RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  216
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH101 00  TUBERCULOSIS CONTROL                                                                                        
Structure #: 050101010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !        2,429,271 A  !        2,429,271 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !        1,795,669 N  !        1,795,669 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            39.00 *  !            39.00 *  !                                    
       !                                           !        4,224,940    !        4,224,940    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          120,216 A  !          120,216 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          310,820-A  !          310,820-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           84,000-A  !           84,000-A  !                                    
       !  TUBERCULOSIS (TB) PHYSICIAN TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT TO COMMUNICABLE DISEASE -   !                     !                     !                                    
       !  ADMINISTRATION (HTH595/KE).              !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !          121,594-A  !          121,594-A  !                                    
       !  PERMANENT RPN V AND (1) STATISTICAL      !                     !                     !                                    
       !  CLERK I TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
       !  HANSEN'S DISEASE CONTROL SERVICES        !                     !                     !                                    
       !  (HTH111/DE).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   4B  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          695,669-N  !          695,669-N  !                                    
       !  PERMANENT RPN IV AND (9) VARIOUS         !                     !                     !                                    
       !  TEMPORARY POSITIONS TO REFLECT TRANSFER- !                     !                     !                                    
       !  OUT TO HANSEN'S DISEASE SERVICES         !                     !                     !                                    
       !  (HTH111/DE).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          101,000 A  !          102,616 A  !                                    
       !  FOR TB TESTING AND PREVENTIVE DRUG       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  217
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH101 00  TUBERCULOSIS CONTROL                                                                                        
Structure #: 050101010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TREATMENT.                               !                     !                     !                                    
       !  (0.0/101,000A; 0.0/102,616A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE            !                     !                     !                                    
       !  DEPARTMENT OF HEALTH (DOH) TO COVER THE  !                     !                     !                                    
       !  INCREASES IN THE COST OF NEW AND         !                     !                     !                                    
       !  EXISTING DRUGS FOR THE TUBERCULOSIS      !                     !                     !                                    
       !  CONTROL DIVISION.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !          110,938 N  !          110,938 N  !                                    
       !  PERMANENT PUBLIC HEALTH EDUCATOR IV AND  !                     !                     !                                    
       !  RN III FOR RECOMMENDED TARGETED TESTING  !                     !                     !                                    
       !  PROGRAMS AIMED AT POPULATIONS AT HIGH    !                     !                     !                                    
       !  RISK FOR CONTRACTING TUBERCULOSIS.       !                     !                     !                                    
       !  (2.0/110,938N; 2.0/110,938N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW FOR (2) PERM.  !                     !                     !                                    
       !  TARGET TESTING POSITIONS AS PART OF THE  !                     !                     !                                    
       !  FEDERAL COOPERATIVE AGREEMENT WITH THE   !                     !                     !                                    
       !  CENTER FOR DISEASE CONTROL (CDC).        !                     !                     !                                    
       !                                           !                     !                     !                                    
  21A  !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR TESTING AND PROVIDING RECOMMENDED    !                     !                     !                                    
       !  TARGET TESTING.                          !                     !                     !                                    
       !  (0.0/97,000A; 0.0/97,000A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  70   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !  ADD FUNDS FOR ROUTERS AND ASSOCIATED     !           52,000 A  !           12,000 A  !                                    
       !  EQUIPMENT FOR INTERNET ACCESS AT THE     !                     !                     !                                    
       !  TEMPORARY SITE FOR THE TUBERCULOSIS      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH101 00  TUBERCULOSIS CONTROL                                                                                        
Structure #: 050101010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  CONTROL PROGRAM.                         !                     !                     !                                    
       !  (0.0/52,000A; 0.0/12,000)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE PROGRAM TO !                     !                     !                                    
       !  MAINTAIN ITS INFORMATION SYSTEMS AT THE  !                     !                     !                                    
       !  TEMPORARY SITES WHILE LANAKILA HEALTH    !                     !                     !                                    
       !  CENTER IS BEING RENOVATED.  EQUIPMENT    !                     !                     !                                    
       !  WILL BE TRANSFERRED TO LANAKILA HEALTH   !                     !                     !                                    
       !  CENTER AFTER COMPLETION OF RENOVATIONS.  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             3.00-*  !             3.00-*  !                                    
       !                                           !          243,198-A  !          281,582-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00-*  !             1.00-*  !                                    
       !                                           !          584,731-N  !          584,731-N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            33.00 *  !            33.00 *  !                                    
       !                                           !        2,186,073 A  !        2,147,689 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !        1,210,938 N  !        1,210,938 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  219
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH111 00  HANSEN'S DISEASE SERVICES                                                                                   
Structure #: 050101020000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            69.00 *  !            69.00 *  !                                    
       !                                           !        3,966,290 A  !        3,966,290 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            69.00 *  !            69.00 *  !                                    
       !                                           !        3,966,290    !        3,966,290    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          176,877 A  !          176,877 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !          121,594 A  !          121,594 A  !                                    
       !  PERMANENT RPN V AND (1) STATISTICAL      !                     !                     !                                    
       !  CLERK I TO REFLECT TRANSFER-IN FROM      !                     !                     !                                    
       !  HANSEN'S DISEASE CONTROL SERVICES        !                     !                     !                                    
       !  (HTH101/DE).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3)        !          695,669 N  !          695,669 N  !                                    
       !  PERMANENT RPN V & (9) VARIOUS TEMPORARY  !                     !                     !                                    
       !  POSITIONS TO REFLECT TRANSFER-IN OF      !                     !                     !                                    
       !  POSITIONS FROM HANSEN'S DISEASE CONTROL  !                     !                     !                                    
       !  SERVICES (HTH101/DE).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           61,601 A  !           61,601 A  !                                    
       !  FOR INCREASED AIR FREIGHT, ELECTRICITY,  !                     !                     !                                    
       !  AND BARGE SERVICES FOR HANSEN'S DISEASE  !                     !                     !                                    
       !  INSTITUTIONAL SERVICES IN KALAUPAPA.     !                     !                     !                                    
       !  (0.0/61,601A; 0.0/61,601A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ADDRESS INCREASES IN !                     !                     !                                    
       !  ELECTRICITY, AIR FREIGHT CONTRACT AND    !                     !                     !                                    
       !  BARGE SERVICES EXPERIENCED OVER THE LAST !                     !                     !                                    
       !  3 YEARS.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  220
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH111 00  HANSEN'S DISEASE SERVICES                                                                                   
Structure #: 050101020000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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        !             2.00 *  !             2.00 *  !                                    
       !                                           !          360,072 A  !          360,072 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          695,669 N  !          695,669 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            71.00 *  !            71.00 *  !                                    
       !                                           !        4,326,362 A  !        4,326,362 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          695,669 N  !          695,669 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH121 00  STD/AIDS PREVENTION SERVICES                                                                                
Structure #: 050101030000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !        5,552,608 A  !        5,552,608 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.50 *  !             4.50 *  !                                    
       !                                           !        4,672,303 N  !        4,672,303 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            19.50 *  !            19.50 *  !                                    
       !                                           !       10,224,911    !       10,224,911    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           32,628 A  !           32,628 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          242,000-A  !          242,000-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          209,372-A  !          209,372-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            15.00 *  !            15.00 *  !                                    
       !                                           !        5,343,236 A  !        5,343,236 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.50 *  !             4.50 *  !                                    
       !                                           !        4,672,303 N  !        4,672,303 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH131 00  EPIDEMIOLOGY SERVICES                                                                                       
Structure #: 050101040000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            19.00 *  !            19.00 *  !                                    
       !                                           !        1,204,975 A  !        1,204,975 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            21.00 *  !            21.00 *  !                                    
       !                                           !        4,200,000 N  !        4,200,000 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            40.00 *  !            40.00 *  !                                    
       !                                           !        5,404,975    !        5,404,975    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           38,270 A  !           38,270 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !                     !                     !                                    
       !  PERM PHYSICIAN II AND (1) PERM           !                     !                     !                                    
       !  STATISTICAL CLERK FOR EPIDEMIOLOGY       !                     !                     !                                    
       !  BRANCH (HTH131/DC).                      !                     !                     !                                    
       !  (2.0/104,880A; 2.0/104,880A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, POSITIONS   !                     !                     !                                    
       !  AND FUNDING FOR THIS REQUEST ARE DENIED. !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION FOR (1) PERMANENT         !                  N  !                  N  !                                    
       !  EPIDEMIOLOGICAL SPECIALIST III FOR       !                     !                     !                                    
       !  EPIDEMIOLOGY SERVICES (HTH131/DC).       !                     !                     !                                    
       !  (1.0/0N; 1.0/0N)                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE            !                     !                     !                                    
       !  EPIDEMIOLOGICAL SPECIALIST TO            !                     !                     !                                    
       !  CONCENTRATE ON COMMUNICALBE DISEASE      !                     !                     !                                    
       !  CONTROL AND PREVENTION.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           38,270 A  !           38,270 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  223
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH131 00  EPIDEMIOLOGY SERVICES                                                                                       
Structure #: 050101040000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !                  N  !                  N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            19.00 *  !            19.00 *  !                                    
       !                                           !        1,243,245 A  !        1,243,245 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            22.00 *  !            22.00 *  !                                    
       !                                           !        4,200,000 N  !        4,200,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  224
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH141 00  DENTAL DISEASES                                                                                             
Structure #: 050102000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            25.60 *  !            25.60 *  !                                    
       !                                           !        2,156,334 A  !        2,156,334 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            25.60 *  !            25.60 *  !                                    
       !                                           !        2,156,334    !        2,156,334    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           57,602 A  !           57,602 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !        1,000,000-A  !        1,000,000-A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           50,000 A  !           50,000 A  !                                    
       !  FOR INTERPRETER SERVICES TO MEET FEDERAL !                     !                     !                                    
       !  AFFIRMATIVE ACTION REQUIREMENTS.         !                     !                     !                                    
       !  (0.0/50,000A; 0.0/50,000A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS THROUGH DOH AFFIRMATIVE ACTION   !                     !                     !                                    
       !  OFFICE (HTH907/AF) ARE NO LONGER         !                     !                     !                                    
       !  AVAILABLE FOR INTERPRETER SERVICES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADDS FUNDS FOR ESTABLISHING A          !          250,500 A  !          149,500 A  !                                    
       !  DEPARTMENT OF HEALTH DENTAL CLINIC ON    !                     !                     !                                    
       !  THE ISLAND OF MAUI.                      !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW FUNDING FOR    !                     !                     !                                    
       !  (1) DENTIST AND (2) DENTAL ASSISTANTS    !                     !                     !                                    
       !  TO ESTABLISH A DEPARTMENT OF HEALTH      !                     !                     !                                    
       !  DENTAL CLINIC ON THE ISLAND OF MAUI.     !                     !                     !                                    
       !  FUNDS WILL ALSO PROVIDE FOR STARTUP      !                     !                     !                                    
       !  COSTS FOR FY02 AND ALL NECESSARY         !                     !                     !                                    
       !  SUPPLIES FOR FY02 AND FY03.              !                     !                     !                                    
       !                                           !                     !                     !                                    
 101   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          100,000 A  !          100,000 A  !                                    
       !  FOR PURCHASE OF SERVICES FOR BASIC       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  225
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH141 00  DENTAL DISEASES                                                                                             
Structure #: 050102000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DENTAL SERVICES IN THE HILO AREA.        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE BASIC DENTAL !                     !                     !                                    
       !  CARE SERVICES FOR THE LOW-INCOME AND     !                     !                     !                                    
       !  MEDICALLY UNDER-SERVED POPULATION IN THE !                     !                     !                                    
       !  HILO AREA.                               !                     !                     !                                    
       !    IN A RECENT STUDY, HILO WAS FOUND TO   !                     !                     !                                    
       !  HAVE LIMITED AVAILABILITY TO BASIC       !                     !                     !                                    
       !  DENTAL CARE.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          541,898-A  !          642,898-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            25.60 *  !            25.60 *  !                                    
       !                                           !        1,614,436 A  !        1,513,436 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  226
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH180 00  CHRONIC DISEASE MANAGEMENT AND CONTROL                                                                      
Structure #: 050103010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            22.80 *  !            22.80 *  !                                    
       !                                           !        1,089,103 A  !        1,089,103 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             5.00 *  !             5.00 *  !                                    
       !                                           !        3,704,524 N  !        3,704,524 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            27.80 *  !            27.80 *  !                                    
       !                                           !        4,793,627    !        4,793,627    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           75,118 A  !           75,118 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           33,432-A  !           33,432-A  !                                    
       !  PERMANENT SECRETARY II TO REFLECT        !                     !                     !                                    
       !  TRANSFER-OUT TO COMMUNITY HEALTH ADMIN   !                     !                     !                                    
       !  (HTH595/KD).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !            10.00-*  !            10.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (10)    !          289,956-A  !          289,956-A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT TO COMMUNITY HEALTH ADMIN.  !                     !                     !                                    
       !  (HTH595/KD) FROM HEALTH EDUCATION        !                     !                     !                                    
       !  (HTH180/GJ).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   5A  !  EXEC BUDGET PREP:                        !            10.00 *  !            10.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (10)       !          289,956 A  !          289,956 A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN TO COMMUNITY RESOURCES AND   !                     !                     !                                    
       !  DEVELOPMENT (HTH180/GJ) FROM BILINGUAL   !                     !                     !                                    
       !  HEALTH SERVICES (HTH180/GL).             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !          186,797-A  !          186,797-A  !                                    
       !  PERMANENT RPN V TO REFLECT TRANSFER-OUT  !                     !                     !                                    
       !  TO DIABETES AND CHRONIC DISABLING        !                     !                     !                                    
       !  DISEASES (HTH180/GP).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  227
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH180 00  CHRONIC DISEASE MANAGEMENT AND CONTROL                                                                      
Structure #: 050103010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   6A  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !          186,797 A  !          186,797 A  !                                    
       !  PERMANENT RPN V TO REFLECT TRANSFER-IN   !                     !                     !                                    
       !  FROM THE PREVENTIVE HEALTH SERVICES      !                     !                     !                                    
       !  PROGRAM (HTH180/CC).                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           49,883-A  !           49,883-A  !                                    
       !  PERMANENT TOBACCO CONTROL SECTION HEAD   !                     !                     !                                    
       !  TO REFLECT TRANSFER-OUT FROM HEALTH      !                     !                     !                                    
       !  EDUCATION (HTH180/GJ) TO TOBACCO         !                     !                     !                                    
       !  PREVENTION & CONTROL (HTH180/GR).        !                     !                     !                                    
       !                                           !                     !                     !                                    
   7A  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           49,883 A  !           49,883 A  !                                    
       !  PERMANENT TOBACCO CONTROL PROGRAM        !                     !                     !                                    
       !  SECTION HEAD TO REFLECT TRANSFER-IN FROM !                     !                     !                                    
       !  HEALTH EDUCATION (HTH180/GJ) TO TOBACCO  !                     !                     !                                    
       !  PREVENTION & CONTROL (HTH180/GR).        !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          256,500-N  !          256,500-N  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT TO INJURY PREVENTION AND    !                     !                     !                                    
       !  CONTROL (HTH730/MT) FROM INJURY          !                     !                     !                                    
       !  PREVENTION AND CONTROL (HTH180/GK).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           67,672-A  !           67,672-A  !                                    
       !  PERMANENT PUBLIC HEALTH EDUCATOR V TO    !                     !                     !                                    
       !  REFLECT TRANSFER-OUT TO INJURY           !                     !                     !                                    
       !  PREVENTION AND CONTROL (HTH730/MT).      !                     !                     !                                    
       !                                           !                     !                     !                                    
  10   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (1)     !          240,247-N  !          240,247-N  !                                    
       !  PERM PH NUTRITIONIST IV AND (1) CLERK-   !                     !                     !                                    
       !  TYPIST II AND (1) TEMP PH NUTRITIONIST   !                     !                     !                                    
       !  IV TO REFLECT TRANSFER-OUT TO TOBACCO    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  228
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH180 00  CHRONIC DISEASE MANAGEMENT AND CONTROL                                                                      
Structure #: 050103010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  SETTLEMENT (HTH595/KK).                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  11   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR (1) TEMPORARY         !          139,603-N  !          139,603-N  !                                    
       !  EDUCATOR IV AND (1) CLERK-TYPIST II      !                     !                     !                                    
       !  TO REFLECT TRANSFER-OUT TO               !                     !                     !                                    
       !  TOBACCO SETTLEMENT (HTH595/KK).          !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR (4) VARIOUS TEMPORARY !          296,946-N  !          296,946-N  !                                    
       !  POSITIONS AND OTHER CURRENT EXPENSES TO  !                     !                     !                                    
       !  REFLECT ACTUAL FUNDS RECEIVED IN         !                     !                     !                                    
       !  PREVENTIVE HEALTH SERVICES (HTH180/GC).  !                     !                     !                                    
       !  (0.0/-296,946N; 0.0/-296,946N)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST REFLECTS ACTUAL GRANT     !                     !                     !                                    
       !  AWARD.                                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           39,315-N  !           39,315-N  !                                    
       !  EXPENSES TO REFLECT FEDERAL FUND         !                     !                     !                                    
       !  CEILING DECREASE FOR THE EASY ACCESS     !                     !                     !                                    
       !  PROGRAM.                                 !                     !                     !                                    
       !  (0.0/-39,315N; 0.0/-39,315N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST REFLECTS NEW CEILING      !                     !                     !                                    
       !  LEVELS FOR THE PREVENTIVE HEALTH AND     !                     !                     !                                    
       !  HEALTH SERVICES BLOCK GRANTS OF          !                     !                     !                                    
       !  $100,000.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           67,427 N  !           67,447 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR THE ARTHRITIS AND OTHER RHEUMATIC    !                     !                     !                                    
       !  CONDITIONS PROJECT.                      !                     !                     !                                    
       !  (0.0/67,427N; 0.0/67,447N)               !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  229
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH180 00  CHRONIC DISEASE MANAGEMENT AND CONTROL                                                                      
Structure #: 050103010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE (1)          !                     !                     !                                    
       !  TEMPORARY PUBLIC HEALTH EDUCATOR IV AND  !                     !                     !                                    
       !  CONTRACT SERVICES TO CONTINUE CAPACITY   !                     !                     !                                    
       !  BUILDING AND EXPANSION OF STATE ADVISORY !                     !                     !                                    
       !  COMMITTEE WHICH INCLUDES THE NEIGHBOR    !                     !                     !                                    
       !  ISLANDS.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          156,600-N  !          156,600-N  !                                    
       !  EXPENSES TO REFLECT FEDERAL FUND CEILING !                     !                     !                                    
       !  DECREASE FOR THE CARDIOVASCULAR          !                     !                     !                                    
