151 ! 318,151 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,249 A ! 7,249 A ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 240,660 N ! 240,660 N ! ! FOR FEDERAL FUND CEILING INCREASE FOR ! ! ! ! WORKFORCE INVESTMENT ACT. ! ! ! ! (0.0/240,660N; 0.0/240,660N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST INCREASES FEDERAL FUND CEILING ! ! ! ! TO ALLOW FOR FULL FUNDING OF THE ! ! ! ! 31-MEMBER WORKFORCE DEVELOPMENT COUNCIL ! ! ! ! (WDC). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 7,249 A ! 7,249 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 240,660 N ! 240,660 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 3.00 * ! 3.00 * ! ! ! 152,950 A ! 152,950 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 413,110 N ! 413,110 N ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 56 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH Structure #: 020200000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 26.00 * ! 26.00 * ! ! ! 975,736 A ! 975,736 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 501,428 B ! 501,428 B ! ! ! ! ! ! ! 26.00 * ! 26.00 * ! ! ! 1,639,407 N ! 1,639,407 N ! ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 1,200,000 W ! 1,200,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * ! ! ! 4,316,571 ! 4,316,571 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,782 A ! 48,782 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,733 B ! 2,733 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 51,449 N ! 51,449 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 32,325 W ! 32,325 W ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 48,782 A ! 48,782 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,733 B ! 2,733 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 51,449 N ! 51,449 N ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 57 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH Structure #: 020200000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 32,325 W ! 32,325 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 26.00 * ! 26.00 * ! ! ! 1,024,518 A ! 1,024,518 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 504,161 B ! 504,161 B ! ! ! ! ! ! ! 26.00 * ! 26.00 * ! ! ! 1,690,856 N ! 1,690,856 N ! ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 1,232,325 W ! 1,232,325 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 58 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES Structure #: 020301000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 28.35 * ! 28.35 * ! ! ! 1,016,924 A ! 1,016,924 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 53,131 U ! 53,131 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 28.35 * ! 28.35 * ! ! ! 1,070,055 ! 1,070,055 ! ! !---------------------!---------------------! 2 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,891 A ! 51,891 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 51,891 A ! 51,891 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 28.35 * ! 28.35 * ! ! ! 1,068,815 A ! 1,068,815 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 53,131 U ! 53,131 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 59 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR153 00 CIVIL RIGHTS COMMISSION Structure #: 020302000000 Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 21.50 * ! 21.50 * ! ! ! 958,736 A ! 958,736 A ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 414,888 N ! 414,888 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * ! ! ! 1,373,624 ! 1,373,624 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,058 A ! 44,058 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 5,320 N ! 5,320 N ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 44,058 A ! 44,058 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 5,320 N ! 5,320 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 21.50 * ! 21.50 * ! ! ! 1,002,794 A ! 1,002,794 A ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 420,208 N ! 420,208 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 60 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR161 00 PUBLIC AND PRIVATE EMPLOYMENT Structure #: 020303000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 498,808 A ! 498,808 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * ! ! ! 498,808 ! 498,808 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 10,859 A ! 10,859 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 10,859 A ! 10,859 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 2.00 * ! 2.00 * ! ! ! 509,667 A ! 509,667 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 61 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION Structure #: 020401000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 166,520,147 B ! 166,520,147 B ! ! ! ! ! ! ! 231.90 * ! 231.90 * ! ! ! 14,430,644 N ! 14,430,644 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 231.90 * ! 231.90 * ! ! ! 180,950,791 ! 180,950,791 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,827 B ! 18,827 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 421,636 N ! 421,636 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 1,611,683-N ! 1,611,683-N ! ! EXPENSES. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 18,827 B ! 18,827 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,190,047-N ! 