RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 311 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS301 00 CHILD WELFARE SERVICES Structure #: 060101000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 201.61 * ! 201.61 * ! ! ! 18,274,308 A ! 18,274,308 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 300,000 B ! 300,000 B ! ! ! ! ! ! ! 172.39 * ! 172.39 * ! ! ! 21,748,726 N ! 21,748,726 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 425,000 W ! 425,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 374.00 * ! 374.00 * ! ! ! 40,748,034 ! 40,748,034 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 341,352 A ! 341,352 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 304,948 N ! 304,948 N ! ! ! ! ! 3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 593,665-A ! 593,665-A ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 N ! 1,700,000 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES ! ! ! ! (HMS201/PA). ! ! ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR (1) TEMPORARY SOCIAL ! 37,128-A ! 37,128-A ! ! WORKER III TO REFLECT TRANSFER-OUT FROM ! ! ! ! THE MAUI SECTION (HMS301/SM) TO THE ! ! ! ! OAHU SECTION (HMS301/SO). ! ! ! ! ! ! ! 6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (1) TEMPORARY SOCIAL ! 37,128 A ! 37,128 A ! ! WORKER III TO REFLECT TRANSFER-IN FROM ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 312 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS301 00 CHILD WELFARE SERVICES Structure #: 060101000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! THE MAUI SECTION (HMS301/SM) TO THE ! ! ! ! OAHU SECTION (HMS301/SO). ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 750,000 A ! 750,000 A ! ! FOR COUNSELING, RECRUITMENT, TRAINING, ! ! ! ! AND LICENSING OF FOSTER/ADOPTIVE ! 0.00 * ! 0.00 * ! ! FAMILIES (HMS301/SA). ! 250,000 N ! 250,000 N ! ! (0.0/1,000,000A; 0.0/1,000,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TITLE IV-E FEDERAL FUNDS ARE ! ! ! ! AVAILABLE FOR 25% OF THE REQUEST. ! ! ! ! ! ! ! 20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (1) TEMPORARY ! 63,996 A ! 63,996 A ! ! MULTI-AGENCY CASE COORDINATOR AND (2) ! ! ! ! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * ! ! CURRENT EXPENSES FOR EAST HAWAII ! 9,282 N ! 9,282 N ! ! (HMS301/SH). ! ! ! ! (0.0/73,278A; 0.0/73,278A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TITLE IV-E FEDERAL FUNDS ARE ! ! ! ! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! ! ! AIDES' POSITIONS. ! ! ! ! ! ! ! 20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (1) TEMPORARY ! 77,863 A ! 77,730 A ! ! MULTI-AGENCY CASE COORDINATOR AND (3) ! ! ! ! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * ! ! CURRENT EXPENSES FOR KAUAI (HMS301/SK). ! 13,923 N ! 13,923 N ! ! (0.0/91,786A; 0.0/91,653A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TITLE IV-E FEDERAL FUNDS ARE ! ! ! ! AVAILABLE FOR 25% OF CASE SUPPORT ! ! ! ! AIDES' POSITIONS. ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 313 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS301 00 CHILD WELFARE SERVICES Structure #: 060101000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 20C ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (1) TEMPORARY ! 91,984 A ! 91,851 A ! ! MULTI-AGENCY CASE COORDINATOR AND (4) ! ! ! ! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * ! ! CURRENT EXPENSES FOR MAUI (HMS301/SW). ! 18,564 N ! 18,564 N ! ! (0.0/110,548A; 0.0/110,415A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TITLE IV-E FEDERAL FUNDS ARE ! ! ! ! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! ! ! AIDES' POSITIONS. ! ! ! ! ! ! ! 20D ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (4) TEMPORARY ! 344,383 A ! 330,016 A ! ! MULTI-AGENCY CASE COORDINATORS AND (10) ! ! ! ! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * ! ! CURRENT EXPENSES FOR OAHU (HMS301/SO). ! 46,410 N ! 46,410 N ! ! (0.0/390,793A; 0.0/376,426A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TITLE IV-E FEDERAL FUNDS ARE ! ! ! ! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! ! ! AIDES' POSITIONS. ! ! ! ! ! ! ! 20E ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR (1) TEMPORARY ! 64,388 A ! 63,749 A ! ! MULTI-AGENCY CASE COORDINATOR AND (2) ! ! ! ! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * ! ! CURRENT EXPENSES FOR WEST HAWAII ! 9,282 N ! 9,282 N ! ! (HMS301/SW). ! ! ! ! (0.0/73,670A; 0.0/73,031A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TITLE IV-E FEDERAL FUNDS ARE ! ! ! ! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! ! ! AIDES' POSITIONS. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! 200,000 A ! ! FOR SUBSTANCE ABUSE TREATMENT SERVICES ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 314 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS301 00 CHILD WELFARE SERVICES Structure #: 060101000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (HMS301/SA). ! ! ! ! (0.0/200,000A; 0.0/200,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! ADDITIONAL RESOURCES FOR SUBSTANCE ! ! ! ! ABUSE TREATMENT FOR PARENTS WILL ! ! ! ! DECREASE THE AMOUNT OF TIME CHILDREN ! ! ! ! SPEND IN FOSTER CARE. ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! 2.00 * ! 2.00 * ! ! ADD POSITIONS FOR (2) VARIOUS ! N ! N ! ! PERMANENT POSITIONS TO REFLECT ! ! ! ! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! ! ! (2.0/0N; 2.0/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 23 ! EXEC REQUEST: ! 4.18 * ! 4.18 * ! ! ADD POSITIONS FOR (5) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO REFLECT ! ! ! ! CONVERSION TO PERMANENT FOR EAST HAWAII ! 0.82 * ! 0.82 * ! ! SECTION (HMS301/SA). ! N ! N ! ! (4.18/0A; 4.18/0A) ! ! ! ! (0.82/0N; 0.82/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 24 ! EXEC REQUEST: ! 6.59 * ! 6.59 * ! ! ADD POSITIONS FOR (7) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO REFLECT ! ! ! ! CONVERSION TO PERMANENT FOR THE MAUI ! 0.41 * ! 0.41 * ! ! SECTION (HMS301/SM). ! N ! N ! ! (6.59/0A; 6.59/0A) ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 315 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS301 00 CHILD WELFARE SERVICES Structure #: 060101000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.41/0N; 0.41/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 25 ! EXEC REQUEST: ! 36.92 * ! 36.92 * ! ! ADD POSITIONS FOR (45) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO REFLECT ! ! ! ! CONVERSION TO PERMANENT FOR THE OAHU ! 8.08 * ! 8.08 * ! ! SECTION (HMS301/SO). ! N ! N ! ! (36.92/0A; 36.92/0A) ! ! ! ! (8.08/0N; 8.08/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 26 ! EXEC REQUEST: ! 5.89 * ! 5.89 * ! ! ADD POSITIONS FOR (6.5) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO REFLECT ! ! ! ! CONVERSION TO PERMANENT FOR THE WEST ! 0.61 * ! 0.61 * ! ! HAWAII SECTION (HMS301/SW). ! N ! N ! ! (5.89/0A; 5.89/0A) ! ! ! ! (0.61/0N; 0.61/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 289,202 N ! 289,202 N ! ! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! ! ! FOR TITLE IV-B/2 (HMS301/SA). ! ! ! ! (0.0/289,202N; 0.0/289,202N) ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 316 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS301 00 CHILD WELFARE SERVICES Structure #: 060101000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS WILL REFLECT THE INCREASED ! ! ! ! GRANT AMOUNT FROM PROMOTING THE SAFE AND ! ! ! ! STABLE FAMILIES ACT. ! ! ! ! ! ! ! 28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 636,879 N ! 636,789 N ! ! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! ! ! FOR CHAFEE FOSTER CARE INDEPENDENCE ! ! ! ! PROGRAM (HMS301/SA). ! ! ! ! (0.0/636,879N; 0.0/636,789N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS WILL ALLOW AN INCREASING ! ! ! ! NUMBER OF FOSTER YOUTHS AND FORMER ! ! ! ! FOSTER YOUTHS AGES 18-21 YEARS OLD TO ! ! ! ! BECOME SELF-SUFFICIENT. ! ! ! ! ! ! ! 29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 63,902 A ! 63,902 A ! ! FOR NEW PUNA OFFICE. ! ! ! ! (0.0/63,902A; 0.0/63,902A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL ALLOW CHILD WELFARE ! ! ! ! SERVICES TO ADDRESS THE INCREASING ! ! ! ! NUMBER OF REPORTS AND CASES IN THE ! ! ! ! PUNA DISTRICT. ! ! ! ! ! ! ! 30 ! EXEC REQUEST: ! 0.50 * ! 0.50 * ! ! ADD POSITION AND FUNDS FOR (.5) ! 17,844 A ! 17,844 A ! ! SOCIAL WORKER IV TO REFLECT CONVERSION ! ! ! ! FROM HALF-TIME TO FULL-TIME (HMS301/SK). ! ! ! ! (0.50/17,844A; 0.50/17,844A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERSION FROM HALF-TIME TO A ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 317 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS301 00 CHILD WELFARE SERVICES Structure #: 060101000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FULL-TIME POSITION WILL ADDRESS THE ! ! ! ! INCREASING NUMBER OF CHILD WELFARE ! ! ! ! CASES ON KAUAI. ! ! ! ! ! ! ! 31 ! EXEC REQUEST: ! 0.50 * ! 0.50 * ! ! ADD POSITION AND FUNDS FOR (.53) ! 9,492 A ! 9,492 A ! ! SOCIAL SERVICE AIDE (SSA) III TO REFLECT ! ! ! ! CONVERSION FROM HALF-TIME TO FULL-TIME ! ! ! ! (HMS301/SM). ! ! ! ! (0.53/10,082A; 0.53/10,082A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! CONVERSION FROM HALF-TIME TO A ! ! ! ! FULL-TIME POSITION WILL ADDRESS THE ! ! ! ! INCREASING NUMBER OF CHILD WELFARE ! ! ! ! CASES ON MOLOKAI. ! ! ! ! HOWEVER, THE REQUEST IS REDUCED BY THE ! ! ! ! AVAILABLE FEDERAL FUND PORTION. (SEE ! ! ! ! HMS301, SEQUENCE 32.) ! ! ! ! ! ! ! 32 ! EXEC REQUEST: ! ! ! ! REDUCE POSITION AND FUNDS FOR (.03) ! ! ! ! SSA III POSITION (HMS301/SM). ! ! ! ! (-0.03/-590N; -0.03/-590N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! RETENTION OF THE FEDERAL FUNDED ! ! ! ! PORTION WILL REDUCED THE REQUESTED ! ! ! ! GENERAL FUND PORTION. ! ! ! ! ! ! ! 100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR GRANTS-IN-AID. ! 658,053 A ! 663,660 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 54.58 * ! 54.58 * ! ! ! 2,089,592 A ! 2,079,927 A ! ! ! ! ! ! ! 11.92 * ! 11.92 * ! ! ! 2,578,490 N ! 3,278,400 N ! ! !---------------------!---------------------! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 318 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS301 00 CHILD WELFARE SERVICES Structure #: 060101000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 256.19 * ! 256.19 * ! ! ! 20,363,900 A ! 20,354,235 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 300,000 B ! 300,000 B ! ! ! ! ! ! ! 184.31 * ! 184.31 * ! ! ! 24,327,216 N ! 25,027,126 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 425,000 W ! 425,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 319 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS302 00 CHILD CARE SERVICES Structure #: 060102000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 24.00 * ! 24.00 * ! ! ! 2,240,866 A ! 2,240,866 A ! ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 3,723,252 N ! 3,723,252 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 25.00 * ! 25.00 * ! ! ! 5,964,118 ! 5,964,118 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,367 A ! 42,367 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 24,066 N ! 24,066 N ! ! ! ! ! 3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 150,000-A ! 150,000-A ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 610,673 N ! 610,673 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES ! ! ! ! (HMS201/PA). ! ! ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 31,612 A ! 31,612 A ! ! WORKER IV POSITION TO REFLECT ! ! ! ! TRANSFER-IN FROM ELIGIBILITY ! ! ! ! DETERMINATION AND EMPLOYMENT RELATED ! ! ! ! SERVICES (HMS236/LH). ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 898,162-A ! 898,162-A ! ! EXPENSES TO REFLECT TRADE-OFF OF CHILD ! ! ! ! CARE PAYMENTS FROM GENERAL FUNDS TO ! 0.00 * ! 0.00 * ! ! FEDERAL FUNDS. ! 898,162 N ! 898,162 N ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 320 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS302 00 CHILD CARE SERVICES Structure #: 060102000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 100 ! LEG. ADJUSTMENT ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR GRANT-IN-AID. ! 300,000 A ! 300,000 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * ! ! ! 674,183-A ! 674,183-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,532,901 N ! 1,532,901 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 25.00 * ! 25.00 * ! ! ! 1,566,683 A ! 1,566,683 A ! ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 5,256,153 N ! 5,256,153 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 321 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS Structure #: 060103000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 18,306,722 A ! 18,306,722 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 10,211,401 N ! 10,211,401 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 28,518,123 ! 28,518,123 ! ! !---------------------!---------------------! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,274,625 A ! 6,584,107 A ! ! FOR CHILD PLACEMENT BOARD AND RELATED ! ! ! ! COSTS (HMS303/WP). ! 0.00 * ! 0.00 * ! ! (0.0/5,274,625A; 0.0/8,029,362A) ! 3,053,106 N ! 3,770,146 N ! ! (0.0/3,053,106N; 0.0/4,602,646N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS REDUCED IN FY 03. ! ! ! ! REEVALUATION OF CHILD PLACEMENT BOARD ! ! ! ! COSTS SHOULD BE PERFORMED IN FY 02. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 600,000-A ! ! EXPENSES FOR CHILD PLACEMENT BOARD AND ! ! ! ! RELATED COSTS (HMS303/WP). ! ! ! ! (0.0/0A; 0.0/-600,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE REDUCTION IN FUNDS IS A RESULT OF ! ! ! ! ANTICIPATED SAVINGS FROM CONTRACTING ! ! ! ! SUPPLEMENTAL SECURITY INCOME (SSI) ! ! ! ! ELIGIBILITY. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 5,274,625 A ! 5,984,107 A ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 322 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS Structure #: 060103000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,053,106 N ! 3,770,146 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 23,581,347 A ! 24,290,829 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 13,264,507 N ! 13,981,547 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 323 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS305 00 CHILD CARE PAYMENTS Structure #: 060104000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 16,824,607 A ! 16,824,607 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 22,409,954 N ! 22,409,954 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 39,234,561 ! 39,234,561 ! ! !---------------------!---------------------! 50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,200,000 N ! 