RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   74
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN102 00  HONOLULU INTERNATIONAL AIRPORT                                                                              
Structure #: 030101000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           646.75 *  !           646.75 *  !                                    
       !                                           !       74,217,772 B  !       74,217,772 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           646.75 *  !           646.75 *  !                                    
       !                                           !       74,217,772    !       74,217,772    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        1,190,172 B  !        1,190,172 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           20,148-B  !           20,148-B  !                                    
       !  JANITOR II.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          225,129-B  !          225,129-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  PERSONAL SERVICES.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          507,739-B  !           60,075-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  EQUIPMENT COSTS.                         !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        2,487,450-B  !        2,480,000-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  MOTOR VEHICLE COSTS.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          606,892-B  !          743,965-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO KONA !                     !                     !                                    
       !  INTERNATIONAL AIRPORT (TRN114).          !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) AIRPORT !           41,772 B  !           41,772 B  !                                    
       !  DISTRICT MANAGER I.                      !                     !                     !                                    
       !  (1.0/41,772B; 1.0/41,772B)               !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN102 00  HONOLULU INTERNATIONAL AIRPORT                                                                              
Structure #: 030101000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO ESTABLISH AN ASSISTANT DISTRICT     !                     !                     !                                    
       !  MANAGER (ADM) FOR THE ADMINISTRATION OF  !                     !                     !                                    
       !  GROUND TRANSPORTATION ACTIVITIES AT THE  !                     !                     !                                    
       !  AIRPORT.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !           34,308 B  !           34,308 B  !                                    
       !  PERMANENT AIRPORT ASSISTANT SUPERVISOR.  !                     !                     !                                    
       !  (1.0/34,308B; 1.0/34,308B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FOR AN ASSISTANT AIRPORT               !                     !                     !                                    
       !  SUPERINTENDENT IV POSITION TO HANDLE     !                     !                     !                                    
       !  PROPERTY MANAGEMENT ACTIVITIES.          !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    TO COMPLY WITH NATIONAL POLLUTANT      !           34,308 B  !           34,308 B  !                                    
       !  DISCHARGE ELIMINTATION SYSTEM PERMIT     !                     !                     !                                    
       !  CONDITIONS.                              !                     !                     !                                    
       !  (0.0/34,308B; 0.0/34,308B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    ADD POSITION AND FUNDS FOR (1) TEMP    !                     !                     !                                    
       !  ENVIRONMENTAL SPEICALIST.                !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    TO COMPLY WITH NPDES PERMIT            !           38,628 B  !           38,628 B  !                                    
       !  CONDITIONS.                              !                     !                     !                                    
       !  (0.0/38,628B; 0.0/38,628B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    ADD POSITION AND FUNDS FOR (1) TEMP    !                     !                     !                                    
       !  ENVIRONMENTAL ENGINEER.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !           96,261 B  !           96,261 B  !                                    
       !  PAYROLL SHORTAGE.                        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   76
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN102 00  HONOLULU INTERNATIONAL AIRPORT                                                                              
Structure #: 030101000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/96,261B; 0.0/96,261B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DOT REALLOCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !          507,739 B  !           60,075 B  !                                    
       !  TRANSFER-IN FROM OTHER CURRENT EXPENSES. !                     !                     !                                    
       !  (0.0/507,739B; 0.0/60,075B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR COMPUTERS,    !                     !                     !                                    
       !  VACUUMS, A FORKLIFT, AND OTHER VARIOUS   !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !        1,487,450 B  !          957,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM OTHER CURRENT   !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !  (0.0/2,487,450B; 0.0/2,480,000B)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    ORIGINAL REQUEST REDUCED BY FIVE (5)   !                     !                     !                                    
       !  WIKI WIKI SHUTTLE BUSES.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          745,180 B  !          745,180 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/745,180B; 0.0/745,180B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  51   !  GOVERNOR'S MESSAGE (02/28/01)            !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           29,260-B  !           22,260-B  !                                    
       !  JANITOR II TO REFLECT TRANSFER-OUT TO    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   77
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN102 00  HONOLULU INTERNATIONAL AIRPORT                                                                              
Structure #: 030101000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  GENERAL ADMINISTRATION (TRN995).         !                     !                     !                                    
       !  (1.0/-29,260B; -1.0/-22,260B)            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TRANSFER-OUT FOR TITLE VI CLERICAL     !                     !                     !                                    
       !  WORK.                                    !                     !                     !                                    
       !    ADDITIONAL $7,000 IS FOR EQUIPMENT.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !           35,664-B  !                  B  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTHS DELAY IN HIRE.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !          141,318-B  !           51,785-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          122,218 B  !          405,658-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           646.75 *  !           646.75 *  !                                    
       !                                           !       74,339,990 B  !       73,812,114 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN104 00  GENERAL AVIATION                                                                                            
Structure #: 030102000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            30.00 *  !            30.00 *  !                                    
       !                                           !        4,835,539 B  !        4,835,539 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            30.00 *  !            30.00 *  !                                    
       !                                           !        4,835,539    !        4,835,539    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           16,607 B  !           16,607 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           28,213-B  !           28,213-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  PERSONAL SERVICES.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           37,350-B  !            7,500-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          345,000-B  !                  B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KONA INTERNATIONAL AIRPORT (TRN114).     !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !          345,000-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT FROM    !                     !                     !                                    
       !  SPECIAL MAINTENANCE TO KAHULUI AIRPORT   !                     !                     !                                    
       !  (TRN131).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          190,873-B  !            3,762-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO KONA !                     !                     !                                    
       !  INTERNATIONAL AIRPORT (TRN114).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          141,726-B  !                  B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO HILO !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN104 00  GENERAL AVIATION                                                                                            
Structure #: 030102000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  INTERNATIONAL AIRPORT (TRN 111).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  10   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURENT          !                  B  !          368,376-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KAHULUI AIRPORT (TRN131).                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           37,350 B  !            7,500 B  !                                    
       !  TRANSFER-IN FROM OTHER CURRENT EXPENSES. !                     !                     !                                    
       !  (0.0/37,350B; 0.0/7,500B)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS ARE FROM SEQUENCE 4.             !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO PERSONAL SERVICE COSTS    !           28,213 B  !           28,213 B  !                                    
       !  FOR PAYROLL SHORTAGE.                    !                     !                     !                                    
       !  (0.0/28,213B; 0.0/28,213B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DOT REALLOCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    PERCENTAGE REDUCTION FOR EQUIPMENT.    !            7,610-B  !            1,640-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          668,602-B  !          702,171-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            30.00 *  !            30.00 *  !                                    
       !                                           !        4,166,937 B  !        4,133,368 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   80
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN111 00  HILO INTERNATIONAL AIRPORT                                                                                  
Structure #: 030103000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            79.00 *  !            79.00 *  !                                    
       !                                           !        8,529,492 B  !        8,529,492 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            79.00 *  !            79.00 *  !                                    
       !                                           !        8,529,492    !        8,529,492    !                                    
       !                                           !---------------------!---------------------!                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !                  B  !          760,325-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO KAHULUI       !                     !                     !                                    
       !  AIRPORT (TRN131).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !                  B  !          282,675-B  !                                    
       !  AND TRANSFER TO OTHER CURRENT EXPENSES.  !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !                  B  !           14,175-B  !                                    
       !  TRANSFER TO OTHER CURRENT EXPENSES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !           65,000-B  !                  B  !                                    
       !  REFLECT TRANSFER TO EQUIPMENT.           !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !                  B  !           65,000-B  !                                    
       !  REFLECT TRANSFER FROM OTHER CURRENT      !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES,  !                  B  !          361,850 B  !                                    
       !  EQUIPMENT, AND MOTOR VEHICLES TO REFLECT !                     !                     !                                    
       !  TRANSFER-IN FROM SPECIAL MAINTENANCE.    !                     !                     !                                    
       !  (0.0/0B; 0.0/361,850B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !          141,726 B  !                  B  !                                    
       !  REFLECT TRANSFER-IN FROM GENERAL         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   81
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN111 00  HILO INTERNATIONAL AIRPORT                                                                                  
Structure #: 030103000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  AVIATION (TRN104).                       !                     !                     !                                    
       !  (0.0/141,726B; 0.0/0B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR THE REPAIR    !                     !                     !                                    
       !  AND MAINTENANCE OF VARIOUS FIRE          !                     !                     !                                    
       !  SPRINKLER SYSTEMS, PIPE WORK, OTHER FIRE !                     !                     !                                    
       !  SAFETY EQUIPMENT AND THE REPAIR OF THE   !                     !                     !                                    
       !  28-YEAR-OLD CHILLER PLANT/COOLER TOWER.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !            5,274 B  !                  B  !                                    
       !  REFLECT TRANSFER-IN FROM WAIMEA-KOHALA   !                     !                     !                                    
       !  AIRPORT (TRN116).                        !                     !                     !                                    
       !  (0.0/5,274B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR THE REPAIR    !                     !                     !                                    
       !  AND MAINTENANCE OF VARIOUS FIRE          !                     !                     !                                    
       !  SPRINKLER SYSTEMS, PIPE WORK AND OTHER   !                     !                     !                                    
       !  FIRE SAFETY EQUIPMENT.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            9,004 B  !                  B  !                                    
       !  TO REFLECT TRANSFER-IN FROM WAIMEA-      !                     !                     !                                    
       !  KOHALA AIRPORT (TRN116).                 !                     !                     !                                    
       !  (0.0/9,004B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS ALONG WITH PROVIDING FOR      !                     !                     !                                    
       !  MAINTENANCE UNIFORMS AND SUPPLIES.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          231,898 B  !                  B  !                                    
       !  TO REFLECT TRANSFER-IN FROM UPOLU        !                     !                     !                                    
       !  AIRPORT (TRN118).                        !                     !                     !                                    
       !  (0.0/231,898B; 0.0/0B)                   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   82
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN111 00  HILO INTERNATIONAL AIRPORT                                                                                  
Structure #: 030103000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS ALONG WITH PROVIDING FOR      !                     !                     !                                    
       !  MAINTENANCE UNIFORMS AND SUPPLIES.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           55,337 B  !                  B  !                                    
       !  TO REFLECT TRANSFER-IN FROM AIRPORTS     !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/55,337B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS ALONG WITH PROVIDING FOR      !                     !                     !                                    
       !  MAINTENANCE UNIFORMS AND SUPPLIES.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           27,685 B  !                  B  !                                    
       !  TRANSFER-IN FROM AIRPORTS ADMINISTRATION !                     !                     !                                    
       !  (TRN195).                                !                     !                     !                                    
       !  (0.0/27,685B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR COMPUTER      !                     !                     !                                    
       !  UPGRADES AND VARIOUS GROUNDS MAINTENANCE !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           65,000 B  !                  B  !                                    
       !  TRANSFER-IN FROM MOTOR VEHICLES.         !                     !                     !                                    
       !  (0.0/65,000B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR COMPUTER      !                     !                     !                                    
       !  UPGRADES AND VARIOUS GROUNDS MAINTENANCE !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   83
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN111 00  HILO INTERNATIONAL AIRPORT                                                                                  
Structure #: 030103000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          202,010 B  !           90,720 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/202,010B; 0.0/90,720B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !           31,096-B  !            9,724-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          641,838 B  !          679,329-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            79.00 *  !            79.00 *  !                                    
       !                                           !        9,171,330 B  !        7,850,163 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   84
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN114 00  KONA INTERNATIONAL AIRPORT AT KE'AHOLE                                                                      
Structure #: 030104000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            94.00 *  !            94.00 *  !                                    
       !                                           !        7,735,901 B  !        7,735,901 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            94.00 *  !            94.00 *  !                                    
       !                                           !        7,735,901    !        7,735,901    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           92,000 B  !           92,000 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    DELETE POSITION AND FUNDS FOR (1)      !           26,916-B  !           26,916-B  !                                    
       !  AIRPORT MAINTENANCE REPAIRER.            !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !                  B  !           66,000-B  !                                    
       !  REFLECT TRANSFER TO OTHER CURRENT        !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR GENERAL OBLIGATION    !                  B  !           15,425-B  !                                    
       !  REIMBURSABLE BONDS DEBT SERVICE FOR      !                     !                     !                                    
       !  OTHER CURRENT EXPENSES.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !           42,000-B  !                  B  !                                    
       !  REFLECT TRANSFER TO EQUIPMENT.           !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) TEMP    !           26,916 B  !           26,916 B  !                                    
       !  ENVIRONMENTAL SPECIALIST.                !                     !                     !                                    
       !  (0.0/26,916B; 0.0/26,916B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO COMPLY WITH NPDES PERMIT            !                     !                     !                                    
       !  CONDITIONS.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) TEMP    !            7,392 B  !            7,392 B  !                                    
       !  ENVIRONMENTAL SPECIALIST TO REFLECT      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   85
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN114 00  KONA INTERNATIONAL AIRPORT AT KE'AHOLE                                                                      
Structure #: 030104000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TRANSFER-IN FROM AIRPORTS ADMINISTRATION !                     !                     !                                    
       !  (TRN195) TO COMPLY WITH NPDES PERMIT     !                     !                     !                                    
       !  CONDITIONS.                              !                     !                     !                                    
       !  (0.0/7,392B; 0.07,392B)                  !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST COMPENSATES FOR PAY SHORTAGE   !                     !                     !                                    
       !  OF TEMP ENVIRONMENT SPECIALIST.          !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !           59,188 B  !           59,188 B  !                                    
       !  PAYROLL SHORTAGE.                        !                     !                     !                                    
       !  (0.0/59,188B; 0.0/59,188B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !          606,892 B  !          312,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM HON0LULU        !                     !                     !                                    
       !  INTERNATIONAL AIRPORT (TRN102).          !                     !                     !                                    
       !  (0.0/606,892B; 0.0/312,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR EMERGENCY     !                     !                     !                                    
       !  POWER TO VARIOUS AREAS OF THE FACILITY,  !                     !                     !                                    
       !  AS WELL AS REPAIR TO THE TERMINAL        !                     !                     !                                    
       !  WALKWAY ROOFS.                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !          431,965 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HONOLULU     !                     !                     !                                    
       !  INTERNATIONAL AIRPORT (TRN102).          !                     !                     !                                    
       !  (0.0/0B; 0.0/431,965B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, PROVIDE FOR MAINTENANCE      !                     !                     !                                    
       !  UNIFORM REPLACEMENTS AND VARIOUS         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   86
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN114 00  KONA INTERNATIONAL AIRPORT AT KE'AHOLE                                                                      
Structure #: 030104000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !            3,308 B  !                  B  !                                    
       !  REFLECT TRANSFER-IN FROM GENERAL         !                     !                     !                                    
       !  AVIATION (TRN104).                       !                     !                     !                                    
       !  (0.0/3,308B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO OTHER CURRENT EXPENSES    !          482,547 B  !            3,762 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM GENERAL      !                     !                     !                                    
       !  AVIATION (TRN104).                       !                     !                     !                                    
       !  (0.0/482,547B; 0.0/3,762B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AS WELL AS PROVIDE FOR        !                     !                     !                                    
       !  MAINTENANCE UNIFORMS AND SUPPLIES.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          253,342 B  !          253,342 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM AIRPORTS     !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/253,342B; 0.0/253,342B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AS WELL AS PROVIDE            !                     !                     !                                    
       !  MAINTENANCE UNIFORMS AND SUPPLIES.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES.  !                  B  !           15,425 B  !                                    
       !  (0.0/0B; 0.0/15,425B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   87
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN114 00  KONA INTERNATIONAL AIRPORT AT KE'AHOLE                                                                      
Structure #: 030104000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  OPERATIONS AS WELL AS MAINTENANCE        !                     !                     !                                    
       !  UNIFORMS AND SUPPLIES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  29   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           42,000 B  !                  B  !                                    
       !  TRANSFER FROM MOTOR VEHICLES.            !                     !                     !                                    
       !  (0.0/42,000B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR VARIOUS       !                     !                     !                                    
       !  GROUND MAINTENANCE AND HARDWARE TOOLS AS !                     !                     !                                    
       !  WELL AS COMPUTER HARDWARE.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  30   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           50,018 B  !                  B  !                                    
       !  TRANSFER-IN FROM AIRPORTS ADMINISTRATION !                     !                     !                                    
       !  (TRN195).                                !                     !                     !                                    
       !  (0.0/50,018B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR GROUND        !                     !                     !                                    
       !  MAINTENANCE AND HARDWARE TOOLS, AND      !                     !                     !                                    
       !  COMPUTER HARDWARE.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  31   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !           66,000 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM MOTOR        !                     !                     !                                    
       !  VEHICLES.                                !                     !                     !                                    
