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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !        11,421.50 *  !        11,421.50 *  !                                    
       !                                           !      779,927,104 A  !      779,927,104 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        5,372,924 B  !        5,372,924 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       60,158,283 N  !       60,158,283 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,410,000 T  !        3,410,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          928,135 U  !          928,135 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,000,000 W  !        2,000,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !        11,421.50 *  !        11,421.50 *  !                                    
       !                                           !      851,796,446    !      851,796,446    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        3,467,972 A  !        3,467,972 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          531,647 N  !          531,647 N  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !        8,350,087-A  !        8,350,087-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR TURNOVER SAVINGS TO      !        1,771,953 A  !        1,771,953 A  !                                    
       !  REFLECT TRANSFER-IN FROM EDN150.         !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (1)     !           54,960-A  !           54,960-A  !                                    
       !  PERMANENT SECRETARY II AND (1) PERMANENT !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  414
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TELEVISION PRODUCTION CREW CHIEF TO      !                     !                     !                                    
       !  REFLECT TRANSFER-OUT FROM SCHOOL         !                     !                     !                                    
       !  LIBRARIES (EDN100/AR) TO MAUI DISTRICT   !                     !                     !                                    
       !  (EDN300/LG).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS FOR (2) FTE POSITIONS !                  A  !                  A  !                                    
       !  TO REFLECT TRANSFER-OUT TO CENTRAL       !                     !                     !                                    
       !  DISTRICT (EDN300/LC).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !        3,023,609-A  !        3,023,609-A  !                                    
       !  REFLECT SALARY AND COLLECTIVE BARGAINING !                     !                     !                                    
       !  ADJUSTMENTS.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !            17.00-*  !            62.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR VARIOUS !          444,926-A  !        1,711,612-A  !                                    
       !  PERMANENT REGULAR EDUCATION TEACHERS     !                     !                     !                                    
       !  DUE TO ENROLLMENT DECREASE IN REGULAR    !                     !                     !                                    
       !  INSTRUCTION (EDN100/AB).                 !                     !                     !                                    
       !  (-17.0/-444,926A; -62.0/-1,711,612A)     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REDUCE FUNDS TO REFLECT DECREASED      !                     !                     !                                    
       !  REGULAR EDUCATION ENROLLMENT.            !                     !                     !                                    
       !    THE DEPARTMENT'S REQUEST FOR A NET     !                     !                     !                                    
       !  INCREASE IN TEACHERS IS BROKEN DOWN INTO !                     !                     !                                    
       !  SEVERAL LINE ITEMS:                      !                     !                     !                                    
       !  EDN 100 SEQ 20                           !                     !                     !                                    
       !  EDN 100 SEQ 21                           !                     !                     !                                    
       !  EDN 150 SEQ 21                           !                     !                     !                                    
       !  EDN 150 SEQ 24                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !           218.00 *  !           228.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR VARIOUS    !        5,709,624 A  !        7,107,981 A  !                                    
       !  PERMANENT REGULAR EDUCATION TEACHERS TO  !                     !                     !                                    
       !  SATISFY INCLUSION GUIDELINES FOR "EVERY  !                     !                     !                                    
       !  CHILD COUNTS" IN REGULAR INSTRUCTION     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (EDN100/AB).                             !                     !                     !                                    
       !  (218.0/5,709,624A; 228.0/7,107,981A)     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    ADD FUNDS FOR MORE REG ED TEACHERS TO  !                     !                     !                                    
       !  REFLECT MAINSTREAMING OF SPECIAL ED      !                     !                     !                                    
       !  STUDENTS.                                !                     !                     !                                    
       !    THE DEPARTMENT'S REQUEST FOR A NET     !                     !                     !                                    
       !  INCREASE IN TEACHERS IS BROKEN DOWN INTO !                     !                     !                                    
       !  SEVERAL LINE ITEMS:                      !                     !                     !                                    
       !  EDN 100 SEQ 20                           !                     !                     !                                    
       !  EDN 100 SEQ 21                           !                     !                     !                                    
       !  EDN 150 SEQ 21                           !                     !                     !                                    
       !  EDN 150 SEQ 24                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           71,130 A  !           85,356 A  !                                    
       !  PERMANENT SCHOOL ADMINISTRATIVE SERVICES !                     !                     !                                    
       !  ASSISTANT FOR KONAWAENA HAWAIIAN         !                     !                     !                                    
       !  LANGUAGE IMMERSION PROGRAM IN SCHOOL     !                     !                     !                                    
       !  ADMINISTRATION (EDN100/AB).              !                     !                     !                                    
       !  (1.0/22,010A; 1.0/26,412A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    BOTH THE PRINCIPAL AND SASA POSITIONS  !                     !                     !                                    
       !  ARE REQUIRED FOR THE SCHOOL TO BE        !                     !                     !                                    
       !  OPERATIONAL.                             !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           69,123 A  !           82,948 A  !                                    
       !  PERMANENT SCHOOL ADMINISTRATIVE SERVICES !                     !                     !                                    
       !  ASSISTANT FOR KOHALA MIDDLE SCHOOL IN    !                     !                     !                                    
       !  SCHOOL ADMINISTRATION (EDN100/AQ).       !                     !                     !                                    
       !  (1.0/22,010A; 1.0/26,412A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    BOTH THE PRINCIPAL AND SASA POSITIONS  !                     !                     !                                    
       !  ARE REQUIRED FOR THE SCHOOL TO BE        !                     !                     !                                    
       !  OPERATIONAL.                             !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           71,130 A  !           85,356 A  !                                    
       !  PERMANENT SCHOOL ADMINISTRATIVE SERVICES !                     !                     !                                    
       !  ASSISTANT FOR WAIMEA MIDDLE SCHOOL IN    !                     !                     !                                    
       !  SCHOOL ADMINISTRATION (EDN100/AQ).       !                     !                     !                                    
       !  (1.0/22,010A; 1.0/26,412A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    BOTH THE PRINCIPAL AND SASA POSITIONS  !                     !                     !                                    
       !  ARE REQUIRED FOR THE SCHOOL TO BE        !                     !                     !                                    
       !  OPERATIONAL.                             !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY FOR THE     !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !                  A  !           56,536 A  !                                    
       !  PERMANENT PRINCIPAL AND (1) PERMANENT    !                     !                     !                                    
       !  SCHOOL ADMINISTRATIVE SERVICES ASSISTANT !                     !                     !                                    
       !  FOR MILILANI MAUKA II ELEMENTARY SCHOOL  !                     !                     !                                    
       !  IN SCHOOL ADMINISTRATION (EDN100/AQ).    !                     !                     !                                    
       !  (0.0/0A; 2.0/67,453A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    SCHOOL WILL OPEN AT END OF FY 2003;    !                     !                     !                                    
       !  PRINCIPAL IS NECESSARY FOR               !                     !                     !                                    
       !  ADMINISTRATIVE PREPARATIONS (EQUIPMENT   !                     !                     !                                    
       !  PURCHASES, HIRING EMPLOYEES, WORKING     !                     !                     !                                    
       !  WITH CONTRACTOR, ETC.).                  !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,513,777 A  !        1,984,100 A  !                                    
       !  FOR MISCELLANEOUS SCHOOLS IN RESOURCES   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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 NEW FACILITIES (EDN100/BY).          !                     !                     !                                    
       !  (0.0/2,119,497A; 0.0/1,378,380A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REQUEST INCLUDES FUNDS FOR CLASSROOM   !                     !                     !                                    
       !  EQUIPMENT FOR THE FOLLOWING NEW SCHOOLS  !                     !                     !                                    
       !  AND NEW FACILITIES:                      !                     !                     !                                    
       !  MILILANI MAUKA II ELEM (NEW SCHOOL)      !                     !                     !                                    
       !  MCKINLEY HS (GRAPHICS AND WOOD SHOPS)    !                     !                     !                                    
       !  KONAWAENA MID (RENOVATE ELEM TO MIDDLE)  !                     !                     !                                    