1,190,047-N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 166,538,974 B ! 166,538,974 B ! ! ! ! ! ! ! 231.90 * ! 231.90 * ! ! ! 13,240,597 N ! 13,240,597 N ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 62 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR183 00 DISABILITY COMPENSATION Structure #: 020402000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 116.00 * ! 116.00 * ! ! ! 4,091,734 A ! 4,091,734 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 20,675,713 B ! 20,675,713 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * ! ! ! 24,767,447 ! 24,767,447 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 205,759 A ! 205,759 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 205,759 A ! 205,759 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 116.00 * ! 116.00 * ! ! ! 4,297,493 A ! 4,297,493 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 20,675,713 B ! 20,675,713 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 63 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS802 00 VOCATIONAL REHABILITATION Structure #: 020403000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 26.17 * ! 26.17 * ! ! ! 3,709,792 A ! 3,709,792 A ! ! ! ! ! ! ! 90.33 * ! 90.33 * ! ! ! 8,896,922 N ! 8,896,922 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,330,200 W ! 1,330,200 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * ! ! ! 13,936,914 ! 13,936,914 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 41,819 A ! 41,819 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 181,567 N ! 181,567 N ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 153,707 N ! 153,707 N ! ! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! ! ! FOR COMPREHENSIVE SYSTEM OF PERSONNEL ! ! ! ! DEVELOPMENT (HMS802/GA). ! ! ! ! (0.0/153,707N; 0.0/153,707N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS RECEIVED FROM THE COMPREHENSIVE ! ! ! ! SYSTEM OF PERSONNEL DEVELOPMENT GRANT ! ! ! ! WILL DEVELOP QUALIFIED COUNSELORS IN ! ! ! ! THE FIELD OF REHABILITATION IN ! ! ! ! COMPLIANCE WITH THE REHABILITATION ! ! ! ! ACT. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (3) TEMP ! 165,348 N ! 165,348 N ! ! EMPLOYMENT SERVICE SPECIALIST III ! ! ! ! POSITIONS (HMS802/GA). ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 64 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS802 00 VOCATIONAL REHABILITATION Structure #: 020403000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.0/165,348N; 0.0/165,348N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL ALLOW THE VOCATIONAL ! ! ! ! REHABILITATION DIVISION TO DEVELOP ! ! ! ! ADDITIONAL JOB AND CAREER OPPORTUNITIES ! ! ! ! FOR INDIVIDUALS WITH DISABILITIES. ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR MOTOR VEHICLES FOR (1) ! 5,879 A ! A ! ! FOUR-WHEEL DRIVE VEHICLE. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 21,721 N ! N ! ! ! ! ! 81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 75,000 A ! 75,000 A ! ! FOR THE VOCATIONAL REHABILITATION ! ! ! ! PROGRAM. ! 0.00 * ! 0.00 * ! ! ! 225,000 N ! 225,000 N ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 122,698 A ! 116,819 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 747,343 N ! 725,622 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 26.17 * ! 26.17 * ! ! ! 3,832,490 A ! 3,826,611 A ! ! ! ! ! ! ! 90.33 * ! 90.33 * ! ! ! 9,644,265 N ! 9,622,544 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,330,200 W ! 1,330,200 W ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 65 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS Structure #: 020501000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 8.88 * ! 8.88 * ! ! ! 609,443 A ! 609,443 A ! ! ! ! ! ! ! 29.12 * ! 29.12 * ! ! ! 2,245,236 N ! 2,245,236 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * ! ! ! 2,854,679 ! 2,854,679 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,879 A ! 28,879 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 53,854 N ! 53,854 N ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 128,107-N ! 128,107-N ! ! EXPENSES TO DELETE HAWAII OCCUPATIONAL ! ! ! ! INFORMATION COORDINATING COMMITTEE. ! ! ! ! (0.0/-128,107N; 0.0/-128,107N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST WILL DELETE THE HAWAII STATE ! ! ! ! OCCUPATIONAL INFORMATION COORDINATING ! ! ! ! COMMITTEE (HSOICC), AS IT WAS DELETED ! ! ! ! FROM THE FEDERAL BUDGET EFFECTIVE ! ! ! ! JULY 1, 2000. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 28,879 A ! 28,879 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 74,253-N ! 74,253-N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 8.88 * ! 8.88 * ! ! ! 638,322 A ! 638,322 A ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 66 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS Structure #: 020501000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 29.12 * ! 29.12 * ! ! ! 2,170,983 N ! 2,170,983 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 67 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR902 00 GENERAL ADMINISTRATION Structure #: 020502000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 29.12 * ! 29.12 * ! ! ! 1,319,332 A ! 1,319,332 A ! ! ! ! ! ! ! 35.06 * ! 35.06 * ! ! ! 2,533,505 N ! 2,533,505 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 64.18 * ! 64.18 * ! ! ! 3,852,837 ! 