       !  (0.0/0B; 0.0/66,000B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AS WELL AS MAINTENANCE        !                     !                     !                                    
       !  UNIFORMS AND SUPPLIES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !            8,577-B  !                  B  !                                    
       !  **************************************** !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   88
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN114 00  KONA INTERNATIONAL AIRPORT AT KE'AHOLE                                                                      
Structure #: 030104000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    FOR THREE MONTHS DELAY IN HIRE.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !           32,994-B  !           12,355-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00-*  !             1.00-*  !                                    
       !                                           !        1,513,116 B  !        1,147,294 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            93.00 *  !            93.00 *  !                                    
       !                                           !        9,249,017 B  !        8,883,195 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   89
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN116 00  WAIMEA-KOHALA AIRPORT                                                                                       
Structure #: 030105000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          251,149 B  !          251,149 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             2.00 *  !             2.00 *  !                                    
       !                                           !          251,149    !          251,149    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            7,127 B  !            7,127 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !            7,500-B  !                  B  !                                    
       !  TO REFLECT TRANSFER-OUT TO HILO          !                     !                     !                                    
       !  INTERNATIONAL AIRPORT (TRN111).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !                  B  !          100,000-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO KAHULUI       !                     !                     !                                    
       !  AIRPORT (TRN131).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !            1,722-B  !            3,172-B  !                                    
       !  TRANSFER-OUT TO OTHER CURRENT EXPENSES.  !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !                  B  !            5,328-B  !                                    
       !  TRANSFER-OUT TO KAHULUI AIRPORT          !                     !                     !                                    
       !  (TRN131).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !            6,778-B  !                  B  !                                    
       !  TRANSFER-OUT TO HILO INTERNATIONAL       !                     !                     !                                    
       !  AIRPORT (TRN111).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES.  !            1,722 B  !            3,172 B  !                                    
       !  (0.0/1,722B; 0.0/3,172B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   90
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN116 00  WAIMEA-KOHALA AIRPORT                                                                                       
Structure #: 030105000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS ALONG WITH PROVIDING          !                     !                     !                                    
       !  MAINTENANCE UNIFORMS AND SUPPLIES.       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,151-B  !           98,201-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             2.00 *  !             2.00 *  !                                    
       !                                           !          243,998 B  !          152,948 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   91
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN118 00  UPOLU AIRPORT                                                                                               
Structure #: 030106000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          275,437 B  !          275,437 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !          275,437    !          275,437    !                                    
       !                                           !---------------------!---------------------!                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !          231,898-B  !                  B  !                                    
       !  TO REFLECT TRANSFER-OUT TO HILO          !                     !                     !                                    
       !  INTERNATIONAL AIRPORT (TRN111).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !            3,102-B  !            2,952-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO OTHER CURRENT !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !                  B  !          127,657-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO KAHULUI       !                     !                     !                                    
       !  AIRPORT (TRN131).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !                  B  !           53,096-B  !                                    
       !  TO REFELCT TRANSFER-OUT TO HANA AIRPORT  !                     !                     !                                    
       !  (TRN133).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !                  B  !           66,295-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO KAPALUA       !                     !                     !                                    
       !  AIRPORT (TRN135).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            3,102 B  !            2,952 B  !                                    
       !  TO REFLECT TRANSFER FROM SPECIAL         !                     !                     !                                    
       !  MAINTENANCE.                             !                     !                     !                                    
       !  (0.0/3,102B; 0.0/2,952B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   92
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN118 00  UPOLU AIRPORT                                                                                               
Structure #: 030106000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AS WELL AS MAINTENANCE        !                     !                     !                                    
       !  UNIFORMS AND SUPPLIES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          231,898-B  !          247,048-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !           43,539 B  !           28,389 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   93
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN131 00  KAHULUI AIRPORT                                                                                             
Structure #: 030107000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           172.00 *  !           172.00 *  !                                    
       !                                           !       13,391,849 B  !       13,391,849 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           172.00 *  !           172.00 *  !                                    
       !                                           !       13,391,849    !       13,391,849    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          385,543 B  !          385,543 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           26,288-B  !           26,288-B  !                                    
       !  JANITOR III TO REFLECT TRANSFER-OUT TO   !                     !                     !                                    
       !  KAPALUA AIRPORT (TRN135) AND KAHULUI     !                     !                     !                                    
       !  AIRPORT (TRN131).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) TEMP    !           34,308 B  !           34,308 B  !                                    
       !  ENVIRONMENT SPECIALIST TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN FROM AIRPORTS ADMINISTRATION !                     !                     !                                    
       !  (TRN195).                                !                     !                     !                                    
       !  (0.0/34,308B; 0.0/34,308B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO COMPLY WITY NPDES PERMIT            !                     !                     !                                    
       !  CONDITIONS.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !          355,759 B  !                  B  !                                    
       !  TRANSFER-IN FROM AIRPORTS ADMINISTRATION !                     !                     !                                    
       !  (TRN195).                                !                     !                     !                                    
       !  (0.0/355,759B; 0.0/0B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND SELF-PROPELLED       !                     !                     !                                    
       !  ARTICULATING BOOM, A STREET SWEEPER AND  !                     !                     !                                    
       !  AN 800 MHZ RADIO SYSTEM.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   94
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN131 00  KAHULUI AIRPORT                                                                                             
Structure #: 030107000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !        1,238,000 B  !           26,288 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/1,238,000B; 0.0/26,288B)            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR REMOVAL OF    !                     !                     !                                    
       !  AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK,  !                     !                     !                                    
       !  AND THE REPAIRING  OF STORAGE TANKS      !                     !                     !                                    
       !  CONTAINING A VARIETY OF SUBSTANCES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !                  B  !          713,376 B  !                                    
       !  REFLECT TRANSFER-IN FROM GENERAL         !                     !                     !                                    
       !  AVIATION (TRN104).                       !                     !                     !                                    
       !  (0.0/0B; 0.0/713,376B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR REMOVAL OF    !                     !                     !                                    
       !  AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK   !                     !                     !                                    
       !  AND THE REPAIR OF STORAGE TANKS          !                     !                     !                                    
       !  CONTAINING A VARIETY OF SUBSTANCES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !                  B  !          222,336 B  !                                    
       !  REFLECT TRANSFER-IN FROM HILO            !                     !                     !                                    
       !  INTERNATIONAL AIRPORT (TRN111).          !                     !                     !                                    
       !  (0.0/0B; 0.0/222,336B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR REMOVAL OF    !                     !                     !                                    
       !  AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK   !                     !                     !                                    
       !  AND THE REPAIR OF STORAGE TANKS          !                     !                     !                                    
       !  CONTAINING A VARIETY OF SUBSTANCES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !          537,989 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HILO         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   95
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN131 00  KAHULUI AIRPORT                                                                                             
Structure #: 030107000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  INTERNATIONAL AIRPORT (TRN111).          !                     !                     !                                    
       !  (0.0/0B; 0.0/537,989B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AS WELL AS FOR MAINTENANCE    !                     !                     !                                    
       !  UNIFORMS AND SUPPLIES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !          105,328 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM WAIMEA-      !                     !                     !                                    
       !  KOHALA AIRPORT (TRN116).                 !                     !                     !                                    
       !  (0.0/0B; 0.0/105,328B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AS WELL AS MAINTENANCE        !                     !                     !                                    
       !  UNIFORMS AND SUPPLIES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !           83,097 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM UPOLU        !                     !                     !                                    
       !  AIRPORT (TRN118).                        !                     !                     !                                    
       !  (0.0/0B; 0.0/83,097B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AS WELL AS MAINTENANCE        !                     !                     !                                    
       !  UNIFORMS AND SUPPLIES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          114,614 B  !                  B  !                                    
       !  TO REFLECT TRANSFER-IN FROM AIRPORTS     !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/114,614B; 0.0/0B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   96
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN131 00  KAHULUI AIRPORT                                                                                             
Structure #: 030107000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  OPERATIONS AS WELL AS MAINTENANCE        !                     !                     !                                    
       !  UNIFORMS AND SUPPLIES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  29   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !                  B  !           44,560 B  !                                    
       !  TRANSFER-IN FROM UPOLU AIRPORT (TRN118). !                     !                     !                                    
       !  (0.0/B; 0.0/44,560B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND SELF-PROPELLED       !                     !                     !                                    
       !  ARTICULATING BOOM, STREET SWEEPER AND A  !                     !                     !                                    
       !  800 MHZ RADIO SYSTEM.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          126,260 B  !          126,260 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/126,260B; 0.0/126,260B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  51   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           21,700 B  !           21,700 B  !                                    
       !  TO REFLECT INCREASE IN TELEPHONE USAGE.  !                     !                     !                                    
       !  (0.0/21,700B; 0.0/21,700B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    HIGHER PHONE RATES NECESSITATE         !                     !                     !                                    
       !  ADDITIONAL FUNDING.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  52   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            7,448 B  !            7,448 B  !                                    
       !  TO REFLECT INCREASE IN WATER             !                     !                     !                                    
       !  CONSUMPTION.                             !                     !                     !                                    
       !  (0.0/7,448B; 0.0/7,448B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   97
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN131 00  KAHULUI AIRPORT                                                                                             
Structure #: 030107000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    INCREASED WATER CONSUMPTION DUE TO     !                     !                     !                                    
       !  INCREASED TRAFFIC NECESSITATES           !                     !                     !                                    
       !  ADDITIONAL FUNDING.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  53   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           74,817 B  !           74,817 B  !                                    
       !  FOR INCREASE IN SEWER COSTS.             !                     !                     !                                    
       !  (0.0/74,817B; 0.0/74,817B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    INCREASEING SEWER RATES NECESSITATES   !                     !                     !                                    
       !  ADDITIONAL FUNDING.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !            8,577-B  !                  B  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTHS DELAY IN HIRE.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCED FUNDS FOR EQUIPMENT.           !                  B  !           33,067-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00-*  !             1.00-*  !                                    
       !                                           !        2,323,584 B  !        2,323,695 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           171.00 *  !           171.00 *  !                                    
       !                                           !       15,715,433 B  !       15,715,544 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   98
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN133 00  HANA AIRPORT                                                                                                
Structure #: 030108000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          140,308 B  !          140,308 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             2.00 *  !             2.00 *  !                                    
       !                                           !          140,308    !          140,308    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            6,822 B  !            6,822 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !              546-B  !                  B  !                                    
       !  TO REFLECT TRANSFER TO PERSONAL          !                     !                     !                                    
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !            5,096-B  !                  B  !                                    
       !  TO REFLECT TRANSFER TO OTHER CURRENT     !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !           12,700-B  !                  B  !                                    
       !  TO REFLECT TRANSFER TO EQUIPMENT.        !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !           26,658-B  !                  B  !                                    
       !  TO REFLECT TRANSFER-OUT TO KAPALUA       !                     !                     !                                    
       !  AIRPORT (TRN135).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !              546 B  !                  B  !                                    
       !  PAYROLL.                                 !                     !                     !                                    
       !  (0.0/546B; 0.0/0B)                       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !                  B  !              546 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE   99
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN133 00  HANA AIRPORT                                                                                                
Structure #: 030108000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  ADMINISTRATION (TRN195) FOR PAYROLL.     !                     !                     !                                    
       !  (0.0/0B; 0.0/546B)                       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !                  B  !           48,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM UPOLU AIRPORT   !                     !                     !                                    
       !  (TRN118).                                !                     !                     !                                    
       !  (0.0/0B; 0.0/48,000B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR RUNWAY        !                     !                     !                                    
       !  REPAVEMENT AND BUILDING ADDITIONS AND    !                     !                     !                                    
       !  TERMITE TREATMENT.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !            5,096 B  !                                    
       !  TO REFLECT TRANSFER IN FROM UPOLU        !                     !                     !                                    
       !  AIRPORT (TRN118).                        !                     !                     !                                    
       !  (0.0/0B; 0.0/5,096B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FUNDING FOR       !                     !                     !                                    
       !  ROUTINE BUILDING AND GROUNDS             !                     !                     !                                    
       !  MAINTENANCE.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            5,096 B  !                  B  !                                    
       !  TO REFLECT TRANSFER FROM SPECIAL         !                     !                     !                                    
       !  MAINTENANCE.                             !                     !                     !                                    
       !  (0.0/5,096B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FUNDING FOR       !                     !                     !                                    
       !  ROUTINE BUILDING AND GROUNDS             !                     !                     !                                    
       !  MAINTENANCE.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  100
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN133 00  HANA AIRPORT                                                                                                
Structure #: 030108000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           12,700 B  !                  B  !                                    
       !  TRANSFER FROM SPECIAL MAINTENANCE.       !                     !                     !                                    
       !  (0.0/12,700B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FUNDING FOR       !                     !                     !                                    
       !  ROUTINE BUILDING AND GROUNDS             !                     !                     !                                    
       !  MAINTENANCE.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           19,836-B  !           60,464 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             2.00 *  !             2.00 *  !                                    
       !                                           !          120,472 B  !          200,772 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  101
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN135 00  KAPALUA AIRPORT                                                                                             
Structure #: 030109000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          638,073 B  !          638,073 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             5.00 *  !             5.00 *  !                                    
       !                                           !          638,073    !          638,073    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           88,516 B  !           88,516 B  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           33,077 B  !           33,077 B  !                                    
       !  AIRPORT OPERATIONS AND MAINTENANCE       !                     !                     !                                    
       !  WORKER I TO REFLECT TRANSFER-IN FROM     !                     !                     !                                    
       !  AIRPORT ADMINISTRATION (TRN195).         !                     !                     !                                    
       !  (1.0/33,077B; 1.0/33,077B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST MEETS REQUIREMENTS OF FAA,     !                     !                     !                                    
       !  PART 139, OPERATIONS.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !          158,000 B  !          184,808 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/158,000B; 0.0/184,808B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR REPAVEMENTS,  !                     !                     !                                    
       !  EXPANSION OF AIRPORT FIRE DEPARTMENT,    !                     !                     !                                    
       !  REPAINTING OF TERMINAL BUILDINGS AND     !                     !                     !                                    
       !  RELINING OF WATER TANK.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE      !                  B  !           25,192 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM UPOLU        !                     !                     !                                    
       !  AIRPORT (TRN118).                        !                     !                     !                                    
       !  (0.0/0B; 0.0/25,192B)                    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  102
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN135 00  KAPALUA AIRPORT                                                                                             
Structure #: 030109000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR REPAVINGS,    !                     !                     !                                    
       !  EXPANSION OF AIRPORT FIRE DEPARTMENT,    !                     !                     !                                    
       !  REPAINTING OF TERMINAL BUILDINGS AND     !                     !                     !                                    
       !  RELINING OF WATER TANK.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !           38,803 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM UPOLU        !                     !                     !                                    
       !  AIRPORT (TRN118).                        !                     !                     !                                    
       !  (0.0/0B; 0.0/38,803B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AND PURCHASE OF               !                     !                     !                                    
       !  SUPPLIES AND SERVICES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           15,980 B  !                  B  !                                    
       !  TO REFLECT TRANSFER-IN FROM AIRPORTS     !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/15,980B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AND PURCHASE OF SUPPLIES AND  !                     !                     !                                    
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           14,458 B  !                  B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HANA         !                     !                     !                                    
       !  AIRPORT (TRN133).                        !                     !                     !                                    
       !  (0.0/14,458B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS AND PURCHASE OF SUPPLIES AND  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  103
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN135 00  KAPALUA AIRPORT                                                                                             
Structure #: 030109000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !                  B  !            2,300 B  !                                    
       !  TRANSFER-IN FROM UPOLU AIRPORT (TRN118). !                     !                     !                                    
       !  (0.0/0B; 0.0/2,300B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR A RIDING      !                     !                     !                                    
       !  MOWER AND GROUNDS MAINTENANCE EQUIPMENT. !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           12,200 B  !                  B  !                                    
       !  TRANSFER-IN FROM HANA AIRPORT (TRN133).  !                     !                     !                                    
       !  (0.0/12,200B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR A RIDING      !                     !                     !                                    
       !  MOWER AND GROUNDS MAINTENANCE EQUIPMENT. !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !            3,050-B  !              575-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00 *  !             1.00 *  !                                    
       !                                           !          319,181 B  !          372,121 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             6.00 *  !             6.00 *  !                                    
       !                                           !          957,254 B  !        1,010,194 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  104
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN141 00  MOLOKAI AIRPORT                                                                                             
Structure #: 030110000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,186,719 B  !        1,186,719 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,186,719    !        1,186,719    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           19,199 B  !           19,199 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            4,238-B  !            4,238-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER TO          !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !           10,849 B  !           10,849 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195) FOR PAYROLL      !                     !                     !                                    
       !  SHORTAGE.                                !                     !                     !                                    