       !  'IAO INTER (RENOVATE ARMORY)             !                     !                     !                                    
       !  KEONEPOKO ELEM (NEW ADMIN/LIB, RENOVATE  !                     !                     !                                    
       !    CLASSROOMS)                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          408,000 A  !          408,000 A  !                                    
       !  FOR TEXTBOOKS IN RESOURCES FOR NEW       !                     !                     !                                    
       !  FACILITIES (EDN100/BY).                  !                     !                     !                                    
       !  (0.0/408,000A; 0.0/408,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS WILL BE USED FOR PROGRAM EQUIP   !                     !                     !                                    
       !  FOR PORTABLE CLASSROOMS AT THE FOLLOWING !                     !                     !                                    
       !  SCHOOLS:                                 !                     !                     !                                    
       !  MILILANI MAUKA ELEM                      !                     !                     !                                    
       !  HOLOMUA ELEM                             !                     !                     !                                    
       !  KA'IMILOA ELEM                           !                     !                     !                                    
       !  MILILANI MAUKA ELEM                      !                     !                     !                                    
       !  HANA ELEM                                !                     !                     !                                    
       !  LANA'I HIGH                              !                     !                     !                                    
       !  KING KEKAULIKE HIGH                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          656,190 A  !          656,190 A  !                                    
       !  FOR TEXTBOOKS IN RESOURCES FOR NEW       !                     !                     !                                    
       !  FACILITIES (EDN100/BY).                  !                     !                     !                                    
       !  (0.0/656,190A; 0.0/656,190A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    FUNDS WILL BE EXPENDED FOR EQUIPMENT   !                     !                     !                                    
       !  FOR NEW SPECIAL ED PRESCHOOL CLASSROOMS  !                     !                     !                                    
       !  AT THE FOLLOWING SCHOOLS:                !                     !                     !                                    
       !  WAIPAHU ELEM         KALAHEO ELEM        !                     !                     !                                    
       !  PALISADES ELEM       WAIMANALO ELEM      !                     !                     !                                    
       !  MANANA ELEM          KAILUA ELEM         !                     !                     !                                    
       !  KANOELANI ELEM       HANA HIGH           !                     !                     !                                    
       !  MAUKA LANI ELEM      HANA ELEM           !                     !                     !                                    
       !  MAKAHA ELEM          LIHIKAI ELEM        !                     !                     !                                    
       !  WAI'ANAE ELEM        KUALAPU'U ELEM      !                     !                     !                                    
       !  KAMAILE ELEM         HA'IKU ELEM         !                     !                     !                                    
       !  MA'ILI ELEM          WAIHE'E ELEM        !                     !                     !                                    
       !  HOLOMUA ELEM         KEKAHA ELEM         !                     !                     !                                    
       !  KALANI'ANA'OLE ELEM  WAIAKEAWAENA ELEM   !                     !                     !                                    
       !  KEONEPOKO ELEM       'EWA ELEM           !                     !                     !                                    
       !  'EWA BEACH ELEM                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  29   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          800,000 A  !          800,000 A  !                                    
       !  FOR GIRLS SPORTS IN ATHLETICS            !                     !                     !                                    
       !  (EDN100/BM).                             !                     !                     !                                    
       !  (0.0/800,000A; 0.0/800,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !    FUNDS WILL BE EXPENDED FOR THE         !                     !                     !                                    
       !  FOLLOWING ITEMS RELATED TO ACHIEVING     !                     !                     !                                    
       !  EQUALITY IN THE FUNDING OF BOYS AND      !                     !                     !                                    
       !  GIRLS SPORTS:                            !                     !                     !                                    
       !  BUS TRANSPORTATION FOR 42 HIGH SCHOOLS   !                     !                     !                                    
       !  42 VARSITY COACHES                       !                     !                     !                                    
       !  42 VARSITY ASSIS COACHES                 !                     !                     !                                    
       !  42 JV COACHES                            !                     !                     !                                    
       !  LIABILITY INSURANCE FOR 2,016 PADDLERS   !                     !                     !                                    
       !  LANE AND FLAG-SETTING FOR 25 CANOE RACES !                     !                     !                                    
       !  ATHLETIC SUPP/EQUIP FOR 42 HIGH SCHOOLS  !                     !                     !                                    
       !  AIR TRANS FOR 7 EVENTS FOR MOLOKA'I/     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  419
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  LANA'I                                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  30   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (26)       !          566,703 A  !        1,358,786 A  !                                    
       !  TEMP VICE-PRINCIPALS AND OTHER CURRENT   !                     !                     !                                    
       !  EXPENSES FOR SCHOOLS WITH HIGH SPECIAL   !                     !                     !                                    
       !  EDUCATION POPULATIONS IN SCHOOL          !                     !                     !                                    
       !  ADMINISTRATION (EDN100/AQ).              !                     !                     !                                    
       !  (0.0/1,133,405A; 0.0/1,358,786A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO AN EXPECTATION OF A LABOR       !                     !                     !                                    
       !  SHORTAGE, FUNDING FOR THIS REQUEST IS    !                     !                     !                                    
       !  REDUCED. VICE PRINCIPALS WILL HELP TO    !                     !                     !                                    
       !  ALLEVIATE ADMINISTRATIVE BURDENS IN      !                     !                     !                                    
       !  SCHOOLS WITH HIGH SPECIAL EDUCATION      !                     !                     !                                    
       !  POPULATIONS.                             !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  31   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !          330,130 A  !          431,268 A  !                                    
       !  OTHER CURRENT EXPENSES TO IMPLEMENT      !                     !                     !                                    
       !  SCHOOL ACCOUNTABILITY PROGRAM IN HAWAI'I !                     !                     !                                    
       !  CONTENT AND PERFORMANCE STANDARDS (HCPS) !                     !                     !                                    
       !  (EDN100/CQ).                             !                     !                     !                                    
       !  (0.0/330,130A; 0.0/431,268A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  32   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !        1,867,592 A  !        1,154,931 A  !                                    
       !  OTHER CURRENT EXPENSES TO PROVIDE        !                     !                     !                                    
       !  SUPPORT FOR IMPLEMENTING HAWAI'I CONTENT !                     !                     !                                    
       !  AND PERFORMANCE STANDARDS (HCPS) IN HCPS !                     !                     !                                    
       !  (EDN100/CQ).                             !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/1,867,592A; 0.0/1,154,931A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  33   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !          114,717 A  !          979,160 A  !                                    
       !  OTHER CURRENT EXPENSES TO IMPLEMENT      !                     !                     !                                    
       !  HCPS II STUDENT ASSESSMENT PROGRAM IN    !                     !                     !                                    
       !  HAWAI'I CONTENT AND PERFORMANCE          !                     !                     !                                    
       !  STANDARDS (EDN100/CQ).                   !                     !                     !                                    
       !  (0.0/114,717A; 0.0/979,160A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  34   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (42)       !        1,351,980 A  !        1,622,376 A  !                                    
       !  TEMPORARY SCHOOL BUSINESS SUPPORT        !                     !                     !                                    
       !  ASSISTANTS IN SCHOOL ADMINISTRATION      !                     !                     !                                    
       !  (EDN100/AQ).                             !                     !                     !                                    
       !  (0.0/1,351,980A; 0.0/1,622,376A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    BUSINESS ASSISTANTS WILL ALLEVIATE     !                     !                     !                                    
       !  ADMINISTRATIVE BURDEN ON EDUCATIONAL     !                     !                     !                                    
       !  OFFICERS.                                !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  35   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR TEXTBOOKS  !                     !                     !                                    
       !  IN OTHER INSTRUCTIONAL PROGRAMS (EDN100/ !                     !                     !                                    
       !  BX).                                     !                     !                     !                                    
       !  (0.0/4,500,000A; 0.0/0A)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  421
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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 FUNDS TO ACCOMMODATE PRIORITIES !                     !                     !                                    
       !  OF THE BOARD OF EDUCATION.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  36   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR CLASSROOM  !                     !                     !                                    