       !  DISEASE PROJECT.                         !                     !                     !                                    
       !  (0.0/-156,600N; 0.0/-156,600N)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FEDERAL FUND CEILING AMOUNT IS         !                     !                     !                                    
       !  UNREQUIRED AS PROJECT ENDED ON 9/30/99.  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             2.00-*  !             2.00-*  !                                    
       !                                           !           25,986-A  !           25,986-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             5.00-*  !             5.00-*  !                                    
       !                                           !        1,061,784-N  !        1,061,764-N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            20.80 *  !            20.80 *  !                                    
       !                                           !        1,063,117 A  !        1,063,117 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,642,740 N  !        2,642,760 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  230
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH165 00  WOMEN, INFANTS & CHILDREN (WIC) SERVICES                                                                    
Structure #: 050103020000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           116.50 *  !           116.50 *  !                                    
       !                                           !       33,677,385 N  !       33,677,385 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           116.50 *  !           116.50 *  !                                    
       !                                           !       33,677,385    !       33,677,385    !                                    
       !                                           !---------------------!---------------------!                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !          471,501-N  !          471,501-N  !                                    
       !  TRANSFER-OUT TO OTHER CURRENT EXPENSES.  !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          471,501 N  !          471,501 N  !                                    
       !  TO REFLECT TRANSFER-IN FROM EQUIPMENT.   !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           116.50 *  !           116.50 *  !                                    
       !                                           !       33,677,385 N  !       33,677,385 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  231
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           270.75 *  !           270.75 *  !                                    
       !                                           !       30,694,318 A  !       30,694,318 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           270.75 *  !           270.75 *  !                                    
       !                                           !       30,694,318    !       30,694,318    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          646,095 A  !          646,095 A  !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES     !          171,000-A  !          171,000-A  !                                    
       !  TO REFLECT TRANSFER-OUT FROM RESIDENTIAL !                     !                     !                                    
       !  SERVICES (HTH501/JC) TO DEVELOPMENTAL    !                     !                     !                                    
       !  DISABILITIES ADMINISTRATION (HTH595/KB). !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !           46,455-A  !           46,455-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO COORDINATION SUPPORTS             !                     !                     !                                    
       !  (HTH501/CV) FROM INTAKE AND TRIAGE       !                     !                     !                                    
       !  (HTH501/CQ).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6A  !  EXEC BUDGET PREP:                        !             8.75-*  !             8.75-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (8.75)  !          336,050-A  !          336,050-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CASE MANAGEMENT-OAHU (HTH501/JO)  !                     !                     !                                    
       !  FROM INTAKE AND TRIAGE (HTH501/CQ).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   6B  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          114,012-A  !          114,012-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO COMMUNITY SUPPORT (HTH501/JB)     !                     !                     !                                    
       !  FROM CERTIFICATION AND PROGRAM           !                     !                     !                                    
       !  MONITORING (HTH501/CS).                  !                     !                     !                                    
       !                                           !                     !                     !                                    
   6C  !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !           70,544-A  !           70,544-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  232
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  OUT TO RESIDENTIAL SUPPORT (HTH501/JC)   !                     !                     !                                    
       !  FROM CERTIFICATION PROGRAM AND           !                     !                     !                                    
       !  MONITORING (HTH501/CS).                  !                     !                     !                                    
       !                                           !                     !                     !                                    
   6D  !  EXEC BUDGET PREP:                        !             4.00-*  !             4.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (4)     !          143,698-A  !          143,698-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO INTAKE AND TRIAGE (HTH501/CQ)     !                     !                     !                                    
       !  FROM CASE MANAGEMENT AND INFORMATION     !                     !                     !                                    
       !  SERVICES BRANCH ADMIN. (HTH501/CU).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   6E  !  EXEC BUDGET PREP:                        !            12.00-*  !            12.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (12)    !          364,788-A  !          364,788-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CASE MANAGEMENT - OAHU            !                     !                     !                                    
       !  (HTH501/JO) FROM COORDINATION SUPPORTS   !                     !                     !                                    
       !  (HTH501/CV).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6F  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           37,820-A  !           37,820-A  !                                    
       !  ACCOUNTANT III TO REFLECT TRANSFER-OUT   !                     !                     !                                    
       !  TO CASE MANAGEMENT AND INFORMATION       !                     !                     !                                    
       !  BRANCH ADMIN (HTH501/CU) FROM            !                     !                     !                                    
       !  DEVELOPMENTAL DISABILITIES SERVICES      !                     !                     !                                    
       !  BRANCH ADMIN. (HTH501/JA).               !                     !                     !                                    
       !                                           !                     !                     !                                    
   6G  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           26,331-A  !           31,331-A  !                                    
       !  PMA IV TO REFLECT TRANSFER-OUT TO        !                     !                     !                                    
       !  CERTIFICATION AND PROGRAM MONITORING     !                     !                     !                                    
       !  (HTH501/CS) FROM COMMUNITY SUPPORT       !                     !                     !                                    
       !  (HTH501/JB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6H  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           55,687-A  !           55,687-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  DEVELOPMENTAL DISABILITIES SERVICES      !                     !                     !                                    
       !  BRANCH ADMIN (HTH501/JA) FROM            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  233
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  COMMUNITY SUPPORT (HTH501/JB).           !                     !                     !                                    
       !                                           !                     !                     !                                    
   6I  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           27,052-A  !           27,052-A  !                                    
       !  SEWING WORKER III TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO RESIDENTIAL SUPPORT (HTH501/JC)   !                     !                     !                                    
       !  FROM COMMUNITY SUPPORT (HTH501/JB).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   6J  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           76,372-A  !           76,372-A  !                                    
       !  AUDIOLOGIST III TO REFLECT TRANSFER-OUT  !                     !                     !                                    
       !  TO COMMUNITY TRAINING AND QUALITY        !                     !                     !                                    
       !  ASSURANCE (HTH501/JM) FROM COMMUNITY     !                     !                     !                                    
       !  SUPPORT (HTH501/JB).                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   6K  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          138,009-A  !          138,009-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO INTAKE AND TRIAGE (HTH501/CQ)     !                     !                     !                                    
       !  FROM RESIDENTIAL SUPPORT (HTH501/JC).    !                     !                     !                                    
       !                                           !                     !                     !                                    
   6L  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !           67,979-A  !           67,979-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CASE MANAGEMENT AND INFORMATION   !                     !                     !                                    
       !  SERVICES BRANCH ADMIN. (HTH501/CU) FROM  !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   6M  !  EXEC BUDGET PREP:                        !             6.00-*  !             6.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (6)     !          167,262-A  !          167,262-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO COORDINATION AND SUPPORTS         !                     !                     !                                    
       !  (HTH501/CV) FROM RESIDENTIAL SUPPORT     !                     !                     !                                    
       !  (HTH501/JC).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6N  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           19,384-A  !           19,384-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  234
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DEVELOPMENTAL DISABILITIES SERVICES      !                     !                     !                                    
       !  BRANCH ADMIN (HTH501/JA) FROM            !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   6O  !  EXEC BUDGET PREP:                        !            23.00-*  !            23.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (23)    !          952,648-A  !          952,648-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CASE MANAGEMENT-OAHU (HTH501/JO)  !                     !                     !                                    
       !  FROM RESIDENTIAL SUPPORT (HTH501/JC).    !                     !                     !                                    
       !                                           !                     !                     !                                    
   6P  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           34,909-A  !           34,909-A  !                                    
       !  PMA III TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
       !  CASE MANAGEMENT-HAWAII (HTH501/JQ) FROM  !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   6Q  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           33,940-A  !           33,940-A  !                                    
       !  PMA III TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
       !  CASE MANAGEMENT-MAUI (HTH501/JR) FROM    !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   6R  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           36,494-A  !           36,494-A  !                                    
       !  PMA III TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
       !  CASE MANAGEMENT - KAUAI FROM RESIDENTIAL !                     !                     !                                    
       !  SUPPORT (HTH501/JC).                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   6S  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           56,826-A  !           56,826-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  CRISIS AND BEHAVIORAL SUPPORT            !                     !                     !                                    
       !  (HTH501/JU) FROM RESIDENTIAL SUPPORT     !                     !                     !                                    
       !  (HTH501/JC).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6T  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           35,272-A  !           35,272-A  !                                    
       !  RT III TO REFLECT TRANSFER-OUT TO        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  235
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  INTAKE AND TRIAGE (HTH501/CQ) FROM       !                     !                     !                                    
       !  ADULT DAY SERVICES (HTH501/JD).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   6U  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          103,010-A  !          103,010-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CERTIFICATION AND PROGRAM         !                     !                     !                                    
       !  MONITORING (HTH501/CS) FROM ADULT DAY    !                     !                     !                                    
       !  SERVICES (HTH501/JD).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
   6V  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           58,790-A  !           58,790-A  !                                    
       !  RPN IV TO REFLECT TRANSFER-OUT TO        !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC) FROM     !                     !                     !                                    
       !  ADULT DAY SERVICES (HTH501/JD).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   6W  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           11,575-A  !           11,575-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  CASE MANAGEMENT-OAHU (HTH501/JO) FROM    !                     !                     !                                    
       !  ADULT DAY SERVICES (HTH501/JD).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   6X  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          108,597-A  !          108,597-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CRISIS AND BEHAVIORAL SUPPORT     !                     !                     !                                    
       !  (HTH501/JU) FROM ADULT DAY SERVICES      !                     !                     !                                    
       !  (HTH501/JD).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6Y  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !              983-A  !              983-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  CERTIFICATION AND PROGRAM MONITORING     !                     !                     !                                    
       !  (HTH501/CS) FROM MAINTENANCE             !                     !                     !                                    
       !  (HTH501/JG).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6Z  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            7,869-A  !            7,869-A  !                                    
       !  EXPENSES TO RELFECT TRANSFER-OUT TO      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  236
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  CERTIFICATION AND PROGRAM MONITORING     !                     !                     !                                    
       !  (HTH501/CS) FROM HOUSEKEEPING            !                     !                     !                                    
       !  (HTH501/JH).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            4,127-A  !            4,127-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  ADULT DAY SERVICES (HTH501/JD) FROM      !                     !                     !                                    
       !  HOUSEKEEPING (HTH501/JH).                !                     !                     !                                    
       !                                           !                     !                     !                                    
   7A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           35,214-A  !           35,214-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  COMMUNITY TRAINING AND QUALITY           !                     !                     !                                    
       !  ASSURANCE (HTH501/JM) FROM HOUSEKEEPING  !                     !                     !                                    
       !  (HTH501/JH).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7B  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES     !            9,668-A  !            9,668-A  !                                    
       !  TO REFLECT TRANSFER-OUT TO CASE          !                     !                     !                                    
       !  MANAGEMENT-OAHU (HTH501/JO) FROM         !                     !                     !                                    
       !  HOUSEKEEPING (HTH501/JH).                !                     !                     !                                    
       !                                           !                     !                     !                                    
   7C  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            1,000-A  !            1,000-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  ADULT DAY SERVICES - HAWAII (HTH501/JX)  !                     !                     !                                    
       !  FROM HOUSEKEEPING (HTH501/JH).           !                     !                     !                                    
       !                                           !                     !                     !                                    
   7D  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            1,000-A  !            1,000-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  ADULT DAY SERVICES - KAUAI (HTH501/JZ)   !                     !                     !                                    
       !  FROM HOUSEKEEPING (HTH501/JH).           !                     !                     !                                    
       !                                           !                     !                     !                                    
   7E  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           44,631-A  !           44,631-A  !                                    
       !  SET IV TO REFLECT TRANSFER-OUT TO        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  237
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  RESIDENTIAL SUPPORT (HTH501/JC) FROM     !                     !                     !                                    
       !  COMMUNITY TRAINING AND QUALITY           !                     !                     !                                    
       !  ASSURANCE (HTH501/JM).                   !                     !                     !                                    
       !                                           !                     !                     !                                    
   7F  !  EXEC BUDGET PREP:                        !             7.00-*  !             7.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (7)     !          246,776-A  !          246,776-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO INTAKE AND TRIAGE (HTH501/CQ)     !                     !                     !                                    
       !  FROM CASE MANAGEMENT-OAHU (HTH501/JO).   !                     !                     !                                    
       !                                           !                     !                     !                                    
   7G  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           36,697-A  !           36,697-A  !                                    
       !  MR CARE COORD IV TO REFLECT TRANSFER-OUT !                     !                     !                                    
       !  TO CERTIFICATION AND PROGRAM MONITORING  !                     !                     !                                    
       !  (HTH501/CS) FROM CASE MANAGEMENT-OAHU    !                     !                     !                                    
       !  (HTH501/JO).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7H  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           21,535-A  !           21,535-A  !                                    
       !  PMA III TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
       !  CASE MANAGEMENT AND INFORMATION SERVICES !                     !                     !                                    
       !  BRANCH ADMIN. (HTH501/CU) FROM CASE      !                     !                     !                                    
       !  MANAGEMENT-OAHU (HTH501/JO).             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7I  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           46,432-A  !           46,432-A  !                                    
       !  SOCIAL WORKER IV TO REFLECT TRANSFER-    !                     !                     !                                    
       !  OUT TO COORDINATION SUPPORTS             !                     !                     !                                    
       !  (HTH501/CV) FROM CASE MANAGEMENT-OAHU    !                     !                     !                                    
       !  (HTH501/JO).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7J  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           20,623-A  !           20,623-A  !                                    
       !  PERMANENT SSA IV TO REFLECT TRADE-OFF OF !                     !                     !                                    
       !  (1) PERMANENT SOCIAL WORKER III FOR CASE !                     !                     !                                    
       !  MANAGEMENT-OAHU (HTH501/JO).             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7K  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           21,535-A  !           21,535-A  !                                    
       !  PMA III TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  238
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  CASE MANAGEMENT AND INFORMATION SERVICES !                     !                     !                                    
       !  BRANCH ADMIN. (HTH501/CU) FROM CRISIS    !                     !                     !                                    
       !  AND BEHAVIORAL SUPPORT (HTH501/JU).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   7L  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          121,604-A  !          121,604-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO RESIDENTIAL SUPPORT (HTH501/JC)   !                     !                     !                                    
       !  FROM CRISIS AND BEHAVIORAL SUPPORT       !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7M  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           38,156-A  !           38,156-A  !                                    
       !  MRCC IV TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
       !  ADULT DAY SERVICES (HTH501/JD) FROM      !                     !                     !                                    
       !  CRISIS AND BEHAVIORAL SUPPORT            !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7N  !  EXEC BUDGET PREP:                        !             5.00-*  !             5.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (5)     !          234,749-A  !          234,749-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CASE MANAGEMENT-OAHU (HTH501/JO)  !                     !                     !                                    
       !  FROM CRISIS AND BEHAVIORAL SUPPORT       !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7O  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !           71,900-A  !           71,900-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CASE MANAGEMENT-HAWAII            !                     !                     !                                    
       !  (HTH501/JQ) FROM CRISIS AND              !                     !                     !                                    
       !  BEHAVIORAL SUPPORT (HTH501/JU).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   7P  !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !           47,459-A  !           47,459-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO CASE MANAGEMENT-MAUI (HTH501/JR)  !                     !                     !                                    
       !  FROM CRISIS AND BEHAVIORAL SUPPORT       !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  239
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   7Q  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           23,062-A  !           23,062-A  !                                    
       !  PMA III TO REFLECT TRANSFER-OUT TO       !                     !                     !                                    
       !  CASE MANAGEMENT-KAUAI (HTH501/JS) FROM   !                     !                     !                                    
       !  CRISIS AND BEHAVIORAL SUPPORT            !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7R  !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           52,292-A  !           52,292-A  !                                    
       !  RPN IV TO REFLECT TRANSFER-OUT TO        !                     !                     !                                    
       !  CERTIFICATION AND PROGRAM MONITORING     !                     !                     !                                    
       !  (HTH501/CS) FROM RESIDENTIAL SUPPORT     !                     !                     !                                    
       !  (HTH501/JC).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7S  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !            2,000-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  DEVELOPMENTAL DISABILITIES SERVICES      !                     !                     !                                    
       !  BRANCH ADMIN. (HTH501/JA) FROM           !                     !                     !                                    
       !  HOUSEKEEPING (HTH501/JH).                !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !           46,455 A  !           46,455 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN TO COORDINATION SUPPORTS (HTH501/CV)  !                     !                     !                                    
       !  FROM INTAKE AND TRIAGE (HTH501/CQ).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8A  !  EXEC BUDGET PREP:                        !             8.75 *  !             8.75 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (8.75)     !          336,050 A  !          336,050 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN TO CASE MANAGEMENT-OAHU (HTH501/JO)   !                     !                     !                                    
       !  FROM INTAKE AND TRIAGE (HTH501/CQ).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8B  !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3)        !          114,012 A  !          114,012 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN TO COMMUNITY SUPPORT (HTH501/JB)      !                     !                     !                                    
       !  FROM CERTIFICATION AND PROGRAM           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  240
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  MONITORING (HTH501/CS).                  !                     !                     !                                    
       !                                           !                     !                     !                                    
   8C  !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !           70,544 A  !           70,544 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN TO RESIDENTIAL SUPPORT (HTH501/JC)    !                     !                     !                                    
       !  FROM CERTIFICATION AND PROGRAM           !                     !                     !                                    
       !  MONITORING (HTH501/CS).                  !                     !                     !                                    
       !                                           !                     !                     !                                    
   8D  !  EXEC BUDGET PREP:                        !             4.00 *  !             4.00 *  !                                    
       !    ADD POSITONS AND FUNDS FOR (4)         !          143,698 A  !          143,698 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN TO INTAKE AND TRIAGE (HTH501/CQ)      !                     !                     !                                    
       !  FROM CASE MANAGEMENT AND INFORMATION     !                     !                     !                                    
       !  SERVICES BRANCH ADMIN. (HTH501/CU).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8E  !  EXEC BUDGET PREP:                        !            12.00 *  !            12.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (12)       !          364,788 A  !          364,788 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN TO CASE MANAGEMENT-OAHU (HTH501/JO)   !                     !                     !                                    
       !  FROM COORDINATION SUPPORTS (HTH501/CV).  !                     !                     !                                    
       !                                           !                     !                     !                                    
   8F  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           37,820 A  !           37,820 A  !                                    
       !  ACCOUNTANT III TO REFLECT TRANSFER-IN    !                     !                     !                                    
       !  TO CASE MANAGEMENT AND INFORMATION       !                     !                     !                                    
       !  SERVICES BRANCH ADMIN. (HTH501/CU)       !                     !                     !                                    
       !  FROM DEVELOPMENT DISABILITIES SERVICES   !                     !                     !                                    
       !  BRANCH ADMIN. (HTH501/JA).               !                     !                     !                                    
