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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.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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)             !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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.              !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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:                        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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.           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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    !                                    
       !                                           !---------------------!---------------------!