       !  COMPUTERS IN COMPUTER EDUCATION          !                     !                     !                                    
       !  (EDN100/BD).                             !                     !                     !                                    
       !  (0.0/21,300,000A; 0.0/0A)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    REDUCE FUNDS TO ACCOMMODATE PRIORITIES !                     !                     !                                    
       !  OF THE BOARD OF EDUCATION.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  37   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR INFRASTRUCTURE IN SCHOOL TRAINING    !                     !                     !                                    
       !  (EDN100/CB).                             !                     !                     !                                    
       !  (0.0/6,200,000A; 0.0/0A)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    REDUCE FUNDS TO ACCOMMODATE PRIORITIES !                     !                     !                                    
       !  OF THE BOARD OF EDUCATION.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  38   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       30,579,241 A  !       47,706,070 A  !                                    
       !  FOR DEBT SERVICES REQUIREMENTS FOR THE   !                     !                     !                                    
       !  DEPARTMENT OF EDUCATION IN SYSTEM-WIDE   !                     !                     !                                    
       !  SUPPORT (EDN100/CR).                     !                     !                     !                                    
       !  (0.0/31,108,178A; 0.0/50,350,759A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS REQUIRED FOR FULL COST           !                     !                     !                                    
       !  ACCOUNTING FOR THE DEPARTMENT OF         !                     !                     !                                    
       !  EDUCATION.                               !                     !                     !                                    
       !    FUNDS WILL BE TRANSFERRED TO FINANCIAL !                     !                     !                                    
       !  ADMINISTRATION (BUF115) FOR THE          !                     !                     !                                    
       !  REPAYMENT OF PRINCIPAL AND INTEREST ON   !                     !                     !                                    
       !  GENERAL OBLIGATION BONDS ISSUED FOR      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  PUBLIC SCHOOL FACILITIES. THIS AMOUNT    !                     !                     !                                    
       !  IS IN ADDITION TO $87,067,527 IN THE     !                     !                     !                                    
       !  DEPARTMENT'S BASE BUDGET FOR THIS        !                     !                     !                                    
       !  PURPOSE.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  38A  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       13,049,029 A  !       20,253,653 A  !                                    
       !  FOR HEALTH FUND COSTS FOR THE DEPARTMENT !                     !                     !                                    
       !  OF EDUCATION IN SYSTEM-WIDE SUPPORT      !                     !                     !                                    
       !  (EDN100/CR).                             !                     !                     !                                    
       !  (0.0/13,049,029A; 0.0/25,133,328A)       !                     !                     !                                    
       !                                           !                     !                     !                                    
  38B  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       49,635,076 A  !       67,669,602 A  !                                    
       !  FOR PENSION ACCUMULATION AND SOCIAL      !                     !                     !                                    
       !  SECURITY/MEDICARE CONTRIBUTIONS IN       !                     !                     !                                    
       !  SYSTEM-WIDE SUPPORT (EDN100/CR).         !                     !                     !                                    
       !  (0.0/49,635,076A; 0.0/41,948,341A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS REQUIRED FOR FULL COST           !                     !                     !                                    
       !  ACCOUNTING FOR THE DEPARTMENT OF         !                     !                     !                                    
       !  EDUCATION.                               !                     !                     !                                    
       !    FUNDS WILL BE TRANSFERRED TO           !                     !                     !                                    
       !  RETIREMENT (BUF141) FOR THE PAYMENT OF   !                     !                     !                                    
       !  THE DEPARTMENT'S PENSION ACCUMULATION,   !                     !                     !                                    
       !  SOCIAL SECURITY, AND MEDICARE            !                     !                     !                                    
       !  REQUIREMENTS. THIS AMOUNT IS IN ADDITION !                     !                     !                                    
       !  TO THE $50,185,396 IN THE DEPARTMENT'S   !                     !                     !                                    
       !  BASE FOR THIS PURPOSE.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  39   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SALARY ADJUSTMENTS.      !        3,100,000 A  !        3,100,000 A  !                                    
       !  (0.0/3,100,000A; 0.0/3,100,000A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    SALARY ADJUSTED TO COMPENSATE FOR      !                     !                     !                                    
       !  SALARY ALLOCATION ERROR IN FY 2000-2001  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  SUPPLEMENTAL BUDGET.                     !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  39A  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR SALARY ADJUSTMENTS.      !          904,085 A  !          904,085 A  !                                    
       !  (0.0/904,085A; 0.0/904,085A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    ADJUSTMENTS PROVIDED TO COMPENSATE FOR !                     !                     !                                    
       !  DEPARTMENT OF BUDGET AND FINANCE         !                     !                     !                                    
       !  PERSONAL SERVICES COSTS ALLOCATION ERROR !                     !                     !                                    
       !  IN FY 01 SUPPLEMENTAL BUDGET.            !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  40   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,000,000 W  !        1,000,000 W  !                                    
       !  TO INCREASE THE CEILING FOR THE FEDERAL  !                     !                     !                                    
       !  GRANTS SEARCH, DEVELOPMENT, AND          !                     !                     !                                    
       !  APPLICATION REVOLVING FUND.              !                     !                     !                                    
       !  (0.0/1,000,000W; 0.0/1,000,000W)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THESE MONIES ARE DEDICATED TO          !                     !                     !                                    
       !  ASSISTING THE STATE IN FINDING FEDERAL   !                     !                     !                                    
       !  GRANTS, THUS ALLEVIATING STATE FISCAL    !                     !                     !                                    
       !  BURDENS.                                 !                     !                     !                                    
       !    REVOLVING FUND IS ESTABLISHED TO       !                     !                     !                                    
       !  IMPLEMENT HRS SEC 302A-1404 AND          !                     !                     !                                    
       !  302A-1405, ALLOWING THE DEPARTMENT TO    !                     !                     !                                    
       !  USE REVOLVING FUND MONIES TO SEARCH OUT  !                     !                     !                                    
       !  ADDITIONAL REVENUES FROM FEDERAL         !                     !                     !                                    
       !  SOURCES.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  40A  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,135,000 N  !          510,000 N  !                                    
       !  TO INCREASE FEDERAL FUND CEILING FOR     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  424
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  EDN100.                                  !                     !                     !                                    
       !  (0.0/1,135,000N; 0.0/510,000N)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    INCREASE FEDERAL FUND CEILING TO ALLOW !                     !                     !                                    
       !  FEDERAL CONTRIBUTIONS TO FELIX           !                     !                     !                                    
       !  COMPLIANCE EFFORTS.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        3,103,515-A  !        3,103,515-A  !                                    
       !  EXPENSES IN SPECIAL NEEDS SCHOOLS        !                     !                     !                                    
       !  (EDN100/BP).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  82   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !        1,942,711-A  !          133,748-A  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTH DELAY IN HIRE.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  83   !  LEG. ADJUSTMENT:                         !           200.00 *  !           200.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (200)      !        3,280,251 A  !        3,280,251 A  !                                    
       !  CLERICAL POSITIONS TO MEET STANDARDS     !                     !                     !                                    
       !  SET BY 1990 STUDY.                       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  84   !  LEG. ADJUSTMENT:                         !            24.00 *  !            24.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (24)       !          998,286 A  !          998,286 A  !                                    
       !  PERMANENT SECURITY ATTENDANT POSITIONS   !                     !                     !                                    
       !  AND OTHER CURRENT EXPENSES.              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR SECURITY PERSONNEL, TRAINING,      !                     !                     !                                    
       !  AND UPDATED ALARM SYSTEMS.               !                     !                     !                                    
       !  THIS REQUEST IS A PRIORITY OF THE        !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  85   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO REFLECT THE TRANSFER-IN   !          185,000 A  !          185,000 A  !                                    
       !  OF FUNDS FOR THE LANGUAGE ARTS           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  425
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  MULTICULTURAL PROGRAM.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  86   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR THE DROP OUT PREVENTION  !           56,000 A  !           56,000 A  !                                    