       !  (0.0/10,849B; 0.0/10,849B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DOT REALLOCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !          225,000 B  !          799,500 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/225,000B; 0.0/799,500B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR IMPROVEMENTS  !                     !                     !                                    
       !  AND REPAIRS OF THE TERMINAL BUILDING AND !                     !                     !                                    
       !  RESURFACING/WIDENING OF TAXIWAY ALPHA.   !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !            4,238 B  !            4,238 B  !                                    
       !  TRANSFER TO OTHER CURRENT EXPENSES.      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  105
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN141 00  MOLOKAI AIRPORT                                                                                             
Structure #: 030110000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/4,238B; 0.0/4,238B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR AIR           !                     !                     !                                    
       !  CONDITIONING, FIRE AND SAFETY            !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           16,802 B  !           11,882 B  !                                    
       !  TRANSFER-IN FROM AIRPORTS ADMINISTRATION !                     !                     !                                    
       !  (TRN195).                                !                     !                     !                                    
       !  (0.0/16,802B; 0.0/11,882B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR AIR           !                     !                     !                                    
       !  CONDITIONING, FIRE AND SAFETY            !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          271,850 B  !          841,430 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,458,569 B  !        2,028,149 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  106
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN143 00  KALAUPAPA AIRPORT                                                                                           
Structure #: 030111000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !           43,365 B  !           43,365 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             1.00 *  !             1.00 *  !                                    
       !                                           !           43,365    !           43,365    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            3,587 B  !            3,587 B  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !          150,000 B  !          150,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/150,000B; 0.0/150,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR THE           !                     !                     !                                    
       !  RESTORATION OF TERMINAL FACILITIES.      !                     !                     !                                    
       !    THE BUILDING AT KALAUPAPA AIRPORT HAS  !                     !                     !                                    
       !  BEEN PLACED ON THE HISTORICAL REGISTER.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            1,192 B  !            1,192 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM AIRPORTS     !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/1,192B; 0.0/1,192B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-T0-DAY           !                     !                     !                                    
       !  OPERATIONS AND ROUTINE MAINTENANCE       !                     !                     !                                    
       !  TO GROUNDS AND MAINTENANCE.              !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          154,779 B  !          154,779 B  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  107
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN143 00  KALAUPAPA AIRPORT                                                                                           
Structure #: 030111000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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  !             1.00 *  !             1.00 *  !                                    
       !                                           !          198,144 B  !          198,144 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  108
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN151 00  LANAI AIRPORT                                                                                               
Structure #: 030112000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            10.00 *  !            10.00 *  !                                    
       !                                           !        1,115,782 B  !        1,115,782 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            10.00 *  !            10.00 *  !                                    
       !                                           !        1,115,782    !        1,115,782    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           42,162 B  !           42,162 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !          106,800-B  !           92,300-B  !                                    
       !  TRANSFER TO OTHER CURRENT EXPENSES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !          606,200 B  !           40,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/606,200B; 0.0/40,000B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND RESTORATION OF CARGO !                     !                     !                                    
       !  BAYS, RE-ROOFING OF OPERATIONS OFFICE    !                     !                     !                                    
       !  AND REPAINTING OF BUILDINGS' EXTERIOR.   !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           90,703 B  !          105,203 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM AIRPORTS     !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/90,703B; 0.0/105,203B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, MAINTENANCE UNIFORMS AND     !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          106,800 B  !           92,300 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM EQUIPMENT.   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  109
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN151 00  LANAI AIRPORT                                                                                               
Structure #: 030112000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/106,800B; 0.0/92,300B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, MAINTENANCE UNIFORMS AND     !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           12,821 B  !           12,821 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/12,821B; 0.0/12,821B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          751,886 B  !          200,186 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            10.00 *  !            10.00 *  !                                    
       !                                           !        1,867,668 B  !        1,315,968 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  110
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN161 00  LIHUE AIRPORT                                                                                               
Structure #: 030113000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           108.00 *  !           108.00 *  !                                    
       !                                           !        9,624,449 B  !        9,624,449 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           108.00 *  !           108.00 *  !                                    
       !                                           !        9,624,449    !        9,624,449    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           58,244 B  !           58,244 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           22,476-B  !           22,476-B  !                                    
       !  PERMANENT BUILDING MAINTENANCE HELPER.   !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           27,948-B  !           27,948-B  !                                    
       !  PERMANENT ELECTRICIAN TO REFLECT         !                     !                     !                                    
       !  TRANSFER-OUT TO HONOLULU INTERNATIONAL   !                     !                     !                                    
       !  AIRPORT (TRN102).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !          187,500-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER FROM        !                     !                     !                                    
       !  SPECIAL MAINTENANCE.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !           79,834-B  !          254,894-B  !                                    
       !  TRANSFER TO OTHER CURRENT EXPENSES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE (1) POSITION TO ABOLISH         !                  B  !                  B  !                                    
       !  PERMANENT ELECTRICIAN AND TRANSFER       !                     !                     !                                    
       !  POSITION COUNT TO HONOLULU INTERNATIONAL !                     !                     !                                    
       !  AIRPORT (TRN102).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) STORE-  !           22,476 B  !           22,476 B  !                                    
       !  KEEPER I.                                !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  111
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN161 00  LIHUE AIRPORT                                                                                               
Structure #: 030113000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (1.0/22,476B; 1.0/22,476B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR (1) POSITION  !                     !                     !                                    
       !  TO PURCHASE AND ORDER AND ISSUE SMALL    !                     !                     !                                    
       !  TOOLS AND EQUIPMENT ON A DAILY BASIS.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !              132 B  !              132 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/132B; 0.0/132B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR SHORTCOMING   !                     !                     !                                    
       !  OF STOREKEEPER'S SALARY.                 !                     !                     !                                    
       !    POSITION SALARY IS $22,608, HOWEVER    !                     !                     !                                    
       !  THE BUILDING MAINTENANCE HELPER POSITION !                     !                     !                                    
       !  THAT WAS REDUCED TO PROVIDE FOR THE      !                     !                     !                                    
       !  STOREKEEPER WAS ONLY $22,476.            !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) TEMP    !           27,948 B  !           27,948 B  !                                    
       !  ENVIRONMENTAL SPECIALIST.                !                     !                     !                                    
       !  (0.0/27,948B; 0.0/27,948B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO COMPLY WITH NPDES PERMIT            !                     !                     !                                    
       !  CONDITIONS.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !            6,360 B  !            6,360 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/6,360B; 0.0/6,360B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL COVER SHORTAGE OF         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  112
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN161 00  LIHUE AIRPORT                                                                                               
Structure #: 030113000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  ENVIRONMENT SPECIALIST SALARY.           !                     !                     !                                    
       !    ENVIRONMENT SPECIALIST SALARY IS       !                     !                     !                                    
       !  $34,308, HOWEVER ONLY $27,948 IS         !                     !                     !                                    
       !  BUDGETED FROM REDUCTION OF BUILDING      !                     !                     !                                    
       !  MAINTENANCE POSITION.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !          118,228 B  !          118,228 B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195) FOR PAYROLL      !                     !                     !                                    
       !  SHORTAGE.                                !                     !                     !                                    
       !  (0.0/118,228B; 0.0/118,228B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DOT REALLOCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !          757,500 B  !                  B  !                                    
       !  REFLECT TRANSFER-IN FROM AIRPORTS        !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/757,500B; 0.0/0B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FUNDING FOR       !                     !                     !                                    
       !  OVERHAUL OF AIR CONDITIONING, REPAIR OF  !                     !                     !                                    
       !  TERMITE DAMAGE, REPAIR TO PA SYSTEM AND  !                     !                     !                                    
       !  REPAIR TO RAIN GUTTERS.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !          187,500 B  !                                    
       !  TO REFLECT TRANSFER FROM SPECIAL         !                     !                     !                                    
       !  MAINTENANCE.                             !                     !                     !                                    
       !  (0.0/0B; 0.0/187,500B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, MAINTENANCE UNIFORMS AND     !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  113
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN161 00  LIHUE AIRPORT                                                                                               
Structure #: 030113000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          262,155 B  !            3,532 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM AIRPORTS     !                     !                     !                                    
       !  ADMINISTRATION (TRN195).                 !                     !                     !                                    
       !  (0.0/262,155B; 0.0/3,532B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, MAINTENANCE UNIFORMS AND     !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           79,834 B  !          254,894 B  !                                    
       !  TO REFLECT TRANSFER FROM EQUIPMENT.      !                     !                     !                                    
       !  (0.0/79,834B; 0.0/254,894B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, MAINTENANCE UNIFORMS AND     !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          264,000 B  !          390,000 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/264,000B; 0.0/390,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  51   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           41,500 B  !           49,000 B  !                                    
       !  TO REFLECT INCREASE IN WATER             !                     !                     !                                    
       !  CONSUMPTION.                             !                     !                     !                                    
       !  (0.0/41,500B; 0.0/49,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  114
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN161 00  LIHUE AIRPORT                                                                                               
Structure #: 030113000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    KAUAI WATER PLAN 2020 WILL INCREASE    !                     !                     !                                    
       !  USAGE RATES.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  52   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          101,000 B  !          114,000 B  !                                    
       !  TO REFLECT INCREASE IN SEWER COSTS.      !                     !                     !                                    
       !  (0.0/101,000B; 0.0/114,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    UNANTICIPATED SEWER RATE INCREASES     !                     !                     !                                    
       !  WILL LEAVE LIHUE AIRPORT WITH A          !                     !                     !                                    
       !  SHORTFALL.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !           14,229-B  !                  B  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTHS DELAY IN HIRE.        !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00-*  !             1.00-*  !                                    
       !                                           !        1,594,890 B  !          739,496 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           107.00 *  !           107.00 *  !                                    
       !                                           !       11,219,339 B  !       10,363,945 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  115
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN163 00  PORT ALLEN AIRPORT                                                                                          
Structure #: 030114000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !            1,860 B  !            1,860 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !            1,860    !            1,860    !                                    
       !                                           !---------------------!---------------------!                                    
       !  NO BUDGET CHANGE DATA                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  116
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN195 00  AIRPORTS ADMINISTRATION                                                                                     
Structure #: 030115000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           114.00 *  !           114.00 *  !                                    
       !                                           !      146,100,154 B  !      146,100,154 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           114.00 *  !           114.00 *  !                                    
       !                                           !      146,100,154    !      146,100,154    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          493,883 B  !          493,883 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !          183,871-B  !          183,871-B  !                                    
       !  TO REFLECT TRANSFER TO PERSONAL          !                     !                     !                                    
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           76,129-B  !           76,129-B  !                                    
       !  EXPENSES FOR SPECIAL MAINTENANCE.        !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        4,403,951-B  !        7,595,150-B  !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           83,022-B  !                  B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO HILO !                     !                     !                                    
       !  HARBOR (TRN111).                         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          319,922-B  !          319,922-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO KONA !                     !                     !                                    
       !  INTERNATIONAL AIRPORT (TRN114).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        1,716,393-B  !           34,308-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KAHULUI AIRPORT (TRN131).                !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  117
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN195 00  AIRPORTS ADMINISTRATION                                                                                     
Structure #: 030115000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  10   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !              546-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HANA AIRPORT (TRN133).                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  11   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          207,057-B  !          217,885-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KAPALUA AIRPORT (TRN135).                !                     !                     !                                    
       !                                           !                     !                     !                                    
  12   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          252,651-B  !          822,231-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  MOLOKAI AIRPORT (TRN141).                !                     !                     !                                    
       !                                           !                     !                     !                                    
  13   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        1,144,375-B  !          128,252-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  LIHUE AIRPORT (TRN161).                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  14   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          151,192-B  !          151,192-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KALAUPAPA AIRPORT (TRN143).              !                     !                     !                                    
       !                                           !                     !                     !                                    
  15   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          696,903-B  !          145,203-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  LANAI AIRPORT (TRN151).                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  15A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !                  B  !           64,490-B  !                                    
       !                                           !                     !                     !                                    
  15B  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          323,595-B  !                  B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  118
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN195 00  AIRPORTS ADMINISTRATION                                                                                     
Structure #: 030115000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  20   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) DATA    !           38,628 B  !           38,628 B  !                                    
       !  PROCESSING SYSTEMS ANALYST V TO REFLECT  !                     !                     !                                    
       !  TRANSFER-IN FROM KONA INTERNATIONAL      !                     !                     !                                    
       !  AIRPORT (TRN114).                        !                     !                     !                                    
       !  (1.0/38,628B; 1.0/38,628B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR (1) POSITION  !                     !                     !                                    
       !  TO UPDATE FACILITY'S COMPUTER SYSTEM.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) TEMP    !           38,628 B  !           38,628 B  !                                    
       !  ENVIRONMENTAL ENGINEER.                  !                     !                     !                                    
       !  (0.0/38,628B; 0.0/38,628B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO COMPLY WITY NPDES PERMIT            !                     !                     !                                    
       !  CONDITIONS.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !          323,595 B  !                  B  !                                    
       !  TRANSFER FROM OTHER CURRENT EXPENSES.    !                     !                     !                                    
       !  (0.0/323,595; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR COMPUTERS,    !                     !                     !                                    
       !  COMPUTER SOFTWARE/HARDWARE, FILE CABINET !                     !                     !                                    
       !  AND OFFICE EQUIPMENT.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/20/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          176,843 B  !          301,843 B  !                                    
       !  TO REFLECT INCREASE IN LIABILITY         !                     !                     !                                    
       !  INSURANCE PREMIUMS.                      !                     !                     !                                    
       !  (0.0/176,843B; 0.0/301,843B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    PREMIUMS ARE AFFECTED BY WORLD-WIDE    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  119
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN195 00  AIRPORTS ADMINISTRATION                                                                                     
Structure #: 030115000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  EVENTS, LEAVING DOT WITH LITTLE          !                     !                     !                                    
       !  LEVERAGE.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !            9,657-B  !                  B  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTH DELAY IN HIRE.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !           63,285-B  !           24,477-B  !                                    
       !                                           !                     !                     !                                    
  82   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !       25,298,250-B  !       33,032,000-B  !                                    
       !  EXPENSES TO REFLECT REDUCTION IN DEBT    !                     !                     !                                    
       !  SERVICE PAYMENT DUE TO CASH DEFEASANCE.  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00 *  !             1.00 *  !                                    
       !                                           !       33,858,676-B  !       41,922,674-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           115.00 *  !           115.00 *  !                                    
       !                                           !      112,241,478 B  !      104,177,480 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  120
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN301 00  HONOLULU HARBOR                                                                                             
Structure #: 030201000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           125.00 *  !           125.00 *  !                                    
       !                                           !       11,690,916 B  !       11,690,916 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           125.00 *  !           125.00 *  !                                    
       !                                           !       11,690,916    !       11,690,916    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          231,504 B  !          231,504 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           51,096-B  !           51,096-B  !                                    
       !  PERMANENT BUILDING MAINTENANCE HELPER TO !                     !                     !                                    
       !  REFLECT TRANSFER-OUT TO HARBORS          !                     !                     !                                    
       !  ADMINISTRATION (TRN395).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           57,466-B  !           57,466-B  !                                    
       !  BUILDING MAINTENANCE HELPER I TO REFLECT !                     !                     !                                    
       !  TRANSFER-OUT TO HARBORS ADMINISTRATION   !                     !                     !                                    
       !  (TRN395).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !           13,421-B  !            2,221-B  !                                    
       !  TRANSFER-OUT TO KALAELOA BARBERS POINT   !                     !                     !                                    
       !  (BP) HARBOR (TRN303).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !           25,600-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO HILO !                     !                     !                                    
       !  HARBOR (TRN311).                         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !          103,512-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HARBOR ADMINISTRATION (TRN395).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !           77,250-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  121
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN301 00  HONOLULU HARBOR                                                                                             
Structure #: 030201000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  NAWILIWILI HARBOR (TRN361).              !                     !                     !                                    
       !                                           !                     !                     !                                    
  10   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !           81,000-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KAUNAKAKAI HARBOR (TRN341).              !                     !                     !                                    
       !                                           !                     !                     !                                    
  11   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !            7,708-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KALAELOA BARBERS POINT HARBOR (TRN303).  !                     !                     !                                    
       !                                           !                     !                     !                                    
  12   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !              730-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER TO KEWALO   !                     !                     !                                    
       !  BASIN (TRN305).                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  13   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !                  B  !          206,000-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO HARBORS       !                     !                     !                                    
       !  ADMINISTRATION (TRN395).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  14   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !           17,000-B  !                  B  !                                    
       !  TRANSFER TO SPECIAL MAINTENANCE.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  15   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !            5,300-B  !                  B  !                                    
       !  TRANSFER TO OTHER CURRENT EXPENSES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !           17,000 B  !                  B  !                                    