3,200,000 N ! ! FOR THE PRE-PLUS PROGRAM. ! ! ! ! (0.0/3,200,000N; 0.0/3,200,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE PRE-PLUS PROGRAM WILL PROVIDE ! ! ! ! CHILDREN FROM LOW INCOME FAMILIES THE ! ! ! ! OPPORTUNITY TO ATTEND PRE-SCHOOL. ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 250,000-A ! 250,000-A ! ! EXPENSES. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 250,000-A ! 250,000-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,200,000 N ! 3,200,000 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 16,574,607 A ! 16,574,607 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 25,609,954 N ! 25,609,954 N ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 324 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION Structure #: 060105010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 22.00 * ! 22.00 * ! ! ! 1,187,118 A ! 1,187,118 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 4,452,146 N ! 4,452,146 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * ! ! ! 5,639,264 ! 5,639,264 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 35,825 A ! 35,825 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 6,162 N ! 6,162 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! ! ! ! ADD POSITION FOR (1) TEMPORARY ! ! ! ! STUDENT HELPER III POSITION. ! ! ! ! ! ! ! 100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR GRANT-IN-AID. ! 75,000 A ! 75,000 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 110,825 A ! 110,825 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 6,162 N ! 6,162 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 22.00 * ! 22.00 * ! ! ! 1,297,943 A ! 1,297,943 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 4,458,308 N ! 4,458,308 N ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 325 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS502 00 YOUTH SERVICES PROGRAM Structure #: 060105020000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,522,574 A ! 3,522,574 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 870,342 N ! 870,342 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 4,392,916 ! 4,392,916 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 326 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS Structure #: 060105030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 75.50 * ! 75.50 * ! ! ! 4,976,830 A ! 4,976,830 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,802,704 N ! 1,802,704 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 75.50 * ! 75.50 * ! ! ! 6,779,534 ! 6,779,534 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,465 A ! 176,465 A ! ! ! ! ! 3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 199,562-A ! 199,562-A ! ! ! ! ! 16 ! EXEC BUDGET PREP: ! 0.50 * ! 0.50 * ! ! ADD POSITION AND FUNDS FOR (.5) ! 11,940 U ! 11,940 U ! ! PERMANENT DENTAL ASSISTANT III POSITIONS ! ! ! ! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! ! ! FROM PUBLIC SAFETY. ! ! ! ! (0.50/11,940U; 0.50/11,940U) ! ! ! ! ! ! ! 17 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 110,400 A ! 110,400 A ! ! TO REFLECT TRANSFER-IN FROM DOH FOR ! ! ! ! ACUTE CARE NEEDS OF FELIX CONSENT ! ! ! ! DECREE CASES (HMS503/RA). ! ! ! ! (0.0/110,400A; 0.0/110,400A) ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! 56,093 A ! 56,093 A ! ! PERMANENT NURSE V POSITION (HMS503/RA). ! ! ! ! (1.0/56,093A; 1.0/56,093A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! ADDITIONAL POSITION AND FUNDS WILL ! ! ! ! ADDRESS THE INCREASING MEDICAL NEEDS OF ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 327 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS Structure #: 060105030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! INCARCERATED YOUTH, AND MEDICAL ! ! ! ! MANAGERIAL NEEDS AT HYCF. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 151,875 A ! 151,875 A ! ! FOR RESIDENTIAL SUBSTANCE ABUSE ! ! ! ! TREATMENT BEDS FOR YOUNG ADULTS ! ! ! ! (HMS503/RB). ! ! ! ! (0.0/151,875A; 0.0/151,875A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS WILL ALLOW INCARCERATED YOUTHS ! ! ! ! BETWEEN THE AGES OF 18-21 YEARS OLD ! ! ! ! TO RECEIVE SUBSTANCE ABUSE TREATMENT. ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR MAINTENANCE OF HAWAII YOUTH ! ! ! ! CORRECTIONAL FACILITY (HYCF) AIR- ! ! ! ! CONDITIONING SYSTEMS (HMS503/RA). ! ! ! ! (0.0/50,000A; 0.0/50,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! ! ! THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 29,111 A ! 215,779 A ! ! FOR MALUHIA COTTAGE (HYCF GIRLS ! ! ! ! RESIDENTIAL PROGRAM) FOR PURCHASE OF ! ! ! ! SERVICE CONTRACT (HMS503/RB). ! ! ! ! (0.0/265,775A; 0.0/265,775A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! HYCF REVISED ITS CONTRACT FOR MALUHIA ! ! ! ! TO PROVIDE SERVICES 24 HOURS PER DAY, ! ! ! ! 7 DAYS PER WEEK, RATHER THAN 16 HOURS ! ! ! ! PER DAY, 7 DAYS PER WEEK. ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 328 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS Structure #: 060105030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ADDITIONAL FUNDS WILL ALLOW HYCF TO ! ! ! ! EXTEND THE MALUHIA CONTRACT FOR THE ! ! ! ! REMAINING EIGHT MONTHS IN FY 02, AND ! ! ! ! FOR THE FULL YEAR IN FY 03. ! ! ! ! ! ! ! 70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 A ! 20,000 A ! ! FOR NETWORK MANAGEMENT AND TECHNICAL ! ! ! ! SUPPORT TO ACCESS THE JUVENILE JUSTICE ! ! ! ! INFORMATION SYSTEM (JJIS). ! ! ! ! (0.0/20,000A; 0.0/20,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TECHNICAL SUPPORT IS NEEDED TO ! ! ! ! MAINTAIN THE HYCF NETWORK, WHICH ! ! ! ! PROVIDES CONNECTIVITY TO THE JJIS. ! ! ! ! JJIS ALLOWS HYCF TO OBTAIN CURRENT ! ! ! ! INFORMATION REGARDING YOUTHS IN THE ! ! ! ! CRIMINAL JUSTICE SYSTEM THROUGHOUT THE ! ! ! ! STATE. ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES. ! 28,046-A ! A ! ! **************************************** ! ! ! ! FOR SIX MONTH DELAY IN HIRE. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * ! ! ! 316,336 A ! 531,050 A ! ! ! ! ! ! ! 0.50 * ! 0.50 * ! ! ! 11,940 U ! 11,940 U ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 76.50 * ! 76.50 * ! ! ! 5,293,166 A ! 5,507,880 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,802,704 N ! 1,802,704 N ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 329 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS Structure #: 060105030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.50 * ! 0.50 * ! ! ! 11,940 U ! 11,940 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 330 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: DEF112 00 SERVICES TO VETERANS Structure #: 060106000000 Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 24.00 * ! 24.00 * ! ! ! 1,134,369 A ! 1,134,369 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * ! ! ! 1,134,369 ! 1,134,369 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,072 A ! 14,072 A ! ! ! ! ! 20 ! EXEC REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR THE OFFICE OF VETERANS SERVICES ! ! ! ! (OVS) (DEF112/VA). ! ! ! ! (0.0/20,000A; 0.0/20,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! ! ! THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT FOR THE OFFICE ! 17,175 A ! A ! ! OF VETERANS SERVICES (DEF112/VA). ! ! ! ! (0.0/15,942A; 0.0/8,803A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! WITH THE ADDED RESPONSIBILITY OF ! ! ! ! MAINTAINING THE HAWAII STATE VETERANS ! ! ! ! CEMETERY, EQUIPMENT IS NEEDED TO UPKEEP ! ! ! ! THE FACILITIES. ! ! ! ! ! ! ! 20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR MOTOR VEHICLES FOR THE ! 75,000 A ! 24,500 A ! ! OFFICE OF VETERANS SERVICES (DEF112/VA). ! ! ! ! (0.0/24,500A; 0.0/76,500A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! CURRENT MOTOR VEHICLES ARE INADEQUATE ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 331 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: DEF112 00 SERVICES TO VETERANS Structure #: 060106000000 Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FOR USE AND POSE A LIABILITY FOR THE ! ! ! ! STATE IF COUNSELORS USE THEIR PERSONAL ! ! ! ! VEHICLES TO TRANSPORT VETERANS. ! ! ! ! FUNDS WILL BE USED AS FOLLOWS: ! ! ! ! FY02 FY03 ! ! ! ! PASSENGER VAN $23,000 ! ! ! ! GOLF CARTS $1,500 ! ! ! ! BACKHOE $75,000 ! ! ! ! TOTAL $75,000 $24,500 ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR NON-RECURRING COSTS ! 25,000-A ! 25,000-A ! ! FOR OTHER CURRENT EXPENSES FOR THE FILM, ! ! ! ! "AN UNTOLD TRIUMPH: AMERICA'S FILIPINO ! ! ! ! SOLDIERS" GRANT-IN-AID. ! ! ! ! **************************************** ! ! ! ! NON-RECURRING COSTS FOR GRANT-IN-AID ! ! ! ! FROM LAST SESSION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 81,247 A ! 13,572 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 24.00 * ! 24.00 * ! ! ! 1,215,616 A ! 1,147,941 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 332 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH Structure #: 060107000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 80.58 * ! 80.58 * ! ! ! 7,529,016 A ! 7,529,016 A ! ! ! ! ! ! ! 0.92 * ! 0.92 * ! ! ! 5,023,209 N ! 5,023,209 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 279,687 U ! 279,687 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 81.50 * ! 81.50 * ! ! ! 12,831,912 ! 12,831,912 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 165,503 A ! 165,503 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 67,588 N ! 67,588 N ! ! ! ! ! 3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 80,000-A ! 80,000-A ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR (1) TEMPORARY INCOME ! 15,406-A ! 15,406-A ! ! ELIGIBILITY WORKER TO REFLECT TRANSFER- ! ! ! ! OUT TO GENERAL SUPPORT FOR SOCIAL ! 0.00 * ! 0.00 * ! ! SERVICES (HMS901/MA). ! 15,406-N ! 15,406-N ! ! ! ! ! 16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS TO REFLECT INCREASE IN ! 87,480 N ! 87,480 N ! ! FEDERAL FUND AND INTERDEPARTMENTAL ! ! ! ! TRANSFER CEILINGS FOR SENIOR COMPANION ! 0.00 * ! 0.00 * ! ! PROGRAM (HMS601/TB). ! 419 U ! 419 U ! ! (0.0/87,480N; 0.0/87,480N) ! ! ! ! (0.0/419U; 0.0/419U) ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 3.00 * ! ! ADD POSITIONS TO CONVERT (6) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO PERMANENT ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 333 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH Structure #: 060107000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (HMS601/TA). ! 0.00 * ! 3.00 * ! ! (0.0/0A; 3.0/0A) ! N ! N ! ! (0.0/0N; 3.0/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS TO CONVERT (4) ! A ! A ! ! VARIOUS TEMPORARY POSITIONS TO ! ! ! ! PERMANENT (HMS601/TH). ! 0.00 * ! 2.00 * ! ! (0.0/0A; 2.0/0A) ! N ! N ! ! (0.0/0N; 2.0/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! 0.00 * ! 1.50 * ! ! ADD POSITIONS TO CONVERT (3) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO PERMANENT ! ! ! ! (HMS601/TK). ! 0.00 * ! 1.50 * ! ! (0.0/0A; 1.5/0A) ! N ! N ! ! (0.0/0N; 1.5/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 23 ! EXEC REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION TO CONVERT (1) SOCIAL ! A ! A ! ! WORKER IV POSITION FROM TEMPORARY TO ! ! ! ! PERMANENT (HMS601/TM). ! ! ! ! (0.0/0A; 1.0/0A) ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 334 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH Structure #: 060107000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THIS POSITION FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 24 ! EXEC REQUEST: ! 0.00 * ! 2.50 * ! ! ADD POSITIONS TO CONVERT (5) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO PERMANENT ! ! ! ! (HMS601/TM). ! 0.00 * ! 2.50 * ! ! (0.0/0A; 2.5/0A) ! N ! N ! ! (0.0/0N; 2.5/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 25 ! EXEC REQUEST: ! 0.00 * ! 1.50 * ! ! ADD POSITIONS TO CONVERT (3) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO PERMANENT FOR ! ! ! ! WEST HAWAII SECTION (HMS601/TW). ! 0.00 * ! 1.50 * ! ! (0.0/0A; 1.5/0A) ! N ! N ! ! (0.0/0N; 1.5/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 26 ! EXEC REQUEST: ! 0.00 * ! 7.00 * ! ! ADD POSITIONS TO CONVERT (14) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO PERMANENT FOR ! ! ! ! OAHU SECTION (HMS601/TO). ! 0.00 * ! 7.00 * ! ! (0.0/0A; 7.0/0A) ! N ! N ! ! (0.0/0N; 7.0/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 335 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH Structure #: 060107000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! CONVERTING THESE POSITIONS FROM ! ! ! ! TEMPORARAY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 27 ! EXEC REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION TO CONVERT (1) TEMPORARY ! A ! A ! ! SOCIAL WORKER IV POSITION TO PERMANENT ! ! ! ! FOR WEST HAWAII SECTION (HMS601/TW). ! ! ! ! (0.0/0A; 1.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THIS POSITION FROM ! ! ! ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 28 ! EXEC REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR RENTAL COSTS IN WEST HAWAII AND ! ! ! ! KAUAI SECTIONS (HMS601/TD). ! ! ! ! (0.0/20,950A; 0.0/20,950A) ! ! ! ! (0.0/24,446N; 0.0/24,446N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! ! ! THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 28A ! EXEC REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR RENT COSTS FOR KAUAI SECTION ! ! ! ! (HMS601/TK). ! ! ! ! (0.0/22,500A; 0.0/22,500A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 28B ! EXEC REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 336 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH Structure #: 060107000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FOR RENTAL COSTS FOR WEST HAWAII ! ! ! ! SECTION (HMS601/TW). ! ! ! ! (0.0/22,896A; 0.0/22,896A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! ! ! THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (1) ! 33,340 A ! 25,234 A ! ! TEMPORARY REGISTERED PROFESSIONAL NURSE ! ! ! ! FOR EAST HAWAII NURSING HOME WITHOUT ! 0.00 * ! 0.00 * ! ! WALLS UNIT (HMS601/TH). ! 46,831 N ! 37,392 N ! ! (0.0/33,340A; 0.0/25,234A) ! ! ! ! (0.0/46,831N; 0.0/37,392N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL REDUCE THE CLIENT/ ! ! ! ! NURSE RATIO TO 70:1 FROM 91:1 FOR THE ! ! ! ! EAST HAWAII NURSING HOME WITHOUT WALLS ! ! ! ! (NHWW) UNIT. ! ! ! ! ! ! ! 30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (2) EXEMPT ! 59,945 A ! 54,811 A ! ! REGISTERED PROFESSIONAL NURSE POSITIONS ! ! ! ! FOR OAHU NURSING HOME WITHOUT WALLS UNIT ! 0.00 * ! 0.00 * ! ! (HMS601/TO). ! 85,853 N ! 79,861 N ! ! (0.0/59,945A; 0.0/54,811A) ! ! ! ! (0.0/85,853N; 0.0/79,861N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL REDUCE THE CLIENT/ ! ! ! ! NURSE RATIO TO 84:1 FOR THE OAHU NURSING ! ! ! ! HOME WITHOUT WALLS (NHWW) UNIT. ! ! ! ! ! ! ! 