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) ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 75 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 78 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 79 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. ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 184 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. ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 185 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 ! ! !---------------------!---------------------!