       !  REFLECT TRANSFER FROM  EQUIPMENT.        !                     !                     !                                    
       !  (0.0/17,000B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR REPAIR AND      !                     !                     !                                    
       !  MAINTENANCE PROJECTS AT HONOLULU HARBOR. !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  122
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN301 00  HONOLULU HARBOR                                                                                             
Structure #: 030201000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            5,300 B  !                  B  !                                    
       !  TO REFLECT TRANSFER FROM EQUIPMENT.      !                     !                     !                                    
       !  (0.0/5,300B; 0.0/B)                      !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR OTHER CURRENT !                     !                     !                                    
       !  EXPENSES FOR INCREASED TELEPHONE COSTS.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          125,000 B  !          135,000 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/125,000B; 0.0/135,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             2.00-*  !             2.00-*  !                                    
       !                                           !          234,521 B  !          246,079-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           123.00 *  !           123.00 *  !                                    
       !                                           !       11,925,437 B  !       11,444,837 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  123
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN303 00  KALAELOA BARBERS POINT HARBOR                                                                               
Structure #: 030202000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          434,308 B  !          434,308 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             3.00 *  !             3.00 *  !                                    
       !                                           !          434,308    !          434,308    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           10,414 B  !           10,414 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !            1,600-B  !            1,600-B  !                                    
       !  TRANSFER-OUT TO SPECIAL MAINTENANCE.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !            1,600 B  !            1,600 B  !                                    
       !  REFLECT TRANSFER FROM EQUIPMENT.         !                     !                     !                                    
       !  (0.0/1,600B; 0.0/1,600B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !                  B  !            7,708 B  !                                    
       !  REFLECT TRANSFER-IN FROM HONOLULU HARBOR !                     !                     !                                    
       !  (TRN301).                                !                     !                     !                                    
       !  (0.0/0B; 0.0/7,708B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !           19,400 B  !           11,692 B  !                                    
       !  REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR !                     !                     !                                    
       !  (TRN313).                                !                     !                     !                                    
       !  (0.0/19,400B; 0.0/11,692B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  124
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN303 00  KALAELOA BARBERS POINT HARBOR                                                                               
Structure #: 030202000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !           29,814 B  !           29,814 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             3.00 *  !             3.00 *  !                                    
       !                                           !          464,122 B  !          464,122 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  125
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN305 00  KEWALO BASIN                                                                                                
Structure #: 030203000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          846,951 B  !          846,951 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             2.00 *  !             2.00 *  !                                    
       !                                           !          846,951    !          846,951    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            1,377 B  !            1,377 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !           20,000-B  !           20,000-B  !                                    
       !  REFLECT TRANSFER-OUT TO KEWALO BASIN     !                     !                     !                                    
       !  (TRN305).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !           20,000 B  !           20,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM KEWALO BASIN    !                     !                     !                                    
       !  MOTOR VEHICLES (TRN305).                 !                     !                     !                                    
       !  (0.0/20,000B; 0.0/20,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !           19,388 B  !                  B  !                                    
       !  REFLECT TRANSFER-IN FROM HILO HARBOR     !                     !                     !                                    
       !  (TRN311).                                !                     !                     !                                    
       !  (0.0/19,388B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !              612 B  !              270 B  !                                    
       !  REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR !                     !                     !                                    
       !  (TRN313).                                !                     !                     !                                    
       !  (0.0/612B; 0.0/270B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  126
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN305 00  KEWALO BASIN                                                                                                
Structure #: 030203000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !                  B  !              730 B  !                                    
       !  REFLECT TRANSFER-IN FROM HONOLULU HARBOR !                     !                     !                                    
       !  (TRN301).                                !                     !                     !                                    
       !  (0.0/0B; 0.0/730B)                       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           20,000 B  !           20,000 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/20,000B; 0.0/20,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           41,377 B  !           22,377 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             2.00 *  !             2.00 *  !                                    
       !                                           !          888,328 B  !          869,328 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  127
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN311 00  HILO HARBOR                                                                                                 
Structure #: 030204000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            11.00 *  !            11.00 *  !                                    
       !                                           !        1,407,631 B  !        1,407,631 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            11.00 *  !            11.00 *  !                                    
       !                                           !        1,407,631    !        1,407,631    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            9,387 B  !            9,387 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !          118,612-B  !                  B  !                                    
       !  TO REFLECT TRANSFER-OUT TO HARBORS       !                     !                     !                                    
       !  ADMINISTRATION (TRN395).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !           19,388-B  !                  B  !                                    
       !  TO REFLECT TRANSFER-OUT TO HILO HARBOR   !                     !                     !                                    
       !  (TRN311).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !            9,600-B  !            9,600-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO HILO HARBOR   !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN311).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !            6,400-B  !           11,000-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO HILO HARBOR   !                     !                     !                                    
       !  EQUIPMENT (TRN311).                      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !                  B  !            1,400-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO HILO HARBOR   !                     !                     !                                    
       !  MOTOR VEHICLES (TRN311).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           36,000 B  !           36,000 B  !                                    
       !  FOR WATER.                               !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  128
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN311 00  HILO HARBOR                                                                                                 
Structure #: 030204000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/36,000B; 0.0/36,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE WATER FOR         !                     !                     !                                    
       !  PASSENGER SHIPS THAT TRAVEL IN HAWAIIAN  !                     !                     !                                    
       !  WATERS.                                  !                     !                     !                                    
       !    DOT EXPECTS AN INCREASE IN PASSENGER   !                     !                     !                                    
       !  LINERS IN HAWAIIAN WATERS IN THE COMING  !                     !                     !                                    
       !  FISCAL YEAR.  THE RESPECTIVE HARBOR AT   !                     !                     !                                    
       !  WHICH THE SHIP IS DOCKED IS RESPONSIBLE  !                     !                     !                                    
       !  FOR PROVIDING THE OCEAN LINER WITH       !                     !                     !                                    
       !  POTABLE WATER.                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            9,600 B  !            9,600 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HILO HARBOR  !                     !                     !                                    
       !  SPECIAL MAINTENANCE (TRN311).            !                     !                     !                                    
       !  (0.0/9,600B; 0.0/9,600B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND TELEPHONE USAGE AT   !                     !                     !                                    
       !  THE FACILITY.                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !            6,400 B  !           11,000 B  !                                    
       !  TRANSFER-IN FROM HILO HARBOR SPECIAL     !                     !                     !                                    
       !  MAINTENANCE (TRN311).                    !                     !                     !                                    
       !  (0.0/6,400B; 0.0/11,000B)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE COMPUTERS AND A   !                     !                     !                                    
       !  300 AMP WELDER.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !                  B  !            1,400 B  !                                    
       !  REFLECT TRANSFER-IN FROM HILO HARBOR     !                     !                     !                                    
       !  SPECIAL MAINTENANCE (TRN311).            !                     !                     !                                    
       !  (0.0/0B; 0.0/1,400B)                     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  129
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN311 00  HILO HARBOR                                                                                                 
Structure #: 030204000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR THE           !                     !                     !                                    
       !  REPLACEMENT OF A 1988 PICK-UP TRUCK.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !                  B  !           25,600 B  !                                    
       !  REFLECT TRANSFER-IN FROM HONOLULU HARBOR !                     !                     !                                    
       !  (TRN301).                                !                     !                     !                                    
       !  (0.0/0B; 0.0/25,600B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST PROVIDES FOR REPLACEMENT OF    !                     !                     !                                    
       !  1988 PICK-UP TRUCK.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           92,613-B  !           70,987 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            11.00 *  !            11.00 *  !                                    
       !                                           !        1,315,018 B  !        1,478,618 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  130
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN313 00  KAWAIHAE HARBOR                                                                                             
Structure #: 030205000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          548,961 B  !          548,961 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             5.00 *  !             5.00 *  !                                    
       !                                           !          548,961    !          548,961    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           46,615 B  !           46,615 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION ONLY FOR (1) DEPUTY    !                  B  !                  B  !                                    
       !  SHERIFF TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
       !  HARBORS ADMINISTRATION (TRN395).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR DEPUTY SHERIFF TO     !           31,000-B  !           12,000-B  !                                    
       !  REFLECT TRANSFER-OUT TO KAWAIHAE HARBOR  !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN313).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR DEPUTY SHERIFF TO     !           11,771-B  !           47,771-B  !                                    
       !  REFLECT TRANSFER-OUT TO PORT ALLEN       !                     !                     !                                    
       !  HARBOR (TRN363).                         !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR DEPUTY SHERIFF TO     !            8,950-B  !                  B  !                                    
       !  REFLECT TRANSFER-OUT TO KAUNAKAKAI       !                     !                     !                                    
       !  HARBOR (TRN341).                         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR DEPUTY SHERIFF TO     !           19,400-B  !           11,692-B  !                                    
       !  REFLECT TRANSFER-OUT TO KALAELOA         !                     !                     !                                    
       !  BARBERS POINT (BP) HARBOR (TRN303).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR DEPUTY SHERIFF TO     !              612-B  !              270-B  !                                    
       !  REFLECT TRANSFER-OUT TO KEWALO BASIN     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  131
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN313 00  KAWAIHAE HARBOR                                                                                             
Structure #: 030205000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (TRN305).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           31,000 B  !           12,000 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HILO HARBOR  !                     !                     !                                    
       !  (TRN311).                                !                     !                     !                                    
       !  (0.0/31,000B; 0.0/12,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ADD FUNDS TO HARBORS      !                     !                     !                                    
       !  SPECIAL MAINTENANCE BASE.                !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00-*  !             1.00-*  !                                    
       !                                           !            5,882 B  !           13,118-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             4.00 *  !             4.00 *  !                                    
       !                                           !          554,843 B  !          535,843 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  132
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN331 00  KAHULUI HARBOR                                                                                              
Structure #: 030206000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,765,437 B  !        1,765,437 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,765,437    !        1,765,437    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            3,085 B  !            3,085 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !          191,150-B  !           47,900-B  !                                    
       !  TO REFLECT TRANSFER TO NAWILIWILI HARBOR !                     !                     !                                    
       !  (TRN361).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !           52,050-B  !                  B  !                                    
       !  TO REFLECT TRANSFER TO KAUNAKAKAI HARBOR !                     !                     !                                    
       !  (TRN341).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !            9,600-B  !            9,600-B  !                                    
       !  TO REFLECT TRANSFER-OUT TO OTHER CURRENT !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR SPECIAL MAINTENANCE   !            7,200-B  !           10,500-B  !                                    
       !  TO REFLECT TRANSFER TO EQUIPMENT.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           36,000 B  !           36,000 B  !                                    
       !  FOR WATER.                               !                     !                     !                                    
       !  (0.0/36,000B; 0.0/36,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE POTABLE WATER FOR !                     !                     !                                    
       !  OCEAN LINERS THAT OPERATE IN HAWAIIAN    !                     !                     !                                    
       !  WATERS.                                  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  133
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN331 00  KAHULUI HARBOR                                                                                              
Structure #: 030206000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    THE DOT EXPECTS AN INCREASE IN THE     !                     !                     !                                    
       !  NUMBER OF SHIPS THAT WILL DO BUSINESS    !                     !                     !                                    
       !  IN HAWAII THIS FISCAL YEAR.  IT IS THE   !                     !                     !                                    
       !  RESPONSIBILITY OF THE RESPECTIVE HARBOR  !                     !                     !                                    
       !  IN WHICH THE SHIP IS DOCKED TO PROVIDE   !                     !                     !                                    
       !  THE OCEAN LINER WITH WATER.              !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES.  !            9,600 B  !            9,600 B  !                                    
       !  (0.0/9,600B; 0.0/9,600B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR TELEPHONE     !                     !                     !                                    
       !  USAGE AT THE FACILITY.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT.               !            7,200 B  !           10,500 B  !                                    
       !  (0.0/7,200B; 0.0/10,500B)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE COMPUTERS AND     !                     !                     !                                    
       !  A HOLE BORE DRILL FOR THE FACILITY.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVENOR'S MESSAGE (02/28/01)             !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           50,000 B  !           50,000 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/50,000B; 0.0/50,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          154,115-B  !           41,185 B  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  134
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN331 00  KAHULUI HARBOR                                                                                              
Structure #: 030206000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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  !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,611,322 B  !        1,806,622 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  135
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN341 00  KAUNAKAKAI HARBOR                                                                                           
Structure #: 030207000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !          219,249 B  !          219,249 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             1.00 *  !             1.00 *  !                                    
       !                                           !          219,249    !          219,249    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            2,087 B  !            2,087 B  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !           52,050 B  !                  B  !                                    
       !  REFLECT TRANSFER-IN FROM KAHULUI HARBOR  !                     !                     !                                    
       !  (TRN331).                                !                     !                     !                                    
       !  (0.0/52,050B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST ADDS FUNDS TO HARBORS REPAIR   !                     !                     !                                    
       !  AND MAINTENANCE BASE.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !            8,950 B  !                  B  !                                    
       !  REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR !                     !                     !                                    
       !  (TRN 313).                               !                     !                     !                                    
       !  (0.0/8,950B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST ADDS FUNDS TO HARBORS REPAIR   !                     !                     !                                    
       !  AND MAINTENANCE BASE.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !                  B  !           81,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM HONOLULU        !                     !                     !                                    
       !  HARBOR (TRN301).                         !                     !                     !                                    
       !  (0.0/0B; 0.0/81,000B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST ADDS FUNDS TO HARBORS REPAIR   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  136
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN341 00  KAUNAKAKAI HARBOR                                                                                           
Structure #: 030207000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  AND MAINTENANCE BASE.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           63,087 B  !           83,087 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             1.00 *  !             1.00 *  !                                    
       !                                           !          282,336 B  !          302,336 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  137
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN361 00  NAWILIWILI HARBOR                                                                                           
Structure #: 030208000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            14.00 *  !            14.00 *  !                                    
       !                                           !        1,303,037 B  !        1,303,037 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            14.00 *  !            14.00 *  !                                    
       !                                           !        1,303,037    !        1,303,037    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            6,856 B  !            6,856 B  !                                    
       !                                           !                     !                     !                                    
   4   !    EXEC BUDGET PREP:                      !             0.00 *  !             0.00 *  !                                    
       !  REDUCE FUNDS FOR MOTOR VEHICLES TO       !           30,000-B  !           30,000-B  !                                    
       !  REFLECT TRANSFER-OUT TO OTHER CURRENT    !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !   EXEC REQUEST:                           !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           36,000 B  !           36,000 B  !                                    
       !  FOR WATER.                               !                     !                     !                                    
       !  (0.0/36,000B; 0.0/36,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST PROVIDES POTABLE WATER FOR     !                     !                     !                                    
       !  CRUISE SHIPS THAT OPERATE IN HAWAIIAN    !                     !                     !                                    
       !  WATERS.                                  !                     !                     !                                    
       !    DOT EXPECTS AN INCREASE OF CRUISE      !                     !                     !                                    
       !  SHIPS OPERATING IN HAWAIIAN WATERS IN    !                     !                     !                                    
       !  THE COMING FISCAL YEAR.  IT IS THE       !                     !                     !                                    
       !  RESPONSIBILITY OF THE RESPECTIVE HARBOR  !                     !                     !                                    
       !  IN WHICH THE SHIP IS DOCKED TO PROVIDE   !                     !                     !                                    
       !  WATER FOR THE OCEAN LINER.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE      !          191,150 B  !           47,900 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM KAHULUI      !                     !                     !                                    
       !  HARBOR(TRN331).                          !                     !                     !                                    
       !  (0.0/191,150B; 0.0/47,900B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  138
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN361 00  NAWILIWILI HARBOR                                                                                           
Structure #: 030208000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    REQUEST ADDS FUNDS TO HARBORS REPAIR   !                     !                     !                                    
       !  AND MAINTENANCE BASE.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !                  B  !           77,250 B  !                                    
       !  REFLECT TRANSFER-IN FROM HONOLULU HARBOR !                     !                     !                                    
       !  (TRN301).                                !                     !                     !                                    
       !  (0.0/0B; 0.0/77,250)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST ADDS FUNDS TO HARBORS REPAIR   !                     !                     !                                    
       !  AND MAINTENANCE BASE.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE      !           19,850 B  !            1,850 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM MOTOR        !                     !                     !                                    
       !  VEHICLES.                                !                     !                     !                                    
       !  (0.0/19,850B; 0.0/1,850B)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST ADDS FUNDS TO HARBORS REPAIR   !                     !                     !                                    
       !  AND MAINTENANCE BASE.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES.  !            9,600 B  !            9,600 B  !                                    
       !  (0.0/9,600B; 0.0/9,600B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST PROVIDES FUNDING FOR PERSONAL  !                     !                     !                                    