       !                                           !                     !                     !                                    
   8G  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           26,331 A  !           31,331 A  !                                    
       !  PMA IV AND REDESCRIBE TO (1) CLERK-      !                     !                     !                                    
       !  TYPIST TO REFLECT TRANSFER-IN TO         !                     !                     !                                    
       !  CERTIFICATION AND MONITORING             !                     !                     !                                    
       !  (HTH501/CS) FROM COMMUNITY SUPPORT       !                     !                     !                                    
       !  (HTH501/JB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  241
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   8H  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           55,687 A  !           55,687 A  !                                    
       !  TO REFLECT TRANSFER-IN TO DEVELOPMENTAL  !                     !                     !                                    
       !  DISABILITIES SERVICES BRANCH ADMIN.      !                     !                     !                                    
       !  (HTH501/JA) FROM COMMUNITY SUPPORT       !                     !                     !                                    
       !  (HTH501/JB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   8I  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           27,052 A  !           27,052 A  !                                    
       !  SEWING WORKER III TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN TO RESIDENTIAL SUPPORT (HTH501/JC)    !                     !                     !                                    
       !  FROM COMMUNITY SUPPORT (HTH501/JB).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8J  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           76,372 A  !           76,372 A  !                                    
       !  AUDIOLOGIST III TO REFLECT TRANSFER-IN   !                     !                     !                                    
       !  TO COMMUNITY TRAINING AND QUALITY        !                     !                     !                                    
       !  ASSURANCE (HTH501/JM) FROM COMMUNITY     !                     !                     !                                    
       !  SUPPORT (HTH501/JB).                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   8K  !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3)        !          138,009 A  !          138,009 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  TO INTAKE AND TRIAGE (HTH501/CQ) FROM    !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8L  !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3)        !           67,979 A  !           67,979 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  TO CASE MANAGEMENT AND INFORMATION       !                     !                     !                                    
       !  SERVICES BRANCH ADMIN. (HTH501/CU) FROM  !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8M  !  EXEC BUDGET PREP:                        !             6.00 *  !             6.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (6)        !          167,262 A  !          167,262 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  TO COORDINATION SUPPORTS (HTH501/CV)     !                     !                     !                                    
       !  FROM RESIDENTIAL SUPPORT (HTH501/JC).    !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  242
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   8N  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           19,384 A  !           19,384 A  !                                    
       !  TO REFLECT TRANSFER-IN TO DEVELOPMENTAL  !                     !                     !                                    
       !  DISABILITIES SERVICES BRANCH ADMIN.      !                     !                     !                                    
       !  (HTH501/JA) FROM RESIDENTIAL SUPPORT     !                     !                     !                                    
       !  (HTH501/JC).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   8O  !  EXEC BUDGET PREP:                        !            22.25 *  !            22.25 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (22.25)    !          930,338 A  !          930,338 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  TO CASE MANAGEMENT-OAHU (HTH501/JO) FROM !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8P  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           34,909 A  !           34,909 A  !                                    
       !  PMA III TO REFLECT TRANSFER-IN TO        !                     !                     !                                    
       !  CASE MANAGEMENT-HAWAII (HTH501/JQ) FROM  !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8Q  !  EXEC BUDGET PREP:                        !             1.75 *  !             1.75 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1.75) PMA !           56,250 A  !           56,250 A  !                                    
       !  III TO REFLECT TRANSFER-IN FROM CASE     !                     !                     !                                    
       !  MANAGEMENT-MAUI (HTH501/JR) FROM         !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8R  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PMA III !           36,494 A  !           36,494 A  !                                    
       !  TO REFLECT TRANSFER-IN TO CASE           !                     !                     !                                    
       !  MANAGEMENT-KAUAI (HTH501/JS) FROM        !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8S  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           56,826 A  !           56,826 A  !                                    
       !  TO REFLECT TRANSFER-IN TO CRISIS AND     !                     !                     !                                    
       !  BEHAVIORAL SUPPORT (HTH501/JU) FROM      !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   8T  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) RT III  !           35,272 A  !           35,272 A  !                                    
       !  TO REFLECT TRANSFER-IN TO INTAKE AND     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  243
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TRIAGE (HTH501/CQ) FROM ADULT DAY        !                     !                     !                                    
       !  SERVICES (HTH501/JD).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
   8U  !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3)        !          103,010 A  !          103,010 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  TO CERTIFICATION AND PROGRAM MONITORING  !                     !                     !                                    
       !  (HTH501/CS) FROM ADULT DAY SERVICES      !                     !                     !                                    
       !  (HTH501/JD).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   8V  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) RPN IV  !           58,790 A  !           58,790 A  !                                    
       !  TO REFLECT TRANSFER-IN TO RESIDENTIAL    !                     !                     !                                    
       !  SUPPORT (HTH501/JC) FROM ADULT DAY       !                     !                     !                                    
       !  SERVICES (HTH501/JD).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
   8W  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !           11,575 A  !           11,575 A  !                                    
       !  REFLECT TRANSFER-IN TO CASE MANAGEMENT-  !                     !                     !                                    
       !  OAHU (HTH501/JO) FROM ADULT DAY          !                     !                     !                                    
       !  SERVICES (HTH501/JD).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
   8X  !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3)        !          108,597 A  !          108,597 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  TO CRISIS AND BEHAVIORAL SUPPORT         !                     !                     !                                    
       !  (HTH501/JU) FROM ADULT DAY SERVICES      !                     !                     !                                    
       !  (HTH501/JD).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   8Y  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !              983 A  !              983 A  !                                    
       !  TO REFLECT TRANSFER-IN TO CERTIFICATION  !                     !                     !                                    
       !  AND PROGRAM MONITORING (HTH501/CS)       !                     !                     !                                    
       !  FROM MAINTENANCE (HTH501/JG).            !                     !                     !                                    
       !                                           !                     !                     !                                    
   8Z  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            7,869 A  !            7,869 A  !                                    
       !  TO REFLECT TRANSFER-IN TO CERTIFICATION  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  244
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 PROGRAM MONITORING (HTH501/CS) FROM  !                     !                     !                                    
       !  HOUSEKEEPING (HTH501/JH).                !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            4,127 A  !            4,127 A  !                                    
       !  TO REFLECT TRANSFER-IN TO ADULT DAY      !                     !                     !                                    
       !  SERVICES (HTH501/JD) FROM HOUSEKEEPING   !                     !                     !                                    
       !  (HTH501/JH).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           35,214 A  !           35,214 A  !                                    
       !  TO REFLECT TRANSFER-IN TO COMMUNITY      !                     !                     !                                    
       !  TRAINING AND QUALITY ASSURANCE           !                     !                     !                                    
       !  (HTH501/JM) FROM HOUSEKEEPING            !                     !                     !                                    
       !  (HTH501/JH).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9B  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !            9,668 A  !            9,668 A  !                                    
       !  REFLECT TRANSFER-IN TO CASE MANAGEMENT-  !                     !                     !                                    
       !  OAHU (HTH501/JO) FROM HOUSEKEEPING       !                     !                     !                                    
       !  (HTH501/JH).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9C  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            1,000 A  !            1,000 A  !                                    
       !  TO REFELCT TRANSFER-IN TO ADULT DAY      !                     !                     !                                    
       !  SERVICES-HAWAII (HTH501/JX) FROM         !                     !                     !                                    
       !  HOUSEKEEPING (HTH501/JH).                !                     !                     !                                    
       !                                           !                     !                     !                                    
   9D  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            1,000 A  !            1,000 A  !                                    
       !  TO REFLECT TRANSFER-IN TO ADULT DAY      !                     !                     !                                    
       !  SERVICES - KAUAI (HTH501/JZ) FROM        !                     !                     !                                    
       !  HOUSEKEEPING (HTH501/JH).                !                     !                     !                                    
       !                                           !                     !                     !                                    
   9E  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) SET IV  !           44,631 A  !           44,631 A  !                                    
       !  TO REFLECT TRANSFER-IN TO RESIDENTIAL    !                     !                     !                                    
       !  SUPPORT (HTH501/JC) FROM COMMUNITY       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TRAINING AND QUALITY ASSURANCE           !                     !                     !                                    
       !  (HTH501/JM).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9F  !  EXEC BUDGET PREP:                        !             7.00 *  !             7.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (7)        !          246,776 A  !          246,776 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
       !  IN TO INTAKE AND TRIAGE (HTH501/CQ)      !                     !                     !                                    
       !  FROM CASE MANAGEMENT-OAHU (HTH501/JO).   !                     !                     !                                    
       !                                           !                     !                     !                                    
   9G  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           36,697 A  !           36,697 A  !                                    
       !  MRCC IV TO REFLECT TRANSFER-IN TO        !                     !                     !                                    
       !  CERTIFICATION AND PROGRAM MONITORING     !                     !                     !                                    
       !  (HTH501/CS) FROM CASE MANAGEMENT-OAHU    !                     !                     !                                    
       !  (HTH501/JO).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9H  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PMA III !           21,535 A  !           21,535 A  !                                    
       !  TO REFLECT TRANSFER-IN TO CASE           !                     !                     !                                    
       !  MANAGEMENT AND INFORMATION SERVICES      !                     !                     !                                    
       !  BRANCH (HTH501/CU) FROM CASE MANAGEMENT- !                     !                     !                                    
       !  OAHU (HTH501/JO).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
   9I  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           46,432 A  !           46,432 A  !                                    
       !  SOCIAL WORKER IV TO REFLECT TRANSFER-IN  !                     !                     !                                    
       !  TO COORDINATION SUPPORTS (HTH501/CV)     !                     !                     !                                    
       !  FROM CASE MANAGEMENT - OAHU (HTH501/JO). !                     !                     !                                    
       !                                           !                     !                     !                                    
   9J  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           20,623 A  !           20,623 A  !                                    
       !  PERMANENT SOCIAL WORKER III TO REFLECT   !                     !                     !                                    
       !  TRADE-OFF OF (1) PERM. SOCIAL SERVICES   !                     !                     !                                    
       !  ASSISTANT IV FOR CASE MANAGEMENT-OAHU    !                     !                     !                                    
       !  (HTH501/JO).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9K  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PMA III !           21,535 A  !           21,535 A  !                                    
       !  TO REFLECT TRANSFER-IN TO CASE           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  246
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  MANAGEMENT AND INFORMATION SERVICES      !                     !                     !                                    
       !  BRANCH ADMIN. (HTH501/CU) FROM CRISIS    !                     !                     !                                    
       !  AND BEHAVIORAL SUPPORT (HTH501/JU).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   9L  !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (3)         !          121,604 A  !          121,604 A  !                                    
       !  PERMANENT VARIOUS POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN TO RESIDENTIAL SUPPORT       !                     !                     !                                    
       !  (HTH501/JC) FR0M CRISIS AND BEHAVIORAL   !                     !                     !                                    
       !  SUPPORT (HTH501/JU).                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   9M  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PERM    !           38,156 A  !           38,156 A  !                                    
       !  MRCC IV TO REFLECT TRANSFER-IN TO        !                     !                     !                                    
       !  ADULT DAY SERVICES (HTH501/JD) FROM      !                     !                     !                                    
       !  CRISIS AND BEHAVIORAL SUPPORT            !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9N  !  EXEC BUDGET PREP:                        !             5.00 *  !             5.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (5)        !          234,749 A  !          234,749 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  TO CASE MANAGEMENT-OAHU (HTH501/JO)      !                     !                     !                                    
       !  FROM CRISIS AND BEHAVIORAL SUPPORT       !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9O  !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3)        !           71,900 A  !           71,900 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  TO CASE MANAGEMENT-HAWAII (HTH501/JQ)    !                     !                     !                                    
       !  FROM CRISIS AND BEHAVIORAL SUPPORT       !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9P  !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !           47,459 A  !           47,459 A  !                                    
       !  PERMANENT POSITIONS TO REFLECT           !                     !                     !                                    
       !  TRANSFER-IN TO CRISIS MANAGEMENT-MAUI    !                     !                     !                                    
       !  (HTH501/JR) FROM CRISIS AND              !                     !                     !                                    
       !  BEHAVIORAL SUPPORT (HTH501/JU).          !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  247
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   9Q  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PMA     !           23,062 A  !           23,062 A  !                                    
       !  III TO REFLECT TRANSFER-IN TO CASE       !                     !                     !                                    
       !  MANAGEMENT - KAUAI (HTH501/JS) FROM      !                     !                     !                                    
       !  CRISIS AND BEHAVIORAL SUPPORT            !                     !                     !                                    
       !  (HTH501/JU).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   9R  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) RPN IV  !           52,292 A  !           52,292 A  !                                    
       !  TO REFLECT TRANSFER-IN TO CERTIFICATION  !                     !                     !                                    
       !  AND PROGRAM MONITORING (HTH501/CS) FROM  !                     !                     !                                    
       !  RESIDENTIAL SUPPORT (HTH501/JC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
   9S  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  A  !            2,000 A  !                                    
       !  TO REFLECT TRANSFER-IN TO DEVELOPMENTAL  !                     !                     !                                    
       !  DISABILITIES SERVICES BRANCH ADMIN.      !                     !                     !                                    
       !  (HTH501/JA) FROM HOUSEKEEPING            !                     !                     !                                    
       !  (HTH501/JH).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  16   !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !           67,978-A  !           67,978-A  !                                    
       !  PERMANENT PMA III TO REFLECT TRANSFER-   !                     !                     !                                    
       !  OUT TO THE GOVERNOR'S OFFICE FOR         !                     !                     !                                    
       !  INFORMATION TECHNOLOGY.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          300,000 A  !          300,000 A  !                                    
       !  FOR CONTRACTING OF COMMUNITY SUPPORTS    !                     !                     !                                    
       !  FOR INDIVIDUALS ON THE HOME AND          !                     !                     !                                    
       !  COMMUNITY-BASED WAIT LIST.               !                     !                     !                                    
       !  (0.0/300,000A; 0.0/300,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST PROVIDES POS SERVICES TO  !                     !                     !                                    
       !  APPROXIMATELY 100 TO 200 INDIVIDUALS WHO !                     !                     !                                    
       !  EITHER ARE ON THE WAITLIST OR FOR THOSE  !                     !                     !                                    
       !  INDVIDUALS WHO ARE NOT MEDICAID-         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  248
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  ELIGIBLE.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20A  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        6,897,133 A  !       11,755,550 A  !                                    
       !  TO PROVIDE SERIVCES TO INDIVIDUALS       !                     !                     !                                    
       !  ELIGIBLE FOR MEDICAID ON THE HOME AND    !                     !                     !                                    
       !  COMMUNITY-BASED SERVICES (HCBS)          !                     !                     !                                    
       !  WAITLIST - TITLE XIX.                    !                     !                     !                                    
       !  (0.0/6,897,133A; 0.0/11,755,550A)        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW HOME AND       !                     !                     !                                    
       !  COMMUNITY-BASED SERVICES TO BE PROVIDED  !                     !                     !                                    
       !  TO A MINIMUM OF 700 INDIVIDUALS ON THE   !                     !                     !                                    
       !  WAITLIST OVER THE NEXT THREE YEARS AS    !                     !                     !                                    
       !  PART OF THE MAKIN SETTLEMENT AGREEMENT.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  20B  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (7) VARIOUS TEMPORARY    !          313,006 A  !          319,006 A  !                                    
       !  POSITIONS FOR PROGRAM SUPPORTS AND       !                     !                     !                                    
       !  INDIVIDUALIZED SERVICES FOR MANDATES     !                     !                     !                                    
       !  FROM THE MAKIN SETTLEMENT AGREEMENT.     !                     !                     !                                    
       !  (0.0/313,006A; 0.0/319,006A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS FOR PROGRAM SUPPORTS   !                     !                     !                                    
       !  AND INDIVIDUALIZED SERVICES IMPOSED BY   !                     !                     !                                    
       !  THE MAKIN SETTLEMENT AGREEMENT AND THE   !                     !                     !                                    
       !  OLMSTEAD DECISION REQUIRING COMPLIANCE   !                     !                     !                                    
       !  FOR PERSON CENTERED PLANNING.            !                     !                     !                                    
       !    THE BIENNIUM REQUEST INCLUDES          !                     !                     !                                    
       !  POSITIONS AND FUNDS TO DEVELOP POLICIES  !                     !                     !                                    
       !  AND PROCEDURES FOR CASE MANAGEMENT STAFF !                     !                     !                                    
       !  STATEWIDE, TRAINING, EDUCATION AND AN    !                     !                     !                                    
       !  INTERNAL QUALITY ASSURANCE SYSTEM TO     !                     !                     !                                    
       !  PREVENT NON-COMPLIANCE.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  20C  !  EXEC. REQUEST:                           !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (3) TEMPORARY POSITIONS  !          186,861 A  !          150,861 A  !                                    
       !  FOR INFRASTRUCTURE SUPPORTS FOR DD/MR    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  249
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 FOR MANDATES FROM THE MAKIN     !                     !                     !                                    
       !  SETTLEMENT AGREEMENT.                    !                     !                     !                                    
       !  (0.0/186,861A; 0.0/150,861A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST PROVIDES THE              !                     !                     !                                    
       !  INFRASTRUCTURE NECESSARY TO SUPPORT THE  !                     !                     !                                    
       !  TIMELY, EFFICIENT AND COST-EFFECTIVE     !                     !                     !                                    
       !  OPERATIONS TO ASSURE ACCOUNTABILITY OF   !                     !                     !                                    
       !  STATE DOLLARS.                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  20D  !  EXEC. REQUEST:                           !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (2) TEMPORARY POSITIONS  !          236,360 A  !          218,360 A  !                                    
       !  AND OTHER CURRENT EXPENSES FOR           !                     !                     !                                    
       !  COMMUNITY BUILDING ACTIVITIES FOR        !                     !                     !                                    
       !  MANDATES FROM THE MAKIN SETTLEMENT       !                     !                     !                                    
       !  AGREEMENT.                               !                     !                     !                                    
       !  (0.0/236,360A; 0.0/218,360A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST PROVIDES THE SUPPORTS     !                     !                     !                                    
       !  NECESSARY TO DEVELOP FUNDING MECHANISMS  !                     !                     !                                    
       !  AND SERVICES FOR INDIVIDIUALS WITH       !                     !                     !                                    
       !  DEVELOPMENTAL DISABILITIES.              !                     !                     !                                    
       !                                           !                     !                     !                                    
  20E  !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !          927,767 A  !          776,767 A  !                                    
       !  PERMANENT SOCIAL WORKER III, LEASE       !                     !                     !                                    
       !  PAYMENTS, AND OTHER CURRENT EXPENSES FOR !                     !                     !                                    
       !  CASE MANAGEMENT FOR OAHU FOR MANDATES    !                     !                     !                                    