31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 352,404-N ! 352,404-N ! ! EXPENSES TO REFLECT DECREASE IN ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 337 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH Structure #: 060107000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FEDERAL FUNDING CEILING FOR CHORE ! ! ! ! PROGRAM CASH PAYMENTS (HMS601/TA). ! ! ! ! (0.0/-352,404N; 0.0/-352,404N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! ADDITIONAL FEDERAL FUND REDUCTIONS ! ! ! ! ARE ANTICIPATED FOR THE CHORE PROGRAM ! ! ! ! IN FY 02 AND FY 03. ! ! ! ! ! ! ! 32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 112,118 N ! 112,118 N ! ! TO REFLECT INCREASE IN FEDERAL FUNDS AND ! ! ! ! PRIVATE CONTRIBUTION CEILINGS FOR ! 0.00 * ! 0.00 * ! ! FOSTER GRANDPARENT PROGRAM (HMS601/TC). ! 10,000 R ! 10,000 R ! ! (0.0/112,118N; 0.0/112,118N) ! ! ! ! (0.0/10,000R; 0.0/10,000R) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL REFLECT THE ! ! ! ! ADDITIONAL FEDERAL GRANTS AND PRIVATE ! ! ! ! CONTRIBUTIONS RECEIVED FOR THE FOSTER ! ! ! ! GRANDPARENT PROGRAM. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 19.50 * ! ! ! 163,382 A ! 150,142 A ! ! ! ! ! ! ! 0.00 * ! 17.50 * ! ! ! 32,060 N ! 16,629 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 10,000 R ! 10,000 R ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 419 U ! 419 U ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 80.58 * ! 100.08 * ! ! ! 7,692,398 A ! 7,679,158 A ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 338 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH Structure #: 060107000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.92 * ! 18.42 * ! ! ! 5,055,269 N ! 5,039,838 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 10,000 R ! 10,000 R ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 280,106 U ! 280,106 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 339 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS201 00 TEMP ASSISTANCE TO NEEDY FAMILIES Structure #: 060201010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 11,769,081 A ! 11,769,081 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 70,910,687 N ! 70,910,687 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 82,679,768 ! 82,679,768 ! ! !---------------------!---------------------! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 9,310,673-N ! 15,625,173-N ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! VARIOUS OTHER DHS PROGRAMS. ! ! ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 A ! 700,000 A ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! ! ! (TAONF) (HMS203/PC). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 500,000 A ! 700,000 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 9,310,673-N ! 15,625,173-N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 12,269,081 A ! 12,469,081 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 61,600,014 N ! 55,285,514 N ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 340 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED Structure #: 060201020000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 23,540,752 A ! 23,540,752 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 23,540,752 ! 23,540,752 ! ! !---------------------!---------------------! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 357,163-A ! 459,511-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! VARIOUS OTHER DHS PROGRAMS. ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 756,958-A ! 262,121-A ! ! EXPENSES. ! ! ! ! (0.0/-756,958A; 0.0/-262,121A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REDUCE THE DEPARTMENT'S GENERAL ! ! ! ! FUND APPROPRIATION TO REFLECT DECREASE ! ! ! ! IN MONTHLY PAYMENT AMOUNT AND LEVELING ! ! ! ! OFF OF CASELOAD GROWTH. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 1,114,121-A ! 721,632-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 22,426,631 A ! 22,819,120 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 341 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS204 00 GENERAL ASSISTANCE PAYMENTS Structure #: 060201030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 24,761,632 A ! 24,761,632 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 24,761,632 ! 24,761,632 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 342 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS206 00 FEDERAL ASSISTANCE PAYMENTS Structure #: 060201040000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,491,331 N ! 1,491,331 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 1,491,331 ! 1,491,331 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 343 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS203 00 TEMP ASSISTANCE TO OTHER NEEDY FAMILIES Structure #: 060201050000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 39,405,440 A ! 39,405,440 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 39,405,440 ! 39,405,440 ! ! !---------------------!---------------------! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 2,122,236-A ! 2,664,344-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! TEMPORARY ASSISTANCE TO NEEDY FAMILIES ! ! ! ! (HMS201/PA) AND GENERAL SUPPORT FOR ! ! ! ! BENEFITS, EMPLOYMENT, & SUPPORT SERVICES ! ! ! ! DIVISION (BESSD) (HMS903/FE). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 2,122,236-A ! 2,664,344-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 37,283,204 A ! 36,741,096 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 344 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED220 00 RENTAL HOUSING SERVICES Structure #: 060202010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,007,337 A ! 1,007,337 A ! ! ! ! ! ! ! 197.00 * ! 197.00 * ! ! ! 21,123,126 N ! 21,123,126 N ! ! ! ! ! ! ! 23.00 * ! 23.00 * ! ! ! 3,681,800 W ! 3,681,800 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 220.00 * ! 220.00 * ! ! ! 25,812,263 ! 25,812,263 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 422,955 N ! 422,955 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 40,744 W ! 40,744 W ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (8) ! 18,900,000 N ! 18,900,000 N ! ! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! ! ! CURRENT EXPENSES FOR CONSTRUCTION OF ! ! ! ! PROJECT BASED RENTAL HOUSING SUBSIDIES. ! ! ! ! (0.0/18,900,000N; 0.0/18,900,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING WILL ENABLE THE PROGRAM TO ! ! ! ! ASSUME CONTRACT ADMINISTRATION DUTIES ! ! ! ! FOR SECTION 8 CONSTRUCTION PROJECT BASED ! ! ! ! RENTAL HOUSING SUBSIDIES FOR THE STATE ! ! ! ! OF HAWAII. ! ! ! ! THE DEPARTMENT OF HOUSING AND URBAN ! ! ! ! DEVELOPMENT (HUD) WILL PROVIDE ! ! ! ! APPROXIMATELY $18 MILLION PER YEAR IN ! ! ! ! SUBSIDY AND UP TO AN ADDITIONAL $900,000 ! ! ! ! FOR ADMINISTRATIVE FEES TO THE HOUSING ! ! ! ! AND COMMUNITY DEV CORP OF HAWAII ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 345 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED220 00 RENTAL HOUSING SERVICES Structure #: 060202010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (HCDCH). ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (2) ! 1,239,409 N ! 1,239,409 N ! ! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! ! ! CURRENT EXPENSES FOR THE PUBLIC HOUSING ! ! ! ! DRUG ELIMINATION PROGRAM. ! ! ! ! (0.0/1,239,409N; 0.0/1,239,409N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO ALLOW THE PUBLIC HOUSING DRUG ! ! ! ! ELIMINATION PROGRAM TO EXPEND FUNDS ! ! ! ! RECEIVED FROM HUD TO INCREASE SAFETY AND ! ! ! ! REDUCE CRIME IN AND AROUND PUBLIC ! ! ! ! HOUSING. ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! 241,129 N ! 241,129 N ! ! TEMPORARY POSITION FOR THE FEDERAL ! ! ! ! ECONOMIC DEVELOPMENT AND SELF- ! ! ! ! SUFFICIENCY PROGRAM. ! ! ! ! (0.0/241,129N; 0.0/241,129N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO ALLOW HCDCH TO EXPEND FUNDS ! ! ! ! RECEIVED FROM HUD THAT PROMOTE AND ! ! ! ! SUPPORT ACTIVITIES THAT ASSIST RESIDENTS ! ! ! ! AT THE HOUSING PROJECTS TO PROGRESS ! ! ! ! TOWARDS SOCIAL AND ECONOMIC ! ! ! ! SELF-SUFFICIENCY. ! ! ! ! ADDITIONAL STAFF POSITION WILL PROVIDE ! ! ! ! THE NECESSARY ADMINISTRATIVE SUPPORT TO ! ! ! ! COORDINATE ACTIVITIES REQUIRING ADULT ! ! ! ! NON-EXEMPT RESIDENTS TO PARTICIPATE IN ! ! ! ! AT LEAST 8 HOURS OF COMMUNITY SERVICE OR ! ! ! ! SELF-SUFFICIENCY PROGRAMS EFFECTIVE ! ! ! ! JULY 1, 2001. ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 346 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED220 00 RENTAL HOUSING SERVICES Structure #: 060202010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (1) TEMP ! 47,643 N ! 47,643 N ! ! COUNSELING SPECIALIST TO REFLECT ! ! ! ! TRANSFER-IN FROM HOUSING FINANCE ! ! ! ! (BED227) AND CONVERSION IN MEANS OF ! ! ! ! FINANCING FROM REVOLVING TO FED FUNDS. ! ! ! ! (0.0/47,643N; 0.0/47,643N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE TO PROVIDE ! ! ! ! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! ! ! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! ! ! CONTRACT ADMINISTRATION PROGRAM. ! ! ! ! ! ! ! 24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * ! ! ADD POSITIONS AND FUNDS FOR (1) PERM ! 156,327 N ! 156,327 N ! ! POSITION AND (2) VARIOUS TEMP POSITIONS ! ! ! ! TO REFLECT TRANSFER-IN FROM PRIV HOUSING ! ! ! ! & DEVEL & OWNERSHP (BED225) AND CONVERT ! ! ! ! MOF FROM REVOLVING TO FED FUNDS. ! ! ! ! (1.0/156,327N; 1.0/156,327N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE TO PROVIDE ! ! ! ! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! ! ! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! ! ! CONTRACT ADMINISTRATION PROGRAM. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * ! ! ! 21,007,463 N ! 21,007,463 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 40,744 W ! 40,744 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 1,007,337 A ! 1,007,337 A ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 347 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED220 00 RENTAL HOUSING SERVICES Structure #: 060202010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 198.00 * ! 198.00 * ! ! ! 42,130,589 N ! 42,130,589 N ! ! ! ! ! ! ! 23.00 * ! 23.00 * ! ! ! 3,722,544 W ! 3,722,544 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 348 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED807 00 TEACHER HOUSING Structure #: 060202020000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 249,972 W ! 249,972 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 249,972 ! 249,972 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,159 W ! 2,159 W ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 2,159 W ! 2,159 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 252,131 W ! 252,131 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 349 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED229 00 HCDCH ADMINISTRATION Structure #: 060202030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 29.00 * ! 29.00 * ! ! ! 10,176,304 N ! 10,176,304 N ! ! ! ! ! ! ! 20.00 * ! 20.00 * ! ! ! 2,701,326 W ! 2,701,326 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * ! ! ! 12,877,630 ! 12,877,630 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,371 B ! 51,371 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 50,124 N ! 50,124 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 15,015 W ! 15,015 W ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 51,371-B ! 51,371-B ! ! REFLECT CEILING DECREASE DUE TO ! ! ! ! CONVERSION IN MEANS OF FINANCING FROM ! ! ! ! SPECIAL TO REVOLVING FUND. ! ! ! ! (0.0/-51,371B; 0.0/-51,371B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! ! ! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! ! ! FOR COLLECTIVE BARGAINING (CB). ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES TO ! 51,371 W ! 51,371 W ! ! REFLECT CEILING INCREASE DUE TO ! ! ! ! CONVERSION IN MEANS OF FINANCING FROM ! ! ! ! SPECIAL TO REVOLVING FUND. ! ! ! ! (0.0/51,371W; 0.0/51,371W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 350 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED229 00 HCDCH ADMINISTRATION Structure #: 060202030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! ! ! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! ! ! FOR CB. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 50,124 N ! 50,124 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 66,386 W ! 66,386 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 29.00 * ! 29.00 * ! ! ! 10,226,428 N ! 10,226,428 N ! ! ! ! ! ! ! 20.00 * ! 20.00 * ! ! ! 2,767,712 W ! 2,767,712 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 351 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP Structure #: 060202040000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 11.00 * ! 11.00 * ! ! ! 1,350,658 N ! 1,350,658 N ! ! ! ! ! ! ! 13.00 * ! 13.00 * ! ! ! 2,064,006 W ! 2,064,006 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * ! ! ! 3,414,664 ! 3,414,664 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 111,286 B ! 111,286 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 32,604 N ! 32,604 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 27,606-W ! 27,606-W ! ! PERMANENT CLERK TYPIST II TO REFLECT ! ! ! ! TRANSFER-OUT TO RENTAL ASSISTANCE ! ! ! ! SERVICES (BED222/RA). ! ! ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (1) ! 156,327-W ! 156,327-W ! ! PERMANENT POSITION AND (2) VARIOUS ! ! ! ! TEMPORARY POSITIONS TO REFLECT TRANSFER- ! ! ! ! OUT TO RENTAL HOUSING SERVICES ! ! ! ! (BED 220). ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 111,286-B ! 111,286-B ! ! REFLECT CEILING DECREASE DUE TO ! ! ! ! CONVERSION IN MEANS OF FINANCING FROM ! ! ! ! SPECIAL TO REVOLVING FUND. ! ! ! ! (0.0/-111,286B; 0.0/-111,286B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 352 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP Structure #: 060202040000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! ! ! FOR COLLECTIVE BARGAINING (CB). ! ! ! ! ! ! ! 20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES TO ! 111,286 W ! 111,286 W ! ! REFLECT CEILING INCREASE DUE TO ! ! ! ! CONVERSION IN MEANS OF FINANCING FROM ! ! ! ! SPECIAL TO REVOLVING FUNDS. ! ! ! ! (0.0/111,286W; 0.0/111,286W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! ! ! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! ! ! FOR CB. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 32,604 N ! 32,604 N ! ! ! ! ! ! ! 2.00-* ! 2.00-* ! ! ! 72,647-W ! 72,647-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 11.00 * ! 11.00 * ! ! ! 