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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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    !                                    
       !                                           !---------------------!---------------------!