       !  SERVICES, REPAIR AND MAINTENANCE         !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT.               !              550 B  !           12,550 B  !                                    
       !  (0.0/550B; 0.0/18,550B)                  !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR COMPUTERS,    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  139
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN361 00  NAWILIWILI HARBOR                                                                                           
Structure #: 030208000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  100-GALLON SPRAYER, PRESSURE WASHER,     !                     !                     !                                    
       !  RIDING MOWER AND MISCELLANEOUS           !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !    REQUEST REDUCED IN THE SECOND YEAR.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           10,000 B  !           10,000 B  !                                    
       !  TO REFLECT INCREASE IN ELECTRICITY       !                     !                     !                                    
       !  COSTS.                                   !                     !                     !                                    
       !  (0.0/10,000B; 0.0/10,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          244,006 B  !          172,006 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            14.00 *  !            14.00 *  !                                    
       !                                           !        1,547,043 B  !        1,475,043 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  140
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN363 00  PORT ALLEN HARBOR                                                                                           
Structure #: 030209000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !          298,199 B  !          298,199 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             1.00 *  !             1.00 *  !                                    
       !                                           !          298,199    !          298,199    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            1,242 B  !            1,242 B  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE TO   !           11,000 B  !           22,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR !                     !                     !                                    
       !  (TRN313).                                !                     !                     !                                    
       !  (0.0/11,000B; 0.0/22,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !              771 B  !              771 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM KAWAIHAE     !                     !                     !                                    
       !  HARBOR (TRN313).                         !                     !                     !                                    
       !  (0.0/771B; 0.0/771B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR ELECTRICITY   !                     !                     !                                    
       !  USAGE AT THE FACILITY.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !                  B  !           25,000 B  !                                    
       !  REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR !                     !                     !                                    
       !  (TRN313).                                !                     !                     !                                    
       !  (0.0/0B; 0.0/25,000B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR THE           !                     !                     !                                    
       !  REPLACEMENT OF A 1989 PICK-UP TRUCK.     !                     !                     !                                    
       !    THE CURRENT TRUCK IS TWELVE-YEARS-OLD  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  141
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN363 00  PORT ALLEN HARBOR                                                                                           
Structure #: 030209000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  AND HAS IN EXCESS OF 125,000 MILES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            2,500 B  !            2,500 B  !                                    
       !  TO REFLECT SPECIAL FUND CEILING INCREASE !                     !                     !                                    
       !  TO PAY FOR INCREASED ELECTRICITY COSTS.  !                     !                     !                                    
       !  (0.0/2,500B; 0.0/2,500B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RISING FUEL COSTS HAVE INCREASED       !                     !                     !                                    
       !  ELECTRICITY COSTS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           15,513 B  !           51,513 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             1.00 *  !             1.00 *  !                                    
       !                                           !          313,712 B  !          349,712 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  142
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN351 00  KAUMALAPAU HARBOR                                                                                           
Structure #: 030210000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !  NO BUDGET CHANGE DATA                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  143
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN395 00  HARBORS ADMINISTRATION                                                                                      
Structure #: 030211000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            58.00 *  !            58.00 *  !                                    
       !                                           !       34,980,284 B  !       34,980,284 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            58.00 *  !            58.00 *  !                                    
       !                                           !       34,980,284    !       34,980,284    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          148,774 B  !          148,774 B  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION FOR (1) HARBORS OPERATION !                  B  !                  B  !                                    
       !  OFFICER TO REFLECT TRANSFER-IN FROM      !                     !                     !                                    
       !  KAWAIHAE HARBOR (TRN313).                !                     !                     !                                    
       !  (1.0/0B; 1.0/0B)                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST PROVIDES FOR THE ESTABLISHMENT !                     !                     !                                    
       !  OF A STATEWIDE HARBORS OPERATIONS        !                     !                     !                                    
       !  OFFICER.                                 !                     !                     !                                    
       !    POSITION WILL ANALYZE STATEWIDE        !                     !                     !                                    
       !  OPERATIONAL ISSUES, CONDUCT STUDIES,     !                     !                     !                                    
       !  MAKE RECOMMENDATIONS AND DEVELOP         !                     !                     !                                    
       !  STATEWIDE OPERATIONAL POLICIES AND       !                     !                     !                                    
       !  PROCEDURES.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (1) TEMPORARY HARBORS    !           71,733 B  !                  B  !                                    
       !  OPERATION OFFICER TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  FROM HILO HARBOR (TRN311).               !                     !                     !                                    
       !  (0.0/71,733B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR THE             !                     !                     !                                    
       !  ESTABLISHMENT OF A STATEWIDE HARBORS     !                     !                     !                                    
       !  OPERATIONS OFFICER.                      !                     !                     !                                    
       !    POSITION WILL ANALYZE STATEWIDE        !                     !                     !                                    
       !  OPERATIONAL ISSUES, CONDUCT STUDIES,     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  144
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN395 00  HARBORS ADMINISTRATION                                                                                      
Structure #: 030211000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  MAKE RECOMMENDATIONS AND DEVELOP         !                     !                     !                                    
       !  STATEWIDE OPERATIONAL POLICIES AND       !                     !                     !                                    
       !  PROCEDURES.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (1) TEMPORARY HARBORS    !                  B  !           71,733 B  !                                    
       !  OPERATION OFFICER TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  FROM HONOLULU HARBOR (TRN301).           !                     !                     !                                    
       !  (0.0/0B; 0.0/71,733B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR THE             !                     !                     !                                    
       !  ESTABLISHMENT OF A STATEWIDE HARBORS     !                     !                     !                                    
       !  OPERATIONS OFFICER.                      !                     !                     !                                    
       !   POSITION WILL ANALYZE STATEWIDE         !                     !                     !                                    
       !  OPERATIONAL ISSUES, CONDUCT STUDIES,     !                     !                     !                                    
       !  MAKE RECOMMENDATIONS, AND DEVELOP        !                     !                     !                                    
       !  STATEWIDE OPERATIONAL POLICIES AND       !                     !                     !                                    
       !  PROCEDURES.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           51,096 B  !           51,096 B  !                                    
       !  PERMANENT ADMINISTRATIVE ASSISTANT TO    !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM HONOLULU HARBOR !                     !                     !                                    
       !  (TRN301).                                !                     !                     !                                    
       !  (1.0/51,096B; 1.0/51,096B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !   REQUEST WILL ALLOW FOR THE ESTABISHMENT !                     !                     !                                    
       !  OF A COMPLIANCE OFFICER.                 !                     !                     !                                    
       !    POSITION WILL COORDINATE ALL STATEWIDE !                     !                     !                                    
       !  COMPLIANCE ACTIVITIES AND ISSUES OF THE  !                     !                     !                                    
       !  HARBORS DIVISION.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           57,466 B  !           57,466 B  !                                    
       !  PERMANENT ADMINISTRATIVE ASSISTANT TO    !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM HARBORS         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  145
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN395 00  HARBORS ADMINISTRATION                                                                                      
Structure #: 030211000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  ADMINISTRATION (TRN395).                 !                     !                     !                                    
       !  (1.0/57,466B; 1.0/57,466B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR THE             !                     !                     !                                    
       !  ESTABLISHMENT OF A COMPLIANCE OFFICER    !                     !                     !                                    
       !  IN THE HARBORS DIVISION.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           13,421 B  !          190,000 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HONOLULU     !                     !                     !                                    
       !  HARBOR (TRN301).                         !                     !                     !                                    
       !  (0.0/13,421B; 0.0/190,000B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, OFFICE SUPPLIES AND          !                     !                     !                                    
       !  BUILDING MATERIALS.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           40,979 B  !                  B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HILO HARBOR  !                     !                     !                                    
       !  (TRN311).                                !                     !                     !                                    
       !  (0.0/40,979B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, OFFICE SUPPLIES AND          !                     !                     !                                    
       !  BUILDING MATERIALS.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !                  B  !           50,000 B  !                                    
       !  TRANSFER-IN FROM HONOLULU HARBOR         !                     !                     !                                    
       !  (TRN301).                                !                     !                     !                                    
       !  (0.0/0B; 0.0/50,000B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR REPLACEMENT OF  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  146
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN395 00  HARBORS ADMINISTRATION                                                                                      
Structure #: 030211000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  COMPUTERS.                               !                     !                     !                                    
       !    PER DAGS STANDARDS, HARBORS REPLACES   !                     !                     !                                    
       !  THEIR COMPUTERS EVERY 3-5 YEARS.         !                     !                     !                                    
       !  WHENEVER POSSIBLE, OLDER COMPUTERS ARE   !                     !                     !                                    
       !  RELOCATED WITHIN THE DIVISION INTO AREAS !                     !                     !                                    
       !  WHERE THEY CAN STILL BE EFFECTIVE.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !            5,900 B  !                  B  !                                    
       !  TRANSFER-IN FROM HILO HARBOR (TRN311).   !                     !                     !                                    
       !  (0.0/5,900B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR REPLACEMENT OF  !                     !                     !                                    
       !  COMPUTERS.                               !                     !                     !                                    
       !    PER DAGS STANDARDS, HARBORS REPLACES   !                     !                     !                                    
       !  THEIR COMPUTERS EVERY 3-5 YEARS.         !                     !                     !                                    
       !  WHENEVER POSSIBLE, OLDER COMPUTERS ARE   !                     !                     !                                    
       !  RELOCATED WITHIN THE DIVISION INTO       !                     !                     !                                    
       !  AREAS WHERE THEY CAN STILL BE            !                     !                     !                                    
       !  EFFECTIVE.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  29   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,952,468 B  !        3,141,468 B  !                                    
       !  FOR DEBT SERVICES.                       !                     !                     !                                    
       !  (0.0/1,952,468B; 0.0/3,141,468B)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  30   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          285,000 B  !          237,000 B  !                                    
       !  FOR SPECIAL FUND ASSESSMENT.             !                     !                     !                                    
       !  (0.0/285,000B; 0.0/237,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  31   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          599,000 B  !          799,000 B  !                                    
       !  FOR OHA PAYMENT.                         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  147
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN395 00  HARBORS ADMINISTRATION                                                                                      
Structure #: 030211000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/599,000B; 0.0/799,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST ALLOWS FOR OHA TO RECEIVE ITS  !                     !                     !                                    
       !  SHARE OF REVENUES FROM HARBORS DIVISION. !                     !                     !                                    
       !    OHA IS ENTITLED BY STATE STATUTE TO A  !                     !                     !                                    
       !  PERCENTAGE OF THE REVENUES FROM THE      !                     !                     !                                    
       !  HARBORS DIVISION DUE TO CERTAIN HARBOR   !                     !                     !                                    
       !  AREAS' BOUNDARIES FALLING ON CEDED       !                     !                     !                                    
       !  LANDS.                                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  32   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          500,000 B  !          500,000 B  !                                    
       !  FOR ENVIRONMENTAL CONTINGENCY.           !                     !                     !                                    
       !  (0.0/500,000B; 0.0/500,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR FUNDS TO BE     !                     !                     !                                    
       !  AVAILABLE FOR ENVIRONMENTAL EMERGENCIES. !                     !                     !                                    
       !    HARBORS HAS EXPERIENCED INCREASED      !                     !                     !                                    
       !  ENVIRONMENTAL CONCERNS IN THE LAST TWO   !                     !                     !                                    
       !  YEARS DUE TO ABANDONED PIPELINES,        !                     !                     !                                    
       !  BATTERIES, TRANSFORMERS, AND USED OIL    !                     !                     !                                    
       !  CONTAINERS WITH UNKNOWN CONTENTS IN      !                     !                     !                                    
       !  THEM.                                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !           36,849-B  !                  B  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTH DELAY IN HIRE.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !           17,090-B  !           21,500-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             3.00 *  !             3.00 *  !                                    
       !                                           !        3,671,898 B  !        5,225,037 B  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  148
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN395 00  HARBORS ADMINISTRATION                                                                                      
Structure #: 030211000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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  !            61.00 *  !            61.00 *  !                                    
       !                                           !       38,652,182 B  !       40,205,321 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  149
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN501 00  OAHU HIGHWAYS                                                                                               
Structure #: 030301000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           275.00 *  !           275.00 *  !                                    
       !                                           !       38,294,440 B  !       38,294,440 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           275.00 *  !           275.00 *  !                                    
       !                                           !       38,294,440    !       38,294,440    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          471,023 B  !          471,023 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           17,832-B  !           17,832-B  !                                    
       !  STORES CLERK TO REFLECT TRANSFER-OUT     !                     !                     !                                    
       !  TO HIGHWAYS ADMINISTRATION (TRN595).     !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           29,736-B  !           29,736-B  !                                    
       !  EQUIPMENT OPERATOR III TO REFLECT        !                     !                     !                                    
       !  TRANSFER-OUT TO GENERAL ADMINISTRATION   !                     !                     !                                    
       !  (TRN995).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           23,844-B  !           23,844-B  !                                    
       !  TRACTOR OPERATOR TO REFLECT TRANSFER-OUT !                     !                     !                                    
       !  TO GENERAL ADMINISTRATION (TRN995).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           23,844-B  !           23,844-B  !                                    
       !  TRACTOR OPERATOR TO REFLECT TRANSFER-OUT !                     !                     !                                    
       !  TO GENERAL ADMINISTRATION (TRN995).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           23,844-B  !           23,844-B  !                                    
       !  TRACTOR OPERATOR TO REFLECT TRANSFER-OUT !                     !                     !                                    
       !  TO HIGHWAYS ADMINISTRATION (TRN595).     !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           19,320-B  !           19,320-B  !                                    
       !  CLERK TYPIST II TO REFLECT TRANSFER-OUT  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  150
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN501 00  OAHU HIGHWAYS                                                                                               
Structure #: 030301000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TO HIGHWAY ADMINISTRATION (TRN595).      !                     !                     !                                    
       !                                           !                     !                     !                                    
  10   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           24,828-B  !           24,828-B  !                                    
       !  TRUCK DRIVER LABORER TO REFLECT TRANSFER !                     !                     !                                    
       !  OUT TO HIGHWAY ADMINISTRATION (TRN595).  !                     !                     !                                    
       !                                           !                     !                     !                                    
  11   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           25,836-B  !           25,836-B  !                                    
       !  TRUCK DRIVER TO REFLECT TRANSFER-OUT TO  !                     !                     !                                    
       !  GENERAL ADMINISTRATION (TRN995).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  12   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           25,836-B  !           25,836-B  !                                    
       !  TRUCK DRIVER TO REFLECT TRANSFER-OUT TO  !                     !                     !                                    
       !  GENERAL ADMINISTRATION (TRN995).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  13   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           23,844-B  !           23,844-B  !                                    
       !  TRACTOR OPERATOR TO REFLECT TRANSFER-OUT !                     !                     !                                    
       !  TO HIGHWAYS ADMINISTRATION (TRN595).     !                     !                     !                                    
       !                                           !                     !                     !                                    
  14   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           29,736-B  !           29,736-B  !                                    
       !  STREET SWEEPER OPERATOR TO REFLECT       !                     !                     !                                    
       !  TRANSFER-OUT TO HIGHWAYS ADMINISTRATION  !                     !                     !                                    
       !  (TRN595).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  15   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          350,000-B  !          350,000-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HIGHWAYS ADMINISTRATION (TRN595).        !                     !                     !                                    
       !                                           !                     !                     !                                    
  15A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           57,874-B  !          300,285-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO OAHU !                     !                     !                                    
       !  HIGHWAYS FOR MOTOR VEHICLES (TRN501).    !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  151
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN501 00  OAHU HIGHWAYS                                                                                               
Structure #: 030301000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  15B  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          153,143-B  !          101,879-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  OAHU HIGHWAYS FOR EQUIPMENT (TRN501).    !                     !                     !                                    
       !                                           !                     !                     !                                    
  15C  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          300,000-B  !          300,000-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  SAFETY ADMINISTRATION OF LAND            !                     !                     !                                    
       !  TRANSPORTATION (TRN597).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  15D  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           23,492-B  !           23,492-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  GENERAL ADMINISTRATION (TRN995).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  15E  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          421,199-B  !          394,414-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HIGHWAYS ADMINISTRATION (TRN595).        !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT SERVICES   !        6,167,457 B  !        4,896,457 B  !                                    
       !  TO REFLECT CEILING INCREASE FOR SPECIAL  !                     !                     !                                    
       !  MAINTENANCE.                             !                     !                     !                                    
       !  (0.0/6,617,457B; 0.0/4,896,457B)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR REPAIR AND      !                     !                     !                                    
       !  MAINTENANCE OF OAHU HIGHWAYS.            !                     !                     !                                    