       !  PROGRAM.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  87   !  LEG. ADJUSTMENT:                         !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           30,000 A  !           30,000 A  !                                    
       !  CLERICAL POSITION FOR THE HAWAI'I SCHOOL !                     !                     !                                    
       !  DISTRICT.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANTS-IN-AID.           !          450,000 A  !          100,000 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !           428.00 *  !           394.00 *  !                                    
       !                                           !      104,117,181 A  !      149,958,329 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,666,647 N  !        1,041,647 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,000,000 W  !        1,000,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !        11,849.50 *  !        11,815.50 *  !                                    
       !                                           !      884,044,285 A  !      929,885,433 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        5,372,924 B  !        5,372,924 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       61,824,930 N  !       61,199,930 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,410,000 T  !        3,410,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          928,135 U  !          928,135 U  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  426
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN100 00  SCHOOL-BASED BUDGETING                                                                                      
Structure #: 070101100000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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 W  !        3,000,000 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  427
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN150 00  COMPREHENSIVE SCHOOL SUPPORT SERVICES                                                                       
Structure #: 070101150000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !         4,248.50 *  !         4,248.50 *  !                                    
       !                                           !      154,035,833 A  !      154,035,833 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !       25,918,685 N  !       25,918,685 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,000,000 U  !        1,000,000 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !         4,250.50 *  !         4,250.50 *  !                                    
       !                                           !      180,954,518    !      180,954,518    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        2,973,326 A  !        2,973,326 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          604,772-A  !          604,772-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR TURNOVER SAVINGS TO   !        2,070,391-A  !        2,070,391-A  !                                    
       !  REFLECT TRANSFER-OUT TO EDN100, EDN200,  !                     !                     !                                    
       !  AND EDN300.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !            82.00 *  !            82.00 *  !                                    
       !    ADD POSITIONS FOR (82) VARIOUS         !                  A  !                  A  !                                    
       !  PERMANENT POSITIONS TO REFLECT           !                     !                     !                                    
       !  CONVERSION FROM TEMPORARY TO PERMANENT   !                     !                     !                                    
       !  STATUS IN REGULAR SCHOOLS (EDN150/FA).   !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !            92.00 *  !            92.00 *  !                                    
       !    ADD POSITIONS FOR (92) VARIOUS         !                  A  !                  A  !                                    
       !  PERMANENT POSITIONS TO REFLECT           !                     !                     !                                    
       !  CONVERSION FROM TEMPORARY TO PERMANENT   !                     !                     !                                    
       !  STATUS IN DISTRICT DIAGNOSTIC SERVICES   !                     !                     !                                    
       !  (EDN150/SA).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !            58.00-*  !            58.00-*  !                                    
       !    REDUCE POSITIONS FOR (58) VARIOUS      !                  A  !                  A  !                                    
       !  PERMANENT POSITIONS TO REFLECT           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  428
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN150 00  COMPREHENSIVE SCHOOL SUPPORT SERVICES                                                                       
Structure #: 070101150000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  CONVERSION FROM PERMANENT TO TEMPORARY   !                     !                     !                                    
       !  STATUS IN CARE COORDINATION SERVICES     !                     !                     !                                    
       !  (EDN150/IB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !            81.00-*  !            81.00-*  !                                    
       !    REDUCE POSITIONS FOR (81) VARIOUS      !                  A  !                  A  !                                    
       !  PERMANENT POSITIONS TO REFLECT           !                     !                     !                                    
       !  CONVERSION FROM PERMANENT TO TEMPORARY   !                     !                     !                                    
       !  STATUS IN COORDINATORS-FELIX BEHAVORIAL  !                     !                     !                                    
       !  MANAGEMENT (EDN150/IH).                  !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !            35.00-*  !            35.00-*  !                                    
       !    REDUCE POSITIONS FOR (35) VARIOUS      !                  A  !                  A  !                                    
       !  PERMANENT POSITIONS TO REFLECT           !                     !                     !                                    
       !  CONVERSION FROM PERMANENT TO TEMPORARY   !                     !                     !                                    
       !  STATUS IN RESOURCES-HOME/HOSPITAL        !                     !                     !                                    
       !  INSTRUCTION (EDN150/II).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  11   !  EXEC BUDGET PREP:                        !             7.00 *  !             7.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (7)        !          388,292 A  !          388,292 A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFERS FROM (EDN300/LB), (EDN300/LC), !                     !                     !                                    
       !  (EDN300/LD), (EDN300/LE), (EDN300/LF),   !                     !                     !                                    
       !  AND (EDN300/LG).                         !                     !                     !                                    
       !                                           !                     !                     !                                    
  12   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !        3,148,638 A  !        3,148,638 A  !                                    
       !  SALARY ADJUSTMENT, TRANSFER ADJUSTMENT,  !                     !                     !                                    
       !  AND COLLECTIVE BARGAINING ADJUSTMENT.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  16   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       21,510,474 A  !       21,510,474 A  !                                    
       !  FOR SCHOOL BASED MENTAL HEALTH SVCS TO   !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM DOH CAMHD       !                     !                     !                                    
       !  (HTH460) TO SCHOOL BASED MENTAL HEALTH   !                     !                     !                                    
       !  SERVICES (EDN150/RI).                    !                     !                     !                                    
       !  (0.0/21,510,474A; 0.0/21,510,474A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  429
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN150 00  COMPREHENSIVE SCHOOL SUPPORT SERVICES                                                                       
Structure #: 070101150000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    FUNDS TRANSFERRED FROM DOH CHILD AND   !                     !                     !                                    
       !  ADOLESCENT MENTAL HEALTH DIVISION        !                     !                     !                                    
       !  (HTH460) TO IMPLEMENT DOE SCHOOL BASED   !                     !                     !                                    
       !  MENTAL HEALTH SERVICES.                  !                     !                     !                                    
       !    FUNDS WILL BE USED AS FOLLOWS:         !                     !                     !                                    
       !                        FY02       FY03    !                     !                     !                                    
       !  ADMIN SUPPORT         796,298    796,298 !                     !                     !                                    
       !  STUDENT FAMILY                           !                     !                     !                                    
       !  SUPPORT WORKERS     8,505,500  8,505,500 !                     !                     !                                    
       !  SCHOOL                                   !                     !                     !                                    
       !  PSYCHOLOGISTS       3,766,240  3,766,240 !                     !                     !                                    
       !  SOCIAL WORKERS     13,019,100 13,019,100 !                     !                     !                                    
       !  NURSE PRACTIONERS     407,085    407,085 !                     !                     !                                    
       !  DATA ANALYSIS          78,928     78,928 !                     !                     !                                    
       !  PROG COORD./CLERICAL  552,979    552,979 !                     !                     !                                    
       !             TOTAL:  27,126,130 27,126,130 !                     !                     !                                    
       !  (DIFF. COVERED IN EDN 150  SEQ 24)       !                     !                     !                                    
       !                                           !                     !                     !                                    
  17   !  EXEC REQUEST:                            !            63.00 *  !            63.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (63)       !        2,321,842 A  !        2,321,842 A  !                                    
       !  VARIOUS PERMANENT POSITIONS FOR          !                     !                     !                                    
       !  OCCUPATIONAL THERAPY AND PHYSICAL        !                     !                     !                                    
       !  THERAPY POSITIONS TRANSFERRED FROM       !                     !                     !                                    
       !  SCHOOL HEALTH SERVICES (HTH540).         !                     !                     !                                    
       !  (63.0/2,321,842A; 63.0/2,321,842A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    OCCUPATIONAL AND PHYSICAL THERAPY      !                     !                     !                                    
       !  TREATMENTS ARE PROVIDED TO SPECIAL NEEDS !                     !                     !                                    
       !  STUDENTS WHO REQUIRE THESE SERVICES TO   !                     !                     !                                    
       !  INCREASE THEIR CLASSROOM LEARNING.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          559,283 A  !          559,283 A  !                                    
       !  FOR ATTORNEY FEES IN SPECIAL EDUCATION   !                     !                     !                                    