       !  FROM THE MAKIN SETTLEMENT AGREEMENT.     !                     !                     !                                    
       !  (1.0/927,767A; 1.0/776,767A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ADDRESS THE CASE     !                     !                     !                                    
       !  MANAGEMENT INFRASTRUCTURE WHICH WILL     !                     !                     !                                    
       !  SUPPORT THE IMPLEMENTATION OF SECTION    !                     !                     !                                    
       !  333F, HRS.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  250
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  20F  !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PERM.   !          220,155 A  !          196,955 A  !                                    
       !  CLERK III, (1) TEMPORARY POSITION, LEASE !                     !                     !                                    
       !  PAYMENTS, AND OTHER CURRENT EXPENSES FOR !                     !                     !                                    
       !  CASE MANAGEMENT FOR HAWAII FOR MANDATES  !                     !                     !                                    
       !  FROM THE MAKIN SETTLEMENT AGREEMENT.     !                     !                     !                                    
       !  (1.0/220,155A; 1.0/196,955A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST ADDRESSES THE NEED FOR    !                     !                     !                                    
       !  CASE MANAGEMENT INFRASTRUCTURE TO        !                     !                     !                                    
       !  SUPPORT THE IMPLEMENTATION OF SECTION    !                     !                     !                                    
       !  333F, HRS.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  20G  !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !          181,995 A  !          163,695 A  !                                    
       !  PERMANENT CLERK III, (1) TEMPORARY       !                     !                     !                                    
       !  POSITION, LEASE PAYMENTS, AND OTHER      !                     !                     !                                    
       !  CURRENT EXPENSES FOR CASE MANAGEMENT FOR !                     !                     !                                    
       !  MAUI FOR MANDATES FROM MAKIN SETTLEMENT. !                     !                     !                                    
       !  (1.0/181,955A; 1.0/163,695A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THE REQUEST ADDRESSES THE NEED FOR     !                     !                     !                                    
       !  CASE MANAGEMENT INFRASTRUCTURE WHICH     !                     !                     !                                    
       !  SUPPORTS THE IMPLEMENTATION OF SECTION   !                     !                     !                                    
       !  333F, HRS.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  20H  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (1) TEMPORARY SYSTEMS    !          127,028 A  !          117,228 A  !                                    
       !  FACILITATORS, LEASE PAYMENTS, AND OTHER  !                     !                     !                                    
       !  CURRENT EXPENSES FOR CASE MANAGEMENT FOR !                     !                     !                                    
       !  KAUAI FOR MANDATES FROM THE MAKIN        !                     !                     !                                    
       !  SETTLEMENT.                              !                     !                     !                                    
       !  (0.0/127,028A; 0.0/117,228A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THE REQUEST ADDRESSES THE NEED FOR     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  251
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  CASE MANAGEMENT INFRASTRUCTURE WHICH     !                     !                     !                                    
       !  SUPPORTS THE IMPLEMENTATION OF SECTION   !                     !                     !                                    
       !  333F, HRS.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (7)     !           23,404-A  !           23,404-A  !                                    
       !  PERMANENT POSITIONS DUE TO THE           !                     !                     !                                    
       !  DOWNSIZING OF WAIMANO TRAINING SCHOOL    !                     !                     !                                    
       !  AND HOSPITAL.                            !                     !                     !                                    
       !  (-7.0/-375,716A; -7.0/-375,716A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    OF THE (7) PERMANENT POSITIONS, (1)    !                     !                     !                                    
       !  VACANT PARA-MEDICAL ASSISTANT (PMA) III  !                     !                     !                                    
       !  (#02383) WILL BE ABOLISHED.  THE         !                     !                     !                                    
       !  REMAINING (6) MAINTENANCE POSITIONS WILL !                     !                     !                                    
       !  BE TRANSFERRED TO THE CENTRAL SERVICES   !                     !                     !                                    
       !  DIVISION AT DAGS.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             6.00-*  !             6.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (6)     !          279,951-A  !          279,951-A  !                                    
       !  PERMANENT POSITIONS FOR THE              !                     !                     !                                    
       !  DEVELOPMENTAL DISABILITIES DIVISION TO   !                     !                     !                                    
       !  REFLECT TRANSFER-OUT TO DAGS CENTRAL     !                     !                     !                                    
       !  SERVICES DIV. (AGS807/AGS232/AGS233).    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    POSITIONS ARE:                         !                     !                     !                                    
       !  POS#    TITLE                     SALARY !                     !                     !                                    
       !  02329   INST. OPERATIONS MGR.     59,004 !                     !                     !                                    
       !  02369   GROUNDSKEEPER I           20,148 !                     !                     !                                    
       !  02407   GROUNDSKEEPER II          21,372 !                     !                     !                                    
       !  03869   HEAVY TRUCK DRIVER        24,348 !                     !                     !                                    
       !  05940   CARPENTER II              28,560 !                     !                     !                                    
       !  26465   SECRETARY II              27,948 !                     !                     !                                    
       !          OTHER CURRENT EXPENSES    79,000 !                     !                     !                                    
       !          OVERTIME                  19,571 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH501 00  DEVELOPMENTAL DISABILITIES                                                                                  
Structure #: 050104000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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        !             7.00-*  !             7.00-*  !                                    
       !                                           !        9,494,067 A  !       14,102,184 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           263.75 *  !           263.75 *  !                                    
       !                                           !       40,188,385 A  !       44,796,502 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  253
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH530 00  CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES                                                                 
Structure #: 050105010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            82.25 *  !            82.25 *  !                                    
       !                                           !        6,094,446 A  !        6,094,446 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          603,121 B  !          603,121 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            25.00 *  !            25.00 *  !                                    
       !                                           !        5,380,323 N  !        5,380,323 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           110.25 *  !           110.25 *  !                                    
       !                                           !       12,077,890    !       12,077,890    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          156,866 A  !          156,866 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           11,938 B  !           11,938 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !                     !                     !                                    
       !    REDESCRIBE (.75) PERM PARAMEDICAL      !                     !                     !                                    
       !  ASSISTANT III TO EDUCATIONAL ASSISTANT   !                     !                     !                                    
       !  III IN EARLY CHILDHOOD SERVICES          !                     !                     !                                    
       !  (HTH530/CO).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          333,520-A  !          333,520-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT FROM    !                     !                     !                                    
       !  EARLY INTERVENTION (HTH530/CG) TO        !                     !                     !                                    
       !  HEALTHY START (HTH550/CT).               !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           20,087 A  !           20,087 A  !                                    
       !  TEMPORARY STATISTICS CLERK I TO REFLECT  !                     !                     !                                    
       !  TRANSFER-IN FROM HEALTHY START TO EARLY  !                     !                     !                                    
       !  INTERVENTION (HTH530/CG) TO ASSIST WITH  !                     !                     !                                    
       !  MEDICAID BILLING ACTIVITY.               !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  254
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH530 00  CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES                                                                 
Structure #: 050105010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   7   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           47,646-N  !           47,646-N  !                                    
       !  PERMANENT INFORMATION SPECIALIST III     !                     !                     !                                    
       !  TO REFLECT TRANSFER-OUT FROM EARLY       !                     !                     !                                    
       !  INTERVENTION (HTH530/CG) TO FAMILY       !                     !                     !                                    
       !  HEALTH SERVICES ADMINISTRATION           !                     !                     !                                    
       !  (HTH595/KC).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !           76,034 A  !           69,034 A  !                                    
       !  PERMANENT SPEECH PATHOLOGIST IV AND (1)  !                     !                     !                                    
       !  ACCOUNT CLERK III, AND OTHER CURRENT     !                     !                     !                                    
       !  EXPENSES IN THE EARLY INTERVENTION       !                     !                     !                                    
       !  SECTION.                                 !                     !                     !                                    
       !  (2.00/76,032A; 2.00/69,034A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE PROGRAM TO !                     !                     !                                    
       !  ADDRESS SHORTAGES IN SPEECH PATHOLOGY    !                     !                     !                                    
       !  SERVICES AND SUPPORT FOR THE DIRECT      !                     !                     !                                    
       !  SERVICES STAFF.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  20A  !  EXEC REQUEST:                            !             6.00 *  !             6.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !          145,908 A  !          145,908 A  !                                    
       !  PERMANENT SOCIAL WORKER III & (5) CLERK  !                     !                     !                                    
       !  TYPIST II, AND OTHER CURRENT EXPENSES    !                     !                     !                                    
       !  FOR THE EARLY CHILDHOOD SERVICES UNIT TO !                     !                     !                                    
       !  COMPLY WITH THE FELIX CONSENT DECREE.    !                     !                     !                                    
       !  (6.0/145,908A; 6.0/145,908A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    GROWTH IN THE NUMBER OF RESIDENCIES IN !                     !                     !                                    
       !  THE EWA PLAIN HAVE INCREASED THE NUMBER  !                     !                     !                                    
       !  OF CHILDREN IN THE LEEWARD EARLY         !                     !                     !                                    
       !  CHILDHOOD SERVICES PROGRAM.  THE SOCIAL  !                     !                     !                                    
       !  WORKER III WILL ALLOW PROGRAM TO ADDRESS !                     !                     !                                    
       !  THIS INCREASE IN ENROLLMENT.             !                     !                     !                                    
       !    THE CLERK TYPISTS WILL ALLOW PROGRAM   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  255
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH530 00  CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES                                                                 
Structure #: 050105010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 MEET THE NEEDS FOR TIMELY AND         !                     !                     !                                    
       !  ACCURATE DATA COLLECTION, COLLATION AND  !                     !                     !                                    
       !  SUBMISSION FOR ALL CHILD RELATED         !                     !                     !                                    
       !  INFORMATION IN ORDER TO MEET STATE AND   !                     !                     !                                    
       !  FEDERAL MANDATES.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  20B  !  EXEC REQUEST:                            !             2.75 *  !             2.75 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !          104,309 A  !           98,309 A  !                                    
       !  PERMANENT OCCUPATIONAL THERAPIST III,    !                     !                     !                                    
       !  (1.5) SPEECH PATHOLOGIST III, AND (.25)  !                     !                     !                                    
       !  EDUCATIONAL ASST III FOR THE EARLY       !                     !                     !                                    
       !  CHILDHOOD SVS UNIT TO COMPLY WITH FELIX. !                     !                     !                                    
       !  (2.75/104,309A; 2.75/98,309A)            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS FOR THE KONA EARLY     !                     !                     !                                    
       !  CHILDHOOD SERVICES PROGRAM FOR THE EARLY !                     !                     !                                    
       !  INTERVENTION UNIT TO PROVIDE DIRECT      !                     !                     !                                    
       !  SUPPORT SERVICES TO COMPLY WITH THE      !                     !                     !                                    
       !  REVISED FELIX CONSENT DECREE.            !                     !                     !                                    
       !    AN ADDITIONAL SPEECH PATHOLOGIST III   !                     !                     !                                    
       !  POSITION IS ALSO BEING PROVIDED TO THE   !                     !                     !                                    
       !  LEEWARD EARLY CHILDHOOD SERVICES         !                     !                     !                                    
       !  PROGRAM.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  20C  !  EXEC REQUEST:                            !            10.00 *  !            10.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (10)       !        2,134,503 A  !        2,134,503 A  !                                    
       !  VARIOUS PERMANENT POSITIONS, FEE-FOR-    !                     !                     !                                    
       !  SERVICE AND POS CONTRACTS, AND OTHER     !                     !                     !                                    
       !  OPERATING COSTS FOR THE EARLY INTER-     !                     !                     !                                    
       !  VENTION SECTION TO COMPLY WITH FELIX.    !                     !                     !                                    
       !  (10.0/2,134,503A; 10.0/2,214,503A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS WILL ALLOW PROGRAM TO ENSURE     !                     !                     !                                    
       !  THAT THE MANDATED SERVICES ARE           !                     !                     !                                    
       !  PROVIDED, TO PROVIDE RESOURCES FOR       !                     !                     !                                    
       !  INCREASED DEMANDS ON DATA REPORTING AND  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  256
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH530 00  CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES                                                                 
Structure #: 050105010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 COVER DIFFERENCES BETWEEN BUDGETED    !                     !                     !                                    
       !  AND ACTUAL SALARIES FOR EXEMPT           !                     !                     !                                    
       !  POSITIONS.                               !                     !                     !                                    
       !    FY02 IS FULLY FUNDED AND FY03 IS       !                     !                     !                                    
       !  FUNDED AT THE SAME LEVEL AS FY02.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          168,750 N  !          100,000 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR THE HEALTHY CHILD CARE HAWAII (HCCH) !                     !                     !                                    
       !  AND HAWAII GENETICS ASSESSMENT AND       !                     !                     !                                    
       !  PLANNING (HGAP) PROJECTS.                !                     !                     !                                    
       !  (0.0/168,750N; 0.0/100,000N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    HCCH PROJECT WILL IMPROVE THE QUALITY  !                     !                     !                                    
       !  OF CHILD CARE AND PROMOTE ACCESS TO      !                     !                     !                                    
       !  HEALTH SERVICES TO CHILDREN. THE PURPOSE !                     !                     !                                    
       !  OF THE HGAP PROJECT IS TO UPDATE AND     !                     !                     !                                    
       !  REVISE THE HAWAII GENETICS NEEDS         !                     !                     !                                    
       !  ASSESSMENT AND THE STATE GENETICS PLAN   !                     !                     !                                    
       !  LAST REVISED IN 1993.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             8.00 *  !             8.00 *  !                                    
       !    ADD POSITIONS TO REFLECT CONVERSION OF !                  N  !                  N  !                                    
       !  (8) VARIOUS TEMPORARY POSITIONS TO       !                     !                     !                                    
       !  PERMANENT IN THE EARLY INTERVENTION      !                     !                     !                                    
       !  SECTION (HTH530/CG).                     !                     !                     !                                    
       !  (8.0/0N; 8.0/0N)                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CONVERTING POSITIONS TO PERMANENT WILL !                     !                     !                                    
       !  IMPROVE RETENTION.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          150,000 N  !          150,000 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING          !                     !                     !                                    
       !  INCREASE FOR THE HAWAII EARLY CHILDHOOD  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  257
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH530 00  CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES                                                                 
Structure #: 050105010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  HEARING DETECTION AND INTERVENTION       !                     !                     !                                    
       !  PROJECT.                                 !                     !                     !                                    
       !  (0.0/150,000N; 0.0/150,000N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL FURTHER DEVELOP AND  !                     !                     !                                    
       !  REFINE SYSTEM OF SCREENING, ASSESSMENT   !                     !                     !                                    
       !  AND INTERVENTION SERVICES FOR CHILDREN   !                     !                     !                                    
       !  WITH HEARING IMPAIRMENTS.                !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        2,000,000-N  !        2,000,000-N  !                                    
       !  EXPENSES TO REFLECT FEDERAL FUND CEILING !                     !                     !                                    
       !  DECREASE FOR "PROJECT BEGIN" DUE TO      !                     !                     !                                    
       !  TERMINATION OF FUNDING.                  !                     !                     !                                    
       !  (0.0/-2,000,000N; 0.0/-2,000,000N)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    PROJECT ENDED 9/30/00.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS FOR (2) TEMPORARY        !                  N  !                  N  !                                    
       !  POSITIONS TO TO REFLECT CONVERSION TO    !                     !                     !                                    
       !  PERMANENT IN EARLY CHILDHOOD SERVICES    !                     !                     !                                    
       !  (HTH530/CO).                             !                     !                     !                                    
       !  (2.0/0N; 2.0/0N)                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CONVERTING POSITIONS TO PERMANENT WILL !                     !                     !                                    
       !  IMPROVE RETENTION.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  70   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR DATA       !           68,572 A  !           68,572 A  !                                    
       !  PROCESSING SUPPORT ANALYST IV AND DATA   !                     !                     !                                    
       !  PROCESSING TECH TO SUPPORT DATA          !                     !                     !                                    
       !  PROCESSING NEEDED FOR EARLY INTERVENTION !                     !                     !                                    
       !  SECTION.                                 !                     !                     !                                    
       !  (2.0/68,572A: 2.0/68,572A)               !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  258
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH530 00  CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES                                                                 
Structure #: 050105010000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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:                            !                     !                     !                                    
       !   THE (2) POSITIONS WILL PROVIDE THE      !                     !                     !                                    
       !  TECHNICAL AND INFRASTRUCTURE SUPPORT TO  !                     !                     !                                    
       !  THE EARLY INTERVENTION SERIVCES SECTION  !                     !                     !                                    
       !  TO MEET THE REVISED FELIX CONSENT        !                     !                     !                                    
       !  DECREE REQUIREMENTS.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !            22.75 *  !            22.75 *  !                                    
       !                                           !        2,372,759 A  !        2,359,759 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           11,938 B  !           11,938 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             9.00 *  !             9.00 *  !                                    
       !                                           !        1,728,896-N  !        1,797,646-N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           105.00 *  !           105.00 *  !                                    
       !                                           !        8,467,205 A  !        8,454,205 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          615,059 B  !          615,059 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            34.00 *  !            34.00 *  !                                    
       !                                           !        3,651,427 N  !        3,582,677 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  259
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH540 00  SCHOOL HEALTH SERVICES                                                                                      
Structure #: 050105020000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            63.00 *  !            63.00 *  !                                    
       !                                           !        2,321,842 A  !        2,321,842 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            63.00 *  !            63.00 *  !                                    
       !                                           !        2,321,842    !        2,321,842    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          114,565 A  !          114,565 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !            63.00-*  !            63.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (63)    !        2,436,407-A  !        2,436,407-A  !                                    
       !  VARIOUS PERMANENT POSITIONS FROM         !                     !                     !                                    
       !  OCCUPATIONAL THERAPY AND PHYSICAL        !                     !                     !                                    
       !  THERAPY (OT/PT) TO THE COMPREHENSIVE     !                     !                     !                                    
       !  SCHOOL SUPPORT SERVICES (EDN150).        !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !            63.00-*  !            63.00-*  !                                    
       !                                           !        2,321,842-A  !        2,321,842-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  260
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH550 00  MATERNAL & CHILD HEALTH SERVICES                                                                            
Structure #: 050105030000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            20.00 *  !            20.00 *  !                                    
       !                                           !       11,629,010 A  !       11,629,010 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          300,000 B  !          300,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            27.00 *  !            27.00 *  !                                    
       !                                           !        5,197,628 N  !        5,197,628 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          250,000 U  !          250,000 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            47.00 *  !            47.00 *  !                                    
       !                                           !       17,376,638    !       17,376,638    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           40,305 A  !           40,305 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           20,087-A  !           20,087-A  !                                    
       !  TEMPORARY STATISTICS CLERK I TO REFLECT  !                     !                     !                                    
       !  TRANSFER-OUT TO EARLY INTERVENTION       !                     !                     !                                    