1,383,262 N ! 1,383,262 N ! ! ! ! ! ! ! 11.00 * ! 11.00 * ! ! ! 1,991,359 W ! 1,991,359 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 353 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP Structure #: 060202050000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 233,953 W ! 233,953 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 233,953 ! 233,953 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,856 B ! 6,856 B ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 6,856-B ! 6,856-B ! ! REFLECT CEILING DECREASE DUE TO ! ! ! ! CONVERSION IN MEANS OF FINANCING FROM ! ! ! ! SPECIAL TO REVOLVING FUND. ! ! ! ! (0.0/-6,856B; 0.0/-6,856B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! ! ! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! ! ! FOR COLLECTIVE BARGAINING (CB). ! ! ! ! ! ! ! 20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES TO ! 6,856 W ! 6,856 W ! ! REFLECT CEILING INCREASE DUE TO ! ! ! ! CONVERSION IN MEANS OF FINANCING ! ! ! ! FROM SPECIAL TO REVOLVING FUND. ! ! ! ! (O.O/6,856W; 0.0/6,856W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! ! ! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! ! ! FOR CB. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 6,856 W ! 6,856 W ! ! !---------------------!---------------------! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 354 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP Structure #: 060202050000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 240,809 W ! 240,809 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 355 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED227 00 HOUSING FINANCE Structure #: 060202060000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,000,000 N ! 3,000,000 N ! ! ! ! ! ! ! 11.00 * ! 11.00 * ! ! ! 1,387,872 W ! 1,387,872 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * ! ! ! 4,387,872 ! 4,387,872 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,652 B ! 46,652 B ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 46,652-B ! 46,652-B ! ! REFLECT CEILING DECREASE DUE TO ! ! ! ! CONVERSION IN MEANS OF FINANCING FROM ! ! ! ! SPECIAL TO REVOLVING FUND. ! ! ! ! (0.0/-46,652B; 0.0/-46,652B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! ! ! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! ! ! FOR COLLECTIVE BARGAINING (CB). ! ! ! ! ! ! ! 20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES TO ! 46,652 W ! 46,652 W ! ! REFLECT CEILING INCREASE DUE TO ! ! ! ! CONVERSION IN MEANS OF FINANCING FROM ! ! ! ! SPECIAL TO REVOLVING FUNDS. ! ! ! ! (0.0/46,652W; 0.0/46,652W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! ! ! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! ! ! FOR CB. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE POSITION AND FUNDS FOR (1) ! 47,643-W ! 47,643-W ! ! TEMPORARY COUNSELING SPECIALIST TO ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 356 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED227 00 HOUSING FINANCE Structure #: 060202060000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! REFLECT TRANSFER-OUT TO RENTAL HOUSING ! ! ! ! SERVICES (BED220). ! ! ! ! (0.0/-47,643W;0.0/-47,643W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE TO PROVIDE ! ! ! ! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! ! ! PROCESSING ACTIVITIES FOR THE SECTION ! ! ! ! 8 CONTRACT ADMINISTRATION PROGRAM. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 991-W ! 991-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 3,000,000 N ! 3,000,000 N ! ! ! ! ! ! ! 11.00 * ! 11.00 * ! ! ! 1,386,881 W ! 1,386,881 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 357 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED222 00 RENTAL ASSISTANCE SERVICES Structure #: 060202070000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 5.25 * ! 5.25 * ! ! ! 1,984,698 A ! 1,984,698 A ! ! ! ! ! ! ! 10.75 * ! 10.75 * ! ! ! 17,391,306 N ! 17,391,306 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * ! ! ! 19,376,004 ! 19,376,004 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 5,440 A ! 5,440 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 30,838 N ! 30,838 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 52,084-A ! 52,084-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! 27,606 N ! 27,606 N ! ! PERMANENT POSITION TO REFLECT ! ! ! ! TRANSFER-IN FROM PRIVATE HOUSING ! ! ! ! DEVELOPMENT (BED225) AND CONVERSION IN ! ! ! ! MEANS OF FINANCING. ! ! ! ! (1.0/27,606N; 1.0/27,606N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! HOUSEKEEPING MEASURE TO PROVIDE ! ! ! ! ADMINISTRATIVE SUPPORT FOR INCREASED ! ! ! ! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! ! ! TENANT-BASED RENTAL SUBSIDY PROGRAM. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (10) ! 7,043,055 N ! 7,043,055 N ! ! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 358 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED222 00 RENTAL ASSISTANCE SERVICES Structure #: 060202070000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! CURRENT EXPENSES FOR THE WELFARE-TO-WORK ! ! ! ! PROGRAM. ! ! ! ! (0.0/7,043,055N; 0.0/7,043,055N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! ! ! RECEIVED FROM THE DEPARTMENT OF HOUSING ! ! ! ! AND URBAN DEVELOPMENT (HUD) FOR THE ! ! ! ! ISSUANCE OF 1,100 SECTION 8 TENANT- ! ! ! ! BASED WELFARE TO WORK VOUCHERS. ! ! ! ! RENT SUBSIDY ASSISTANCE AIMED AT ! ! ! ! HELPING ELIGIBLE FAMILIES TRANSITION ! ! ! ! FROM WELFARE TO WORK. ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITIONS AND FUNDS FOR (2) ! 812,016 N ! 812,016 N ! ! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! ! ! CURRENT EXPENSES FOR THE SECTION 8 ! ! ! ! MAINSTREAM PROGRAM. ! ! ! ! (0.0/812,016N; 0.0/812,016N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! ! ! RECEIVED FROM HUD FOR THE ISSUANCE OF ! ! ! ! 100 SECTION 8 TENANT-BASED MAINSTREAM ! ! ! ! PROGRAM VOUCHERS. ! ! ! ! RENT SUBSIDY ASSISTANCE ENABLES ! ! ! ! PERSONS WITH DISABILITIES TO RENT ! ! ! ! AFFORDABLE HOUSING. ! ! ! ! ADDITIONAL STAFF WILL PROVIDE ! ! ! ! ADMINISTRATIVE SUPPORT FOR ADDITIONAL ! ! ! ! 75 VOUCHERS AWARDED. ! ! ! ! ! ! ! 23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! 38,470 N ! 38,470 N ! ! TEMPORARY POSITION AND OTHER CURRENT ! ! ! ! EXPENSES FOR THE SECTION 8 FAMILY SELF- ! ! ! ! SUFFICIENCY PROGRAM. ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 359 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED222 00 RENTAL ASSISTANCE SERVICES Structure #: 060202070000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.0/38,470N; 0.0/38,470N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! ! ! RECEIVED FROM HUD FOR CASE MANAGEMENT ! ! ! ! TO PROGRAM PARTICIPANTS. ! ! ! ! THE CASE MANAGER WILL PROVIDE REFERRAL ! ! ! ! SERVICES TO JOB TRAINING AND EDUCATIONAL ! ! ! ! PROGRAMS TO PROMOTE INCREASE IN PROGRAM ! ! ! ! PARTICIPANTS' INCOME AND GOAL TOWARDS ! ! ! ! SELF-SUFFICIENCY. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 46,644-A ! 46,644-A ! ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 7,951,985 N ! 7,951,985 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 5.25 * ! 5.25 * ! ! ! 1,938,054 A ! 1,938,054 A ! ! ! ! ! ! ! 11.75 * ! 11.75 * ! ! ! 25,343,291 N ! 25,343,291 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 360 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED224 00 HOMELESS SERVICES Structure #: 060202080000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 3,952,475 A ! 3,952,475 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,025,000 N ! 1,025,000 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * ! ! ! 4,977,475 ! 4,977,475 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,165 A ! 17,165 A ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 A ! 1,000,000 A ! ! FOR THE MAINTENANCE OF EXISTING AND ! ! ! ! ESTABLISHMENT OF NEW HOMELESS SHELTERS. ! ! ! ! (0.0/900,000A/ 0.0/900,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TO MAINTAIN THE INSTITUTE FOR HUMAN ! ! ! ! SERVICES EMERGENCY SHELTER AND PROVIDE ! ! ! ! FUNDING FOR A NEW HOMELESS SHELTER AT ! ! ! ! KALAELOA, ADDITIONAL FUNDING IS ! ! ! ! PROVIDED. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 344,108 N ! 344,108 N ! ! FOR THE HOMELESS SUPPORTIVE HOUSING ! ! ! ! PROGRAM. ! ! ! ! (0.0/344,108N; 0.0/344,108N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! ! ! RECEIVED FROM THE DEPARTMENT OF HOUSING ! ! ! ! AND URBAN DEVELOPMENT (HUD) TO DEVELOP ! ! ! ! SUPPORTIVE HOUSING AND SERVICES THAT ! ! ! ! HELP HOMELESS PERSONS TRANSITION TO ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 361 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED224 00 HOMELESS SERVICES Structure #: 060202080000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! INDEPENDENT LIVING. ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 100,000-A ! 100,000-A ! ! EXPENSES TO REFLECT REMOVAL OF ! ! ! ! THE COMPLIANCE AUDIT REQUIREMENT. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 917,165 A ! 917,165 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 344,108 N ! 344,108 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 4.00 * ! 4.00 * ! ! ! 4,869,640 A ! 4,869,640 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,369,108 N ! 1,369,108 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 362 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: BED231 00 RENTAL HOUSING TRUST FUND Structure #: 060202090000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 6,653,827 T ! 6,653,827 T ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 6,653,827 ! 6,653,827 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 363 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS230 00 HEALTH CARE PAYMENTS Structure #: 060203010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 138,362,295 A ! 138,362,295 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 150,295,539 N ! 150,295,539 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 7,641,215 U ! 7,641,215 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 296,299,049 ! 296,299,049 ! ! !---------------------!---------------------! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 23,528,761 A ! 3,720,412 A ! ! TO REFLECT TRANSFER-IN FROM QUEST ! ! ! ! HEALTH CARE PAYMENTS (HMS245/PQ). ! 0.00 * ! 0.00 * ! ! ! 4,067,518 N ! N ! ! ! ! ! 16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,700,000 U ! 2,700,000 U ! ! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! ! ! FUND CEILING INCREASE FOR THE CRITICAL ! ! ! ! ACCESS HOSPITAL INITIATIVE (HMS230/PE). ! ! ! ! (0.0/2,700,000U; 0.0/2,700,000U) ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,269,666 N ! 19,134,088 N ! ! TO REFLECT FEDERAL FUND CEILING ! ! ! ! INCREASE (HMS230/PE). ! ! ! ! (0.0/36,269,666N; 0.0/19,134,088N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! ! ! REALIZE THE INCREASE IN THE FEDERAL ! ! ! ! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! ! ! TO 53.85%. ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 364 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS230 00 HEALTH CARE PAYMENTS Structure #: 060203010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,853,426 A ! 4,264,102 A ! ! FOR MEDICARE PREMIUM PAYMENTS ! ! ! ! (HMS230/PE). ! 0.00 * ! 0.00 * ! ! (0.0/2,853,426A; 0.0/4,264,102A) ! 1,404,502 N ! 1,404,502 N ! ! (0.0/1,404,502N; 0.0/1,404,502N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! COVERAGE OF MEDICARE PREMIUM PAYMENTS ! ! ! ! IS FEDERALLY MANDATED FOR MEDICAID ! ! ! ! ELIGIBLE INDIVIDUALS. TO QUALIFY, ! ! ! ! INDIVIDUAL MUST BE AGED AND INDIGENT. ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 4,129,707 A ! ! FOR FEE-FOR-SERVICE FOR THE AGED AND ! ! ! ! DISABLED POPULATION (HMS230/PE). ! 0.00 * ! 0.00 * ! ! (0.0/0A; 0.0/4,129,707A) ! N ! 4,818,737 N ! ! (0.0/0N; 0.0/4,818,737N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO ADDRESS INCREASING FEE-FOR-SERVICE ! ! ! ! EXPENDITURES, AS THE POPULATION OF AGED, ! ! ! ! BLIND, AND DISABLED INCREASES AND THE ! ! ! ! LIFE SPAN OF EXISTING CLIENTS IS ! ! ! ! LENGTHENED. ! ! ! ! ! ! ! 23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! A ! ! FOR IMPLEMENTATION OF CHAPTER 346D-1.5, ! ! ! ! HRS MEDICAL REIMBURSEMENT EQUITY ! 0.00 * ! 0.00 * ! ! (HMS230/PE). ! 250,000 N ! N ! ! (0.0/500,000A; 0.0/0A) ! ! ! ! (0.0/500,000N; 0.0/0N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! REQUEST BASED ON THE IMPLEMENTATION ! ! ! ! OF THE PROSPECTIVE PAYMENT SYSTEM (PPS), ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 365 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS230 00 HEALTH CARE PAYMENTS Structure #: 060203010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! WHICH HAD DEVELOPMENT COSTS OF ! ! ! ! APPROXIMATELY $1 MILLION AND INCLUDED ! ! ! ! BOTH NURSING HOME AND ACUTE CARE RATES. ! ! ! ! MEDICAL REIMBURSEMENT EQUITY ONLY ! ! ! ! AFFECTS NURSING HOME RATES, THUS THE ! ! ! ! REQUEST IS REDUCED BY HALF. ! ! ! ! ! ! ! 24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,297,816 A ! 21,773,114 A ! ! FOR PRESCRIPTION DRUGS (HMS230/PE). ! ! ! ! (0.0/12,297,816A; 0.0/21,773,114A) ! 0.00 * ! 0.00 * ! ! (0.0/15,322,569N; 0.0/26,295,371N) ! 15,322,569 N ! 26,295,371 N ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! PRESCRIPTION DRUG COSTS ARE ! ! ! ! INCREASING DUE TO THE ABSENCE OF ! ! ! ! GENERIC SUBSTITUTES FOR NEW DRUGS. ! ! ! ! THE DEPARTMENT PROVIDES PRESCRIPTION ! ! ! ! DRUGS AS A PREVENTIVE MEASURE AGAINST ! ! ! ! RISING COSTS FOR MEDICAL SERVICES. ! ! ! ! ! ! ! 25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,500,000 N ! 9,000,000 N ! ! FOR THE IMPLEMENTATION OF THE HEALTH ! ! ! ! INSURANCE PORTABILITY & ACCOUNTABILITY ! ! ! ! ACT (HIPAA) (HMS230/PE). ! ! ! ! (0.0/13,500,000N; 0.0/9,000,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO AVOID FEDERAL MONETARY PENALTIES, ! ! ! ! THE MEDQUEST DIVISION MUST COMPLY WITH ! ! ! ! THE CLAIMS SUBMISSION REQUIREMENT OF ! ! ! ! THE HEALTH INSURANCE PORTABILITY AND ! ! ! ! ACCOUNTABILITY ACT (HIPAA) BY OCTOBER ! ! ! ! 2002. (SEE ALSO HMS230, SEQUENCE 70.) ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * ! ! REDUCE GENERAL FUNDS AND INCREASE ! 7,315,535-A ! 10,337,888-A ! ! FEDERAL FUND CEILING FOR OTHER CURRENT ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 366 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS230 00 HEALTH CARE PAYMENTS Structure #: 060203010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! EXPENSES. ! 0.00 * ! 0.00 * ! ! (0.0/-7,315,535A; 0.0/-10,337,888A) ! 7,315,535 N ! 10,337,888 N ! ! (0.0/7,315,535N; 0.0/10,337,888N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! ! ! REALIZE THE INCREASE IN THE FEDERAL ! ! ! ! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! ! ! FROM 53.85% TO 56.34%, EFFECTIVE ! ! ! ! OCTOBER 2001. ! ! ! ! ! ! ! 51 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 700,000 A ! 800,000 A ! ! TO IMPLEMENT FEDERALLY QUALIFIED HEALTH ! ! ! ! CENTERS (FQHC) PROSPECTIVE PAYMENT ! 0.00 * ! 0.00 * ! ! SYSTEM (PPS) RATE. ! 881,672 N ! 1,032,341 N ! ! (0.0/700,000A; 0.0/800,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! THE GOVERNOR'S MESSAGE DOES NOT ! ! ! ! INCLUDE THE MATCHING FEDERAL FUNDS FOR ! ! ! ! THIS REQUEST. ! ! ! ! FUNDING FOR FQHC'S IS REQUIRED BY ! ! ! ! FEDERAL MANDATE. ! ! ! ! ! ! ! 52 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 A ! 806,483 A ! ! TO IMPLEMENT SECTION 1931 OF THE SOCIAL ! ! ! ! SECURITY ACT. ! 0.00 * ! 0.00 * ! ! (0.0/1,000,000A; 0.0/806,483A) ! 4,875,000 N ! 2,419,449 N ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! THE GOVERNOR'S MESSAGE DID NOT ! ! ! ! INCLUDE THE MATCHING FEDERAL FUNDS FOR ! ! ! ! THIS REQUEST. ! ! ! ! "DELINKING" TEMPORARY ASSISTANCE TO ! ! ! ! NEEDY FAMILIES (TANF) PROGRAMS FROM ! ! ! ! MEDICAID IS REQUIRED BY SECTION 1931 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 367 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS230 00 HEALTH CARE PAYMENTS Structure #: 060203010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! OF THE SOCIAL SECURITY ACT. ! ! ! ! ! ! ! 53 ! GOVERNOR'S MESSAGE (2/28/01): ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR CRITICAL ACCESS HOSPITALS. ! ! ! ! (0.0/0A; 0.0/1,500,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! KAHUKU AND MOLOKAI HOSPITALS HAVE YET ! ! ! ! TO APPLY AND RECEIVE APPROVAL TO ! ! ! ! BECOME CRITITCAL ACCESS HOSPITALS. ! ! ! ! REQUEST SHOULD BE RESUBMITTED UPON ! ! ! ! APPROVAL OF FACILITIES' CRITICAL ACCESS ! ! ! ! HOSPITAL STATUS. ! ! ! ! ! ! ! 54 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 A ! 550,000 A ! ! TO IMPLEMENT THE BREAST AND CERVICAL ! ! ! ! CANCER TREATMENT ACT. ! 0.00 * ! 0.00 * ! ! (0.0/1,000,000A; 0.0/1,500,000A) ! 642,014 N ! 1,249,739 N ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! ADDITIONAL FUNDING WILL ALLOW PATIENTS ! ! ! ! SCREENED THROUGH DOH TO RECEIVE FULL ! ! ! ! MEDICAID BENEFITS WHILE ON TREATMENT ! ! ! ! FOR BREAST AND/OR CERVICAL CANCER. ! ! ! ! CURRENT DEMAND FOR THESE SERVICES IS ! ! ! ! LOW. ! ! ! ! ! ! ! 55 ! GOVERNOR'S MESSAGE (2/28/01): ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR NON-INSTITUTIONAL PROVIDERS' ! ! ! ! REIMBURSEMENT. ! ! ! ! (0.0/845,203A; 0.0/3,380,811A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 368 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS230 00 HEALTH CARE PAYMENTS Structure #: 060203010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 56 ! GOVERNOR'S MESSAGE (2/28/01): ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR ADULT DENTAL BENEFITS. ! ! ! ! (0.0/4,000,000A; 0.0/4,000,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 57 ! GOVERNOR'S MESSAGE (2/28/01): ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR NURSING HOME AND ACUTE CARE ! ! ! ! FACILITIES. ! ! ! ! (0.0/2,800,000A; 0.0/2,900,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENESES ! 1,500,000 A ! 1,000,000 A ! ! FOR THE IMPLEMENTATION OF THE HEALTH ! ! ! ! INSURANCE PORTABILITY & ACCOUNTABILITY ! ! ! ! ACT (HIPAA). ! ! ! ! (0.0/1,500,000A; 0.0/1,000,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO AVOID FEDERAL MONETARY PENALTIES, ! ! ! ! THE MEDQUEST DIVISION MUST COMPLY WITH ! ! ! ! THE CLAIMS SUBMISSION REQUIREMENT OF ! ! ! ! THE HEALTH INSURANCE PORTABILITY AND ! ! ! ! ACCOUNTABILITY ACT (HIPAA) BY OCTOBER ! ! ! ! 2002. (SEE ALSO HMS230, SEQUENCE 25.) ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 35,114,468 A ! 26,705,930 A ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 369 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS230 00 HEALTH CARE PAYMENTS Structure #: 060203010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 84,528,476 N ! 75,692,115 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,700,000 U ! 2,700,000 U ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 173,476,763 A ! 165,068,225 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 234,824,015 N ! 225,987,654 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 10,341,215 U ! 10,341,215 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 370 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES Structure #: 060203020000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 11,177,039 A ! 11,177,039 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 27,930,829 N ! 27,930,829 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 15,167,729 U ! 15,167,729 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 54,275,597 ! 54,275,597 ! ! !---------------------!---------------------! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR NURSING HOME WITHOUT ! 2,200,000 A ! 2,200,000 A ! ! WALLS AND RESIDENTIAL ALTERNATIVE ! ! ! ! COMMUNITY CARE MEDICAID WAIVER PROGRAMS. ! 0.00 * ! 0.00 * ! ! (0.0/2,200,000A; 0.0/2,200,00A) ! 11,444,512 N ! 19,680,606 N ! ! (0.0/11,444,512N; 0.0/8,236,094N) ! ! ! ! (0.0/6,897,133U; 0.0/4,858,417U) ! 0.00 * ! 0.00 * ! ! **************************************** ! 6,897,133 U ! 11,755,550 U ! ! LEG. DOES NOT CONCUR: ! ! ! ! TO CORRECT AN ERROR, ADDITIONAL ! ! ! ! FEDERAL FUNDS AND INTERDEPARTMENTAL ! ! ! ! TRANSFERS ARE INCLUDED. ! ! ! ! ! ! ! 100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR GRANT-IN-AID. ! 90,000 A ! 90,000 A ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 2,290,000 A ! 2,290,000 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 11,444,512 N ! 19,680,606 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 6,897,133 U ! 11,755,550 U ! ! !---------------------!---------------------! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 371 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES Structure #: 060203020000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 13,467,039 A ! 13,467,039 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 39,375,341 N ! 47,611,435 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 22,064,862 U ! 26,923,279 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 372 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS Structure #: 060203030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 148,893,561 A ! 148,893,561 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 157,653,958 N ! 157,653,958 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 306,547,519 ! 306,547,519 ! ! !---------------------!---------------------! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 23,528,761-A ! 3,720,412-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! HEALTH CARE PAYMENTS (HMS230/PE). ! 0.00 * ! 0.00 * ! ! ! 4,067,518-N ! N ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 19,068,578 N ! ! TO REFLECT INCREASE IN FEDERAL FUND ! ! ! ! CEILING FOR QUEST PAYMENTS (HMS245/PQ). ! ! ! ! (0.0/0N; 0.0/19,068,578N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST ALLOWS THE DEPARTMENT ! ! ! ! TO REALIZE THE INCREASE IN THE FEDERAL ! ! ! ! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! ! ! TO 53.85%. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * ! ! REDUCE GENERAL FUNDS AND INCREASE ! 5,309,861-A ! 8,049,406-A ! ! FEDERAL FUND CEILING FOR OTHER CURRENT ! ! ! ! EXPENSES. ! 0.00 * ! 0.00 * ! ! (0.0/-5,309,861A; 0.0/-8,049,406A) ! 5,309,861 N ! 8,049,406 N ! ! (0.0/5,309,861N; 0.0/8,049,406N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! ! ! REALIZE THE INCREASE IN THE FEDERAL ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 373 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS Structure #: 060203030000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! ! ! FROM 53.85% TO 56.34%, EFFECTIVE ! ! ! ! OCTOBER 2001. ! ! ! ! ! ! ! 51 ! GOVERNOR'S MESSAGE (2/28/01): ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! TO INCREASE REIMBURSEMENT RATES FOR THE ! ! ! ! QUEST PLAN. ! ! ! ! (0.0/875,000A; 0.0/3,500,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 28,838,622-A ! 11,769,818-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,242,343 N ! 27,117,984 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 120,054,939 A ! 137,123,743 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 158,896,301 N ! 184,771,942 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 374 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS Structure #: 060204010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 334.74 * ! 334.74 * ! ! ! 11,171,003 A ! 11,171,003 A ! ! ! ! ! ! ! 260.26 * ! 260.26 * ! ! ! 12,842,579 N ! 12,842,579 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 595.00 * ! 595.00 * ! ! ! 24,013,582 ! 24,013,582 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 436,403 A ! 436,403 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 410,819 N ! 410,819 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 11,502-A ! 11,502-A ! ! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! ! ! TO GENERAL SUPPORT FOR BENEFITS, ! 0.43-* ! 0.43-* ! ! EMPLOYMENT AND SUPPORT SERVICES ! 10,612-N ! 10,612-N ! ! DIVISION (HMS903/FO). ! ! ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * ! ! ADD POSITIONS FOR (2) PERMANENT AND ! A ! A ! ! (9) TEMPORARY POSITIONS TO REFLECT ! ! ! ! TRANSFER-IN FROM EMPLOYMENT AND TRAINING ! ! ! ! (HMS237/NO). ! ! ! ! ! ! ! 6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES TO ! 212,815 A ! 212,815 A ! ! REFLECT TRANSFER-IN FOR (2) VARIOUS ! ! ! ! PERMANENT AND (9) VARIOUS TEMPORARY ! 0.00 * ! 0.00 * ! ! POSITIONS FOR THE OAHU FIRST-TO-WORK ! 103,280 N ! 103,280 N ! ! UNIT (HMS236/LE). ! ! ! ! ! ! ! 7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 73,020-A ! 73,020-A ! ! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 375 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS Structure #: 060204010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! OAHU SECTION I (HMS236/LC) TO OAHU ! ! ! ! SECTION II (HMS236/LE). ! ! ! ! ! ! ! 8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! 7,219-A ! 7,219-A ! ! SERVICES AND OTHER CURRENT EXPENSES ! ! ! ! TO REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * ! ! SERVICES (HMS236/LE). ! 103,280-N ! 103,280-N ! ! ! ! ! 9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 132,576-A ! 132,576-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! OAHU SECTION III, FIRST-TO-WORK UNIT ! ! ! ! (HMS236/LE). ! ! ! ! ! ! ! 10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES TO ! 77,036 N ! 77,036 N ! ! REFLECT TRANSFER-IN FROM GENERAL ! ! ! ! SUPPORT FOR BESSD (HMS903/FE). ! ! ! ! ! ! ! 11 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 21,177-A ! 21,177-A ! ! INCOME MAINTENANCE WORKER III TO REFLECT ! ! ! ! TRANSFER-OUT FROM KAUAI SECTION ! 0.43-* ! 0.43-* ! ! (HMS236/LK) TO WEST HAWAII SECTION ! 19,728-N ! 19,728-N ! ! (HMS236/LW). ! ! ! ! ! ! ! 12 ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * ! ! ADD POSITION AND FUNDS FOR (1) INCOME ! 21,177 A ! 21,177 A ! ! MAINTENANCE WORKER III TO REFLECT ! ! ! ! TRANSFER-IN FROM KAUAI SECTION ! 0.43 * ! 0.43 * ! ! (HMS236/LK) TO WEST HAWAII SECTION ! 19,728 N ! 19,728 N ! ! (HMS236/LW). ! ! ! ! ! ! ! 13 ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * ! ! ADD POSITION AND FUNDS FOR (1) INCOME ! 16,362 A ! 16,362 A ! ! MAINTENANCE WORKER II TO REFLECT ! ! ! ! TRANSFER-IN FROM WEST HAWAII SECTION ! 0.43 * ! 0.43 * ! ! (HMS236/LW) TO MAUI SECTION (HM236/LM). ! 15,243 N ! 15,243 N ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 376 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS Structure #: 060204010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 14 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 16,362-A ! 16,362-A ! ! INCOME MAINTENANCE WORKER II TO REFLECT ! ! ! ! TRANSFER-OUT FROM WEST HAWAII ! 0.43-* ! 0.43-* ! ! (HMS236/LW) TO MAUI (HMS236/LM). ! 15,243-N ! 15,243-N ! ! ! ! ! 15 ! EXEC BUDGET PREP: ! ! ! ! ADD POSITIONS FOR (2) TEMPORARY SELF- ! ! ! ! SUFFICIENCY AND SUPPORT SERVICES ! ! ! ! SPECIALIST III TO REFLECT TRANSFER-IN ! ! ! ! FROM EMPLOYMENT AND TRAINING (HMS237/NO) ! ! ! ! TO EAST HAWAII SECTION (HMS236/LH). ! ! ! ! ! ! ! 15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 31,716-A ! 31,716-A ! ! EXPENSES AND OTHER PERSONAL SERVICES TO ! ! ! ! REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * ! ! SERVICES (HMS236/LH). ! 31,716-N ! 31,716-N ! ! ! ! ! 15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES TO ! 31,716 A ! 31,716 A ! ! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! ! ! EXPENSES AND OTHER PERSONAL SERVICES ! 0.00 * ! 0.00 * ! ! (HMS236/LH). ! 31,716 N ! 31,716 N ! ! ! ! ! 15C ! EXEC BUDGET PREP: ! ! ! ! ADD POSITION FOR (1) TEMPORARY SELF- ! ! ! ! SUFFICIENCY AND SUPPORT SERVICES ! ! ! ! SPECIALIST III TO REFLECT TRANSFER-IN ! ! ! ! FROM EMPLOYMENT AND TRAINING (HMS237/NO) ! ! ! ! TO MAUI FIRST-TO-WORK UNIT (HMS236/LM). ! ! ! ! ! ! ! 15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! 15,858-A ! 15,858-A ! ! SERVICES AND OTHER CURRENT EXPENSES TO ! ! ! ! REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * ! ! SERVICES (HMS236/LM). ! 15,858-N ! 15,858-N ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 377 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS Structure #: 060204010000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 15E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES TO ! 15,858 A ! 15,858 A ! ! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! ! ! EXPENSES AND OTHER PERSONAL SERVICES ! 0.00 * ! 0.00 * ! ! (HMS236/LM). ! 15,858 N ! 15,858 N ! ! ! ! ! 15F ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 31,612-A ! 31,612-A ! ! PERMANENT SOCIAL WORKER IV TO REFLECT ! ! ! ! TRANSFER-OUT TO CHILD CARE SERVICES ! ! ! ! (HMS302/DH). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.43 * ! 0.43 * ! ! ! 393,289 A ! 393,289 A ! ! ! ! ! ! ! 0.43-* ! 0.43-* ! ! ! 477,243 N ! 477,243 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 335.17 * ! 335.17 * ! ! ! 11,564,292 A ! 11,564,292 A ! ! ! ! ! ! ! 259.83 * ! 259.83 * ! ! ! 13,319,822 N ! 13,319,822 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 378 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS238 00 DISABILITY DETERMINATION Structure #: 060204020000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 45.00 * ! 45.00 * ! ! ! 4,538,187 N ! 4,538,187 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * ! ! ! 4,538,187 ! 4,538,187 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 78,660 N ! 