       !  SERVICES (EDN150/FD).                    !                     !                     !                                    
       !  (0.0/559,283A; 0.0/559,283A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  430
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN150 00  COMPREHENSIVE SCHOOL SUPPORT SERVICES                                                                       
Structure #: 070101150000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    FUNDING PROVIDED FOR FELIX PLAINTIFFS  !                     !                     !                                    
       !  AND DUE PROCESS COSTS.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !           201.00-*  !           117.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR VARIOUS !        4,481,863-A  !        2,608,845-A  !                                    
       !  PERMANENT POSITIONS AND OTHER CURRENT    !                     !                     !                                    
       !  EXPENSES TO REFLECT SPECIAL EDUCATION    !                     !                     !                                    
       !  ENROLLMENT INCREASE IN SPECIAL EDUCATION !                     !                     !                                    
       !  IN REGULAR SCHOOLS (EDN150/FA).          !                     !                     !                                    
       !  (-201.0/-4,481,863A; -117.0/-2,608,845A) !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    SPECIAL EDUCATION ENROLLMENT INCREASE  !                     !                     !                                    
       !  REQUIRES ADDITIONAL FUNDING.             !                     !                     !                                    
       !    THE DEPARTMENT'S REQUEST FOR A NET     !                     !                     !                                    
       !  INCREASE IN TEACHERS IS BROKEN DOWN INTO !                     !                     !                                    
       !  SEVERAL LINE ITEMS:                      !                     !                     !                                    
       !  EDN 100 SEQ 20                           !                     !                     !                                    
       !  EDN 100 SEQ 21                           !                     !                     !                                    
       !  EDN 150 SEQ 21                           !                     !                     !                                    
       !  EDN 150 SEQ 24                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR VARIOUS    !           57,920 A  !           70,379 A  !                                    
       !  TEMPORARY CLERICAL STAFF AND TEMPORARY   !                     !                     !                                    
       !  RESOURCE TEACHERS FOR PROFESSIONAL DEV.  !                     !                     !                                    
       !  IN STUDENT SUPPORT SERVICES (EDN150/VA). !                     !                     !                                    
       !  (0.0/57,920A; 0.0/70,379A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS PROVIDED FOR TEACHER IN-SERVICE, !                     !                     !                                    
       !  WORKSHOPS, AND CURRICULUM DEVELOPMENT.   !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !          108,500 A  !          108,500 A  !                                    
       !  SCHOOL ADMINISTRATORS TO ATTEND 1,200    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  431
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN150 00  COMPREHENSIVE SCHOOL SUPPORT SERVICES                                                                       
Structure #: 070101150000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  SUMMER INDIVIDUALIZED EDUCATION PROGRAM  !                     !                     !                                    
       !  MEETINGS IN SPECIAL EDUCATION IN         !                     !                     !                                    
       !  REGULAR SCHOOLS (EDN150/FA).             !                     !                     !                                    
       !  (0.0/108,500A; 0.0/108,500A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS PROVIDED TO ENSURE YEAR-ROUND    !                     !                     !                                    
       !  ADMINISTRATIVE PARTICIPATION AT IEP      !                     !                     !                                    
       !  MEETINGS.                                !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !            90.00 *  !            90.00 *  !                                    
       !    ADD FUNDS FOR THE FELIX RESPONSE PLAN. !       43,253,988 A  !       43,253,988 A  !                                    
       !  (0.0/43,253,988A; 0.0/43,253,988A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS PROVIDED TO SUPPORT THE          !                     !                     !                                    
       !  DEPARTMENT'S EFFORTS TO REACH COMPLIANCE !                     !                     !                                    
       !  WITH THE FELIX CONSENT DECREE.           !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  HOUSE ADJUSTMENT:                        !                     !                     !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTH DELAY IN HIRE.         !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !            41.00-*  !            43.00 *  !                                    
       !                                           !       67,165,237 A  !       69,050,714 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !         4,207.50 *  !         4,291.50 *  !                                    
       !                                           !      221,201,070 A  !      223,086,547 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !       25,918,685 N  !       25,918,685 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,000,000 U  !        1,000,000 U  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  432
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN200 00  INSTRUCTIONAL SUPPORT                                                                                       
Structure #: 070101200000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           208.00 *  !           208.00 *  !                                    
       !                                           !       17,703,268 A  !       17,703,268 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,340,205 N  !        2,340,205 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          800,000 U  !          800,000 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          750,000 W  !          750,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           208.00 *  !           208.00 *  !                                    
       !                                           !       21,593,473    !       21,593,473    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          458,985 A  !          458,985 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR TURNOVER SAVINGS TO      !           53,293 A  !           53,293 A  !                                    
       !  REFLECT TRANSFER-IN FROM EDN150.         !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           20,000-A  !           20,000-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  OFFICE OF THE SUPERINTENDENT             !                     !                     !                                    
       !  (EDN300/KD).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (1)     !           42,300-A  !           42,300-A  !                                    
       !  PERMANENT PRIVATE SECRETARY TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT FROM ADMINISTRATIVE         !                     !                     !                                    
       !  SERVICES (EDN200/GB) TO OFFICE OF THE    !                     !                     !                                    
       !  SUPERINTENDENT (EDN300/KD).              !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           45,732 A  !           45,732 A  !                                    
       !  PERMANENT PRIVATE SECRETARY TO REFLECT   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  433
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN200 00  INSTRUCTIONAL SUPPORT                                                                                       
Structure #: 070101200000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TRANSFER-IN FROM INFORMATION AND         !                     !                     !                                    
       !  TELECOMMUNICATIONS SERVICES (EDN300/UA)  !                     !                     !                                    
       !  TO ADMINISTRATIVE SERVICES (EDN200/GB).  !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           58,010 A  !           58,010 A  !                                    
       !  PERMANENT INFORMATION SPECIALIST TO      !                     !                     !                                    
       !  REFLECT TRANSFER-IN FROM INFORMATION AND !                     !                     !                                    
       !  TELECOMMUNICATIONS SERVICES (EDN300/UA)  !                     !                     !                                    
       !  TO TECHNOLOGY IN EDUCATION (EDN200/GM).  !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           76,606-A  !           76,606-A  !                                    
       !  PERMANENT PROG SUPP & DEVELOPMENT        !                     !                     !                                    
       !  DIRECTOR TO REFLECT TRANSFER-OUT FROM    !                     !                     !                                    
       !  TEACHER IMPROVEMENT SERVICES (EDN200/GH) !                     !                     !                                    
       !  TO OFFICE OF THE SUPERINTENDENT          !                     !                     !                                    
       !  (EDN300/KD).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  10   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !          219,743-A  !          219,743-A  !                                    
       !  PERMANENT PERSONNEL SPECIALIST II AND    !                     !                     !                                    
       !  VARIOUS TEMPORARY POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT FROM TEACHER IMPROVEMENT    !                     !                     !                                    
       !  SERVICES (EDN200/GH) TO PERSONNEL        !                     !                     !                                    
       !  SERVICES (EDN300/KO).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  11   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !          125,412-A  !          125,412-A  !                                    
       !  INFORMATION SPECIALIST TO REFLECT        !                     !                     !                                    
       !  TRANSFER-OUT FROM TECHNOLOGY IN          !                     !                     !                                    
       !  EDUCATION (EDN200/GM) TO INFORMATION AND !                     !                     !                                    
       !  TELECOMMUNICATIONS SERVICE (EDN300/UA).  !                     !                     !                                    
       !                                           !                     !                     !                                    
  12   !  EXEC BUDGET PREP:                        !             5.00 *  !             5.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (5)        !          188,480 A  !          188,480 A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN FROM HONOLULU DISTRICT       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  434
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN200 00  INSTRUCTIONAL SUPPORT                                                                                       
Structure #: 070101200000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (EDN300/LB) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  13   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !           29,712 A  !           29,712 A  !                                    
       !  PERMANENT CLERK TYPIST II TO REFLECT     !                     !                     !                                    