       !  (HTH530/CG) TO ASSIST WITH MEDICAID      !                     !                     !                                    
       !  ACTIVITY.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET REQUEST:                     !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          333,520 A  !          333,520 A  !                                    
       !  TO REFLECT TRANSFER-IN FROM EARLY        !                     !                     !                                    
       !  INTERVENTION (HTH530/CG) TO HEALTHY      !                     !                     !                                    
       !  START (HTH550/CT).                       !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           54,134 N  !           54,134 N  !                                    
       !  PERMANENT REGISTERED PROFESSIONAL NURSE  !                     !                     !                                    
       !  III TO REFLECT TRANSFER-IN FROM PERI-    !                     !                     !                                    
       !  NATAL HEALTH (HTH550/CJ) TO FAMILY       !                     !                     !                                    
       !  PLANNING AND WOMEN'S HEALTH SERVICES     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH550 00  MATERNAL & CHILD HEALTH SERVICES                                                                            
Structure #: 050105030000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (HTH550/CW).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           54,134-N  !           54,134-N  !                                    
       !  PERMANENT REGISTERED PROFESSIONAL NURSE  !                     !                     !                                    
       !  TO REFLECT TRANSFER-OUT FROM PERI-NATAL  !                     !                     !                                    
       !  HEALTH (HTH550/CJ) TO FAMILY PLANNING    !                     !                     !                                    
       !  AND WOMEN'S HEALTH SERVICES (HTH550/CW). !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS OTHER CURRENT EXPENSES TO    !          969,128 A  !          969,128 A  !                                    
       !  PROVIDE FOR EARLY IDENTIFICATION SECTION !                     !                     !                                    
       !  (EIS) UNIVERSAL SCREENING AND ASSESSMENT !                     !                     !                                    
       !  TO SUPPORT REVISED FELIX CONSENT DECREE. !                     !                     !                                    
       !  (0.0/969,128A; 0.0/969,128A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL SATISFY BENCHMARK    !                     !                     !                                    
       !  #32 BY PROVIDING FUNDS FOR 100%          !                     !                     !                                    
       !  SCREENING AND ASSESSMENTS FOR ALL        !                     !                     !                                    
       !  BIRTHS.                                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  20A  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       10,506,539 A  !       14,047,925 A  !                                    
       !  FOR HOME VISITATION TO SUPPORT THE       !                     !                     !                                    
       !  HEALTHY START PROGRAM IN COMPLIANCE WITH !                     !                     !                                    
       !  THE REVISED FELIX CONSENT DECREE.        !                     !                     !                                    
       !  (0.0/10,506,539A; 0.0/14,047,925A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW ADDITIONAL     !                     !                     !                                    
       !  CONTRACT SERVICES FOR HOME VISITATION    !                     !                     !                                    
       !  EXPANSION AND THE HIRING OF (12)         !                     !                     !                                    
       !  DEVELOPMENTAL SPECIALISTS TO CONDUCT     !                     !                     !                                    
       !  TESTS ON CHILDREN TO IDENTIFY LEVELS OF  !                     !                     !                                    
       !  DEVELOPMENTAL DELAY DUE TO NEGLECT OR    !                     !                     !                                    
       !  ABUSE.                                   !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  262
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH550 00  MATERNAL & CHILD HEALTH SERVICES                                                                            
Structure #: 050105030000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 (4) VARIOUS TEMPORARY    !          269,356 A  !          269,356 A  !                                    
       !  POSITIONS TO MONITOR AND SUPPORT         !                     !                     !                                    
       !  STATEWIDE CONTRACTUAL SERVICES,          !                     !                     !                                    
       !  ADDITIONAL TRAINING, AND TECHNICAL       !                     !                     !                                    
       !  ASSISTANCE FOR HEALTHY START.            !                     !                     !                                    
       !  (0.0/269,356A; 0.0/269,356A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST ALLOWS THE PROGRAM TO     !                     !                     !                                    
       !  MONITOR ADHERENCE TO STANDARDS OF CARE   !                     !                     !                                    
       !  AND ACCREDITATION, PROVIDE OVERSIGHT IN  !                     !                     !                                    
       !  CHILD DEVELOPMENT, PROVIDE TECHNICAL     !                     !                     !                                    
       !  ASSISTANCE IN MATERNAL AND CHILD HEALTH  !                     !                     !                                    
       !  ISSUES, PROVIDE ADDITIONAL RESOURCES FOR !                     !                     !                                    
       !  BILLING OF MEDQUEST REIMBURSEMENTS AND   !                     !                     !                                    
       !  ADDITIONAL RESOURCES FOR OTHER VARIOUS   !                     !                     !                                    
       !  CLERICAL DUTIES FOR CONTRACTED SERVICES. !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !          100,000 N  !          100,000 N  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
       !  FEDERAL FUND CEILING INCREASE FOR THE    !                     !                     !                                    
       !  PREVENTIVE HEALTH AND HEALTH SERVICES    !                     !                     !                                    
       !  BLOCK GRANT (PHHSBG).                    !                     !                     !                                    
       !  (0.0/100,000N; 0.0/100,000N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST ALLOWS THE DEVELOPMENT    !                     !                     !                                    
       !  OF A STATEWIDE CHILD DEATH REVIEW SYSTEM !                     !                     !                                    
       !  WHICH WILL RECOMMEND STRATEGIES AND      !                     !                     !                                    
       !  POLICIES TO REDUCE PREVENTABLE CHILD     !                     !                     !                                    
       !  DEATHS. PREVENTIVE HEALTH AND HEALTH     !                     !                     !                                    
       !  SERVICES BLOCK GRANT (PHHSBG) SUPPORTS   !                     !                     !                                    
       !  (1) PERM RESEARCH STATISTICIAN III TO    !                     !                     !                                    
       !  MAINTAIN THE CHILD DEATH REVIEW          !                     !                     !                                    
       !  SURVEILLANCE SYSTEM AND CONTRACT         !                     !                     !                                    
       !  SERVICES TO CONDUCT A NEEDS ASSESSMENT   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  263
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH550 00  MATERNAL & CHILD HEALTH SERVICES                                                                            
Structure #: 050105030000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  OF EXISTING PREVENTION PROGRAMS WITHIN   !                     !                     !                                    
       !  THE STATE.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          200,000 N  !          200,000 N  !                                    
       !  TO ESTABLISH A FEDERAL FUND CEILING      !                     !                     !                                    
       !  INCREASE FOR THE ABSTINENCE - ONLY       !                     !                     !                                    
       !  EDUCATION GRANT.                         !                     !                     !                                    
       !  (0.0/200,000N; 0.0/200,000N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    GRANT WILL PROVIDE CONTRACT PREVENTION !                     !                     !                                    
       !  SERVICES TO YOUTH AGES 9 TO 12 YEARS     !                     !                     !                                    
       !  OLD TO REDUCE TEEN PREGNANCY BY          !                     !                     !                                    
       !  PROVIDING ABSTINENCE EDUCATION AND       !                     !                     !                                    
       !  ASSISTANCE IN HEALTHY DECISION MAKING.   !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           51,096 N  !           51,096 N  !                                    
       !  PERMANENT PUBLIC HEALTH PROGRAM MANAGER  !                     !                     !                                    
       !  FOR THE MATERNAL AND CHILD HEALTH BRANCH !                     !                     !                                    
       !  (MCHB).                                  !                     !                     !                                    
       !  (1.0/51,096N; 1.0/51,096N)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS POSITION WILL PROVIDE             !                     !                     !                                    
       !  SUPERVISORY OVERSIGHT FOR FELIX MANDATES !                     !                     !                                    
       !  IN THE HEALTHY START PROGRAM AND WILL    !                     !                     !                                    
       !  ASSURE THAT RESOURCES ARE MEETING        !                     !                     !                                    
       !  MANDATED OBJECTIVES EFFECTIVELY WITHIN   !                     !                     !                                    
       !  THE BUDGET ALLOWANCES.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          500,000 N  !          500,000 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING          !                     !                     !                                    
       !  INCREASE FOR TITLE X FAMILY PLANNING     !                     !                     !                                    
       !  PROGRAM TO FUND STATEWIDE CONTRACTS.     !                     !                     !                                    
       !  (0.0/500,000N; 0.0/500,000N)             !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  264
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH550 00  MATERNAL & CHILD HEALTH SERVICES                                                                            
Structure #: 050105030000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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:                            !                     !                     !                                    
       !    INCREASED CONTRACT SERVICES WILL       !                     !                     !                                    
       !  SUPPORT THE REDUCTION OF UNINTENDED AND  !                     !                     !                                    
       !  COSTLY PREGNANCY IN HAWAII. UNINTENDED   !                     !                     !                                    
       !  PREGNANCY IS ON THE RISE FROM 43% TO 53% !                     !                     !                                    
       !  FOR THE UNINSURED AND UNDER-SERVED       !                     !                     !                                    
       !  GROUPS.                                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION FOR (1) PROFESSIONAL      !                  U  !                  U  !                                    
       !  NURSE V POSITION TO REFLECT CONVERSION   !                     !                     !                                    
       !  FROM TEMPORARY TO PERMANENT.             !                     !                     !                                    
       !  (1.0/0U; 1.0/0U)                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CONVERTING POSITION TO PERMANENT WILL  !                     !                     !                                    
       !  IMPROVE RETENTION FOR THIS POSITION.     !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !       12,098,761 A  !       15,640,147 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !          851,096 N  !          851,096 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !                  U  !                  U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            20.00 *  !            20.00 *  !                                    
       !                                           !       23,727,771 A  !       27,269,157 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          300,000 B  !          300,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            28.00 *  !            28.00 *  !                                    
       !                                           !        6,048,724 N  !        6,048,724 N  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  265
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH550 00  MATERNAL & CHILD HEALTH SERVICES                                                                            
Structure #: 050105030000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          250,000 U  !          250,000 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  266
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH570 00  COMMUNITY HEALTH NURSING                                                                                    
Structure #: 050106000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           442.00 *  !           442.00 *  !                                    
       !                                           !       12,455,354 A  !       12,455,354 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           442.00 *  !           442.00 *  !                                    
       !                                           !       12,455,354    !       12,455,354    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        1,057,148 A  !        1,057,148 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           59,232-A  !           59,232-A  !                                    
       !  PERMANENT RPN V TO REFLECT TRADE-OFF     !                     !                     !                                    
       !  FROM PUBLIC HEALTH NURSING SERVICES      !                     !                     !                                    
       !  (HTH570/KJ) AND FUND (1) PERMANENT LPN   !                     !                     !                                    
       !  II AND (2) TEMPORARY LPN II IN SCHOOL    !                     !                     !                                    
       !  HEALTH AIDES (HTH570/KL).                !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           59,232 A  !           59,232 A  !                                    
       !  PERMANENT LPN II AND (2) TEMPORARY LPN   !                     !                     !                                    
       !  II TO REFLECT TRADE-OFF OF (1)           !                     !                     !                                    
       !  PERMANENT RPN V FROM THE PUBLIC HEALTH   !                     !                     !                                    
       !  NURSING PROGRAM (HTH570/KJ).             !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR THE COMMUNITY HEALTH     !          150,000 A  !          150,000 A  !                                    
       !  NURSING (HTH570) FOR THE HAWAII DISTRICT !                     !                     !                                    
       !  HEALTH OFFICE, PUBLIC HEALTH NURSING     !                     !                     !                                    
       !  SECTION.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,207,148 A  !        1,207,148 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           442.00 *  !           442.00 *  !                                    
       !                                           !       13,662,502 A  !       13,662,502 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  267
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH730 00  EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM                                                     
Structure #: 050107000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !       35,688,037 A  !       35,688,037 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          295,786 N  !          295,786 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            12.00 *  !            12.00 *  !                                    
       !                                           !       35,983,823    !       35,983,823    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           19,356 A  !           19,356 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PERM    !           67,672 A  !           67,672 A  !                                    
       !  PUBLIC HEALTH EDUCATOR V TO REFLECT      !                     !                     !                                    
       !  TRANSFER-IN TO INJURY PREVENTION AND     !                     !                     !                                    
       !  CONTROL (HTH730/MT).                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !          256,500 N  !          256,500 N  !                                    
       !  PERMANENT EPIDEMIOLOGIST, (1) KIP CLERK- !                     !                     !                                    
       !  TYPIST II, AND (1) KIP COORDINATOR TO    !                     !                     !                                    
       !  REFLECT TRANSFER-IN TO INJURY PREVENTION !                     !                     !                                    
       !  AND CONTROL (HTH730/MT).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          100,000 A  !          100,000 A  !                                    
       !  FOR VOLCANO AMBULANCE SERVICES FOR THE   !                     !                     !                                    
       !  HAWAII COUNTY FIRE DEPARTMENT.           !                     !                     !                                    
       !  (0.0/528,097A; 0.0/333,097A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THIS REQUEST CONTINUES OPERATIONS OF   !                     !                     !                                    
       !  AN ADVANCED LIFE SUPPORT AMBULANCE IN    !                     !                     !                                    
       !  THE VOLCANO AREA ON THE ISLAND OF HAWAII !                     !                     !                                    
       !  AT THE SAME LEVEL AS WAS PROVIDED IN     !                     !                     !                                    
       !  FY01.                                    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  268
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH730 00  EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM                                                     
Structure #: 050107000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    PARTIAL FUNDING WAS PROVIDED IN FY01   !                     !                     !                                    
       !  TO INITIATE AMBULANCE SERVICE FOR THIS   !                     !                     !                                    
       !  REMOTE AREA.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          588,210 A  !          357,264 A  !                                    
       !  FOR THE RAPID RESPONSE UNIT FOR THE      !                     !                     !                                    
       !  CITY AND COUNTY OF HONOLULU.             !                     !                     !                                    
       !  (0.0/588,210A; 0.0/357,264A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS FOR A RAPID RESPONSE   !                     !                     !                                    
       !  UNIT STAFFED WITH A PARAMEDIC FOR THE    !                     !                     !                                    
       !  GREATER HONOLULU AREA.                   !                     !                     !                                    
       !    THE COST IS BASED ON CURRENT OPERATING !                     !                     !                                    
       !  REQUIREMENTS FOR PERSONNEL, EQUIPMENT,   !                     !                     !                                    
       !  SUPPLIES AND A RAPID RESPONSE VEHICLE.   !                     !                     !                                    
       !    THE RAPID RESPONSE UNIT IS A 24-HOUR   !                     !                     !                                    
       !  OPERATION WHICH PROVIDES COST-EFFECTIVE  !                     !                     !                                    
       !  ADVANCED, NON-TRANSPORT LIFE SUPPORT     !                     !                     !                                    
       !  SERVICES UNTIL THE ARRIVAL OF AN         !                     !                     !                                    
       !  AMBULANCE.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !           50,000 A  !           50,000 A  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
       !  ADDITIONAL AMBULANCE SERVICES FOR KULA   !                     !                     !                                    
       !  ON THE ISLAND OF MAUI.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00 *  !             1.00 *  !                                    
       !                                           !          825,238 A  !          594,292 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          256,500 N  !          256,500 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            13.00 *  !            13.00 *  !                                    
       !                                           !       36,513,275 A  !       36,282,329 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  269
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH730 00  EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM                                                     
Structure #: 050107000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          552,286 N  !          552,286 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  270
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH595 00  HEALTH RESOURCES ADMINISTRATION                                                                             
Structure #: 050108000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            43.00 *  !            43.00 *  !                                    
       !                                           !        4,562,395 A  !        4,562,395 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !        4,678,499 B  !        4,678,499 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          591,804 N  !          591,804 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,500,000 T  !        4,500,000 T  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            49.00 *  !            49.00 *  !                                    
       !                                           !       14,332,698    !       14,332,698    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           63,972 A  !           63,972 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        1,470,000-A  !        1,470,000-A  !                                    
       !  EXPENSES TO REFLECT A REDUCTION IN       !                     !                     !                                    
       !  GRANTS AND ADD-ONS IN FAMILY HEALTH      !                     !                     !                                    
       !  SERVICES (HTH595/KC) AND COMMUNITY       !                     !                     !                                    
       !  HEALTH NURSING (HTH595/KD).              !                     !                     !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           47,646 N  !           47,646 N  !                                    
       !  PERMANENT INFORMATION SPECIALIST III     !                     !                     !                                    
       !  TO REFLECT TRANSFER-IN FROM EARLY        !                     !                     !                                    
       !  INTERVENTION (HTH530/CG) TO FAMILY       !                     !                     !                                    
       !  HEALTH SERVICES ADMINISTRATION           !                     !                     !                                    
       !  (HTH595/KC).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !          171,000 A  !          171,000 A  !                                    
       !  (3) EXEMPT POSITIONS FROM RESIDENTIAL    !                     !                     !                                    
       !  SERVICES (HTH501/JC) TO DEVELOPMENTAL    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  271
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH595 00  HEALTH RESOURCES ADMINISTRATION                                                                             
Structure #: 050108000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DISABILITIES ADMINISTRATION (HTH501/KB). !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !           39,900-A  !           39,900-A  !                                    
       !  REFLECT SAVINGS FROM THE PREVIOUS        !                     !                     !                                    
       !  DIVISION CHIEF.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           33,432 A  !           33,432 A  !                                    
       !  PERMANENT NUTRITION SECRETARY II TO      !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM THE NUTRITION   !                     !                     !                                    
       !  BRANCH (HTH180/GH).                      !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           84,000 A  !           84,000 A  !                                    
       !  PERMANENT TB PHYSICIAN TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN AND REDESCRIBE TO PHYSICIAN  !                     !                     !                                    
       !  II FROM TUBERCULOSIS DISEASE CONTROL     !                     !                     !                                    
       !  SERVICES (HTH101/DD) TO COMMUNICABLE     !                     !                     !                                    
       !  DISEASE ADMINISTRATION (HTH595/KE).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           31,065-A  !           31,065-A  !                                    
       !  PERMANENT MEDICAL RECORDS TECH IV TO     !                     !                     !                                    
       !  REFLECT THE ABOLISHMENT OF POSITION DUE  !                     !                     !                                    
       !  TO THE DOWNSIZING OF WAIMANO TRAINING    !                     !                     !                                    
       !  SCHOOL AND HOSPITAL.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !           31,498 A  !           31,498 A  !                                    
       !  REFLECT RESTORATION OF FULL FUNDING FOR  !                     !                     !                                    
       !  PUBLIC HEALTH ADMINISTRATOR IN THE       !                     !                     !                                    
       !  COMMUNICABLE DISEASE ADMINISTRATION      !                     !                     !                                    
       !  (HTH595/KE).                             !                     !                     !                                    