78,660 N ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 181,598 N ! 181,598 N ! ! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! ! ! FOR DISABILITY DETERMINATION PROGRAM ! ! ! ! (HMS238/GB). ! ! ! ! (0.0/181,598N; 0.0/181,598N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO ALLOW THE DEPARTMENT TO CONDUCT ! ! ! ! ADDED CONTINUING DISABILITY REVIEWS ! ! ! ! (CDR) REQUIRED BY THE SOCIAL SECURITY ! ! ! ! ADMINISTRATION. CONTINUING DISABILITY ! ! ! ! REVIEWS ARE CONDUCTED TO DETERMINE ! ! ! ! WHETHER BENEFICIARIES CONTINUE TO MEET ! ! ! ! DISABILITY REQUIREMENTS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 260,258 N ! 260,258 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 45.00 * ! 45.00 * ! ! ! 4,798,445 N ! 4,798,445 N ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 379 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES Structure #: 060204030000 Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 50.66 * ! 50.66 * ! ! ! 1,637,692 A ! 1,637,692 A ! ! ! ! ! ! ! 125.40 * ! 125.40 * ! ! ! 13,141,473 N ! 13,141,473 N ! ! ! ! ! ! ! 13.94 * ! 13.94 * ! ! ! 2,626,087 T ! 2,626,087 T ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 190.00 * ! 190.00 * ! ! ! 17,405,252 ! 17,405,252 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 83,290 A ! 83,290 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 170,659 N ! 170,659 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 19,798 T ! 19,798 T ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (1) TEMP ! 46,017 N ! 46,017 N ! ! DEPUTY ATTORNEY TO REFLECT FEDERAL FUND ! ! ! ! CEILING INCREASE AND CONVERSION IN MEANS ! ! ! ! OF FINANCING FOR THE FAMILY LAW DIVISION ! ! ! ! (ATG 500/GA). ! ! ! ! (0.0/46,017N; 0.0/46,017N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS CEILING INCREASE WILL ALLOW THE ! ! ! ! FAMILY LAW DIVISION TO EXCEPT FEDERAL ! ! ! ! FUNDS TO CREATE AN ADDITIONAL DEPUTY ! ! ! ! ATTORNEY FOR THE STATE OF HAWAII WITHOUT ! ! ! ! USING GENERAL FUNDS. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 380 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES Structure #: 060204030000 Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ADD POSITIONS AND FUNDS FOR (23) ! ! ! ! PERMANENT VARIOUS POSITIONS FOR CHILD ! ! ! ! SUPPORT ENFORCEMENT AGENCY (CSEA) ! ! ! ! CUSTOMER SERVICE UNIT (ATG 500/GA). ! ! ! ! (7.82/191,562A; 7.82/230,737A) ! ! ! ! (15.18/371,858N; 15,18/447,901N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! A PILOT PROJECT LIKE THIS MUST HAVE ! ! ! ! CLEAR AND IDENTIFIABLE OBJECTIVES. ! ! ! ! ATG 500 SEQ #83 FUNDS A STUDY ON THE ! ! ! ! CSEA TO BE CONDUCTED BY THE AUDITOR'S ! ! ! ! OFFICE. UNTIL THE STUDY IS COMPLETED ! ! ! ! AND A RECOMMENDATION IS SUBMITED TO THE ! ! ! ! LEGISLATURE, THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 21A ! EXEC REQUEST: ! ! ! ! ADD FUNDS FOR EQUIPMENT FOR CHILD ! ! ! ! SUPPORT ENFORCEMENT AGENCY (CSEA) ! ! ! ! CUSTOMER SERVICE UNIT (ATG 500/GA). ! ! ! ! (0.0/54,067A; 0.0/0A) ! ! ! ! (0.0/104,953N; 0.0/0N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! FUNDS FOR EQUIPMENT RELATED TO THE ! ! ! ! (23) CASE WORKER REQUEST, WHICH WAS ! ! ! ! DENIED. ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! 3.30 * ! 3.30 * ! ! ADD POSITIONS AND FUNDS FOR (3.3) ! 99,663 N ! 131,083 N ! ! PERMANENT DATA PROCESSING SYSTEMS ! ! ! ! ANALYSTS TO REFLECT FEDERAL FUND CEILING ! ! ! ! INCREASE. ! ! ! ! (3.3/99,663N; 3.3/131,083N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CURRENTLY, CSEA IS USING CONTRACT ! ! ! ! LABOR. THIS REQUEST WILL REPLACE THEM ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 381 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES Structure #: 060204030000 Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! WITH PERMANENT STATE EMPLOYEES. ! ! ! ! ! ! ! 22A ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 15,642 N ! N ! ! FEDERAL FUND CEILING INCREASE. ! ! ! ! (0.0/15,642N; 0.0/0N) ! ! ! ! **************************************** ! ! ! ! LEG CONCURS: ! ! ! ! CURRENTLY, CSEA IS USING CONTRACT ! ! ! ! LABOR. THIS REQUEST WILL REPLACE THEM ! ! ! ! WITH PERMANENT STATE EMPLOYEES. ! ! ! ! ! ! ! 70 ! EXEC REQUEST: ! 1.70 * ! 1.70 * ! ! ADD POSITION AND FUNDS FOR A DATA ! 59,400 A ! 67,527 A ! ! PROCESSING SUPPORT ANALYST TO MAINTAIN ! ! ! ! THE CSEA'S KEIKI SYSTEM. ! ! ! ! (1.7/59,400A;1.7/67,527A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCUR: ! ! ! ! THIS REQUEST IS NECESSARY FOR FEDERAL ! ! ! ! MATCHING FUNDS TO MAINTAIN THE KEIKI ! ! ! ! COMPUTER SYSTEM. ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 50,000-A ! 50,000-A ! ! EXPENSES FROM CONTRACT SERVICES. ! ! ! ! **************************************** ! ! ! ! WITH THE APPROVAL OF ATG 500, SEQ 43, ! ! ! ! THESE POSITIONS WILL REPLACE CONTRACT ! ! ! ! SERVICES. ! ! ! ! ! ! ! 81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! A ! ! FOR CONDUCTING A STUDY OF THE KEIKI ! ! ! ! SYSTEM AND THE ORGANIZATIONAL STRUCTURE ! 0.00 * ! 0.00 * ! ! OF THE CHILD SUPPORT ENFORCEMENT AGENCY. ! 97,059 N ! N ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 382 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES Structure #: 060204030000 Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! THIS STUDY MUST BE DONE BY THE OFFICE ! ! ! ! OF THE AUDITOR. THE AUDITOR WILL ! ! ! ! CONDUCT A STUDY ON THE KEIKI COMUTER ! ! ! ! SYSTEM AND THE AGENCY AS A WHOLE AND ! ! ! ! RECOMMEND POSSIBLE SOLUTIONS TO THIS ! ! ! ! AGENCY AND TO THE LEGISLATURE. FUNDING ! ! ! ! WILL COME FROM ATG 500, BUT THE STUDY ! ! ! ! WILL BE CONDUCTED BY THE OFFICE OF THE ! ! ! ! AUDITOR. ! ! ! ! ! ! ! 82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (1) TEMP ! 25,794 N ! 25,794 N ! ! LEGAL ASSIST III TO REFLECT FEDERAL FUND ! ! ! ! CEILING INCREASE FOR THE FAMILY LAW ! ! ! ! DIVISION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.70 * ! 1.70 * ! ! ! 142,690 A ! 100,817 A ! ! ! ! ! ! ! 3.30 * ! 3.30 * ! ! ! 454,834 N ! 373,553 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 19,798 T ! 19,798 T ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 52.36 * ! 52.36 * ! ! ! 1,780,382 A ! 1,738,509 A ! ! ! ! ! ! ! 128.70 * ! 128.70 * ! ! ! 13,596,307 N ! 13,515,026 N ! ! ! ! ! ! ! 13.94 * ! 13.94 * ! ! ! 2,645,885 T ! 2,645,885 T ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 383 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS237 00 EMPLOYMENT & TRAINING Structure #: 060205000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 503,723 A ! 503,723 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,157,361 N ! 2,157,361 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * ! ! ! 2,661,084 ! 2,661,084 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,310 A ! 13,310 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 12,056 N ! 12,056 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 344,905 A ! 344,905 A ! ! TO REFLECT TRANSFER-IN FROM OAHU BRANCH ! ! ! ! (HMS237/NO) TO FOOD STAMP EMPLOYMENT ! 0.00 * ! 0.00 * ! ! AND TRAINING ADMINISTRATION (HMS237/NA). ! 380,365 N ! 380,365 N ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES, ! 344,905-A ! 344,905-A ! ! OTHER PERSONAL SERVICES, AND OTHER ! ! ! ! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! 0.00 * ! 0.00 * ! ! FROM THE OAHU BRANCH (HMS237/NO) TO FOOD ! 380,365-N ! 380,365-N ! ! STAMP EMPLOYMENT AND TRAINING ! ! ! ! ADMINISTRATION (HMS237/NA). ! ! ! ! ! ! ! 6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* ! ! REDUCE POSITIONS FOR (2) VARIOUS ! A ! A ! ! PERMANENT AND (9) VARIOUS TEMPORARY ! ! ! ! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! ! ! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! ! ! ! RELATED SERVICES (HMS236/LE). ! ! ! ! ! ! ! 7 ! EXEC BUDGET PREP: ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 384 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS237 00 EMPLOYMENT & TRAINING Structure #: 060205000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! REDUCE POSITIONS FOR (2) VARIOUS TEMP ! ! ! ! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! ! ! ELIGIBILITY DETERMINATION & EMPLOYMENT ! ! ! ! RELATED SERVICES (HMS236/LH). ! ! ! ! ! ! ! 8 ! EXEC BUDGET PREP: ! ! ! ! REDUCE POSITIONS FOR (2) VARIOUS TEMP ! ! ! ! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! ! ! GENERAL SUPPORT FOR BESSD (HMS903/FT). ! ! ! ! ! ! ! 9 ! EXEC BUDGET PREP: ! ! ! ! REDUCE POSITIONS FOR (1) TEMPORARY ! ! ! ! POSITION TO REFLECT TRANSFER-OUT TO ! ! ! ! EMPLOYMENT DETERMINATION AND EMPLOYMENT ! ! ! ! RELATED SERVICES (HMS236/LM). ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 971,876-N ! 971,876-N ! ! EXPENSES TO REFLECT FEDERAL FUND ! ! ! ! CEILING DECREASE FOR EMPLOYMENT AND ! ! ! ! TRAINING ADMINISTRATION (HMS237/NA). ! ! ! ! (0.0/-971,876N; 0.0/-971,876N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FEDERAL GUIDELINES FOR EMPLOYMENT AND ! ! ! ! TRAINING PROGRAMS MAKE IT DIFFICULT ! ! ! ! TO EARN AND EXPEND ADDITIONAL FEDERAL ! ! ! ! MONIES FOR ABLE-BODIED ADULTS WITHOUT ! ! ! ! DEPENDANTS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* ! ! ! 13,310 A ! 13,310 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 959,820-N ! 959,820-N ! ! !---------------------!---------------------! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 385 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS237 00 EMPLOYMENT & TRAINING Structure #: 060205000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 517,033 A ! 517,033 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,197,541 N ! 1,197,541 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 386 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS Structure #: 060300000000 Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 33.00 * ! 33.00 * ! ! ! 1,298,554 A ! 1,298,554 A ! ! ! ! ! ! ! 85.00 * ! 85.00 * ! ! ! 5,856,415 B ! 5,856,415 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 118.00 * ! 118.00 * ! ! ! 7,154,969 ! 7,154,969 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 60,992 A ! 60,992 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 157,143 B ! 157,143 B ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 60,992 A ! 60,992 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 157,143 B ! 157,143 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 33.00 * ! 33.00 * ! ! ! 1,359,546 A ! 1,359,546 A ! ! ! ! ! ! ! 85.00 * ! 85.00 * ! ! ! 6,013,558 B ! 6,013,558 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 387 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING Structure #: 060402000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.55 * ! 3.55 * ! ! ! 5,072,592 A ! 5,072,592 A ! ! ! ! ! ! ! 7.45 * ! 7.45 * ! ! ! 5,875,828 N ! 5,875,828 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * ! ! ! 10,948,420 ! 10,948,420 ! ! !---------------------!---------------------! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 651,750 A ! 651,750 A ! ! FOR THE KUPUNA CARE PROGRAM. ! ! ! ! (0.0/1,303,500A; 0.0/1,303,500A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! ! ! THIS REQUEST IS REDUCED. REMAINING FUNDS ! ! ! ! WILL ADDRESS A PORTION OF THE (500) ! ! ! ! INDIVIDUALS ON THE WAITLIST FOR PERSONAL ! ! ! ! CARE SERVICES. ! ! ! ! ! ! ! 20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 198,000 A ! 198,000 A ! ! FOR THE ELDER ABUSE RESPONSE SERVICES. ! ! ! ! (0.0/396,000A; 0.0/396,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! ! ! THIS REQUEST IS REDUCED. FUNDS WILL ! ! ! ! PROVIDE SPECIALIZED SERVICES TO VICTIMS ! ! ! ! AND POTENTIAL VICTIMS OF ABUSE OR ! ! ! ! NEGLECT. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER PERSONAL SERVICES ! N ! 10,216 N ! ! FOR LUMP SUM VACATION PAYOUT OF THE ! ! ! ! EXECUTIVE DIRECTOR'S POSITION. ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 388 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING Structure #: 060402000000 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 -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.0/0N; 0.0/10,216N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST REFLECTS THE FEDERAL ! ! ! ! FUNDS PAY-OUT FOR THE EXECUTIVE DIRECTOR ! ! ! ! OF THE EXECUTIVE OFFICE ON AGING AT THE ! ! ! ! END OF THE GOVERNOR'S TERM. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! 10,000 A ! ! FOR A FEASIBILITY STUDY ON ESTABLISHING ! ! ! ! A STATE-SPONSORED LONG-TERM CARE PROGRAM ! ! ! ! FOR HAWAII'S RAPIDLY AGING POPULATION. ! ! ! ! (0.0/250,000A; 0.0/10,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! ONE IN FIVE ADULTS WILL BE IN THE AGE ! ! ! ! GROUP THAT WILL REQUIRE LONG-TERM CARE ! ! ! ! SERVICES TEN YEARS FROM NOW. THE ! ! ! ! FEDERAL GOVERNMENT HAS NOT BEEN WILLING ! ! ! ! TO ADDRESS THE PROBLEM OF THE INCREASING ! ! ! ! FINANCIAL BURDEN OF LONG-TERM CARE. ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 139,000-A ! 139,000-A ! ! EXPENSES TO REFLECT REDUCTION IN ! ! ! ! PURCHASE OF SERVICE CONTRACTS. ! ! ! ! ! ! ! 100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 69,000 A ! A ! ! KAUAI ECONOMIC OPPORTUNITY, INC. ! ! ! ! **************************************** ! ! ! ! FUNDS WILL ALLOW THE PROVISION OF ! ! ! ! SERVICES FOR HOMEBOUND MEALS - VEHICLES. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 1,029,750 A ! 720,750 A ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 389 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING Structure #: 060402000000 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 * ! ! ! N ! 10,216 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 3.55 * ! 3.55 * ! ! ! 6,102,342 A ! 5,793,342 A ! ! ! ! ! ! ! 7.45 * ! 7.45 * ! ! ! 5,875,828 N ! 5,886,044 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 390 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HTH520 00 PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES Structure #: 060403000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 5.00 * ! 5.00 * ! ! ! 614,238 A ! 614,238 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * ! ! ! 614,238 ! 614,238 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 25,878 A ! 25,878 A ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (.50) ! 85,844 A ! 75,844 A ! ! TEMPORARY PROGRAM SPECIALIST TO ! ! ! ! ESTABLISH DATABASE AND FOR OTHER CURRENT ! ! ! ! EXPENSES TO PURCHASE PLACARDS AND I.D. ! ! ! ! CARDS FOR PERSONS WITH DISABILITIES. ! ! ! ! (0.0/85,844A; 0.0/75,844A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! PROGRAM TRANSFERRED FROM DEPARTMENT OF ! ! ! ! TRANSPORTATION WITH NO FUNDING. RECENT ! ! ! ! FEDERAL COURT RULING DISALLOWED CHARGING ! ! ! ! FEES FOR PLACARDS. THIS REQUEST ! ! ! ! IMPLEMENTS THE STATEWIDE PROGRAM FOR ! ! ! ! PARKING FOR PERSONS WITH DISABILITIES. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! 111,722 A ! 101,722 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 5.00 * ! 5.00 * ! ! ! 725,960 A ! 715,960 A ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 391 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS Structure #: 060404000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 103.00 * ! 103.00 * ! ! ! 8,492,749 A ! 8,492,749 A ! ! ! ! ! ! ! 107.00 * ! 107.00 * ! ! ! 15,239,691 N ! 15,239,691 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 210.00 * ! 210.00 * ! ! ! 23,732,440 ! 23,732,440 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 182,015 A ! 182,015 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 241,124 N ! 241,124 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.50-* ! 0.50-* ! ! REDUCE POSITION FOR (.5) FISCAL ! A ! A ! ! OFFICER POSITION TO REFLECT CONVERSION ! ! ! ! OF (.5) CLERK TYPIST II FROM TEMPORARY ! ! ! ! TO PERMANENT (HMS902/IA). ! ! ! ! ! ! ! 4A ! EXEC BUDGET PREP: ! 0.50 * ! 0.50 * ! ! ADD POSITION FOR (.5) CLERK TYPIST II ! A ! A ! ! TO REFLECT CONVERSION FROM TEMPORARY ! ! ! ! TO PERMANENT (HMS902/IA). ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 1.50 * ! 1.50 * ! ! ADD POSITIONS AND FUNDS FOR (2) ! 49,740 A ! 49,740 A ! ! IMW III POSITIONS FOR OAHU AND (1) ! ! ! ! IMW IV POSITION FOR MAUI (HMS902/IA). ! 1.50 * ! 1.50 * ! ! (1.5/49,740A; 1.5/49,740A) ! 49,740 N ! 49,740 N ! ! (1.5/49,740N; 1.5/49,740N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE MAUI SECTION PROVIDES SERVICES ! ! ! ! TO THE ISLANDS OF MAUI, LANAI, AND ! ! ! ! MOLOKAI. AN ASSISTANT SUPERVISOR IS ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 392 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS Structure #: 060404000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! NEEDED TO IMPROVE EFFICIENCY BY ! ! ! ! SHARING THE RESPONSIBILITIES OF ! ! ! ! SUPERVISING 3 SITES. ! ! ! ! ADDITIONAL POSITIONS FOR THE OAHU ! ! ! ! SECTION WILL DECREASE THE CASELOAD ! ! ! ! PER WORKER AND IMPROVE PROCESSING ! ! ! ! EFFICIENCY. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS TO REFLECT FEDERAL FUND ! 375,000 N ! 375,000 N ! ! CEILING INCREASE FOR MANDATED SYSTEMS ! ! ! ! PERFORMANCE REVIEW (HMS902/IA). ! ! ! ! (0.0/375,000N; 0.0/375,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! BIENNIAL SYSTEM SECURITY REVIEWS OF ! ! ! ! FEDERALLY FUNDED AUTOMATED DATA ! ! ! ! PROCESSING SYSTEMS ARE REQUIRED BY THE ! ! ! ! CODE OF FEDERAL REGULATIONS TITLE 45, ! ! ! ! SUBTITLE A, PART 95, SECTION 621. ! ! ! ! PRIOR TO 1996, THE HEALTH CARE FINANCING ! ! ! ! ADMINISTRATION (HCFA) CONDUCTED THE ! ! ! ! REVIEWS. IN THE BALANCED BUDGET ACT OF ! ! ! ! 1996, CONGRESS RELIEVED HCFA FROM ! ! ! ! CONDUCTING THE REVIEWS, BUT DID NOT ! ! ! ! RELIEVE THE STATES FROM THE REQUIREMENT. ! ! ! ! (SEE ALSO HMS902, SEQUENCE 70.) ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! ! ! ! ADD FUNDS FOR (3) VARIOUS TEMPORARY ! ! ! ! POSITIONS FOR IMPLEMENTATION AND SUPPORT ! ! ! ! FOR CLAIMS PROCESSING FOR THE PREPAID ! ! ! ! MEDICAL MANAGEMENT INFORMATION SYSTEM ! ! ! ! (PMMIS). ! ! ! ! (0.0/225,662N; 0.0/198,712N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DHS SHOULD UTILIZE FUNDS FROM BUDGET ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 393 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS Structure #: 060404000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! REQUEST (HMS230, SEQUENCE 23 AND 70) ! ! ! ! FOR ADDITIONAL EXEMPT POSITIONS RELATED ! ! ! ! TO CLAIMS PROCESSING FOR PMMIS. ! ! ! ! ! ! ! 23 ! EXEC REQUEST: ! ! ! ! ADD FUNDS TO REFLECT FEDERAL FUND ! ! ! ! CEILING INCREASE FOR MAINTENANCE AND ! ! ! ! UPGRADES OF HARDWARE AND SOFTWARE FOR ! ! ! ! MEDQUEST BRANCHES AND OFFICES ! ! ! ! (HMS902/IA). ! ! ! ! (0.0/300,750N; 0.0/409,750N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TO CORRESPOND WITH THE MATCHING ! ! ! ! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! ! ! PORTION IS ALSO DENIED. ! ! ! ! PERSONAL COMPUTERS WERE RECENTLY ! ! ! ! UPGRADED IN DECEMBER 2000. ! ! ! ! ! ! ! 24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS TO REFLECT FEDERAL FUND ! 52,500 A ! 52,500 A ! ! CEILING INCREASE FOR NEW QUEST ! ! ! ! ENROLLMENT CUSTOMER SERVICE BRANCH ! 0.00 * ! 0.00 * ! ! (HMS901/IA). ! 52,500 N ! 52,500 N ! ! (0.0/105,000A; 0.0/105,000A) ! ! ! ! (0.0/105,000N; 0.0/105,000N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! ADDITIONAL COSTS ARE ASSOCIATED WITH ! ! ! ! THE INCREASED NUMBER OF CLIENT ! ! ! ! ELIGIBILITY AND CONFIRMATION NOTICES, ! ! ! ! AND UNDERESTIMATED OPERATING COSTS. ! ! ! ! THE CUSTOMER SERVICE BRANCH ! ! ! ! BECAME OPERATIONAL IN NOVEMBER 2000. ! ! ! ! ! ! ! 25 ! EXEC REQUEST: ! ! ! ! ADD FUNDS TO REFLECT FEDERAL FUND ! ! ! ! CEILING INCREASE FOR AUTOMATED ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 394 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS Structure #: 060404000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! TELEPHONE CALL DISTRIBUTION SYSTEM ! ! ! ! (HMS902/IA). ! ! ! ! (0.0/25,000N; 0.0/0N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TO CORRESPOND WITH THE MATCHING ! ! ! ! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! ! ! PORTION IS ALSO DENIED. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (2/28/01): ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! TO IMPLEMENT PHASE II - MANAGED CARE ! ! ! ! FOR PERSONS IN THE AGED, BLIND, AND ! ! ! ! DISABLED CATEGORY. ! ! ! ! (0.0/200,000A; 0.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,000 A ! 125,000 A ! ! FOR MANDATED SYSTEMS PERFORMANCE ! ! ! ! REVIEW OF FEDERALLY FUNDED COMPUTER ! ! ! ! SYSTEMS. ! ! ! ! (0.0/125,000A; 0.0/125,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! BIENNIAL SYSTEM SECURITY REVIEWS OF ! ! ! ! FEDERALLY FUNDED AUTOMATED DATA ! ! ! ! PROCESSING SYSTEMS ARE REQUIRED BY ! ! ! ! THE CODE OF FEDERAL REGULATIONS TITLE ! ! ! ! 45, SUBTITLE A, PART 95, SECTION 621. ! ! ! ! PRIOR TO 1996, THE HEALTH CARE ! ! ! ! FINANCING ADMINISTRATION (HCFA) ! ! ! ! CONDUCTED THE REVIEWS. IN THE BALANCED ! ! ! ! BUDGET ACT OF 1996, CONGRESS RELIEVED ! ! ! ! HCFA FROM CONDUCTING THE REVIEWS, BUT ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 395 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS Structure #: 060404000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! DID NOT RELIEVE THE STATES FROM THE ! ! ! ! REQUIREMENT. ! ! ! ! (SEE ALSO HMS902, SEQUENCE 21.) ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES. ! 12,435-A ! A ! ! **************************************** ! ! ! ! FOR THREE MONTH DELAY IN HIRE. ! 0.00 * ! 0.00 * ! ! ! 12,435-N ! N ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.50 * ! 1.50 * ! ! ! 396,820 A ! 409,255 A ! ! ! ! ! ! ! 1.50 * ! 1.50 * ! ! ! 705,929 N ! 718,364 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 104.50 * ! 104.50 * ! ! ! 8,889,569 A ! 8,902,004 A ! ! ! ! ! ! ! 108.50 * ! 108.50 * ! ! ! 15,945,620 N ! 15,958,055 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 396 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 55.80 * ! 55.80 * ! ! ! 8,133,697 A ! 8,133,697 A ! ! ! ! ! ! ! 47.20 * ! 47.20 * ! ! ! 11,733,711 N ! 11,733,711 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 103.00 * ! 103.00 * ! ! ! 19,867,408 ! 19,867,408 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 92,996 A ! 92,996 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 91,919 N ! 91,919 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 0.66 * ! 0.66 * ! ! ADD POSITION AND FUNDS FOR (1) INCOME ! 28,401 A ! 28,401 A ! ! MAINTENANCE WORKER V TO REFLECT ! ! ! ! TRANSFER-IN FROM GENERAL ADMIN ! 0.34 * ! 0.34 * ! ! (HMS904/AD) TO GEN SUPPPORT FOR BESSD ! 17,897 N ! 17,897 N ! ! (HMS903/FA). ! ! ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR DOMESTIC VIOLENCE CASE MANAGEMENT ! ! ! ! SERVICES (HMS903/FA). ! ! ! ! ! ! ! 6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 40,164-A ! 40,164-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! THE STAFF DEVELOPMENT OFFICE ! 0.00 * ! 0.00 * ! ! (HMS903/FT). ! 49,129-N ! 49,129-N ! ! ! ! ! 7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,000,000 N ! N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 397 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR THE HANA INTEGRATION PROJECT. ! ! ! ! ! ! ! 8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 7,964,500 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR THE HAWI REDESIGN PROJECT. ! ! ! ! ! ! ! 9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! ! ! AUTOMATION PROJECT. ! ! ! ! ! ! ! 10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 894,381 A ! 894,381 A ! ! TO REFLECT TRANSFER-IN FROM EMPLOYMENT ! ! ! ! AND CHILD CARE PROGRAM DEVELOPMENT ! ! ! ! OFFICE (HMS903/FE) SYSTEMS OPERATIONS ! ! ! ! AND REQUIREMENTS OFFICE (HMS903/FC). ! ! ! ! ! ! ! 11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 894,381-N ! 894,381-N ! ! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! ! ! SYSTEMS OPERATIONS AND REQUIREMENTS ! ! ! ! OFFICE (HMS903/FC) TO EMPLOYMENT AND ! ! ! ! CHILD CARE PROGRAM DEVELOPMENT OFFICE ! ! ! ! (HMS903/FE). ! ! ! ! ! ! ! 12 ! EXEC BUDGET PREP: ! 0.53 * ! 0.53 * ! ! ADD POSITION AND FUNDS FOR (1) ! 10,261 A ! 10,261 A ! ! PERMANENT CLERK TYPIST II POSITION TO ! ! ! ! REFLECT TRANSFER-IN FROM FOOD STAMPS ! 0.47 * ! 0.47 * ! ! PROGRAM DEVELOPMENT OFFICE (HMS903/FS) ! 26,704 N ! 26,704 N ! ! TO SYSTEMS OPERATIONS AND REQUIREMENTS ! ! ! ! OFFICE (HMS903/FC). ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 398 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 1,652-A ! 1,652-A ! ! OTHER PERSONAL SERVICES TO REFLECT ! ! ! ! TRANSFER WITHIN SYSTEMS OPERATIONS AND ! 0.00 * ! 0.00 * ! ! REQUIREMENTS OFFICE (HMS903/FC). ! 11,937-N ! 11,937-N ! ! ! ! ! 14 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,652 A ! 1,652 A ! ! OTHER PERSONAL SERVICES TO REFLECT ! ! ! ! TRANSFER WITHIN SYSTEMS OPERATION AND ! 0.00 * ! 0.00 * ! ! REQUIREMENTS OFFICE (HMS903/FC). ! 11,937 N ! 11,937 N ! ! ! ! ! 15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 550,000 N ! 550,000 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR ADDITIONAL FIRST-TO-WORK ! ! ! ! TRANSPORTATION SERVICES. ! ! ! ! ! ! ! 15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 700,000 N ! 700,000 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR SERVICES TO DISABLED CLIENTS. ! ! ! ! ! ! ! 15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 400,000 N ! 400,000 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR JOB DEVELOPMENT SERVICES. ! ! ! ! ! ! ! 15C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 600,000 N ! 600,000 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR SUBSTANCE ABUSE TREATMENT. ! ! ! ! ! ! ! 15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,422,236 A ! 1,964,344 A ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 399 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! ! ! (HMS203/PC) FOR FIRST-TO-WORK TWO ! ! ! ! PARENT CONTRACTS. ! ! ! ! ! ! ! 15E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR CONTRACT MANAGEMENT. ! ! ! ! ! ! ! 15F ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,700,000 N ! 2,700,000 N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR SUPPORTED EMPLOYMENT PROGRAM. ! ! ! ! ! ! ! 15G ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 77,036-N ! 77,036-N ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! ! ! ! RELATED SERVICES (HMS236/LE) FOR SELF- ! ! ! ! SUFFICIENCY AND SUPPORT SERVICES (SSSS) ! ! ! ! SPECIALIST III SALARIES. ! ! ! ! ! ! ! 15H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! 894,381-A ! 894,381-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! SYSTEMS OPERATIONS AND REQUIREMENTS ! ! ! ! OFFICE (HMS903/FC) TO MODIFY GENERAL/ ! ! ! ! FEDERAL FUND SPLIT FOR SOFTWARE AND ! ! ! ! HARDWARE CONTRACTS. ! ! ! ! ! ! ! 15I ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 894,381 N ! 894,381 N ! ! TO REFLECT TRANSFER-IN FROM SYSTEMS ! ! ! ! OPERATIONS AND REQUIREMENTS OFFICE ! ! ! ! (HMS903/FC) TO MODIFY GENERAL/FEDERAL ! ! ! ! FUND SPLIT. ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 400 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 15J ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * ! ! ADD POSITION AND FUNDS FOR (1) CLERK ! 11,502 A ! 11,502 A ! ! TYPIST II TO REFLECT TRANSFER-IN FROM ! ! ! ! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! 0.43 * ! 0.43 * ! ! RELATED SERVICES (HMS236/LC). ! 10,612 N ! 10,612 N ! ! ! ! ! 15K ! EXEC BUDGET PREP: ! 0.53-* ! 0.53-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 10,261-A ! 10,261-A ! ! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! ! ! TO SUPPORT FIRST-TO-WORK AND CHILD ! 0.47-* ! 0.47-* ! ! CARE PROGRAMS (HMS903/FC). ! 26,704-N ! 26,704-N ! ! ! ! ! 15L ! EXEC BUDGET PREP: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! ! ! TO ASSIST AGED, BLIND, AND DISABLED ! ! ! ! (HMS202/PB) TO PURCHASE ADDITIONAL ! ! ! ! SUPPLIES FOR TRAINING. ! ! ! ! (0.0/91,610A; 0.0/91,610A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! ! ! FOR THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 15M ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES AND ! 40,164 A ! 40,164 A ! ! OTHER PERSONAL SERVICES TO REFLECT ! ! ! ! TRANSFER-IN FROM BESSD ADMINISTRATION ! 0.00 * ! 0.00 * ! ! (HMS903/FA) TO FUND SSSS SPECIALIST V ! 49,129 N ! 49,129 N ! ! POSITIONS IN (HMS903/FT). ! ! ! ! ! ! ! 15N ! EXEC BUDGET PREP: ! ! ! ! ADD POSITIONS AND FUNDS FOR (2) ! ! ! ! TEMPORARY SELF-SUFFICIENCY AND SUPPORT ! ! ! ! SPECIALIST V POSITIONS TO REFLECT ! ! ! ! TRANSFER-IN FROM EMPLOYMENT AND TRAINING ! ! ! ! (HMS237/NO). ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 401 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 315,000 A ! ! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! ! ! TO ASSIST THE AGED, BLIND, & DISABLED ! ! ! ! (HMS202) FOR THE HAWI REDESIGN PROJECT. ! ! ! ! (0.0/0A, 0.0/315,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE HAWAII AUTOMATED WELFARE ! ! ! ! IMFORMATION (HAWI) SYSTEM BECAME ! ! ! ! CERTIFIED IN 1989. ! ! ! ! HAWI ENABLES THE INCOME MAINTENANCE ! ! ! ! WORKER TO DETERMINE A CLIENT'S INITIAL ! ! ! ! AND ONGOING ELIGIBILITY FOR STATE AND ! ! ! ! FEDERALLY-FUNDED PROGRAMS. REDESIGNING ! ! ! ! OF THE HAWI SYSTEM WILL IMPROVE ! ! ! ! EFFICIENCY AND ACCURACY OF ELIGIBILITY ! ! ! ! DETERMINATIONS. ! ! ! ! (SEE ALSO HMS903, SEQUENCE 8.) ! ! ! ! ! ! ! 71 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! A ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! ! ! (TAONF) (HMS203) FOR THE HIRMS ! ! ! ! AUTOMATION PROJECT. ! ! ! ! (0.0/200,000A; 0.