       !  TRANSFER-IN FROM CENTRAL DISTRICT        !                     !                     !                                    
       !  (EDN300/LC) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  14   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !           21,708 A  !           21,708 A  !                                    
       !  PERMANENT CLERK TYPIST II TO REFLECT     !                     !                     !                                    
       !  TRANSFER-IN FROM LEEWARD DISTRICT        !                     !                     !                                    
       !  (EDN300/LD) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  15   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           27,480 A  !           27,480 A  !                                    
       !  PERMANENT SECRETARY II TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN FROM WINDWARD DISTRICT       !                     !                     !                                    
       !  (EDN300/LE) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  15A  !  EXEC BUDGET PREP:                        !             4.50 *  !             4.50 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (4.5)      !          127,284 A  !          127,284 A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN FROM HAWAI'I DISTRICT        !                     !                     !                                    
       !  (EDN300/LF) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  15B  !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !           57,192 A  !           57,192 A  !                                    
       !  PERMANENT SECRETARY TO REFLECT           !                     !                     !                                    
       !  TRANSFER-IN FROM KAUA'I DISTRICT TO      !                     !                     !                                    
       !  (EDN300/LH) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  435
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN200 00  INSTRUCTIONAL SUPPORT                                                                                       
Structure #: 070101200000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  15C  !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !           32,136 A  !           32,136 A  !                                    
       !  PERMANENT SECRETARY II TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN FROM ADULT COMMUNITY SCHOOLS !                     !                     !                                    
       !  (EDN500/PC) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  15D  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !          119,844 A  !          119,844 A  !                                    
       !  SALARY ADJUSTMENT, TRANSFER ADJUSTMENT   !                     !                     !                                    
       !  AND COLLECTIVE BARGAINING ADJUSTMENT.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !                     !                     !                                    
       !  PERMANENT SCHOOL RENEWAL SPECIALIST AND  !                     !                     !                                    
       !  (.50) PERMANENT SECRETARY FOR KAPOLEI    !                     !                     !                                    
       !  COMPLEX SCHOOLS IN SCHOOL COMPLEX        !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !  (1.5/61,646A; 1.5/71,314A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !                     !                     !                                    
       !  PERMANENT SCHOOL RENEWAL SPECIALIST AND  !                     !                     !                                    
       !  (.50) PERMANENT SECRETARY FOR KEA'AU     !                     !                     !                                    
       !  COMPLEX SCHOOLS IN SCHOOL COMPLEX        !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !  (1.5/61,646A; 1.5/71,314A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !            12.50 *  !            12.50 *  !                                    
       !                                           !          735,795 A  !          735,795 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           220.50 *  !           220.50 *  !                                    
       !                                           !       18,439,063 A  !       18,439,063 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  436
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN200 00  INSTRUCTIONAL SUPPORT                                                                                       
Structure #: 070101200000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,340,205 N  !        2,340,205 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          800,000 U  !          800,000 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          750,000 W  !          750,000 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  437
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN300 00  STATE AND DISTRICT ADMINISTRATION                                                                           
Structure #: 070101300000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           416.50 *  !           416.50 *  !                                    
       !                                           !       22,199,067 A  !       22,199,067 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          418,621 N  !          418,621 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           416.50 *  !           416.50 *  !                                    
       !                                           !       22,617,688    !       22,617,688    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          666,267 A  !          666,267 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR TURNOVER SAVINGS TO      !          245,145 A  !          245,145 A  !                                    
       !  REFLECT TRANSFER-IN FROM EDN150.         !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           40,000 A  !           40,000 A  !                                    
       !  TO REFLECT TRANSFER-IN FROM TEACHER      !                     !                     !                                    
       !  IMPROVEMENT SERVICES (EDN200/GH) AND     !                     !                     !                                    
       !  INFORMATION AND TELECOMMUNICATION        !                     !                     !                                    
       !  SERVICES (EDN/300/UA) TO THE OFFICE OF   !                     !                     !                                    
       !  THE SUPERINTENDENT (EDN300/KD).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           20,000-A  !           20,000-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT FROM    !                     !                     !                                    
       !  INFORMATION AND TELECOMMUNICATIONS       !                     !                     !                                    
       !  SERVICES (EDN300/UA) TO THE OFFICE OF    !                     !                     !                                    
       !  THE SUPERINTENDENT (EDN300/KD).          !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !           54,960 A  !           54,960 A  !                                    
       !  PERMANENT TELEVISION PRODUCTION CREW     !                     !                     !                                    
       !  CHIEF AND FUNDS TO REFLECT TRANSFER-IN   !                     !                     !                                    
       !  FROM SCHOOL LIBRARIES (EDN100/AR) TO     !                     !                     !                                    
       !  MAUI DISTRICT (EDN300/LG).               !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  438
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN300 00  STATE AND DISTRICT ADMINISTRATION                                                                           
Structure #: 070101300000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   8   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS FOR (2) FTE TO REFLECT   !                  A  !                  A  !                                    
       !  TRANSFER-IN TO CENTRAL DISTRICT FROM     !                     !                     !                                    
       !  (EDN300/LC) FROM ATHLETICS (EDN100/BM).  !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           61,328-A  !           61,328-A  !                                    
       !  PERMANENT DISTRICT EDUCATION SPECIALIST  !                     !                     !                                    
       !  II TO REFLECT TRANSFER-OUT FROM HONOLULU !                     !                     !                                    
       !  DISTRICT (EDN300/LB) TO DISTRICT         !                     !                     !                                    
       !  DIAGNOSTIC SERVICES (EDN150/SA).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  10   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (1)     !           84,889-A  !           84,889-A  !                                    
       !  PERMANENT SECRETARY II AND (1) DISTRICT  !                     !                     !                                    
       !  EDUCATION SPECIALIST II TO REFLECT       !                     !                     !                                    
       !  TRANSFER-OUT FROM CENTRAL DISTRICT       !                     !                     !                                    
       !  (EDN300/LC) TO DISTRICT DIAGNOSTIC       !                     !                     !                                    
       !  SERVICES (EDN150/SA).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  11   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           63,057-A  !           63,057-A  !                                    
       !  PERMANENT DISTRICT EDUCATION SPECIALIST  !                     !                     !                                    
       !  II TO REFLECT TRANSFER-OUT FROM LEEWARD  !                     !                     !                                    
       !  DISTRICT (EDN300/LD) TO DISTRICT         !                     !                     !                                    
       !  DIAGNOSTIC SERVICES (EDN150/SA).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  12   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           62,186-A  !           62,186-A  !                                    
       !  PERMANENT DISTRICT EDUCATION SPECIALIST  !                     !                     !                                    
       !  II TO REFLECT TRANSFER-OUT FROM WINDWARD !                     !                     !                                    
       !  DISTRICT (EDN300/LB) TO DISRICT          !                     !                     !                                    
       !  DIAGNOSTIC SERVICES (EDN150/SA).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  13   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           58,010-A  !           58,010-A  !                                    
       !  PERMANENT DISTRICT EDUCATION SPECIALIST  !                     !                     !                                    
       !  II TO REFLECT TRANSFER-OUT FROM HAWAI'I  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  439
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN300 00  STATE AND DISTRICT ADMINISTRATION                                                                           
Structure #: 070101300000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DISTRICT (EDN300/LF) TO DISTRICT         !                     !                     !                                    
       !  DIAGNOSTIC SERVICES (EDN150/SA).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  14   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           58,822-A  !           58,822-A  !                                    
       !  PERMANENT DISTRICT EDUCATION SPECIALIST  !                     !                     !                                    
       !  II TO REFLECT TRANSFER-OUT FROM MAUI     !                     !                     !                                    
       !  DISTRICT (EDN300/LG) TO DISTRICT         !                     !                     !                                    
       !  DIAGNOSTIC SERVICES (EDN150/SA).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  15   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PRIVATE !           42,300 A  !           42,300 A  !                                    
       !  SECRETARY I TO REFLECT TRANSFER-IN FROM  !                     !                     !                                    