       !  (0.0/31,498A; 0.0/31,498A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FY99 LEGISLATION REDUCED FUNDING FOR   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  272
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH595 00  HEALTH RESOURCES ADMINISTRATION                                                                             
Structure #: 050108000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  THIS POSITION WHICH WAS SHOWN AS VACANT  !                     !                     !                                    
       !  AT THE TIME.  POSITION WAS FILLED ON     !                     !                     !                                    
       !  11/4/98.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (.50)       !           13,277 N  !           13,277 N  !                                    
       !  TEMPORARY ACCOUNT CLERK III TO SUPPORT   !                     !                     !                                    
       !  CONTRACT PAYMENT FUNCTIONS.              !                     !                     !                                    
       !  (0.0/13,277N; 0.0/13,277N)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    POSITION NECESSARY TO ASSIST IN THE    !                     !                     !                                    
       !  PROCESSING OF OVER 100 CONTRACTS.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           47,250 N  !           47,250 N  !                                    
       !  PERMANENT EPIDEMIOLOGIST FOR THE FAMILY  !                     !                     !                                    
       !  HEALTH SERVICES DIVISION (FHSD) TO       !                     !                     !                                    
       !  SUPPORT NUMEROUS PROGRAMS.               !                     !                     !                                    
       !  (1.0/47,250N; 1.0/47,250N)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE FAMILY       !                     !                     !                                    
       !  HEALTH SERVICES DIVISION WITH THE        !                     !                     !                                    
       !  EXPERTISE FOR ACCOMPLISHING GRANT'S      !                     !                     !                                    
       !  OBJECTIVE FOR THE MATERNAL AND CHILD     !                     !                     !                                    
       !  HEALTH (MCH) POPULATION.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (9)        !       71,135,708 B  !       50,157,348 B  !                                    
       !  VARIOUS TEMPORARY POSITIONS AND OTHER    !                     !                     !                                    
       !  CURRENT EXPENSES TO REFLECT SPECIAL FUND !                     !                     !                                    
       !  CEILING INCREASE FOR THE TOBACCO         !                     !                     !                                    
       !  SETTLEMENT SPECIAL FUND.                 !                     !                     !                                    
       !  (0.0/71,135,708B; 0.0/50,157,348B)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE DEPARTMENT !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  273
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH595 00  HEALTH RESOURCES ADMINISTRATION                                                                             
Structure #: 050108000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 ADMINISTER THE 35% ALLOCATION OF THE  !                     !                     !                                    
       !  TOBACCO SETTLEMENT SPECIAL FUND.  25% TO !                     !                     !                                    
       !  ESTABLISH THE HEALTHY HAWAII INITIATIVE  !                     !                     !                                    
       !  AND UP TO 10% MAY BE ALLOCATED TO THE    !                     !                     !                                    
       !  DEPARTMENT OF HUMAN SERVICES FOR THE     !                     !                     !                                    
       !  STATE CHILDREN'S HEALTH INSURANCE        !                     !                     !                                    
       !  PROGRAM (S-CHIP).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3)        !          116,208 B  !          116,208 B  !                                    
       !  TEMPORARY NUTRITION STAFF TO REFLECT     !                     !                     !                                    
       !  CONVERSION TO SPECIAL FUNDS FOR THE      !                     !                     !                                    
       !  TOBACCO SETTLEMENT FUND PROGRAM          !                     !                     !                                    
       !  (HTH595/KK).                             !                     !                     !                                    
       !  (0.0/116,208B; 0.0/116,208B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCURS:                   !                     !                     !                                    
       !    THIS REQUEST REFLECTS THE TRANSFER-IN  !                     !                     !                                    
       !  FROM NUTRITION (HTH180/GH) OF (2)        !                     !                     !                                    
       !  TEMPORARY PH NUTRITIONIST IV AND (1)     !                     !                     !                                    
       !  TEMPORARY CLERK TYPIST.                  !                     !                     !                                    
       !    THESE POSITIONS FROM HTH180/GH ARE     !                     !                     !                                    
       !  CURRENTLY FEDERAL FUNDED AND WILL BE     !                     !                     !                                    
       !  CONVERTED TO FUNDING FROM THE TOBACCO    !                     !                     !                                    
       !  SETTLEMENT SPECIAL FUND.                 !                     !                     !                                    
       !    (1) NUTRITIONIST IV (#40175) IS        !                     !                     !                                    
       !  RETAINED AS A PERMANENT POSITION.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (2) TEMPORARY PHYSICAL   !           69,047 B  !           69,047 B  !                                    
       !  ACTIVITY STAFF FOR THE TOBACCO           !                     !                     !                                    
       !  SETTLEMENT PROGRAM (HTH595/KK).          !                     !                     !                                    
       !  (0.0/69,047B; 0.0/69,047B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW FOR CHANGE IN  !                     !                     !                                    
       !  MEANS OF FINANCING FOR (2) POSITIONS TO  !                     !                     !                                    
       !  THE TOBACCO SETTLEMENT SPECIAL FUND.     !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  274
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH595 00  HEALTH RESOURCES ADMINISTRATION                                                                             
Structure #: 050108000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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   !           75,000 N  !           75,000 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR THE PRIMARY CARE OFFICE GRANT FOR    !                     !                     !                                    
       !  FAMILY HEALTH SERVICES ADMINISTRATION    !                     !                     !                                    
       !  (HTH595/KC).                             !                     !                     !                                    
       !  (0.0/75,000N; 0.0/75,000N)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW FOR INCREASED  !                     !                     !                                    
       !  FUNDING FOR COMMUNITY DEVELOPMENT FOR    !                     !                     !                                    
       !  IMPROVING ACCESS TO PRIMARY CARE FOR     !                     !                     !                                    
       !  MEDICALLY UNDERSERVED POPULATIONS.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  70   !  EXEC REQUEST:                            !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR A DP USER  !          307,699 A  !          297,899 A  !                                    
       !  SUPPORT TECH, DPSA IV, DPSA V,           !                     !                     !                                    
       !  CONSULTANT, SOFTWARE COMPUTERS AND       !                     !                     !                                    
       !  EQUIPMENT FOR THE MAKIN SETTLEMENT.      !                     !                     !                                    
       !  (3.0/307,699A; 3.0/297,899A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE PROGRAM TO !                     !                     !                                    
       !  INTENSIFY AUTOMATION SYSTEMS WHICH WILL  !                     !                     !                                    
       !  ASSIST THE PROGRAM IN TRACKING CLIENTS   !                     !                     !                                    
       !  MORE EFFECTIVELY AND MONITORING SERVICE  !                     !                     !                                    
       !  DELIVERY SYSTEMS.                        !                     !                     !                                    
       !    POSITIONS AND FUNDING ARE NECESSARY TO !                     !                     !                                    
       !  SUSTAIN COMPLIANCE WITH THE MAKIN        !                     !                     !                                    
       !  SETTLEMENT AGREEMENT.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PRIMARY CARE SERVICES    !          800,000 A  !          800,000 A  !                                    
       !  FOR THE MEDICALLY UNDERSERVED IN         !                     !                     !                                    
       !  HEALTH PROFESSIONAL SHORTAGE AREAS.      !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANT-IN-AID FOR THE     !        1,100,000 A  !        1,100,000 A  !                                    
       !  ROMAN CATHOLIC CHURCH IN HAWAII AND THE  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  275
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH595 00  HEALTH RESOURCES ADMINISTRATION                                                                             
Structure #: 050108000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  WAHIAWA GENERAL HOSPITAL.                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    FUNDS WILL PROVIDE FOR THE FOLLOWING   !                     !                     !                                    
       !  SERVICES:                                !                     !                     !                                    
       !  (1). PRIMARY MEDICAL, DENTAL AND SOCIAL  !                     !                     !                                    
       !       SERVICES FOR UNINSURED AND UNDER-   !                     !                     !                                    
       !       INSURED.                            !                     !                     !                                    
       !  (2). CHARITY CARE AND UNCOMPENSATED      !                     !                     !                                    
       !       CARE.                               !                     !                     !                                    
       !  (3). EMPOWER ATHLETES TO MAKE WISE       !                     !                     !                                    
       !       CHOICES REGARDING HEALTH.           !                     !                     !                                    
       !  (4). INCREASE AVAILABILITY OF WELLNESS   !                     !                     !                                    
       !       AND PREVENTATIVE HEALTH INFO.       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             4.00 *  !             4.00 *  !                                    
       !                                           !        1,050,636 A  !        1,040,836 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !       71,320,963 B  !       50,342,603 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !          183,173 N  !          183,173 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            47.00 *  !            47.00 *  !                                    
       !                                           !        5,613,031 A  !        5,603,231 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !       75,999,462 B  !       55,021,102 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             6.00 *  !             6.00 *  !                                    
       !                                           !          774,977 N  !          774,977 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,500,000 T  !        4,500,000 T  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  276
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH210 00  HAWAII HEALTH SYSTEMS CORPORATION                                                                           
Structure #: 050201000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !       13,000,000 A  !       13,000,000 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !         2,836.25 *  !         2,836.25 *  !                                    
       !                                           !      239,123,387 B  !      239,123,387 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !         2,836.25 *  !         2,836.25 *  !                                    
       !                                           !      252,123,387    !      252,123,387    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        7,396,591 B  !        7,396,591 B  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !       13,000,000-A  !       13,000,000-A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        2,000,000 A  !       16,000,000 A  !                                    
       !  FOR GENERAL FUND SUBSIDY FOR THE HAWAII  !                     !                     !                                    
       !  HEALTH SYSTEMS CORPORATION (HHSC).       !                     !                     !                                    
       !  (0.0/2,000,000A; 0.0/18,000,000A)        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THIS REQUEST WILL HELP TO OFFSET       !                     !                     !                                    
       !  HHSC'S OPERATIONAL LOSSES.               !                     !                     !                                    
       !    FUNDING PROVIDED IN FY03 AT LEVEL      !                     !                     !                                    
       !  REQUESTED BY HHSC.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !       11,000,000-A  !        3,000,000 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        7,396,591 B  !        7,396,591 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,000,000 A  !       16,000,000 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  277
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH210 00  HAWAII HEALTH SYSTEMS CORPORATION                                                                           
Structure #: 050201000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !         2,836.25 *  !         2,836.25 *  !                                    
       !                                           !      246,519,978 B  !      246,519,978 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  278
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  SUB601 00  PRIVATE HOSPITALS & MEDICAL SERVICES                                                                        
Structure #: 050202000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !        2,535,000 A  !        2,535,000 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,535,000    !        2,535,000    !                                    
       !                                           !---------------------!---------------------!                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !        2,535,000-A  !        2,535,000-A  !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SUBSIDIES FOR COMMUNITY  !        2,535,000 A  !                  A  !                                    
       !  HEALTH CARE FACILITIES.                  !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    KAHUKU HOSPITAL               $350,000 !                     !                     !                                    
       !    MOLOKAI GENERAL HOSPITAL      $700,000 !                     !                     !                                    
       !    HANA HEALTH CENTER            $750,000 !                     !                     !                                    
       !    WAIANAE DISTRICT COMP.                 !                     !                     !                                    
       !      HEALTH AND HOSPITAL                  !                     !                     !                                    
       !      BOARD, INC.                 $735,000 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  A  !        2,535,000-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,535,000 A  !                  A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  279
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH420 00  ADULT MENTAL HEALTH - OUTPATIENT                                                                            
Structure #: 050301000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           232.00 *  !           232.00 *  !                                    
       !                                           !       36,174,272 A  !       36,174,272 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,507,430 B  !        2,507,430 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,026,514 N  !        1,026,514 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           232.00 *  !           232.00 *  !                                    
       !                                           !       39,708,216    !       39,708,216    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          276,595 A  !          276,595 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !           50,662-A  !           50,662-A  !                                    
       !  PERMANENT PARA-MEDICAL ASSISTANTS IV     !                     !                     !                                    
       !  TO REFLECT TRANSFER-OUT TO KALIHI-PALAMA !                     !                     !                                    
       !  COMMUNITY MENTAL HEALTH SERVICES         !                     !                     !                                    
       !  (HTH420/HI).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             3.00-*  !             3.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          101,255-A  !          101,255-A  !                                    
       !  PERMANENT HOSPITAL BILLING CLERK I AND   !                     !                     !                                    
       !  (2) TEMPORARY STATISTICS CLERK I TO      !                     !                     !                                    
       !  REFLECT TRANSFER-OUT TO ADULT MENTAL     !                     !                     !                                    
       !  HEALTH ADMINISTRATION (HTH495/HB).       !                     !                     !                                    
       !                                           !                     !                     !                                    
   4B  !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !           98,454-A  !           98,454-A  !                                    
       !  PERMANENT POSITIONS TO REFLECT TRANSFER- !                     !                     !                                    
       !  OUT TO ADULT MENTAL HEALTH ADMIN.        !                     !                     !                                    
       !  (HTH495/HB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   4C  !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !           94,335-A  !           94,335-A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH420 00  ADULT MENTAL HEALTH - OUTPATIENT                                                                            
Structure #: 050301000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  OUT TO ADULT MENTAL HEALTH ADMIN.        !                     !                     !                                    
       !  (HTH495/HB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   4D  !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (1)     !           70,840-A  !           70,840-A  !                                    
       !  MH SUPERVISOR III AND (1) HOSPITAL       !                     !                     !                                    
       !  BILLING CLERK I TO REFLECT TRANSFER-OUT  !                     !                     !                                    
       !  TO ADULT MENTAL HEALTH ADMINISTRATION    !                     !                     !                                    
       !  (HTH495/HB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !           50,662 A  !           50,662 A  !                                    
       !  PERMANENT PARA-MEDICAL ASST. IV TO       !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM DIAMOND HEAD    !                     !                     !                                    
       !  CMH SERVICES (HTH420/HH) TO KALIHI       !                     !                     !                                    
       !  PALAMA CMH SERVICES (HTH420/HI).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  16   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           72,000-A  !           72,000-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  CURRENT LEASE PAYMENTS FOR HONOLULU      !                     !                     !                                    
       !  CLUBHOUSE TO DAGS OFFICE LEASING         !                     !                     !                                    
       !  (AGS223).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  16A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           57,600-A  !           57,600-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  CURRENT LEASE PAYMENTS FOR KOOLAU        !                     !                     !                                    
       !  CLUBHOUSE TO DAGS OFFICE LEASING         !                     !                     !                                    
       !  (AGS223).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  16B  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           57,600-A  !           57,600-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  CURRENT LEASE PAYMENTS FOR KAUAI CLINIC  !                     !                     !                                    
       !  AND HILO CLUBHOUSE TO DAGS OFFICE        !                     !                     !                                    
       !  LEASING (AGS223).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  281
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH420 00  ADULT MENTAL HEALTH - OUTPATIENT                                                                            
Structure #: 050301000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  16C  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           57,600-A  !           57,600-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  CURRENT LEASE PAYMENTS FOR MAUI          !                     !                     !                                    
       !  CLUBHOUSE TO DAGS OFFICE LEASING         !                     !                     !                                    
       !  (AGS223).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          152,386 N  !          152,386 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING INCREASE !                     !                     !                                    
       !  TO ACCOMMODATE INCREASE IN THE           !                     !                     !                                    
       !  COMMUNITY MENTAL HEALTH SERVICES BLOCK   !                     !                     !                                    
       !  GRANT AWARD.                             !                     !                     !                                    
       !  (0.0/152,386N; 0.0/152,386N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE ADDITIONAL   !                     !                     !                                    
       !  COMMUNITY MENTAL HEALTH SERVICES.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        8,171,573 A  !       14,471,573 A  !                                    
       !  FOR ADDITIONAL COMMUNITY-BASED SERVICES  !                     !                     !                                    
       !  FOR INDIVIDUALS DISCHARGED OR DIVERTED   !                     !                     !                                    
       !  FROM THE HAWAII STATE HOSPITAL.          !                     !                     !                                    
       !  (0.0/8,171,573A; 0.0/14,471,573A)        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE PROGRAM TO !                     !                     !                                    
       !  IMPLEMENT THE OMNIBUS PLAN AS REQUIRED   !                     !                     !                                    
       !  BY THE U.S. DEPARTMENT OF JUSTICE.       !                     !                     !                                    
       !    DEVELOPMENT OF THE OMNIBUS PLAN WAS    !                     !                     !                                    
       !  COMPLETED IN MARCH 2001.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             9.00-*  !             9.00-*  !                                    
       !                                           !        7,838,484 A  !       14,138,484 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          152,386 N  !          152,386 N  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  282
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH420 00  ADULT MENTAL HEALTH - OUTPATIENT                                                                            
Structure #: 050301000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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  !           223.00 *  !           223.00 *  !                                    
       !                                           !       44,012,756 A  !       50,312,756 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,507,430 B  !        2,507,430 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,178,900 N  !        1,178,900 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  283
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH430 00  ADULT MENTAL HEALTH - INPATIENT                                                                             
Structure #: 050302000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           561.50 *  !           561.50 *  !                                    
       !                                           !       27,658,878 A  !       27,658,878 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           561.50 *  !           561.50 *  !                                    
       !                                           !       27,658,878    !       27,658,878    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        1,291,544 A  !        1,291,544 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !           70,000-A  !           70,000-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           71,250-A  !           71,250-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  PERSONAL SERVICES.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !           71,250 A  !           71,250 A  !                                    
       !  (1) TEMPORARY DIRECTOR OF PSYCHOSOCIAL   !                     !                     !                                    
       !  REHABILITATION AS AUTHORIZED BY SEC.     !                     !                     !                                    
       !  334-4, HRS, TO REFLECT TRANSFER-IN FROM  !                     !                     !                                    
       !  OTHER CURRENT EXPENSES.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,221,544 A  !        1,221,544 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           561.50 *  !           561.50 *  !                                    
       !                                           !       28,880,422 A  !       28,880,422 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  284
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH440 00  ALCOHOL & DRUG ABUSE                                                                                        
Structure #: 050303000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             7.00 *  !             7.00 *  !                                    
       !                                           !        6,098,572 A  !        6,098,572 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          150,000 B  !          150,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !        6,566,345 N  !        6,566,345 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             9.00 *  !             9.00 *  !                                    
       !                                           !       12,814,917    !       12,814,917    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           11,268 A  !           11,268 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        2,192,698 A  !        2,192,698 A  !                                    
       !  FOR SUBSTANCE ABUSE SERVICES FOR THE     !                     !                     !                                    
       !  ADULT CRIMINAL JUSTICE POPULATION.       !                     !                     !                                    
       !  (0.0/4,385,396A; 0.0/4,385,396A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS REDUCED.  REMAINING      !                     !                     !                                    
       !  FUNDS WILL PROVIDE SUBSTANCE ABUSE       !                     !                     !                                    
       !  TREATMENT FOR APPROXIMATELY 200-225      !                     !                     !                                    