       !    THE REQUESTED ALLOCATION WILL ALLOW    !                     !                     !                                    
       !  FOR DOT TO RETURN TO THE PRACTICE OF     !                     !                     !                                    
       !  REPAIRING ROADS ON A 10-YEAR CYCLE AS    !                     !                     !                                    
       !  AS OPPOSED TO THE CURRENT 13-YEAR CYCLE. !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING    !          398,820 B  !          398,820 B  !                                    
       !  SHORTFALL.                               !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  152
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN501 00  OAHU HIGHWAYS                                                                                               
Structure #: 030301000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/398,820B; 0.0/398,820B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !          153,143 B  !          101,879 B  !                                    
       !  TRANSFER-OUT FROM OAHU HIGHWAYS OTHER    !                     !                     !                                    
       !  CURRENT EXPENSES (TRN501).               !                     !                     !                                    
       !  (0.0/153,143B; 0.0/101,879B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !           57,874 B  !          300,285 B  !                                    
       !  REFLECT TRANSFER-IN FROM OAHU HIGHWAYS   !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN501).         !                     !                     !                                    
       !  (0.0/57,874B; 0.0/300,285B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !            11.00-*  !            11.00-*  !                                    
       !                                           !        5,674,109 B  !        4,429,894 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           264.00 *  !           264.00 *  !                                    
       !                                           !       43,968,549 B  !       42,724,334 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  153
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN511 00  HAWAII HIGHWAYS                                                                                             
Structure #: 030302000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           128.00 *  !           128.00 *  !                                    
       !                                           !       16,907,302 B  !       16,907,302 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           128.00 *  !           128.00 *  !                                    
       !                                           !       16,907,302    !       16,907,302    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          438,810 B  !          438,810 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           32,040-B  !           32,040-B  !                                    
       !  PERMANENT POSITION TO REFLECT            !                     !                     !                                    
       !  TRANSFER-OUT TO HIGHWAYS ADMINISTRATION  !                     !                     !                                    
       !  (TRN595).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           24,828-B  !           24,828-B  !                                    
       !  PERMANENT POSITION TO REFLECT            !                     !                     !                                    
       !  TRANSFER-OUT TO HIGHWAYS ADMINISTRATION  !                     !                     !                                    
       !  (TRN595).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !          210,622-B  !          115,419-B  !                                    
       !  REFLECT TRANSFER-OUT TO HAWAII ISLAND    !                     !                     !                                    
       !  HIGHWAYS EQUIPMENT (TRN511).             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FROM OTHER CURRENT        !          159,778-B  !          157,135-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HAWAII ISLAND HIGHWAYS EQUIPMENT         !                     !                     !                                    
       !  (TRN511).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR BRIDGE     !          850,000 B  !                  B  !                                    
       !  INSPECTION SNOOPER UNIT.                 !                     !                     !                                    
       !  (0.0/850,000B; 0.0/0B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  154
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN511 00  HAWAII HIGHWAYS                                                                                             
Structure #: 030302000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    PROVIDES FOR PURCHASE OF A SNOOPER     !                     !                     !                                    
       !  UNIT ON HAWAII ISLAND WITH PLATFORM FOR  !                     !                     !                                    
       !  BRIDGE INSPECTION AS OUTLINED IN         !                     !                     !                                    
       !  FEDERAL HIGHWAY ADMINISTRATION NATIONAL  !                     !                     !                                    
       !  BRIDGE INSPECTION STANDARDS.             !                     !                     !                                    
       !    OAHU HAS TWO UNITS BUT IT HAS BECOME   !                     !                     !                                    
       !  INEFFICIENT TO TRANSPORT THE MACHINES    !                     !                     !                                    
       !  TO OTHER ISLANDS.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE.     !        1,884,823 B  !        1,198,617 B  !                                    
       !  (0.0/1,884,823B; 0.0/1,198,617B)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS MONEY WILL ALLOW FOR THE          !                     !                     !                                    
       !  DEPARTMENT TO RETURN TO THE PRACTICE OF  !                     !                     !                                    
       !  REPAIRING ROADS ON A 10-YEAR CYCLE AS    !                     !                     !                                    
       !  OPPOSED TO THE CURRENT 13-YEAR CYCLE.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !          210,622 B  !          115,419 B  !                                    
       !  TRANSFER-IN FROM HAWAII ISLAND HIGHWAYS  !                     !                     !                                    
       !  MOTOR VEHICLES (TRN511).                 !                     !                     !                                    
       !  (0.0/210,622B; 0.0/115,419B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR A TRACTOR,    !                     !                     !                                    
       !  LOADER, HAND-HELD EQUIPMENT AND          !                     !                     !                                    
       !  SMALL TOOLS.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !          159,778 B  !          157,135 B  !                                    
       !  TRANSFER-IN FROM HAWAII ISLAND HIGHWAYS  !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN511).         !                     !                     !                                    
       !  (0.0/159,778B; 0.0/157,135B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR A TRACTOR,    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  155
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN511 00  HAWAII HIGHWAYS                                                                                             
Structure #: 030302000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  LOADER, HAND-HELD EQUIPMENT AND          !                     !                     !                                    
       !  SMALL TOOLS.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             2.00-*  !             2.00-*  !                                    
       !                                           !        3,116,765 B  !        1,580,559 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           126.00 *  !           126.00 *  !                                    
       !                                           !       20,024,067 B  !       18,487,861 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  156
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN531 00  MAUI HIGHWAYS                                                                                               
Structure #: 030303000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            79.00 *  !            79.00 *  !                                    
       !                                           !       12,106,687 B  !       12,106,687 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            79.00 *  !            79.00 *  !                                    
       !                                           !       12,106,687    !       12,106,687    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          235,595 B  !          235,595 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          299,309-B  !          265,744-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  MAUI HIGHWAYS EQUIPMENT (TRN531).        !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          119,808-B  !           35,771-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT FROM    !                     !                     !                                    
       !  MAUI HIGHWAYS MOTOR VEHICLES (TRN331).   !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FROM OTHER CURRENT        !           65,441-B  !                  B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  MOLOKAI HIGHWAYS (TRN541).               !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SPECIAL MAINTENANCE.     !          479,635 B  !        2,202,876 B  !                                    
       !  (0.0/479,635B; 0.0/2,202,876B)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR REPAIRS AND     !                     !                     !                                    
       !  REPAVEMENTS ON MAUI ROADWAYS.            !                     !                     !                                    
       !    THESE FUNDS WILL PROVIDE FOR VARIOUS   !                     !                     !                                    
       !  IMPROVEMENTS TO MAUI ROADS AND HELP DOT  !                     !                     !                                    
       !  RETURN TO THE PRACTICE OF REPAIRING      !                     !                     !                                    
       !  ROADS ON A 10-YEAR CYCLE AS OPPOSED TO   !                     !                     !                                    
       !  THE CURRENT 13-YEAR CYCLE.               !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  157
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN531 00  MAUI HIGHWAYS                                                                                               
Structure #: 030303000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES FOR       !          850,000 B  !                  B  !                                    
       !  BRIDGE INSPECTION SNOOPER UNIT.          !                     !                     !                                    
       !  (0.0/850,000B; 0.0/0B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST PROVIDES FOR THE PURCHASE OF A !                     !                     !                                    
       !  SNOOPER UNIT ON HAWAII ISLAND WITH       !                     !                     !                                    
       !  PLATFORM FOR BRIDGE INSPECTION AS        !                     !                     !                                    
       !  OUTLINED IN FEDERAL HIGHWAY              !                     !                     !                                    
       !  ADMINISTRATION NATIONAL BRIDGE           !                     !                     !                                    
       !  INSPECTION STANDARDS.                    !                     !                     !                                    
       !    OAHU HAS TWO UNITS, HOWEVER IT HAS     !                     !                     !                                    
       !  BECOME INEFFICIENT TO TRANSPORT THE      !                     !                     !                                    
       !  MACHINES TO NEIGHBOR ISLANDS.            !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !          299,309 B  !          265,744 B  !                                    
       !  TRANSFER-IN FROM MAUI HIGHWAYS OTHER     !                     !                     !                                    
       !  CURRENT EXPENSES (TRN531).               !                     !                     !                                    
       !  (0.0/299,309B; 0.0/265,744B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR STREET        !                     !                     !                                    
       !  SWEEPER, TRACTOR, FORKLIFT, AND GROUNDS- !                     !                     !                                    
       !  MAINTENANCE EQUIPMENT AND SUPPLIES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !          119,808 B  !           35,771 B  !                                    
       !  REFLECT TRANSFER-IN FROM MAUI HIGHWAYS   !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN531).         !                     !                     !                                    
       !  (0.0/119,808B; 0.0/35,771B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR VARIOUS       !                     !                     !                                    
       !  MOTOR VEHICLES TO REPLACE WORN           !                     !                     !                                    
       !  ECONOMICALLY UNREPAIRABLE VEHICLES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  158
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN531 00  MAUI HIGHWAYS                                                                                               
Structure #: 030303000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES.       !           61,684-B  !           40,468-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,438,105 B  !        2,398,003 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            79.00 *  !            79.00 *  !                                    
       !                                           !       13,544,792 B  !       14,504,690 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  159
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN541 00  MOLOKAI HIGHWAYS                                                                                            
Structure #: 030304000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !        3,246,303 B  !        3,246,303 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            12.00 *  !            12.00 *  !                                    
       !                                           !        3,246,303    !        3,246,303    !                                    
       !                                           !---------------------!---------------------!                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !           20,312-B  !                  B  !                                    
       !  TRANSFER-OUT FROM MOLOKAI HIGHWAYS MOTOR !                     !                     !                                    
       !  VEHICLES (TRN541).                       !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !                  B  !            1,587-B  !                                    
       !  REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN541).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            1,946-B  !                  B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  MOLOKAI HIGHWAY MOTOR VEHICLES (TRN541). !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONNAL EXPENSES TO !           25,516-B  !                  B  !                                    
       !  REFLECT TRANSFER-OUT TO MOTOR VEHICLES.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          150,499 B  !           80,499 B  !                                    
       !  FOR SPECIAL MAINTENANCE.                 !                     !                     !                                    
       !  (0.0/150,499B; 0.0/80,499B)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR REPAIR AND    !                     !                     !                                    
       !  MAINTENANCE OF MOLOKAI HIGHWAYS.         !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW DOT TO RETURN  !                     !                     !                                    
       !  TO THE PRACTICE OF MAINTAINING ROADS ON  !                     !                     !                                    
       !  A 10-YEAR CYCLE, AS OPPOSED TO THE       !                     !                     !                                    
       !  CURENT 13-YEAR CYCLE.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  160
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN541 00  MOLOKAI HIGHWAYS                                                                                            
Structure #: 030304000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM MOLOKAI         !                     !                     !                                    
       !  HIGHWAYS OTHER CURRENT EXPENSES          !                     !                     !                                    
       !  (TRN 541).                               !                     !                     !                                    
       !  (0.0/1,946B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM MOLOKAI         !                     !                     !                                    
       !  HIGHWAYS PERSONNEL SERVICES (TRN541).    !                     !                     !                                    
       !  (0.0/25,516B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM EQUIPMENT.      !                     !                     !                                    
       !  (0.0/20,312B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM MAUI HIGHWAYS   !                     !                     !                                    
       !  (TRN531).                                !                     !                     !                                    
       !  (0.0/65,441B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !            1,587 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM MOLOKAI      !                     !                     !                                    
       !  HIGHWAYS MOTOR VEHICLES (TRN541).        !                     !                     !                                    
       !  (0.0/0B; 0.0/1,587B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  161
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN541 00  MOLOKAI HIGHWAYS                                                                                            
Structure #: 030304000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !           18,973-B  !                                    
       !  EXPENSES TO REDUCE BASE AMOUNT.          !                     !                     !                                    
       !  (0.0/0B; 0.0/-18,973B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DOT ANTICIPATES NO NEGATIVE IMPACT     !                     !                     !                                    
       !  FROM THIS REDUCTION.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  B  !           25,516-B  !                                    
       !  REFLECT REDUCTION IN BASE AMOUNT.        !                     !                     !                                    
       !  (0.0/0B; 0.0/-25,516B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DOT ANTICIPATES NO NEGATIVE IMPACT     !                     !                     !                                    
       !  FROM THIS REDUCTION.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !           39,599-B  !                                    
       !  EXPENSES TO REFLECT REDUCTION IN BASE    !                     !                     !                                    
       !  AMOUNT.                                  !                     !                     !                                    
       !  (0.0/0B; 0.0/-39,599B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES.       !           20,560-B  !                  B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           82,165 B  !            3,589-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            12.00 *  !            12.00 *  !                                    
       !                                           !        3,328,468 B  !        3,242,714 B  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  162
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN551 00  LANAI HIGHWAYS                                                                                              
Structure #: 030305000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          773,775 B  !          773,775 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             5.00 *  !             5.00 *  !                                    
       !                                           !          773,775    !          773,775    !                                    
       !                                           !---------------------!---------------------!                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           28,932-B  !           28,932-B  !                                    
       !  HIGHWAY MAINTENANCE WORKING SUPERVISOR   !                     !                     !                                    
       !  TO REFLECT TRANSFER-OUT TO HIGHWAYS      !                     !                     !                                    
       !  ADMINISTRATION (TRN595).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           13,016-B  !            2,040-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HIGHWAY SAFETY (TRN597).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !            4,352-B  !            6,905-B  !                                    
       !  REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN551).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !            2,160-B  !               25-B  !                                    
       !  REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS !                     !                     !                                    
       !  EQUIPMENT (TRN551).                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           93,404 B  !           37,404 B  !                                    
       !  FOR SPECIAL MAINTENANCE.                 !                     !                     !                                    
       !  (0.0/93,404B; 0.0/37,404B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR THE REPAIR    !                     !                     !                                    
       !  AND MAINTENANCE OF LANAI ROADS AND       !                     !                     !                                    
       !  HIGHWAYS.                                !                     !                     !                                    
       !    REQUEST WILL PERMIT THE DOT TO RETURN  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  163
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN551 00  LANAI HIGHWAYS                                                                                              
Structure #: 030305000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TO THE PRACTICE OF MAINTAINING ROADS     !                     !                     !                                    
       !  ON A 10-YEAR CYCLE AS OPPOSED TO THE     !                     !                     !                                    
       !  CURRENT 13-YEAR CYCLE.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            4,352 B  !            6,905 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM LANAI        !                     !                     !                                    
       !  HIGHWAYS MOTOR VEHICLES (TRN551).        !                     !                     !                                    
       !  (0.0/4,352B; 0.0/6,905B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, AND REPAIR AND MAINTENANCE.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !            2,160 B  !                  B  !                                    
       !  TRANSFER-IN FROM MOLOKAI HIGHWAYS        !                     !                     !                                    
       !  MOTOR VEHICLES (TRN551).                 !                     !                     !                                    
       !  (0.0/2,160B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR A CHAIN SAW,  !                     !                     !                                    
       !  WEEDEATER, A LAWN MOWER AND SMALL        !                     !                     !                                    
       !  HAND TOOLS.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !                  B  !               25 B  !                                    
       !  TRANSFER-IN FROM MOLOKAI HIGHWAYS MOTOR  !                     !                     !                                    
       !  VEHICLES.                                !                     !                     !                                    
       !  (0.0/0B; 0.0/25B)                        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO SUPPLEMENT THE EQUIPMENT BUDGET.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  B  !           10,558-B  !                                    
       !  EXPENSES TO REDUCE BASE AMOUNT.          !                     !                     !                                    
       !  (0.0/0B; 0.0/-10,558B)                   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  164
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN551 00  LANAI HIGHWAYS                                                                                              
Structure #: 030305000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DOT SEES NO NEGATIVE IMPACT FROM       !                     !                     !                                    
       !  THIS REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00-*  !             1.00-*  !                                    
       !                                           !           51,456 B  !            4,126-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             4.00 *  !             4.00 *  !                                    
       !                                           !          825,231 B  !          769,649 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  165
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN561 00  KAUAI HIGHWAYS                                                                                              
Structure #: 030306000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            51.00 *  !            51.00 *  !                                    
       !                                           !        8,290,369 B  !        8,290,369 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            51.00 *  !            51.00 *  !                                    
       !                                           !        8,290,369    !        8,290,369    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           76,746 B  !           76,746 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          149,659-B  !          103,067-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KAUAI HIGHWAYS EQUIPMENT (TRN561).       !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            4,244-B  !           71,206-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  KAUAI HIGHWAYS MOTOR VEHICLES (TRN561).  !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          145,257-B  !          145,257-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HIGHWAY SAFETY (TRN597).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           29,500-B  !           29,500-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HIGHWAY SAFETY (TRN597).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !              997-B  !                  B  !                                    