       !  ADMINISTRATIVE SERVICES (EDN200/GB) TO   !                     !                     !                                    
       !  OFFICE OF THE SUPERINTENDENT             !                     !                     !                                    
       !  (EDN300/KD).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  15A  !  AGREE                                    !             1.00-*  !             1.00-*  !                                    
       !  EXEC BUDGET PREP:                        !           45,732-A  !           45,732-A  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !                     !                     !                                    
       !  PERMANENT PRIVATE SECRETARY I TO REFLECT !                     !                     !                                    
       !  TRANSFER-OUT FROM INFORMATION AND        !                     !                     !                                    
       !  TELECOMMUNICATIONS SERVICES (EDN300/UA)  !                     !                     !                                    
       !  TO ADMINISTRATIVE SERVICES (EDN200/GB).  !                     !                     !                                    
       !                                           !                     !                     !                                    
  15B  !  AGREE                                    !             1.00-*  !             1.00-*  !                                    
       !  EXEC BUDGET PREP:                        !           58,010-A  !           58,010-A  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !                     !                     !                                    
       !  PERMANENT INFORMATION SPECIALIST I TO    !                     !                     !                                    
       !  REFLECT TRANSFER-OUT FROM INFORMATION    !                     !                     !                                    
       !  AND TELECOMMUNICATIONS SERVICES          !                     !                     !                                    
       !  (EDN300/UA) TO TECHNOLOGY IN EDUCATION   !                     !                     !                                    
       !  (EDN200/GM).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  15C  !  AGREE                                    !             1.00 *  !             1.00 *  !                                    
       !  EXEC BUDGET PREP:                        !           76,606 A  !           76,606 A  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !                     !                     !                                    
       !  PERMANENT PROG SUPP AND DEVELOPMENT      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  440
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN300 00  STATE AND DISTRICT ADMINISTRATION                                                                           
Structure #: 070101300000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DIRECTOR TO REFLECT TRANSFER-IN FROM     !                     !                     !                                    
       !  TEACHER IMPROVEMENT SERVICES (EDN200/GH) !                     !                     !                                    
       !  TO OFFICE OF THE SUPERINTENDENT          !                     !                     !                                    
       !  (EDN300/KD).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  15D  !  AGREE                                    !             2.00 *  !             2.00 *  !                                    
       !  EXEC BUDGET PREP:                        !          219,743 A  !          219,743 A  !                                    
       !    ADD POSITION AND FUNDS FOR (2)         !                     !                     !                                    
       !  PERMANENT PERSONNEL SPECIALIST II AND    !                     !                     !                                    
       !  VARIOUS TEMPORARY POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN FROM TEACHER IMPROVEMENT     !                     !                     !                                    
       !  SERVICES (EDN200/GH) TO PERSONNEL        !                     !                     !                                    
       !  SERVICES (EDN300/KO).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  15E  !  AGREE                                    !             1.00 *  !             1.00 *  !                                    
       !  EXEC BUDGET PREP:                        !          125,412 A  !          125,412 A  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !                     !                     !                                    
       !  PERMANENT ITV SPECIALIST II, (1) TEMP    !                     !                     !                                    
       !  12-MO STATE OFFICE TEACHER AND FUNDS TO  !                     !                     !                                    
       !  REFLECT TRANSFERS-IN FROM TECHNOLOGY IN  !                     !                     !                                    
       !  EDUCATION (EDN200/GM) TO INFORMATION AND !                     !                     !                                    
       !  TELECOMMUNICATIONS SERVICES (EDN300/UA). !                     !                     !                                    
       !                                           !                     !                     !                                    
  15F  !  AGREE                                    !             5.00-*  !             5.00-*  !                                    
       !  EXEC BUDGET PREP:                        !          188,480-A  !          188,480-A  !                                    
       !    REDUCE POSITION AND FUNDS FOR (5)      !                     !                     !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFERS-OUT FROM HOLOLULU DISTRICT     !                     !                     !                                    
       !  (EDN300/LB) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SYSTEMS (EDN200/GN).                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  15G  !  AGREE                                    !             1.00-*  !             1.00-*  !                                    
       !  EXEC BUDGET PREP:                        !           29,712-A  !           29,712-A  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1) PERM !                     !                     !                                    
       !  CLERK TYPIST II TO REFLECT TRANSFER-OUT  !                     !                     !                                    
       !  FROM CENTRAL DISTRICT (EDN300/LC) TO     !                     !                     !                                    
       !  SCHOOL COMPLEX RESOURCE SYSTEMS          !                     !                     !                                    
       !  (EDN200/GN).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  441
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN300 00  STATE AND DISTRICT ADMINISTRATION                                                                           
Structure #: 070101300000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  15H  !  AGREE                                    !             1.00-*  !             1.00-*  !                                    
       !  EXEC BUDGET PREP:                        !           21,708-A  !           21,708-A  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1) PERM !                     !                     !                                    
       !  CLERK TYPIST II TO REFLECT TRANSFER-OUT  !                     !                     !                                    
       !  FROM LEEWARD DISTRICT (EDN300/LD) TO     !                     !                     !                                    
       !  SCHOOL COMPLEX RESOURCE SYSTEMS          !                     !                     !                                    
       !  (EDN200/GN).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  15I  !  AGREE                                    !             1.00-*  !             1.00-*  !                                    
       !  EXEC BUDGET PREP:                        !           27,480-A  !           27,480-A  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !                     !                     !                                    
       !  PERMANENT SECRETARY II TO REFLECT        !                     !                     !                                    
       !  TRANSFER-OUT FROM WINDWARD DISTRICT      !                     !                     !                                    
       !  (EDN300/LE) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SYSTEMS (EDN200/GN).                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  15J  !  AGREE                                    !             4.50-*  !             4.50-*  !                                    
       !  EXEC BUDGET PREP:                        !          127,284-A  !          127,284-A  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (4.5)   !                     !                     !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT FROM HAWAI'I DISTRICT       !                     !                     !                                    
       !  (EDN300/LF) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  15K  !  AGREE                                    !             2.00-*  !             2.00-*  !                                    
       !  EXEC BUDGET PREP:                        !           57,192-A  !           57,192-A  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !                     !                     !                                    
       !  PERMANENT SECRETARY II TO REFLECT        !                     !                     !                                    
       !  TRANSFER-OUT FROM KAUA'I DISTRICT        !                     !                     !                                    
       !  (EDN300/LH) TO SCHOOL COMPLEX RESOURCE   !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  15L  !  AGREE                                    !             0.00 *  !             0.00 *  !                                    
       !  EXEC BUDGET PREP:                        !          325,528 A  !          325,528 A  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !                     !                     !                                    
       !  SALARY ADJUSTMENT, TRANSFER ADJUSTMENT,  !                     !                     !                                    
       !  AND COLLECTIVE BARGAINING ADJUSTMENT.    !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  442
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN300 00  STATE AND DISTRICT ADMINISTRATION                                                                           
Structure #: 070101300000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          500,000 A  !          300,000 A  !                                    
       !  FOR CRIMINAL HISTORY RECORD CHECK        !                     !                     !                                    
       !  (EDN300/KO).                             !                     !                     !                                    
       !  (0.0/500,000A; 0.0/300,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR MEDIATION SERVICES IN OFFICE OF THE  !                     !                     !                                    
       !  SUPERINTENDENT (EDN300/KD).              !                     !                     !                                    
       !  (0.0/231,038A; 0.0/160,996A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (25)       !        1,596,862 A  !        1,466,153 A  !                                    
       !  TEMP INTERNS AND (1) TEMP CLERK II TO    !                     !                     !                                    
       !  STAFF AND ATTEND HAWAII LEADERSHIP       !                     !                     !                                    
       !  ACADEMY IN NON-INSTRUCTIONAL STAFF       !                     !                     !                                    
       !  TRAINING (EDN300/KP).                    !                     !                     !                                    
       !  (0.0/1,596,862A; 0.0/1,466,153A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR AMERICANS WITH DISABILITIES ACT      !                     !                     !                                    
