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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 218 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 221 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 222 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 245 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 ! ! ! ! ! ! ! ! !---------------------!---------------------! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 252 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 261 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- ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 280 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- ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 289 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 290 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). ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 292 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. ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 293 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 294 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. ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 295 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: ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 298 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 299 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 300 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 301 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 302 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 309 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 ! ! !---------------------!---------------------!