3,852,837 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,131 A ! 44,131 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 77,715 N ! 77,715 N ! ! ! ! ! 20 ! EXEC REQUEST: ! 2.16 * ! 2.16 * ! ! ADD POSITIONS AND FUNDS FOR (2.16) ! 101,095 N ! 92,194 N ! ! VARIOUS PERMANENT POSITIONS FOR INTERNET ! ! ! ! STRATEGY. ! ! ! ! (2.16/101,095N; 2.16/92,194N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST REPRESENTS THE FEDERAL ! ! ! ! FUNDING TO BE RECEIVED BY THE DEPARTMENT ! ! ! ! TO BETTER THEIR INFORMATION TECHNOLOGY ! ! ! ! INITIATIVES. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 35,000 A ! 35,000 A ! ! FOR THE STATE FIRE COUNCIL. ! ! ! ! (0.0/50,000A; 0.0/50,000A) ! ! ! ! **************************************** ! ! ! ! HOUSE/SENATE ADJUSTMENT: ! ! ! ! LEG. CONCURS: ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 79,131 A ! 79,131 A ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 68 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR902 00 GENERAL ADMINISTRATION Structure #: 020502000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.16 * ! 2.16 * ! ! ! 178,810 N ! 169,909 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 29.12 * ! 29.12 * ! ! ! 1,398,463 A ! 1,398,463 A ! ! ! ! ! ! ! 37.22 * ! 37.22 * ! ! ! 2,712,315 N ! 2,703,414 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 69 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES Structure #: 020503000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 5.00 * ! 5.00 * ! ! ! 6,321,429 A ! 6,321,429 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 5,810,273 N ! 5,810,273 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * ! ! ! 12,131,702 ! 12,131,702 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 16,190 A ! 16,190 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 11,185 N ! 11,185 N ! ! ! ! ! 3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,300,000-A ! 1,300,000-A ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS TO REFLECT TRANSFER-OUT ! 185,000-A ! 185,000-A ! ! TO SCHOOL BASED BUDGETING (EDN 100). ! ! ! ! (0.0/-185,000; 0.0/185,000) ! ! ! ! ! ! ! 100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR GRANTS-IN-AID FOR HAWAII ! 876,635 A ! 414,410 A ! ! PRO BONO LAWYER REFERRAL PROJECT, MAUI E ! ! ! ! ECONOMIC OPPORTUNITY INCORPORATED AND ! ! ! ! ORI ANUENUE HALE INCORPORATED AND KAUAI ! ! ! ! ECONOMIC OPPORTUNITY INCORPORATED. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 592,175-A ! 1,054,400-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 11,185 N ! 11,185 N ! ! !---------------------!---------------------! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 70 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES Structure #: 020503000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 5.00 * ! 5.00 * ! ! ! 5,729,254 A ! 5,267,029 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 5,821,458 N ! 5,821,458 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 71 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: LBR812 00 LABOR & INDUSTRIAL RELATIONS APPEALS BOARD Structure #: 020504000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 12.00 * ! 12.00 * ! ! ! 609,328 A ! 609,328 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * ! ! ! 609,328 ! 609,328 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,201 A ! 18,201 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 18,201 A ! 18,201 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 12.00 * ! 12.00 * ! ! ! 627,529 A ! 627,529 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 72 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program Area: 02 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! PROGRAM AREA APPROPRIATIONS ! 282.32 * ! 282.32 * ! ! ! 20,534,319 A ! 20,534,319 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 197,396,102 B ! 197,396,102 B ! ! ! ! ! ! ! 538.61 * ! 538.61 * ! ! ! 72,591,535 N ! 72,591,535 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,281,438 U ! 1,281,438 U ! ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 2,530,200 W ! 2,530,200 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 841.93 * ! 841.93 * ! ! ! 294,333,594 ! 294,333,594 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 33,943 A ! 434,161-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 39,013 B ! 39,013 B ! ! ! ! ! ! ! 2.16 * ! 2.16 * ! ! ! 11,266,535 N ! 11,235,913 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 32,325 W ! 32,325 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET CHANGES ! 2.16 * ! 2.16 * ! ! ! 11,371,816 ! 10,873,090 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA TOTAL BUDGET ! 282.32 * ! 282.32 * ! ! ! 20,568,262 A ! 20,100,158 A ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 73 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program Area: 02 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 197,435,115 B ! 197,435,115 B ! ! ! ! ! ! ! 540.77 * ! 540.77 * ! ! ! 83,858,070 N ! 83,827,448 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,281,438 U ! 1,281,438 U ! ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 2,562,525 W ! 2,562,525 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET ! 844.09 * ! 844.09 * ! ! ! 305,705,410 ! 305,206,684 ! ! !---------------------!---------------------!