       !  REFLECT TRANSFER-OUT TO KAUAI HIGHWAYS   !                     !                     !                                    
       !  EQUIPMENT (TRN561).                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,245,431 B  !        1,607,430 B  !                                    
       !  FOR SPECIAL MAINTENANCE.                 !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  166
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN561 00  KAUAI HIGHWAYS                                                                                              
Structure #: 030306000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/1,245,431B; 0.0/1,607,430B)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR REPAIR AND    !                     !                     !                                    
       !  MAINTENANCE OF KAUAI ROADS AND HIGHWAYS. !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW DOT TO RETURN  !                     !                     !                                    
       !  TO THE PRACTICE OF MAINTAINING ROADS     !                     !                     !                                    
       !  ON A 10-YEAR CYCLE, AS OPPOSED TO THE    !                     !                     !                                    
       !  CURRENT 13-YEAR CYCLE.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !          149,659 B  !           96,378 B  !                                    
       !  TRANSFER-IN FROM KAUAI HIGHWAYS OTHER    !                     !                     !                                    
       !  CURRENT EXPENSES (TRN561).               !                     !                     !                                    
       !  (0.0/149,659B; 0.0/103,067B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !              997 B  !                  B  !                                    
       !  TRANSFER-IN FROM KAUAI HIGHWAYS MOTOR    !                     !                     !                                    
       !  VEHICLES (TRN561).                       !                     !                     !                                    
       !  (0.0/997B; 0.0/0B)                       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES TO        !                  B  !           71,206 B  !                                    
       !  REFLECT TRANSFER-IN FROM KAUAI HIGHWAYS  !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN541).         !                     !                     !                                    
       !  (0.0/0B; 0.0/71,206B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR (1) SEDAN     !                     !                     !                                    
       !  AND (3) TRUCKS FOR THE FACILITY.         !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,143,176 B  !        1,502,730 B  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  167
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN561 00  KAUAI HIGHWAYS                                                                                              
Structure #: 030306000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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  !            51.00 *  !            51.00 *  !                                    
       !                                           !        9,433,545 B  !        9,793,099 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  168
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            70.00 *  !            70.00 *  !                                    
       !                                           !       64,196,144 B  !       64,196,144 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          800,000 N  !          800,000 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            70.00 *  !            70.00 *  !                                    
       !                                           !       64,996,144    !       64,996,144    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          139,646 B  !          139,646 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           21,240-B  !           21,240-B  !                                    
       !  CLERK TYPIST II TO REFLECT TRANSFER-OUT  !                     !                     !                                    
       !  TO GENERAL ADMINISTRATION (TRN995).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !          125,851-B  !          152,636-B  !                                    
       !  TRANSFER-OUT TO HIGHWAYS ADMINISTRATION  !                     !                     !                                    
       !  OTHER CURRENT EXPENSES (TRN595).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          255,856-N  !          255,856-N  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  SAFETY ADMINISTRATION OF LAND            !                     !                     !                                    
       !  TRANSPORTATION (TRN597).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          334,644-N  !          334,644-N  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HIGHWAY SAFETY (TRN597).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          119,500-N  !          119,500-N  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  HIGHWAY SAFETY (TRN597).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  169
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   9   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        1,861,644-B  !           23,000-B  !                                    
       !  EXPENSES FOR DEBT SERVICE.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !        3,365,260 B  !                                    
       !  FOR DEBT SERVICE.                        !                     !                     !                                    
       !  (0.0/0B; 0.0/3,365,260B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    GENERL OBLIGATION BONDS REFLECT ALL    !                     !                     !                                    
       !  OUTSTANDING ISSUES TO DATE, AND HIGHWAY  !                     !                     !                                    
       !  REVENUE BONDS REFLECT ALL OUTSTANDING    !                     !                     !                                    
       !  ISSUES AND BONDS YET TO BE ISSUED.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          896,975 B  !          697,000 B  !                                    
       !  AND EQUIPMENT FOR MANAGEMENT             !                     !                     !                                    
       !  INFORMATION SYSTEMS EQUIPMENT AND OTHER  !                     !                     !                                    
       !  RELATED COMPUTER SERVICES.               !                     !                     !                                    
       !  (0.0/896,975B; 0.0/697,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST PROVIDES FOR VARIOUS           !                     !                     !                                    
       !  EQUIPMENT, MAINTENANCE AGREEMENTS AND    !                     !                     !                                    
       !  FEES FOR VARIOUS COMPUTER SERVICES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          110,000 B  !          540,000 B  !                                    
       !  FOR STATE MATCH FOR NEW ACCOUNTING       !                     !                     !                                    
       !  SYSTEM.                                  !             0.00 *  !             0.00 *  !                                    
       !  (0.0/110,000B; 0.0/540,000B)             !          440,000 N  !        5,160,000 N  !                                    
       !  (0.0/440,000N; 0.0/5,160,000N)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    PROVIDES FOR SPECIAL AND FEDERAL FUNDS !                     !                     !                                    
       !  FOR THE DEVELOPMENT AND IMPLEMENTATION   !                     !                     !                                    
       !  OF A NEW ACCOUNTING SYSTEM.              !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  170
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          350,000 B  !          330,000 B  !                                    
       !  FOR STATE MATCH FOR UPDATE OF MANUALS.   !                     !                     !                                    
       !  (0.0/350,000B; 0.0/330,000B)             !             0.00 *  !             0.00 *  !                                    
       !  (0.0/0N; 0.0/1,320,000N)                 !                  N  !        1,320,000 N  !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THE DESIGN BRANCH IS IN THE PROCESS OF !                     !                     !                                    
       !  UPDATING ITS EXISTING DESIGN MANUAL.     !                     !                     !                                    
       !    THERE ARE SPECIAL FUNDS AND FEDERAL    !                     !                     !                                    
       !  FUNDS INVOLVED IN THIS REQUEST.          !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          578,403 B  !          408,684 B  !                                    
       !  FOR SPECIAL FUND ASSESSMENT SURCHARGE    !                     !                     !                                    
       !  FOR THE DEPARTMENT OF ACCOUNTING AND     !                     !                     !                                    
       !  GENERAL SERVICES (DAGS).                 !                     !                     !                                    
       !  (0.0/578,403B; 0.0/408,684B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    PROVIDES ADDITIONAL FUNDING FOR THE 5% !                     !                     !                                    
       !  SURCHARGE FOR DAGS, THE OFFICE OF THE    !                     !                     !                                    
       !  GOVERNOR AND OTHER AGENCIES FOR SERVICES !                     !                     !                                    
       !  RENDERED PER HAWAII REVISED STATUTES.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          125,851 B  !          152,636 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HIGHWAYS     !                     !                     !                                    
       !  ADMINISTRATION EQUIPMENT (TRN595).       !                     !                     !                                    
       !  (0.0/125,851B; 0.0/152,636B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, OFFICE SUPPLIES, REPAIR      !                     !                     !                                    
       !  AND MAINTENANCE, AND OTHER SUPPLIES.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          421,199 B  !          394,414 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM OAHU         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  171
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  HIGHWAYS (TRN501).                       !                     !                     !                                    
       !  (0.0/421,199B; 0.0/394,414B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, REPAIR AND MAINTENANCE, AND  !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          350,000 B  !          350,000 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM OAHU         !                     !                     !                                    
       !  HIGHWAYS (TRN501).                       !                     !                     !                                    
       !  (0.0/350,000B; 0.0/350,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FUNDING FOR DAY-  !                     !                     !                                    
       !  TO-DAY OPERATIONS, REPAIR AND            !                     !                     !                                    
       !  MAINTENANCE, AND SUPPLIES.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           17,832 B  !           17,832 B  !                                    
       !  CLERK STENO II TO REFLECT TRANSFER-IN    !                     !                     !                                    
       !  FROM OAHU HIGHWAYS (TRN501).             !                     !                     !                                    
       !  (1.0/17,832B; 1.0/17,832B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE POSITION TO       !                     !                     !                                    
       !  AUGMENT THE VOLUMINOUS ONGOING           !                     !                     !                                    
       !  ADMINISTRATIVE ACTIVITIES OF THE         !                     !                     !                                    
       !  HIGHWAYS ADMINISTRATOR AND SECRETARY IV. !                     !                     !                                    
       !                                           !                     !                     !                                    
  29   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           29,736 B  !           29,736 B  !                                    
       !  ACCOUNTANT IV OPERATOR TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN FROM OAHU HIGHWAYS (TRN501). !                     !                     !                                    
       !  (1.0/29,736B; 1.0/29,736B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  172
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    REQUEST WILL ESTABLISH POSITION TO     !                     !                     !                                    
       !  SUPPORT THE OPERATIONS AND MAINTENANCE   !                     !                     !                                    
       !  OF THE ONGOING PROJECT CONTROL SYSTEMS.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  30   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           23,844 B  !           23,844 B  !                                    
       !  ACCOUNTANT IV TO REFLECT TRANSFER-IN     !                     !                     !                                    
       !  FROM OAHU HIGHWAYS (TRN501).             !                     !                     !                                    
       !  (1.0/23,844B; 1.0/23,844B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL SUPPORT THE OPERATIONS    !                     !                     !                                    
       !  AND MAINTENANCE OF THE ONGOING PROJECT   !                     !                     !                                    
       !  CONTROL SYSTEMS.                         !                     !                     !                                    
       !                                           !                     !                     !                                    
  31   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           23,844 B  !           23,844 B  !                                    
       !  ACCOUNTANT IV TO REFLECT TRANSFER-IN     !                     !                     !                                    
       !  FROM OAHU HIGHWAYS (TRN501).             !                     !                     !                                    
       !  (1.0/23,844B; 1.0/23,844B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL SUPPORT THE OPERATIONS    !                     !                     !                                    
       !  AND MAINTENANCE OF THE ONGOING PROJECT   !                     !                     !                                    
       !  CONTROL SYSTEMS.                         !                     !                     !                                    
       !                                           !                     !                     !                                    
  32   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           23,844 B  !           23,844 B  !                                    
       !  PERSONNEL MANAGEMENT SPECIALIST IV TO    !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM OAHU HIGHWAYS   !                     !                     !                                    
       !  (TRN501).                                !                     !                     !                                    
       !  (1.0/23,844B; 1.0/23,844B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDES FOR (1) POSITION !                     !                     !                                    
       !  WHICH WILL AUGMENT THE DUTIES OF         !                     !                     !                                    
       !  PERSONNEL MANAGEMENT SPECIALIST V, WITH  !                     !                     !                                    
       !  AN EXTRA EMPHASIS IN THE AREA OF LABOR   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  173
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  RELATIONS AND CONDUCTING STUDIES TO      !                     !                     !                                    
       !  ANALYZE PERSONNEL RELATED PROBLEMS.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  33   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           32,040 B  !           32,040 B  !                                    
       !  CIVIL ENGINEER IV TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN FROM HAWAII HIGHWAYS (TRN511).        !                     !                     !                                    
       !  (1.0/32,040B; 1.0/32,040B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL AUGMENT THE WORK          !                     !                     !                                    
       !  ACTIVITIES OF THE SECTION AND ENSURE     !                     !                     !                                    
       !  CONTINUITY OF TECHNICAL SERVICES FOR     !                     !                     !                                    
       !  ENGINEERING PERSONNEL THROUGHOUT THE     !                     !                     !                                    
       !  DIVISION.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  34   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           24,828 B  !           24,828 B  !                                    
       !  DATA PROCESSING SYSTEMS ANALYST TO       !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM HAWAII ISLAND   !                     !                     !                                    
       !  HIGHWAYS (TRN511).                       !                     !                     !                                    
       !  (1.0/24,828B; 1.0/24,828B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE SUPPORT FOR       !                     !                     !                                    
       !  DEPARTMENT'S NEW EMAIL SYSTEM, PC        !                     !                     !                                    
       !  SUPPORT AND DISASTER RECOVERY PLAN.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  35   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           28,932 B  !           28,932 B  !                                    
       !  DATA PROCESSING SYSTEMS ANALYST IV TO    !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM LANAI HIGHWAYS  !                     !                     !                                    
       !  (TRN551).                                !                     !                     !                                    
       !  (1.0/28,932B; 1.0/28,932B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE SUPPORT FOR       !                     !                     !                                    
       !  DEPARTMENT'S COMPUTER SYSTEM.            !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  174
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  36   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           19,320 B  !           19,320 B  !                                    
       !  SAFETY SPECIALIST TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN FROM OAHU HIGHWAYS (TRN501).          !                     !                     !                                    
       !  (1.0/19,320B; 1.0/19,320B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR (1) SAFETY    !                     !                     !                                    
       !  SPECIALIST TO ASSIST WITH SAFETY         !                     !                     !                                    
       !  MEASURES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  37   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           24,828 B  !           24,828 B  !                                    
       !  PERSONNEL MANAGEMENT SPECIALIST TO       !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM OAHU HIGHWAYS   !                     !                     !                                    
       !  (TRN501).                                !                     !                     !                                    
       !  (1.0/24,828B; 1.0/24,828B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST PROVIDES A COMPREHENSIVE       !                     !                     !                                    
       !  PERSONNEL MANAGEMENT AND TECHINACAL      !                     !                     !                                    
       !  ASSISTANCE PROGRAM FOR THE DIVISION.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  38   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDING FOR OTHER CURRENT          !           27,000 B  !                  B  !                                    
       !  EXPENSES FOR SPECIAL REPAIR AND          !                     !                     !                                    
       !  MAINTENANCE (R&M).                       !                     !                     !                                    
       !  (0.0/27,000B;0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR THE MAINTENANCE !                     !                     !                                    
       !  OF HIGHWAYS ADMINISTRATION OFFICE        !                     !                     !                                    
       !  BUILDINGS.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (03/06/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          600,000 B  !                  B  !                                    
       !  FOR NON-AUDIT COSTS FOR COMPLETION OF    !                     !                     !                                    
       !  FACILITIES VALUATION FOR HIGHWAYS        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  175
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DIVISION TO MEET GASB-34 REQUIREMENTS.   !                     !                     !                                    
       !  (0.0/600,000B; 0.0/0B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS WILL BE USED FOR CONSULTANT      !                     !                     !                                    
       !  SERVICES TO ASSIST DOT WITH MEETING      !                     !                     !                                    
       !  GASB 34 REQUIREMENTS.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  51   !  GOVERNOR'S MESSSAGE (03/20/01)           !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          200,000 B  !                  B  !                                    
       !  TO REFLECT INCREASE IN SPECIAL AND       !                     !                     !                                    
       !  FEDERAL FUND CEILING FOR FUNDING FOR     !             0.00 *  !             0.00 *  !                                    
       !  VANPOOL PROGRAM FOR ONE ADDITIONAL YEAR. !        1,800,000 N  !                  N  !                                    
       !  (0.0/200,00B; 0.0/0B)                    !                     !                     !                                    
       !  (0.0/1,800,000N; 0.0/0N)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS WILL BE USED TO MAINTAIN VAN-    !                     !                     !                                    
       !  POOL PROGRAM.                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !           50,812-B  !                  B  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTH DELAY IN HIRE.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !          300,000-B  !          250,000-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             9.00 *  !             9.00 *  !                                    
       !                                           !        1,688,575 B  !        6,179,812 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,530,000 N  !        5,770,000 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            79.00 *  !            79.00 *  !                                    
       !                                           !       65,884,719 B  !       70,375,956 B  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  176
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN595 00  HIGHWAYS ADMINISTRATION                                                                                     
Structure #: 030307000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !        2,330,000 N  !        6,570,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  177
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN597 00  HIGHWAY SAFETY                                                                                              
Structure #: 030308000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            36.00 *  !            36.00 *  !                                    
       !                                           !        5,067,300 B  !        5,067,300 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          243,629 N  !          243,629 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            39.00 *  !            39.00 *  !                                    
       !                                           !        5,310,929    !        5,310,929    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           28,120 B  !           28,120 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            5,317 N  !            5,317 N  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           13,016 B  !            2,040 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM LANAI        !                     !                     !                                    
       !  HIGHWAYS (TRN551).                       !                     !                     !                                    
       !  (0.0/13,016B; 0.0/2,040B)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, REPAIR AND MAINTENANCE,      !                     !                     !                                    
       !  AND FOR PURCHASE OF SUPPLIES.            !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            4,244 B  !                  B  !                                    
       !  TO REFLECT TRANSFER-IN FROM KAUAI        !                     !                     !                                    
       !  HIGHWAYS (TRN561).                       !                     !                     !                                    
       !  (0.0/4,244B; 0.0/0B)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, REPAIR AND MAINTENANCE AND   !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  178
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN597 00  HIGHWAY SAFETY                                                                                              
Structure #: 030308000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          145,257 B  !          145,257 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM KAUAI        !                     !                     !                                    