       !  CLIENTS IN THE CRIMINAL JUSTICE          !                     !                     !                                    
       !  POPULATION.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO REFLECT FEDERAL FUND      !        2,800,000 N  !        2,800,000 N  !                                    
       !  CEILING INCREASE FOR THE STATE INCENTIVE !                     !                     !                                    
       !  GRANT AWARD.                             !                     !                     !                                    
       !  (0.0/2,800,000N; 0.0/2,800,000N)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE FOR (2.5)    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  285
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH440 00  ALCOHOL & DRUG ABUSE                                                                                        
Structure #: 050303000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TEMPORARY POSITIONS TO DEVELOP AND       !                     !                     !                                    
       !  IMPLEMENT NEW STATEWIDE PREVENTION       !                     !                     !                                    
       !  STRATEGIES AIMED AT REDUCING ALCOHOL AND !                     !                     !                                    
       !  DRUG USE BY YOUTHS.  STATE WILL RECEIVE  !                     !                     !                                    
       !  A TOTAL OF $8.6 MILLION OVER (3) YEARS.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !           90,000-A  !           90,000-A  !                                    
       !  **************************************** !                     !                     !                                    
       !    FUNDS FOR SUBSTANCE ABUSE TREATMENT    !                     !                     !                                    
       !  COUNSELING AND INTERVENTION SERVICES     !                     !                     !                                    
       !  AT KING INTERMEDIATE SCHOOL ARE          !                     !                     !                                    
       !  ELIMINATED.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANT-IN-AID FOR THE     !          300,000 A  !          300,000 A  !                                    
       !  BIG ISLAND SUBSTANCE ABUSE COUNCIL.      !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    FUNDS WILL PROVIDE RESOURCES FOR THE   !                     !                     !                                    
       !  NORTH KOHALA THERAPEUTIC LIVING          !                     !                     !                                    
       !  PROGRAMS.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,413,966 A  !        2,413,966 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,800,000 N  !        2,800,000 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             7.00 *  !             7.00 *  !                                    
       !                                           !        8,512,538 A  !        8,512,538 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          150,000 B  !          150,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !        9,366,345 N  !        9,366,345 N  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  286
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH460 00  CHILD & ADOLESCENT MENTAL HEALTH                                                                            
Structure #: 050304000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           230.00 *  !           230.00 *  !                                    
       !                                           !       87,342,546 A  !       87,342,546 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        7,462,518 B  !        7,462,518 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          512,486 N  !          512,486 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           230.00 *  !           230.00 *  !                                    
       !                                           !       95,317,550    !       95,317,550    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          381,750 A  !          381,750 A  !                                    
       !                                           !                     !                     !                                    
  16   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !       21,510,474-A  !       21,510,474-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  SCHOOL-BASED MENTAL HEALTH SERVICES TO   !                     !                     !                                    
       !  THE COMPREHENSIVE SCHOOL SUPPORT SVS.    !                     !                     !                                    
       !  (EDN150) TO ADDRESS "LOW-END" SERVICES.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  17   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          288,964-A  !          291,609-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  LEASE COSTS FROM CHILD AND ADOLESCENT    !                     !                     !                                    
       !  MENTAL HEALTH DIV. (CAMHD) TO DAGS       !                     !                     !                                    
       !  OFFICE LEASING (AGS223).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  18   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          110,400-A  !          110,400-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  SCHOOL-BASED MENTAL HEALTH SVCS. TO THE  !                     !                     !                                    
       !  HAWAII YOUTH CORRECTIONAL FACILITY       !                     !                     !                                    
       !  IN YOUTH RESIDENTIAL PROGRAMS (HMS503).  !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR THE CHILD AND ADOLESCENT !       34,371,112 A  !       34,371,112 A  !                                    
       !  MENTAL HEALTH DIVISION (CAMHD) FOR       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  287
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH460 00  CHILD & ADOLESCENT MENTAL HEALTH                                                                            
Structure #: 050304000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  ADDITIONAL PERSONAL SERVICES AND OTHER   !                     !                     !                                    
       !  CURRENT EXPENSES TO COMPLY WITH THE      !                     !                     !                                    
       !  FELIX CONSENT DECREE.                    !                     !                     !                                    
       !  (0.0/34,371,112A; 0.0/34,371,112A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    SEE SEQUENCE NUMBERS 80-87 FOR         !                     !                     !                                    
       !  LEGISLATIVE ADJUSTMENTS MADE TO THE      !                     !                     !                                    
       !  CHILD AND ADOLESCENT MENTAL HEALTH       !                     !                     !                                    
       !  DIVISION'S BIENNIUM BUDGET REQUESTS.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          103,597 N  !          103,597 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR THE COMMUNITY MENTAL HEALTH BLOCK    !                     !                     !                                    
       !  GRANT PROGRAM.                           !                     !                     !                                    
       !  (0.0/103,597N; 0.0/103,597N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ASSIST IN            !                     !                     !                                    
       !  IDENTIFYING AND PROVIDING MENTAL HEALTH  !                     !                     !                                    
       !  SERVICES TO HOMELESS CHILDREN AND        !                     !                     !                                    
       !  DISSEMINATE INFORMATION ON AVAILABLE     !                     !                     !                                    
       !  SERIVCES AND SUPPORT TO THE COMMUNITIES. !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (1) TEMPORARY QUALITY    !           14,888 B  !           14,888 B  !                                    
       !  ASSURANCE COORDINATOR TO PROVIDE         !                     !                     !                                    
       !  ADDITIONAL QUALITY ASSURANCE OVERSIGHT   !                     !                     !                                    
       !  FOR MAUI AS PART OF THE FELIX COMPLIANCE !                     !                     !                                    
       !  NEEDS.                                   !                     !                     !                                    
       !  (0.0/14,888B; 0.0/14,888B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE THE          !                     !                     !                                    
       !  COORDINATION OF RESOURCES TO ADDRESS THE !                     !                     !                                    
       !  QUALITY OF SERVICES PROCURED BY THE      !                     !                     !                                    
       !  CHILD AND ADOLESCENT MENTAL HEALTH       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  288
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH460 00  CHILD & ADOLESCENT MENTAL HEALTH                                                                            
Structure #: 050304000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 (CAMHD).                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          850,923-A  !          850,923-A  !                                    
       !  EXPENSES DUE TO DOUBLE BUDGETING.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR COLLECTIVE            !          381,750-A  !          381,750-A  !                                    
       !  BARGAINING AS A HOUSEKEEPING MEASURE.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  82   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            2,645-A  !                  A  !                                    
       !  EXPENSES TO REFLECT ADJUSTMENT IN LEASE  !                     !                     !                                    
       !  COSTS FROM CAMHD TO DAGS OFFICE LEASING  !                     !                     !                                    
       !  (AGS223).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  83   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        4,085,664-A  !        4,085,664-A  !                                    
       !  EXPENSES AND PERSONAL SERVICES FOR       !                     !                     !                                    
       !  MULTISYSTEMIC THERAPY (MST).             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    MULTISYSTEMIC THERAPY PROGRAM WAS      !                     !                     !                                    
       !  INITIALLY FUNDED IN FY00 THROUGH AN      !                     !                     !                                    
       !  EMERGENCY APPROPRIATION. MST WAS         !                     !                     !                                    
       !  IMPLEMENTED BY THE CHILD AND ADOLESCENT  !                     !                     !                                    
       !  MENTAL HEALTH DIVISION TO REDUCE         !                     !                     !                                    
       !  EXPENDITURES OF OVER $53.4 MILLION IN    !                     !                     !                                    
       !  OUT-OF-HOME RESIDENTIAL PLACEMENT.       !                     !                     !                                    
       !  FUNDS FOR THE OUT-OF-HOME RESIDENTIAL    !                     !                     !                                    
       !  PLACEMENT IS SUFFICIENT TO OFFSET THE    !                     !                     !                                    
       !  COST OF MST.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  83A  !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        2,500,000-A  !        2,500,000-A  !                                    
       !  EXPENSES TO REFLECT REDUCTION IN BASE    !                     !                     !                                    
       !  FUNDING FOR MULTISYSTEMIC THERAPY. COST  !                     !                     !                                    
       !  SAVINGS IN RESIDENTIAL OUT-OF-HOME       !                     !                     !                                    
       !  TREATMENT IS SUFFICIENT TO FUND MULTI-   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH460 00  CHILD & ADOLESCENT MENTAL HEALTH                                                                            
Structure #: 050304000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  SYSTEMIC THERAPY.                        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  SEE SEQUENCE 83.                         !                     !                     !                                    
       !                                           !                     !                     !                                    
  84   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !          267,500-A  !          267,500-A  !                                    
       !  REFLECT DELETION OF MENTORING LEADER AND !                     !                     !                                    
       !  COMMUNITY TECHNICAL ASSISTANCE.          !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    THIS REQUEST WILL BE FUNDED WITH       !                     !                     !                                    
       !  MONIES FROM THE RCUH CONTRACT.           !                     !                     !                                    
       !                                           !                     !                     !                                    
  85   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !          110,000-A  !          110,000-A  !                                    
       !  **************************************** !                     !                     !                                    
       !   CAMHD DID NOT PROVIDE SUFFICIENT        !                     !                     !                                    
       !  AND TIMELY INFORMATION FOR THIS PORTION  !                     !                     !                                    
       !  OF THE REQUEST.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  86   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        1,090,500-A  !        1,090,500-A  !                                    
       !  EXPENSES TO REFLECT SAVINGS IN OTHER     !                     !                     !                                    
       !  SPECIALTY SERVICES.                      !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    DUE TO THE LACK OF A PROPER            !                     !                     !                                    
       !  ACCOUNTING SYSTEM AND THE INABILITY OF   !                     !                     !                                    
       !  CAMHD TO JUSTIFY ASSUMPTIONS, FUNDING    !                     !                     !                                    
       !  FOR THIS PORTION OF THE REQUEST IS       !                     !                     !                                    
       !  REDUCED.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  87   !  LEG. ADJUSTMENT:                         !            33.00-*  !            33.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (33)    !        1,092,353-A  !        1,092,353-A  !                                    
       !  PERMANENT MENTAL HEALTH CARE             !                     !                     !                                    
       !  COORDINATORS (MHCC) DUE TO THE TRANSFER- !                     !                     !                                    
       !  OUT OF THE "LOW END" FELIX CLASS TO      !                     !                     !                                    
       !  COMPREHENSIVE SCHOOL SUPPORT SERVICES    !                     !                     !                                    
       !  (EDN150).                                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    IN SEQUENCE 16, $21.5 MILLION FROM THE !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH460 00  CHILD & ADOLESCENT MENTAL HEALTH                                                                            
Structure #: 050304000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DOH WAS TRANSFERRED OUT TO EDN150 TO     !                     !                     !                                    
       !  SERVE THE "LOW END" FELIX CLASS.         !                     !                     !                                    
       !  CURRENT CASELOAD AVERAGES BY THE         !                     !                     !                                    
       !  DIVISION INACCURATELY PORTRAYED THE NEED !                     !                     !                                    
       !  FOR THESE POSITIONS.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANT-IN-AID FOR THE     !          100,000 A  !          100,000 A  !                                    
       !  HAWAII INTERGENERATIONAL NETWORK.        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    FUNDS WILL PROVIDE RESOURCES FOR THE   !                     !                     !                                    
       !  PRESCHOOL SPECIAL NEEDS PROGRAMS.        !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !            33.00-*  !            33.00-*  !                                    
       !                                           !        2,561,689 A  !        2,561,689 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           14,888 B  !           14,888 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          103,597 N  !          103,597 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           197.00 *  !           197.00 *  !                                    
       !                                           !       89,904,235 A  !       89,904,235 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        7,477,406 B  !        7,477,406 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          616,083 N  !          616,083 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  291
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH495 00  BEHAVIORAL HEALTH SERVICES ADMINISTRATION                                                                   
Structure #: 050305000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !       11,691,934 A  !       11,691,934 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          679,172 B  !          679,172 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !        1,698,299 N  !        1,698,299 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,771,150 U  !        1,771,150 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           112.00 *  !           112.00 *  !                                    
       !                                           !       15,840,555    !       15,840,555    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          139,644 A  !          139,644 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          124,207-B  !          124,207-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  PERSONAL SERVICES IN CHILD AND           !                     !                     !                                    
       !  ADOLESCENT MENTAL HEALTH ADMINISTRATION  !                     !                     !                                    
       !  (HTH495/HF).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !          124,207 B  !          124,207 B  !                                    
       !  REFLECT TRANSFER-IN FROM OTHER CURRENT   !                     !                     !                                    
       !  EXPENSES IN CHILD AND ADOLESCENT MENTAL  !                     !                     !                                    
       !  HEALTH ADMIN. (HTH495/HF).               !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSTIONS AND FUNDS FOR (3)         !          101,255 A  !          101,255 A  !                                    
       !  PERMANENT HOSPITAL BILLING CLERK I AND   !                     !                     !                                    
       !  (2) TEMPORARY STATISTICS CLERK I TO      !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM KALIHI PALAMA   !                     !                     !                                    
       !  CMH SERVICES (HTH420/HI).                !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH495 00  BEHAVIORAL HEALTH SERVICES ADMINISTRATION                                                                   
Structure #: 050305000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   6   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2) PERM   !           98,454 A  !           98,454 A  !                                    
       !  VARIOUS POSITIONS TO REFLECT TRANSFER-IN !                     !                     !                                    
       !  FROM HAWAII COUNTY COMMUNITY MENTAL      !                     !                     !                                    
       !  HEALTH SERVICES (HTH420/HL).             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2) PERM   !           94,335 A  !           94,335 A  !                                    
       !  AND (1) TEMP POSITIONS TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN FROM MAUI COUNTY COMMUNITY   !                     !                     !                                    
       !  MENTAL HEALTH SERVICES (HTH420/HM).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !           70,840 A  !           70,840 A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN FROM KAUAI COUNTY COMMUNITY  !                     !                     !                                    
       !  MENTAL HEALTH SERVICES (HTH420/HN).      !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (4) TEMP   !        3,218,373 A  !        3,218,373 A  !                                    
       !  SERVICE TESTERS FOR THE CHILD AND        !                     !                     !                                    
       !  ADOLESCENT MENTAL HEALTH DIVISION        !                     !                     !                                    
       !  (CAMHD) TO COMPLY WITH THE FELIX CONSENT !                     !                     !                                    
       !  DECREE.                                  !                     !                     !                                    
       !  (0.0/3,218,373A; 0.0/3,218,373A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW CHILD AND      !                     !                     !                                    
       !  ADOLESCENT HEALTH DIVISION (CAMHD) TO    !                     !                     !                                    
       !  MEET SERVICE TESTING BENCHMARK FOR 25    !                     !                     !                                    
       !  SCHOOL COMPLEXES BY JUNE 2001 AND 9      !                     !                     !                                    
       !  SCHOOL COMPLEXES BY OCTOBER 31, 2001.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !           57,701 B  !           57,701 B  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
       !  SPECIAL FUND CEILING INCREASE ASSOCIATED !                     !                     !                                    
       !  WITH QUEST.                              !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH495 00  BEHAVIORAL HEALTH SERVICES ADMINISTRATION                                                                   
Structure #: 050305000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/57,701B; 0.0/57,701B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST INCREASES THE CHILD AND   !                     !                     !                                    
       !  ADOLESCENT MENTAL HEALTH DIVISION'S      !                     !                     !                                    
       !  SPECIAL FUND BASED ON AN INCREASE OF     !                     !                     !                                    
       !  REIMBURSEMENT PROJECTED FROM THE FEDERAL !                     !                     !                                    
       !  MAXIMIZATION PROJECT.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          254,716-N  !          254,716-N  !                                    
       !  EXPENSES TO REFLECT FEDERAL FUND         !                     !                     !                                    
       !  CEILING DECREASE DUE TO THE TERMINATION  !                     !                     !                                    
       !  OF FOOD AND DRUG ADMINISTRATION (FDA)    !                     !                     !                                    
       !  FUNDING.                                 !                     !                     !                                    
       !  (0.0/-254,716N; 0.0/-254,716N)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THE U.S. SUPREME COURT RECENTLY RULED  !                     !                     !                                    
       !  THAT FOOD AND DRUG ADMINISTRATION (FDA)  !                     !                     !                                    
       !  DOES NOT HAVE JURISDICTION OVER          !                     !                     !                                    
       !  CIGARETTES OR SMOKELESS TOBACCO AND      !                     !                     !                                    
       !  ORDERED ALL INSPECTIONS TO CEASE         !                     !                     !                                    
       !  IMMEDIATELY.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES     !          208,013-N  !          208,013-N  !                                    
       !  AND OTHER CURRENT EXPENSES TO REFLECT    !                     !                     !                                    
       !  FEDERAL FUND CEILING DECREASE AS A       !                     !                     !                                    
       !  RESULT OF THE COMPLETION OF THE STATE    !                     !                     !                                    
       !  REFORM GRANT.                            !                     !                     !                                    
       !  (0.0/-208,013N; 0.0/-208,013N)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    (1) VACANT TEMPORARY PROJECT           !                     !                     !                                    
       !  DEVELOPMENT SPECIALIST IS DELETED.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !          478,850 U  !          478,850 U  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH495 00  BEHAVIORAL HEALTH SERVICES ADMINISTRATION                                                                   
Structure #: 050305000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  INTERDEPARTMENTAL TRANSFER FUND CEILING  !                     !                     !                                    
       !  INCREASE TO ADDRESS AN EXPANSION OF      !                     !                     !                                    
       !  TRAINING SERVICES.                       !                     !                     !                                    
       !  (0.0/478,850U; 0.0/478,850U)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST ALLOWS THE CHILD AND      !                     !                     !                                    
       !  ADOLESCENT MENTAL HEALTH DIVISION        !                     !                     !                                    
       !  (CAMHD) TO TAKE ADVANTAGE OF             !                     !                     !                                    
       !  REIMBURSEMENTS FOR CERTAIN TRAINING      !                     !                     !                                    
       !  COSTS UNDER THE PROVISION OF TITLE IV-E. !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          550,000-A  !          550,000-A  !                                    
       !  EXPENSES TO REFLECT DOUBLE BUDGETING OF  !                     !                     !                                    
       !  A NON-RECURRING COST FOR ORACLE          !                     !                     !                                    
       !  SOFTWARE.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES FOR !          118,920-A  !          118,920-A  !                                    
       !  (3) DATABASE STAFF AT THE CHILD AND      !                     !                     !                                    
       !  ADOLESCENT MENTAL HEALTH MANAGEMENT      !                     !                     !                                    
       !  INFORMATION SYSTEM (CAMHMIS).            !                     !                     !                                    
       !                                           !                     !                     !                                    