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! ! ! IS A MANUAL PROCESS USED TO DETERMINE ! ! ! ! THE FEDERAL SHARE OF STAFF PERSONNEL ! ! ! ! COSTS. ! ! ! ! AUTOMATION OF HIRMS WILL INCREASE ! ! ! ! STAFF PRODUCTIVITY AND IMPROVE DATA ! ! ! ! ACCURACY. (SEE ALSO HMS903, SEQUENCE ! ! ! ! 9 & 71A.) ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 402 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS Structure #: 060405000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 71A ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! A ! ! TO REFLECT TRANSFER-IN FROM PAYMENTS TO ! ! ! ! ASSIST THE AGED, BLIND, & DISABLED ! ! ! ! (HMS202) FOR THE HIRMS AUTOMATION ! ! ! ! PROJECT. ! ! ! ! (0.0/200,000A; 0.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! ! ! IS A MANUAL PROCESS USED TO DETERMINE ! ! ! ! THE FEDERAL SHARE OF STAFF PERSONNEL ! ! ! ! COSTS. ! ! ! ! AUTOMATION OF HIRMS WILL INCREASE ! ! ! ! STAFF PRODUCTIVITY AND IMPROVE DATA ! ! ! ! ACCURACY. (SEE ALSO HMS903, SEQUENCE ! ! ! ! 9 & 71.) ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.23 * ! 1.23 * ! ! ! 1,955,135 A ! 2,412,243 A ! ! ! ! ! ! ! 0.77 * ! 0.77 * ! ! ! 7,593,392 N ! 13,357,892 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 57.03 * ! 57.03 * ! ! ! 10,088,832 A ! 10,545,940 A ! ! ! ! ! ! ! 47.97 * ! 47.97 * ! ! ! 19,327,103 N ! 25,091,603 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 403 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS) Structure #: 060406000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 170.50 * ! 170.50 * ! ! ! 6,671,679 A ! 6,671,679 A ! ! ! ! ! ! ! 15.50 * ! 15.50 * ! ! ! 993,015 N ! 993,015 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 186.00 * ! 186.00 * ! ! ! 7,664,694 ! 7,664,694 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 251,722 A ! 251,722 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 29,441 N ! 29,441 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 21,240-A ! 21,240-A ! ! CLERK TYPIST II POSITION TO REFLECT ! ! ! ! TRANSFER-OUT TO INFORMATION SYSTEMS ! ! ! ! OFFICE (HMS904/AF) FROM DIRECTOR'S ! ! ! ! OFFICE (HMS904/AA). ! ! ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 45,292 A ! 32,640 A ! ! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! ! ! TO ASSIST AGED, BLIND, AND DISABLED ! ! ! ! (HMS202/PB) FOR SINGLE AUDIT FOR ! ! ! ! GENERAL ADMINISTRATION (HMS904/AD). ! ! ! ! ! ! ! 6 ! EXEC BUDGET PREP: ! 0.66-* ! 0.66-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 28,401-A ! 28,401-A ! ! INCOME MAINTENANCE WORKER V POSITION TO ! ! ! ! REFLECT TRANSFER-OUT TO GENERAL SUPPORT ! 0.34-* ! 0.34-* ! ! FOR BESSD (HMS903/FA). ! 17,897-N ! 17,897-N ! ! ! ! ! 7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 38,486-A ! 38,486-A ! ! MANAGEMENT ANALYST IV POSITION TO ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 404 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS) Structure #: 060406000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! REFLECT TRANSFER-OUT TO GENERAL SUPPORT ! ! ! ! FOR SOCIAL SERVICES (HMS901/MA). ! ! ! ! ! ! ! 8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 N ! N ! ! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! ! ! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! ! ! FOR PERSONAL COMPUTERS FOR GENERAL ! ! ! ! ADMINISTRATION (HMS904/AF). ! ! ! ! ! ! ! 9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,261 A ! 20,261 A ! ! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! ! ! TO ASSIST THE AGED, BLIND, & DISABLED ! ! ! ! (HMS202) TO CONTRACT ATTORNEYS TO ! ! ! ! CONDUCT ADMINISTRATIVE HEARINGS. ! ! ! ! ! ! ! 16 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! 36,000-A ! 36,000-A ! ! PERSONNEL MANAGEMENT SPECIALIST IV ! ! ! ! POSITION TO REFLECT TRANSFER-OUT TO ! ! ! ! DHRD. ! ! ! ! (-1.0/-36,000A; -1.0/-36,000A) ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 24,511 N ! 24,511 N ! ! TO REFLECT INCREASE IN FEDERAL FUND ! ! ! ! CEILING FOR CONTRACT HEARING OFFICERS ! ! ! ! FOR ADMINISTRATIVE APPEALS OFFICE ! ! ! ! (HMS904/AG). ! ! ! ! (0.0/24,511N; 0.0/24,511N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! DUE TO THE INCREASING NUMBER OF ! ! ! ! ADMINISTRATIVE HEARINGS, ADDITIONAL ! ! ! ! HEARING OFFICERS MUST BE CONTRACTED. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 41,082 N ! 28,734 N ! ! TO REFLECT INCREASE IN FEDERAL FUND ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 405 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS) Structure #: 060406000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! CEILING FOR NEW DHS SINGLE AUDIT ! ! ! ! CONTRACT (HMS904/AD). ! ! ! ! (0.0/41,082N; 0.0/28,734N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! DHS IS MANDATED BY THE SINGLE AUDIT ! ! ! ! ACT OF 1984 TO PERFORM AN AUDIT. THE ! ! ! ! COST OF THE AUDIT INCREASED DUE TO NEW ! ! ! ! FINANCIAL REPORTING REQUIREMENTS ! ! ! ! ESTABLISHED BY THE GOVERNMENTAL ! ! ! ! ACCOUNTING STANDARDS BOARD (GASB) ! ! ! ! STATEMENT NO. 34. ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 242,285 N ! 242,285 N ! ! TO REFLECT INCREASE IN FEDERAL FUND ! ! ! ! CEILING FOR FRINGE BENEFITS. ! ! ! ! (0.0/242,285N; 0.0/242,285N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL ALLOW THE ! ! ! ! DEPARTMENT TO MEET EXISTING FEDERAL ! ! ! ! FRINGE BENEFIT REQUIREMENTS. ! ! ! ! ! ! ! 70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT TO UPGRADE ! 350,000 A ! A ! ! OUTDATED PERSONAL COMPUTERS, SOFTWARE, ! ! ! ! AND NETWORKING AND TELECOMMUNICATIONS ! ! ! ! EQUIPMENT. ! ! ! ! (0.0/350,000A; 0.0/0A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REPLACING ANTIQUATED PERSONAL ! ! ! ! COMPUTERS, ASSOCIATED SOFTWARE, AND ! ! ! ! NETWORKING AND TELECOMMUNICATION ! ! ! ! COMPONENTS WILL IMPROVE PROCESSING ! ! ! ! EFFICIENCY AND CONSOLIDATE THE ! ! ! ! DEPARTMENT TO OPERATE ON A SINGLE ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 406 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS) Structure #: 060406000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! PLATFORM. ! ! ! ! ! ! ! 71 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 A ! 300,000 A ! ! AND EQUIPMENT FOR CONSULTANT SERVICES ! ! ! ! FOR MAINFRAME SYSTEMS SOFTWARE SUPPORT. ! ! ! ! (0.0/300,000A; 0.0/300,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TECHNICAL SUPPORT FOR MAINFRAME ! ! ! ! OPERATING SYSTEM UPGRADES IS NO LONGER ! ! ! ! PROVIDED BY THE VENDOR. SINCE THE ! ! ! ! DEPARTMENT LACKS ADEQUATE PERSONNEL, ! ! ! ! THESE SUPPORT SERVICES ARE CONTRACTED ! ! ! ! OUT. ! ! ! ! ! ! ! 72 ! EXEC REQUEST: ! 6.00 * ! 6.00 * ! ! ADD POSITIONS AND FUNDS FOR (6) ! 267,000 A ! 231,000 A ! ! VARIOUS PERMANENT POSITIONS FOR THE ! ! ! ! INFORMATION SYSTEMS OFFICE. ! ! ! ! (6.0/267,000A; 6.0/231,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! ADDITIONAL INFORMATION SYSTEMS ! ! ! ! PERSONNEL ARE NEEDED TO ADDRESS THE ! ! ! ! INCREASING MAINTENANCE AND SUPPORT ! ! ! ! NEEDS OF THE DEPARTMENT. ! ! ! ! ! ! ! 73 ! EXEC REQUEST: ! 1.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! 21,240 A ! 21,240 A ! ! COMPUTER OPERATOR II TO REFLECT ! ! ! ! TRANSFER-IN AND RECLASSIFICATION OF A ! ! ! ! CLERK TYPIST II FROM THE DIRECTOR'S ! ! ! ! OFFICE. ! ! ! ! (1.0/21,240A; 1.0/21,240A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS POSITION WILL STAFF THE ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 407 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS) Structure #: 060406000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! TECHNICAL SUPPORT HELP DESK TO ! ! ! ! ADDRESS CALLS FROM WITHIN THE ! ! ! ! DEPARTMENT. ! ! ! ! ! ! ! 80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES. ! 66,750-A ! A ! ! **************************************** ! ! ! ! FOR THREE MONTH DELAY IN HIRE. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 3.34 * ! 3.34 * ! ! ! 1,064,638 A ! 732,736 A ! ! ! ! ! ! ! 0.34-* ! 0.34-* ! ! ! 469,422 N ! 307,074 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 173.84 * ! 173.84 * ! ! ! 7,736,317 A ! 7,404,415 A ! ! ! ! ! ! ! 15.16 * ! 15.16 * ! ! ! 1,462,437 N ! 1,300,089 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 408 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES Structure #: 060407000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 17.56 * ! 17.56 * ! ! ! 1,297,829 A ! 1,297,829 A ! ! ! ! ! ! ! 10.44 * ! 10.44 * ! ! ! 1,307,736 N ! 1,307,736 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * ! ! ! 2,605,565 ! 2,605,565 ! ! !---------------------!---------------------! 2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,139 A ! 44,139 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 38,929 N ! 38,929 N ! ! ! ! ! 4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! 38,486 A ! 38,486 A ! ! MANAGEMENT ANALYST IV POSITION TO ! ! ! ! REFLECT TRANSFER-IN FROM GENERAL ! ! ! ! ADMINISTRATION (HMS904/AD). ! ! ! ! ! ! ! 5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! 15,406 A ! 15,406 A ! ! TEMPORARY INCOME ELIGIBILITY WORKER ! ! ! ! POSITION TO REFLECT TRANSFER-IN FROM ! 0.00 * ! 0.00 * ! ! ADULT AND COMMUNITY CARE SERVICES ! 15,406 N ! 15,406 N ! ! BRANCH (HMS601/TA). ! ! ! ! ! ! ! 20 ! EXEC REQUEST: ! 0.00 * ! 8.50 * ! ! ADD POSITIONS TO CONVERT (17) VARIOUS ! A ! A ! ! TEMPORARY POSITIONS TO PERMANENT ! ! ! ! (HMS901/MA). ! 0.00 * ! 8.50 * ! ! (0.0/0A; 8.50/0A) ! N ! N ! ! (0.0/0N; 8.50/0N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CONVERTING THESE POSITIONS FROM ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 409 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES Structure #: 060407000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! TEMPORARY TO PERMANENT WILL HELP THE ! ! ! ! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! ! ! ! ! ! 21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS TO REFLECT FEDERAL FUND ! 1,010,080 N ! 33,000 N ! ! CEILING INCREASE FOR SOCIAL SERVICES ! ! ! ! DIVISION LAN/WAN IMPLEMENTATION. ! ! ! ! (0.0/1,010,080N; 0.0/33,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! IMPLEMENTATION OF A LOCAL AREA ! ! ! ! NETWORK (LAN) AND A WIDE AREA NETWORK ! ! ! ! (WAN) WILL ENABLE THE SOCIAL SERVICES ! ! ! ! DIVISION TO COORDINATE AND SHARE ! ! ! ! INFORMATION WITHIN THE DEPARTMENT OF ! ! ! ! HUMAN SERVICES AND WITH OTHER AGENCIES. ! ! ! ! (SEE ALSO HMS901, SEQUENCE 70.) ! ! ! ! ! ! ! 22 ! EXEC REQUEST: ! ! ! ! ADD FUNDS TO REFLECT FEDERAL FUND ! ! ! ! CEILING INCREASE FOR DATA PROCESSING ! ! ! ! EQUIPMENT AND SUPPORT (HMS901/MA). ! ! ! ! (0.0/7,890N; 0.0/10,900N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! TO CORRESPOND WITH THE MATCHING ! ! ! ! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! ! ! PORTION IS ALSO DENIED. ! ! ! ! ! ! ! 23 ! EXEC REQUEST: ! ! ! ! ADD FUNDS TO REFLECT FEDERAL FUND ! ! ! ! CEILING INCREASE FOR CONSULTANT SERVICES ! ! ! ! TO DEVELOP GRAPHICAL USER INTERFACE FOR ! ! ! ! CPSS AND ACCS. ! ! ! ! (0.0/330,000N; 0.0/330,000N) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! THE REQUEST IS INSUFFICIENT FOR ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 410 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES Structure #: 060407000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! DEVELOPMENT OF A CHILD PROTECTIVE ! ! ! ! SERVICE SYSTEM (CPSS)/ADULT COMMUNITY ! ! ! ! CARE SERVICES (ACCS) GRAPHICAL USER ! ! ! ! INTERFACE (GUI). ! ! ! ! ! ! ! 70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,889,446 A ! 67,000 A ! ! AND EQUIPMENT FOR SOCIAL SERVICES ! ! ! ! DIVISION LAN/WAN IMPLEMENTATION. ! ! ! ! (0.0/1,889,446A; 0.0/67,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! IMPLEMENTATION OF A LOCAL AREA ! ! ! ! NETWORK (LAN) AND A WIDE AREA NETWORK ! ! ! ! (WAN) WILL ENABLE THE SOCIAL SERVICES ! ! ! ! DIVISION TO COORDINATE AND SHARE ! ! ! ! INFORMATION WITHIN THE DEPARTMENT OF ! ! ! ! HUMAN SERVICES AND WITH OTHER AGENCIES. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 1.00 * ! 9.50 * ! ! ! 1,987,477 A ! 165,031 A ! ! ! ! ! ! ! 0.00 * ! 8.50 * ! ! ! 1,064,415 N ! 87,335 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 18.56 * ! 27.06 * ! ! ! 3,285,306 A ! 1,462,860 A ! ! ! ! ! ! ! 10.44 * ! 18.94 * ! ! ! 2,372,151 N ! 1,395,071 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 411 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program Area: 06 ------------------------------------------------------------------------------------------------------------------------------------ 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 ! 1,212.75 * ! 1,212.75 * ! ! ! 523,744,476 A ! 523,744,476 A ! ! ! ! ! ! ! 85.00 * ! 85.00 * ! ! ! 6,156,415 B ! 6,156,415 B ! ! ! ! ! ! ! 1,040.31 * ! 1,040.31 * ! ! ! 600,420,053 N ! 600,420,053 N ! ! ! ! ! ! ! 13.94 * ! 13.94 * ! ! ! 9,279,914 T ! 9,279,914 T ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 23,088,631 U ! 23,088,631 U ! ! ! ! ! ! ! 67.00 * ! 67.00 * ! ! ! 10,743,929 W ! 10,743,929 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,419.00 * ! 2,419.00 * ! ! ! 1,173,433,418 ! 1,173,433,418 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 63.78 * ! 91.78 * ! ! ! 20,967,657 A ! 28,466,242 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 157,143 B ! 157,143 B ! ! ! ! ! ! ! 18.72 * ! 44.72 * ! ! ! 137,759,334 N ! 162,688,169 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 10,000 R ! 10,000 R ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 19,798 T ! 19,798 T ! ! ! ! ! ! ! 0.50 * ! 0.50 * ! ! ! 9,609,492 U ! 14,467,909 U ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 412 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 01FINAL BY PROGRAM AREA Program Area: 06 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00-* ! 2.00-* ! ! ! 42,507 W ! 42,507 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET CHANGES ! 81.00 * ! 135.00 * ! ! ! 168,565,931 ! 205,851,768 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA TOTAL BUDGET ! 1,276.53 * ! 1,304.53 * ! ! ! 544,712,133 A ! 552,210,718 A ! ! ! ! ! ! ! 85.00 * ! 85.00 * ! ! ! 6,313,558 B ! 6,313,558 B ! ! ! ! ! ! ! 1,059.03 * ! 1,085.03 * ! ! ! 738,179,387 N ! 763,108,222 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 10,000 R ! 10,000 R ! ! ! ! ! ! ! 13.94 * ! 13.94 * ! ! ! 9,299,712 T ! 9,299,712 T ! ! ! ! ! ! ! 0.50 * ! 0.50 * ! ! ! 32,698,123 U ! 37,556,540 U ! ! ! ! ! ! ! 65.00 * ! 65.00 * ! ! ! 10,786,436 W ! 10,786,436 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET ! 2,500.00 * ! 2,554.00 * ! ! ! 1,341,999,349 ! 1,379,285,186 ! ! !---------------------!---------------------!