       !  HIGHWAYS (TRN561) AND HIGHWAYS           !             0.00 *  !             0.00 *  !                                    
       !  ADMINISTRATION (TRN595).                 !          334,644 N  !          334,644 N  !                                    
       !  (0.0/145,257B; 0.0/145,257B)             !                     !                     !                                    
       !  (0.0/334,644N; 0.0/334,644N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, REPAIR AND MAINTENANCE AND   !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           29,500 B  !           29,500 B  !                                    
       !  TRANSFER-IN FROM KAUAI HIGHWAYS          !                     !                     !                                    
       !  (TRN561).                                !                     !                     !                                    
       !  (0.0/29,500B; 0.0/29,500B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS, REPAIR AND MAINTENANCE AND   !                     !                     !                                    
       !  SUPPLIES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !          300,000 B  !          300,000 B  !                                    
       !  PAYROLL SHORTAGE TO REFLECT TRANSFER-IN  !                     !                     !                                    
       !  FROM OAHU HIGHWAYS (TRN501).             !                     !                     !                                    
       !  (0.0/300,000B; 0.0/300,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !          255,856 N  !          255,856 N  !                                    
       !  REFLECT TRANSFER-IN FROM HIGHWAYS        !                     !                     !                                    
       !  ADMINISTRATION (TRN595).                 !                     !                     !                                    
       !  (0.0/255,856N; 0.0/255,856N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  179
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN597 00  HIGHWAY SAFETY                                                                                              
Structure #: 030308000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          119,500 N  !          119,500 N  !                                    
       !  TO REFLECT TRANSFER-IN FROM HIGHWAYS     !                     !                     !                                    
       !  ADMINISTRATION (TRN595).                 !                     !                     !                                    
       !  (0.0/119,500N; 0.0/119,500N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS WILL BE USED FOR SAFE COMMUNITY  !                     !                     !                                    
       !  PROGRAM, WHICH PROMOTES SAFETY AND TRIES !                     !                     !                                    
       !  TO REDUCE FATALITIES AND INJURIES        !                     !                     !                                    
       !  RESULTING FROM TRAFFIC ACCIDENTS IN      !                     !                     !                                    
       !  HAWAII.                                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          520,137 B  !          504,917 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          715,317 N  !          715,317 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            36.00 *  !            36.00 *  !                                    
       !                                           !        5,587,437 B  !        5,572,217 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          958,946 N  !          958,946 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  180
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN995 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 030400000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            90.00 *  !            90.00 *  !                                    
       !                                           !       11,317,289 B  !       11,317,289 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            90.00 *  !            90.00 *  !                                    
       !                                           !       11,317,289    !       11,317,289    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          165,025 B  !          165,025 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           44,556-B  !           44,556-B  !                                    
       !  PERMANENT PLANNER VII POSITION.          !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           38,628-B  !           38,628-B  !                                    
       !  PERMANENT ENGINEER IV POSITION.          !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          301,309-B  !          301,309-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  PAYROLL SHORTAGE.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           31,345-B  !           31,345-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  GENERAL ADMINISTRATION EQUIPMENT         !                     !                     !                                    
       !  (TRN995).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR VACATION PAYOUT FOR      !                     !                     !                                    
       !  GOVERNOR TRANSITION.                     !                     !                     !                                    
       !  (0.0/0B; 0.0/165,391B)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    VACATION PAYOUT INVOLVES THE DIRECTOR, !                     !                     !                                    
       !  TWO (2) DEPUTIES, ONE (1) SECRETARY III, !                     !                     !                                    
       !  AND TWO (2) SECRETARY II POSITIONS FOR A !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  181
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN995 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 030400000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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 OF SIX (6) POSITIONS.              !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO REFLECT FEDERAL FUND      !          877,054 N  !        1,000,000 N  !                                    
       !  CEILING INCREASE FOR FEDERAL TRANSIT     !                     !                     !                                    
       !  ADMIN PROGRAM.                           !                     !                     !                                    
       !  (0.0/877,054N; 0.0/1,000,000N)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ENHANCE THE ACCESS OF     !                     !                     !                                    
       !  PEOPLE IN NON-URBANIZED AREAS TO HEALTH  !                     !                     !                                    
       !  CARE, SHOPPING, EMPLOYMENT, EDUCATION,   !                     !                     !                                    
       !  PUBLIC SERVICES AND RECREATION.          !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO REFLECT FEDERAL FUND      !        2,070,000 N  !          450,000 N  !                                    
       !  CEILING INCREASE FOR TEA-21 SPR PROGRAM. !                     !                     !                                    
       !  (0.0/2,070,000N; 0.0/450,000N)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL BE USED FOR THE COST OF   !                     !                     !                                    
       !  THE DEVELOPMENT AND ADMINISTRATION OF    !                     !                     !                                    
       !  THE STATEWIDE-TRANSPORTATION PLANNING    !                     !                     !                                    
       !  PROCESS, THE ADMINISTRATION OF THE       !                     !                     !                                    
       !  COUNTY-WIDE TRANSPORTATION PLANNING      !                     !                     !                                    
       !  PROCESS AND OVERALL UPDATES OF           !                     !                     !                                    
       !  LONG-RANGE TRANSPORTATION PLANS.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO REFLECT FEDERAL FUND      !          450,000 N  !          450,000 N  !                                    
       !  CEILING INCREASE FOR FTA, SEC. 5310      !                     !                     !                                    
       !  (80%).                                   !                     !                     !                                    
       !  (0.0/450,000N; 0.0/450,000N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST ALLOWS FOR THE CEILING         !                     !                     !                                    
       !  INCREASE OF FEDERAL FUNDS SO AS TO ALLOW !                     !                     !                                    
       !  FOR THE MOST EFFICIENT ADMINISTRATION OF !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  182
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN995 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 030400000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  THE FEDERAL TRANSIT ACT.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO REFLECT PRIVATE FUNDS     !          112,500 R  !          112,500 R  !                                    
       !  CEILING INCREASE FOR FTA. SEC. 5310      !                     !                     !                                    
       !  (20%).                                   !                     !                     !                                    
       !  (0.0/112,500R; 0.0/112,500R)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR PURCHASE OF     !                     !                     !                                    
       !  VANS FOR NON-PROFIT ORGANIZATIONS.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           21,240 B  !           21,240 B  !                                    
       !  PERMANENT CLERK STENO II TO REFLECT      !                     !                     !                                    
       !  TRANSFER-IN FROM HIGHWAYS ADMINISTRATION !                     !                     !                                    
       !  (TRN595).                                !                     !                     !                                    
       !  (1.0/21,240B; 1.0/21,240B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL AUGMENT THE ONGOING       !                     !                     !                                    
       !  ADMINISTRATIVE ACTIVITIES OF THE         !                     !                     !                                    
       !  HIGHWAYS ADMINISTRATOR AND SECRETARY IV. !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           25,836 B  !           25,836 B  !                                    
       !  PERMANENT ENVIRONMENT COMPLIANCE         !                     !                     !                                    
       !  POSITION.                                !                     !                     !                                    
       !  (1.0/25,836B; 1.0/25,836B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST ALLOWS FOR THE ESTABLISHMENT   !                     !                     !                                    
       !  OF ONE ENVIRONMENTAL COMPLIANCE OFFICER. !                     !                     !                                    
       !    TO COMPLY WITH NPDES PERMIT            !                     !                     !                                    
       !  CONDITIONS.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           25,836 B  !           25,836 B  !                                    
       !  PERMANENT MANAGEMENT ANAYLST POSITION.   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  183
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN995 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 030400000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (1.0/25,836B; 1.0/25,836B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR THE             !                     !                     !                                    
       !  ESTABLISHMENT OF ONE MANAGEMENT ANALYST  !                     !                     !                                    
       !  POSITION.                                !                     !                     !                                    
       !    POSITION WILL ADMINISTER FEDERAL AID   !                     !                     !                                    
       !  RECEIPTS AND SERVE AS A LIAISON BETWEEN  !                     !                     !                                    
       !  THE DOT AND OTHER DEPARTMENTS THROUGOUT  !                     !                     !                                    
       !  THE NATION.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           23,844 B  !           23,844 B  !                                    
       !  PERMANENT COMPUTER OPERATOR II.          !                     !                     !                                    
       !  (1.0/23,844B; 1.0/23,844B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ESTABLISH (1) COMPUTER    !                     !                     !                                    
       !  OPERATOR II.                             !                     !                     !                                    
       !    POSITION WILL PROVIDE ALL MACHINE-     !                     !                     !                                    
       !  ORIENTED SERVICES FOR DATA PROCESSING ON !                     !                     !                                    
       !  THE DEPARTMENT'S COMPUTER SYSTEM.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  29   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           29,736 B  !           29,736 B  !                                    
       !  PERMANENT DPSA V POSITION.               !                     !                     !                                    
       !  (1.0/29,736B; 1.0/29,736B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR THE             !                     !                     !                                    
       !  ESTABLISHMENT OF ONE DATA PROCESSING     !                     !                     !                                    
       !  SYSTEMS ANALYST V.                       !                     !                     !                                    
       !    POSITION WILL PROVIDE SUPPORT FOR THE  !                     !                     !                                    
       !  DEPARTMENT'S NEW AND EXPANDING OFFICE    !                     !                     !                                    
       !  AUTOMATION APPLICATIONS SUCH AS E-MAIL,  !                     !                     !                                    
       !  INTERNET, PC SUPPORT, STANDARDS, AND     !                     !                     !                                    
       !  GUIDELINES.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN995 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 030400000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  30   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           44,556 B  !           44,556 B  !                                    
       !  PERMANENT CIVIL RIGHTS COORDINATOR       !                     !                     !                                    
       !  POSITION.                                !                     !                     !                                    
       !  (1.0/44,556B; 1.0/44,556B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL ALLOW FOR THE             !                     !                     !                                    
       !  ESTABLISHMENT OF ONE CIVIL RIGHTS        !                     !                     !                                    
       !  COORDINATOR.                             !                     !                     !                                    
       !    THE DOT IS REQUIRED TO ESTABLISH A     !                     !                     !                                    
       !  CIVIL RIGHTS COORDINATOR WHO HAS A       !                     !                     !                                    
       !  RESPONSIBLE POSITION IN THE ORGANIZATION !                     !                     !                                    
       !  AND EASY ACCESS TO THE DIRECTOR.  HIREE  !                     !                     !                                    
       !  WILL IMPLEMENT AND DEVELOP DEPARTMENT-   !                     !                     !                                    
       !  WIDE CIVIL RIGHTS PROGRAMS.              !                     !                     !                                    
       !                                           !                     !                     !                                    
  31   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           38,628 B  !           38,628 B  !                                    
       !  PERMANENT ADMINISTRATIVE ASSISTANT -     !                     !                     !                                    
       !  TITLE VI SPECIALIST.                     !                     !                     !                                    
       !  (1.0/38,628B; 1.0/38,628B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST PROVIDES FOR THE ESTABLISHMENT !                     !                     !                                    
       !  OF (1) TITLE VI SPECIALIST.              !                     !                     !                                    
       !    DOT IS REQUIRED TO ENSURE THAT NONE OF !                     !                     !                                    
       !  ITS ACTIVITIES OR PROGRAMS TREATS ANY    !                     !                     !                                    
       !  SEGMENT OF THE COMMUNITY DIFFERENTLY     !                     !                     !                                    
       !  THAN ANY OTHER.  HIREE WILL DEVELOP,     !                     !                     !                                    
       !  ADMINISTER, MANAGE AND MONITOR HAWAII'S  !                     !                     !                                    
       !  DOT TITLE VI PROGRAM ON A STATEWIDE      !                     !                     !                                    
       !  BASIS AND ENSURE OVERALL COMPLIANCE.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  32   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           23,492 B  !           23,492 B  !                                    
       !  TO REFLECT TRANSFER-IN FROM HIGHWAY      !                     !                     !                                    
       !  FRINGE BENEFIT.                          !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN995 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 030400000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/23,492B; 0.0/23,492B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL FUND DAY-TO-DAY           !                     !                     !                                    
       !  OPERATIONS.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  33   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PAYROLL SHORTAGE TO      !          301,309 B  !          301,309 B  !                                    
       !  REFLECT TRANSFER-IN FROM OTHER CURRENT   !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !  (0.0/301,309B; 0.0/301,309B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DOT REALLOCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  34   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           31,345 B  !           31,345 B  !                                    
       !  TRANSFER-IN FROM TRANSPORTATION          !                     !                     !                                    
       !  ADMINISTRATION OTHER CURRENT EXPENSES    !                     !                     !                                    
       !  (TRN995).                                !                     !                     !                                    
       !  (0.0/31,345B; 0.0/31,345B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST WILL PROVIDE FOR OFFICE        !                     !                     !                                    
       !  FURNITURE AND COMPUTER EQUIPMENT.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (02/28/01)            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !          182,000 B  !          167,000 B  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
       !  INCREASE IN SPECIAL FUND CEILING FOR     !                     !                     !                                    
       !  (2) ATTORNEYS AND CLERICAL SUPPORT FOR   !                     !                     !                                    
       !  LEGAL SERVICES (ATG100).                 !                     !                     !                                    
       !  (0.0/182,000B; 0.0/167,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS WILL TRANSFER INTO ATG 100.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  51   !  GOVERNOR'S MESSAGE (02/28/01)            !             1.00 *  !             1.00 *  !                                    
       !    ADD (1) POSITION AND FUNDS TO REFLECT  !           29,260 B  !           22,260 B  !                                    
       !  TRANSFER-IN FROM HONOLULU INTERNATIONAL  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  186
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN995 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 030400000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  AIRPORT (TRN102).                        !                     !                     !                                    
       !  (1.0/29,260B; 1.0/22,260B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    SECRETARY II WILL PROVIDE CLERICAL     !                     !                     !                                    
       !  SUPPORT FOR OFFICE OF CIVIL RIGHTS.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  52   !  GOVERNOR'S MESSAGE (02/28/01)            !             1.00-*  !             1.00-*  !                                    
       !    REDUCE (1) PRIVATE SECRETARY II        !           43,032-B  !           43,032-B  !                                    
       !  POSITION TO DELETE UNREQUIRED EXEMPT     !                     !                     !                                    
       !  POSITION.                                !                     !                     !                                    
       !  (-1.0/-43,0322B; -1.0/-43,032B)          !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REDESCRIBE TO PLANNER IV.              !                     !                     !                                    
       !                                           !                     !                     !                                    
  53   !  GOVERNOR'S MESSAGE (02/28/01)            !             1.00 *  !             1.00 *  !                                    
       !    ADD (1) POSITION AND FUNDS TO          !           43,032 B  !           43,032 B  !                                    
       !  ESTABLISH PLANNER IV POSITION.           !                     !                     !                                    
       !  (1.0/43,032B; 1.0/43,032B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REDESCRIBE TO PLANNER IV.              !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !           47,109-B  !                  B  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTH DELAY IN HIRE.         !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             6.00 *  !             6.00 *  !                                    
       !                                           !          479,160 B  !          504,269 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,397,054 N  !        1,900,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          112,500 R  !          112,500 R  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  187
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TRN995 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 030400000000                                                                                                           
Subject Committee: TR  TRANSPORTATION                                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 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  !            96.00 *  !            96.00 *  !                                    
       !                                           !       11,796,449 B  !       11,821,558 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,397,054 N  !        1,900,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          112,500 R  !          112,500 R  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  188
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 03                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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  !         2,259.75 *  !         2,259.75 *  !                                    
       !                                           !      481,782,431 B  !      481,782,431 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !        1,043,629 N  !        1,043,629 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA APPROPRIATIONS  !         2,262.75 *  !         2,262.75 *  !                                    
       !                                           !      482,826,060    !      482,826,060    !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !              PROGRAM AREA BUDGET CHANGES  !             0.00 *  !             0.00 *  !                                    
       !                                           !        8,839,803-B  !       15,686,338-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        5,642,371 N  !        8,385,317 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          112,500 R  !          112,500 R  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA BUDGET CHANGES  !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,084,932-   !        7,188,521-   !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                PROGRAM AREA TOTAL BUDGET  !         2,259.75 *  !         2,259.75 *  !                                    
       !                                           !      472,942,628 B  !      466,096,093 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !        6,686,000 N  !        9,428,946 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          112,500 R  !          112,500 R  !                                    
       !                                           !---------------------!---------------------!                                    
       !                TOTAL PROGRAM AREA BUDGET  !         2,262.75 *  !         2,262.75 *  !                                    
       !                                           !      479,741,128    !      475,637,539    !                                    
       !                                           !---------------------!---------------------!