  82   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           23,080-A  !           23,080-A  !                                    
       !  EXPENSES TO REFLECT REDUCTION OF FUNDING !                     !                     !                                    
       !  FOR ADDITIONAL COSTS FOR MULTISYSTEMIC   !                     !                     !                                    
       !  THERAPY (MST).                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  83   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           50,000-A  !           50,000-A  !                                    
       !  EXPENSES FOR THE VERMONT CONSULTANT.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  84   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          417,922-A  !          417,922-A  !                                    
       !  EXPENSES TO REFLECT REDUCTION OF         !                     !                     !                                    
       !  OPERATING EXPENSES.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH495 00  BEHAVIORAL HEALTH SERVICES ADMINISTRATION                                                                   
Structure #: 050305000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  85   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !          138,371-A  !          138,371-A  !                                    
       !                                           !                     !                     !                                    
  86   !  LEG. ADJUSTMENT:                         !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR         !          140,692-A  !          140,692-A  !                                    
       !  PERSONAL SERVICES.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             8.00 *  !             8.00 *  !                                    
       !                                           !        2,283,916 A  !        2,283,916 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           57,701 B  !           57,701 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          462,729-N  !          462,729-N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          478,850 U  !          478,850 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           116.00 *  !           116.00 *  !                                    
       !                                           !       13,975,850 A  !       13,975,850 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          736,873 B  !          736,873 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !        1,235,570 N  !        1,235,570 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,250,000 U  !        2,250,000 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  296
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH610 00  ENVIRONMENTAL HEALTH SERVICES                                                                               
Structure #: 050401000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           139.00 *  !           139.00 *  !                                    
       !                                           !        5,295,583 A  !        5,295,583 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             6.00 *  !             6.00 *  !                                    
       !                                           !          588,475 B  !          588,475 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             7.00 *  !             7.00 *  !                                    
       !                                           !          515,230 N  !          515,230 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !           70,298 U  !           70,298 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           154.00 *  !           154.00 *  !                                    
       !                                           !        6,469,586    !        6,469,586    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          336,552 A  !          336,552 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,127 B  !            7,127 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            4,676 U  !            4,676 U  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !           61,089-A  !           61,089-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER PERSONAL        !           15,000-A  !           15,000-A  !                                    
       !  SERVICES TO REFLECT TRANSFER-OUT OF      !                     !                     !                                    
       !  EXCESS COLLECTIVE BARGAINING FUNDS TO    !                     !                     !                                    
       !  ENVIRONMENTAL RESOURCES OFFICE           !                     !                     !                                    
       !  (HTH849/FB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           25,836-A  !           25,836-A  !                                    
       !  PERMANENT VACANT HAWAII LAB ASSISTANT II !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  297
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH610 00  ENVIRONMENTAL HEALTH SERVICES                                                                               
Structure #: 050401000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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 REDESCRIBE TO A CLERK TYPIST II      !                     !                     !                                    
       !  FOR THE MAUI DISTRICT HEALTH OFFICE.     !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           25,836 A  !           25,836 A  !                                    
       !  PERMANENT CLERK-TYPIST II TO REFLECT     !                     !                     !                                    
       !  TRANSFER-IN AND REDESCRIBE TO (1)        !                     !                     !                                    
       !  PERMANENT HAWAII LAB ASST. II FOR THE    !                     !                     !                                    
       !  MAUI DISTRICT HEALTH OFFICE SANITATION   !                     !                     !                                    
       !  BRANCH (HTH610/FQ).                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR THE VECTOR BRANCH LEASE PAYMENTS AT  !                     !                     !                                    
       !  THE MAUI AIRPORT (HTH610/FN).            !                     !                     !                                    
       !  (0.0/69,026A; 0.0/9,457A)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THIS REQUEST IS FOR BACK RENT FOR THE  !                     !                     !                                    
       !  VECTOR CONTROL BRANCH ON MAUI.           !                     !                     !                                    
       !    THE DEPARTMENT OF HEALTH IN            !                     !                     !                                    
       !  IN CONJUNCTION WITH THE AIRPORTS         !                     !                     !                                    
       !  DIVISION IS WORKING WITH THE FEDERAL     !                     !                     !                                    
       !  AVIATION ADMINISTRATION (FAA) TO OBTAIN  !                     !                     !                                    
       !  RENT CREDITS FOR WORK PERFORMED ON AND   !                     !                     !                                    
       !  FOR THE AIRPORT'S FACILITY AS ALLOWED IN !                     !                     !                                    
       !  THE TENANCY AGREEMENT WITH THE FAA.      !                     !                     !                                    
       !    AS SUCH, FUNDING FOR BACK RENT AND     !                     !                     !                                    
       !  FUTURE RENT CHARGES ARE NOT PROVIDED FOR !                     !                     !                                    
       !  IN FY02 AND FY03.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO OTHER CURRENT EXPENSES    !          101,796 A  !          101,796 A  !                                    
       !  FOR RECURRING FIXED COSTS FOR THE NEW    !                     !                     !                                    
       !  VECTOR CONTROL FACILITIES IN HALAWA.     !                     !                     !                                    
       !  (0.0/104,796A; 0.0/104,796A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH610 00  ENVIRONMENTAL HEALTH SERVICES                                                                               
Structure #: 050401000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS REDUCED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          362,259 A  !          362,259 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,127 B  !            7,127 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            4,676 U  !            4,676 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           139.00 *  !           139.00 *  !                                    
       !                                           !        5,657,842 A  !        5,657,842 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             6.00 *  !             6.00 *  !                                    
       !                                           !          595,602 B  !          595,602 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             7.00 *  !             7.00 *  !                                    
       !                                           !          515,230 N  !          515,230 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !           74,974 U  !           74,974 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH710 00  STATE LABORATORY SERVICES                                                                                   
Structure #: 050402000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            86.00 *  !            86.00 *  !                                    
       !                                           !        4,413,433 A  !        4,413,433 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            86.00 *  !            86.00 *  !                                    
       !                                           !        4,413,433    !        4,413,433    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          176,872 A  !          176,872 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          112,217 A  !          112,217 A  !                                    
       !  FOR ADDITIONAL ELECTRICITY COSTS FOR THE !                     !                     !                                    
       !  AIR SURVEILLANCE AND ANALYSIS SECTION    !                     !                     !                                    
       !  (HTH710/MH) AND CENTRAL SERVICES         !                     !                     !                                    
       !  (HTH710/MK).                             !                     !                     !                                    
       !  (0.0/112,217A; 0.0/112,217A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE FUNDING FOR  !                     !                     !                                    
       !  ELECTRICITY COSTS WHICH HAVE INCREASED   !                     !                     !                                    
       !  18% DUE TO RISING OIL PRICES.  HIGHLY    !                     !                     !                                    
       !  SENSITIVE LAB EQUIPMENT, MICROBIOLOGICAL !                     !                     !                                    
       !  AND CHEMICAL SAMPLES MUST BE KEPT AT     !                     !                     !                                    
       !  STABLE TEMPERATURES TO AVOID             !                     !                     !                                    
       !  DETERIORATION.                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           75,000 A  !           75,000 A  !                                    
       !  FOR THREE GAS CHROMATOGRAPHS USED BY THE !                     !                     !                                    
       !  FOOD SECTION FOR ANALYZING FOODS FOR     !                     !                     !                                    
       !  PESTICIDE AND CONTAMINANTS.              !                     !                     !                                    
       !  (0.0/225,000A; 0.0/0A)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THE ORIGINAL REQUEST WAS FOR THREE NEW !                     !                     !                                    
       !  GAS CHROMATOGRAPHS (GC) IN FY02.         !                     !                     !                                    
       !    FUNDING PROVIDES FOR TWO GAS           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH710 00  STATE LABORATORY SERVICES                                                                                   
Structure #: 050402000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  CHROMATOGRAPHS, ONE IN FY02 AND ANOTHER  !                     !                     !                                    
       !  IN FY03. AS NEW EQUIPMENT IS BROUGHT IN  !                     !                     !                                    
       !  OLD EQUIPMENT CAN BE PHASED OUT OR KEPT  !                     !                     !                                    
       !  AS BACKUP.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          129,000 A  !                  A  !                                    
       !  FOR SPECIAL REPAIRS AND MAINTENANCE.     !                     !                     !                                    
       !  (0.0/196,000A; 0.0/0A)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDING IN FY02 PROVIDES FOR PAINTING  !                     !                     !                                    
       !  OF THE EXTERIOR BUILDING AT THE STATE    !                     !                     !                                    
       !  LABORATORY TO PREVENT FURTHER            !                     !                     !                                    
       !  DETERIORATION OF THE BUILDING.           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          493,089 A  !          364,089 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            86.00 *  !            86.00 *  !                                    
       !                                           !        4,906,522 A  !        4,777,522 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH720 00  MED FACILITIES - STDS, INSPECTION, LICENSING                                                                
Structure #: 050403000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            15.90 *  !            15.90 *  !                                    
       !                                           !          898,688 A  !          898,688 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            20.70 *  !            20.70 *  !                                    
       !                                           !        1,559,994 N  !        1,559,994 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            36.60 *  !            36.60 *  !                                    
       !                                           !        2,458,682    !        2,458,682    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           51,672 A  !           51,672 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           51,672 A  !           51,672 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            15.90 *  !            15.90 *  !                                    
       !                                           !          950,360 A  !          950,360 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            20.70 *  !            20.70 *  !                                    
       !                                           !        1,559,994 N  !        1,559,994 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH906 00  COMPREHENSIVE HEALTH PLANNING                                                                               
Structure #: 050501000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             8.00 *  !             8.00 *  !                                    
       !                                           !          410,450 A  !          410,450 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           29,000 B  !           29,000 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             8.00 *  !             8.00 *  !                                    
       !                                           !          439,450    !          439,450    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           17,580 A  !           17,580 A  !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           50,000 B  !                  B  !                                    
       !  TO REFLECT SPECIAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR THE STATE HEALTH PLANNING AND        !                     !                     !                                    
       !  DEVELOPMENT AGENCY (SHPDA).              !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES     !           43,445-A  !                  A  !                                    
       !  EXPENSES FOR THE STATE HEALTH PLANNING   !                     !                     !                                    
       !  AND DEVELOPMENT AGENCY (SHPDA).          !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           25,865-A  !           17,580 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           50,000 B  !                  B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             8.00 *  !             8.00 *  !                                    
       !                                           !          384,585 A  !          428,030 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           79,000 B  !           29,000 B  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  303
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH760 00  HEALTH STATUS MONITORING                                                                                    
Structure #: 050502000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            29.00 *  !            29.00 *  !                                    
       !                                           !        1,339,753 A  !        1,339,753 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          250,000 B  !          250,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          397,214 N  !          397,214 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            29.00 *  !            29.00 *  !                                    
       !                                           !        1,986,967    !        1,986,967    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           44,418 A  !           44,418 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS FOR (2) RESEARCH         !                  N  !                  N  !                                    
       !  STATISTICANS TO REFLECT CONVERSION FROM  !                     !                     !                                    
       !  TEMPORARY TO PERMANENT POSITIONS.        !                     !                     !                                    
       !  (2.0/0N;2.0/0N)                          !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE CONTINUATION !                     !                     !                                    
       !  AND STABILITY OF STATISTICAL FUNCTIONS   !                     !                     !                                    
       !  FOR PREVENTIVE HEALTH BLOCK GRANT        !                     !                     !                                    
       !  PROGRAMS (PHHSBG). AVERAGE LENGTH OF     !                     !                     !                                    
       !  EMPLOYMENT IS 6 MONTHS.  A MAJOR REASON  !                     !                     !                                    
       !  FOR LEAVING IS DUE TO THE TEMPORARY      !                     !                     !                                    
       !  CLASSIFICATION OF THE POSITION.          !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           44,418 A  !           44,418 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !                  N  !                  N  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  304
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH760 00  HEALTH STATUS MONITORING                                                                                    
Structure #: 050502000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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  !            29.00 *  !            29.00 *  !                                    
       !                                           !        1,384,171 A  !        1,384,171 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          250,000 B  !          250,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !          397,214 N  !          397,214 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  305
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH905 00  POLICY DEV & ADVOCACY FOR DEV DISABILITIES                                                                  
Structure #: 050504000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             1.50 *  !             1.50 *  !                                    
       !                                           !           80,151 A  !           80,151 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             6.50 *  !             6.50 *  !                                    
       !                                           !          433,728 N  !          433,728 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             8.00 *  !             8.00 *  !                                    
       !                                           !          513,879    !          513,879    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            3,888 A  !            3,888 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !            3,888 A  !            3,888 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             1.50 *  !             1.50 *  !                                    
       !                                           !           84,039 A  !           84,039 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             6.50 *  !             6.50 *  !                                    
       !                                           !          433,728 N  !          433,728 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  306
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH907 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 050505000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           113.00 *  !           113.00 *  !                                    
       !                                           !        5,332,056 A  !        5,332,056 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          441,401 N  !          441,401 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           113.00 *  !           113.00 *  !                                    
       !                                           !        5,773,457    !        5,773,457    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          333,324 A  !          333,324 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             2.50 *  !             2.50 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           64,987 A  !           64,987 A  !                                    
       !  FOR THE RANDOM MOMENTS STUDY (RMS)       !                     !                     !                                    
       !  PROGRAM AND CONVERT (1) RMS SUPERVISOR   !                     !                     !                                    
       !  AND (2) (.75) RMS INTERVIEWER POSITIONS  !                     !                     !                                    
       !  FOR ADMIN. SVCS. OFFICE (HTH907/AB).     !                     !                     !                                    
       !  (2.5/64,987A; 2.5/64,987A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE            !                     !                     !                                    
       !  CONTINUATION OF FEDERAL FUND             !                     !                     !                                    
       !  MAXIMIZATION AND RECOUPMENT OF TITLE XIX !                     !                     !                                    
       !  ADMINISTRATIVE COST REIMBURSEMENTS.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           47,500-N  !           47,500-N  !                                    
       !  EXPENSES TO REFLECT FEDERAL FUND CEILING !                     !                     !                                    
       !  DECREASE FOR REDUCTION IN STATE          !                     !                     !                                    
       !  LEGALIZATION IMPACT ASSISTANCE GRANT     !                     !                     !                                    
       !  (SLIAG).                                 !                     !                     !                                    
       !  (0.0/-47,500N; 0.0/-47,500N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    NO FEDERAL FUNDS ARE AVAILABLE FOR     !                     !                     !                                    
       !  THIS PURPOSE. THERE ARE APPROXIMATELY    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  307
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH907 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 050505000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  $1,137 ENCUMBRANCES LEFT THAT ARE BEING  !                     !                     !                                    
       !  CLARIFIED. CEILING WILL BE ADJUSTED FROM !                     !                     !                                    
       !  $52,500 DOWN TO $5,000.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          392,000 N  !          411,600 N  !                                    
       !  AND PERSONAL SERVICES TO REFLECT FEDERAL !                     !                     !                                    
       !  FUND CEILING INCREASE FOR THE CRITICAL   !                     !                     !                                    
       !  ACCESS HOSPITAL (CAH).                   !                     !                     !                                    
       !  (0.0/392,000N; 0.0/411,600N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST ALLOWS THE PLANNER V TO   !                     !                     !                                    
       !  DETERMINE THE BEST WAYS TO IMPLEMENT     !                     !                     !                                    
       !  CRITICAL ACCESS HOSPITALS (CAH) IN RURAL !                     !                     !                                    
       !  AREAS OF HAWAII, AS WELL AS TO ASSIST    !                     !                     !                                    
       !  NON-HHSC HOSPITALS WITH MANAGEMENT       !                     !                     !                                    
       !  IMPROVEMENT PLANS.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           10,000 N  !           13,250 N  !                                    
       !  AND PERSONAL SERVICES TO REFLECT FEDERAL !                     !                     !                                    
       !  FUND CEILING INCREASE FOR THE STATE      !                     !                     !                                    
       !  OFFICE OF RURAL HEALTH (SORH) GRANT.     !                     !                     !                                    
       !  (0.0/10,000N; 0.0/13,250N)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS WILL PROVIDE FOR ADDITIONAL      !                     !                     !                                    
       !  COSTS ASSOCIATED WITH THE RURAL HEALTH   !                     !                     !                                    
       !  WORKS PROGRAM WHICH STRENGTHENS THE      !                     !                     !                                    
       !  STATE'S ABILITY TO SUPPORT RURAL HEALTH  !                     !                     !                                    
       !  EFFORTS ON A CONTINUAL BASIS.            !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             2.50 *  !             2.50 *  !                                    
       !                                           !          398,311 A  !          398,311 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          354,500 N  !          377,350 N  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  308
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HTH907 00  GENERAL ADMINISTRATION                                                                                      
Structure #: 050505000000                                                                                                           
Subject Committee: HL  HEALTH                                                                                                       

------------------------------------------------------------------------------------------------------------------------------------
 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  !           115.50 *  !           115.50 *  !                                    
       !                                           !        5,730,367 A  !        5,730,367 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          795,901 N  !          818,751 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 05                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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  !         2,651.30 *  !         2,651.30 *  !                                    
       !                                           !      322,115,299 A  !      322,115,299 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !         2,847.25 *  !         2,847.25 *  !                                    
       !                                           !      256,371,602 B  !      256,371,602 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !           246.20 *  !           246.20 *  !                                    
       !                                           !       72,666,633 N  !       72,666,633 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,500,000 T  !        4,500,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !        2,091,448 U  !        2,091,448 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA APPROPRIATIONS  !         5,746.75 *  !         5,746.75 *  !                                    
       !                                           !      657,744,982    !      657,744,982    !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !              PROGRAM AREA BUDGET CHANGES  !            76.75-*  !            76.75-*  !                                    
       !                                           !       30,752,026 A  !       56,187,844 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !       78,859,208 B  !       57,830,848 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,558,781 N  !        1,512,901 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !          483,526 U  !          483,526 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA BUDGET CHANGES  !            59.75-*  !            59.75-*  !                                    
       !                                           !      111,653,541    !      116,015,119    !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                PROGRAM AREA TOTAL BUDGET  !         2,574.55 *  !         2,574.55 *  !                                    
       !                                           !      352,867,325 A  !      378,303,143 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  310
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 05                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !         2,848.25 *  !         2,848.25 *  !                                    
       !                                           !      335,230,810 B  !      314,202,450 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !           261.20 *  !           261.20 *  !                                    
       !                                           !       74,225,414 N  !       74,179,534 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,500,000 T  !        4,500,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !        2,574,974 U  !        2,574,974 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                TOTAL PROGRAM AREA BUDGET  !         5,687.00 *  !         5,687.00 *  !                                    
       !                                           !      769,398,523    !      773,760,101    !                                    
       !                                           !---------------------!---------------------!