       !  ACCOMMODATIONS FOR BOARD OF EDUCATION    !                     !                     !                                    
       !  MEMBERS IN BOARD OF EDUCATION            !                     !                     !                                    
       !  (EDN300/KC).                             !                     !                     !                                    
       !  (0.0/20,000A; 0.0/20,000A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  443
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN300 00  STATE AND DISTRICT ADMINISTRATION                                                                           
Structure #: 070101300000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  50   !  GOVERNOR'S MESSAGE (3/6/01):             !                     !                     !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES COSTS  !                     !                     !                                    
       !  AND OTHER CURRENT EXPENSES FOR           !                     !                     !                                    
       !  GOVERNMENT ACCOUNTING STANDARDS BOARD    !                     !                     !                                    
       !  #34 IN OFFICE OF THE SUPERINTENDENT      !                     !                     !                                    
       !  (EDN300/KD).                             !                     !                     !                                    
       !  (0.0 /493,000A; 0.0 /0.0A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  70   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICE COSTS,  !        1,800,000 A  !        1,400,000 A  !                                    
       !  OTHER CURRENT EXPENSES, AND EQUIPMENT    !                     !                     !                                    
       !  FOR COMPREHENSIVE HUMAN RESOURCE SYSTEM  !             0.00 *  !             0.00 *  !                                    
       !  IN INFO & TELECOM SVCS (EDN300/UA).      !        1,862,110 N  !        1,473,994 N  !                                    
       !  (0.0/2,978,135A; 0.0/2,985,251A)         !                     !                     !                                    
       !  (0.0/1,862,110N; 0.0/1,473,994N)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS WILL BE USED FOR NEW             !                     !                     !                                    
       !  COMPREHENSIVE HUMAN RESOURCE SYSTEM TO   !                     !                     !                                    
       !  EXPEDITE HIRING OF NEEDED TEACHERS AND   !                     !                     !                                    
       !  OTHER SUPPORT STAFF, AND TO BETTER TRACK !                     !                     !                                    
       !  DOE PERSONNEL RECORDS.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2) MISC   !          399,522 A  !        3,263,511 A  !                                    
       !  POSITIONS AND OTHER CURRENT EXPENSES AND !                     !                     !                                    
       !  EQUIPMENT FOR AN INTEGRATED STUDENT      !                     !                     !                                    
       !  INFORMATION SYSTEM IN INFORMATION &      !                     !                     !                                    
       !  TELECOM SVCS (EDN300/UA).                !                     !                     !                                    
       !  (2.0/428,592A; 2.0,3,291,533A)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS PROVIDED FOR 2 DATA PROCESSING   !                     !                     !                                    
       !  ANALYSTS IV AT $34,308, AND OTHER        !                     !                     !                                    
       !  CURRENT EXPENSES AND EQUIPMENT.          !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  444
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN300 00  STATE AND DISTRICT ADMINISTRATION                                                                           
Structure #: 070101300000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !            12.50-*  !            12.50-*  !                                    
       !                                           !        5,128,455 A  !        7,261,735 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,862,110 N  !        1,473,994 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           404.00 *  !           404.00 *  !                                    
       !                                           !       27,327,522 A  !       29,460,802 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,280,731 N  !        1,892,615 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  445
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN400 00  SCHOOL SUPPORT                                                                                              
Structure #: 070101400000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !         1,586.60 *  !         1,586.60 *  !                                    
       !                                           !      100,670,944 A  !      100,670,944 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !           720.50 *  !           720.50 *  !                                    
       !                                           !       18,888,750 B  !       18,888,750 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !       32,632,649 N  !       32,632,649 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !         2,310.10 *  !         2,310.10 *  !                                    
       !                                           !      152,192,343    !      152,192,343    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        4,782,293 A  !        4,782,293 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !            8,813-A  !           12,813-A  !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !          578,149-A  !          578,149-A  !                                    
       !  REFLECT SALARY ADJUSTMENT, TRANSFER      !                     !                     !                                    
       !  ADJUSTMENT AND COLLECTIVE BARGAINING     !                     !                     !                                    
       !  ADJUSTMENT.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !            10.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (10)       !          112,825 A  !          211,140 A  !                                    
       !  VARIOUS PERM KITCHEN STAFF POSITIONS     !                     !                     !                                    
       !  AND EQUIP FOR VARIOUS SCHOOLS IN FOOD    !                     !                     !                                    
       !  SERVICES (EDN400/MD).                    !                     !                     !                                    
       !  (0.0/112,825A; 10.0/211,140A)            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS PROVIDED FOR CAFETERIA STAFFING  !                     !                     !                                    
       !  AND EQUIPMENT FOR MILILANI MAUKA II AND  !                     !                     !                                    
       !  NANAIKAPONO ELEMENTARY SCHOOLS.          !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             7.00 *  !            14.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR VARIOUS     !          129,850 A  !          285,670 A  !                                    
       !  PERMANENT POSITIONS FOR CUSTODIANS FOR   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  446
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN400 00  SCHOOL SUPPORT                                                                                              
Structure #: 070101400000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  NEW CLASSROOMS IN SCHOOL CUSTODIAL       !                     !                     !                                    
       !  SERVICES (EDN400/OD).                    !                     !                     !                                    
       !  (7.0/129,850A; 14.0/285,670A)            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    POSITIONS AND FUNDS PROVIDED FOR       !                     !                     !                                    
       !  VARIOUS NEW CLASSROOMS.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          620,000 A  !          946,350 A  !                                    
       !  FOR ELECTRICITY IN NEW FACILITIES IN     !                     !                     !                                    
       !  UTILITIES (EDN400/OE).                   !                     !                     !                                    
       !  (0.0/620,000A; 0.0/946,350A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS NEEDED TO ACCOMMODATE OPENING    !                     !                     !                                    
       !  OF NEW FACILITIES.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          912,144 A  !          912,144 A  !                                    
       !  FOR INCREASED ELECTRICITY RATES AND      !                     !                     !                                    
       !  USAGE IN UTILITIES (EDN400/OE).          !                     !                     !                                    
       !  (0.0/912,144A; 0.0/912,144A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS NEEDED TO ACCOMMODATE INCREASED  !                     !                     !                                    
       !  UTILITY COSTS AND CONSUMPTION.           !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          895,000 A  !          895,000 A  !                                    
       !  FOR REPAIR AND MAINTENANCE OF SCHOOL     !                     !                     !                                    
       !  FACILITIES (EDN400/OI).                  !                     !                     !                                    
       !  (0.0/520,000A; 0.0/520,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    INCREASE IN ALLOCATION FROM $4,000     !                     !                     !                                    
       !  PER SCHOOL TO $7,580 PER SCHOOL FOR      !                     !                     !                                    
       !  REPAIR AND MAINTENANCE.                  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  447
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN400 00  SCHOOL SUPPORT                                                                                              
Structure #: 070101400000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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 REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,000,000 A  !                  A  !                                    
       !  FOR CUSTODIAL SUPPLIES FOR COST AND      !                     !                     !                                    
       !  ENROLLMENT INCREASES IN SCHOOL CUSTODIAL !                     !                     !                                    
       !  SERVICES (EDN400/OD).                    !                     !                     !                                    
       !  (0.0/356,405A; 0.0/0A)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    ADDITIONAL RESOURCES PROVIDED FOR THIS !                     !                     !                                    
       !  PRIORITY OF THE BOARD OF EDUCATION.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  HOUSE ADJUSTMENT:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !           12,985-A  !           23,542-A  !                                    
       !  (0.0/-12,985A; 0.0/-23,542A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTH DELAY IN HIRE.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG ADJUSTMENT:                          !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR 2 BUSES FOR MAUI DIST.   !           90,000 A  !                  A  !                                    
       !  **************************************** !                     !                     !                                    
       !    FUNDS APPROPRIATED TO PURCHASE BUSES   !                     !                     !                                    
       !  FOR MOLOKA'I AND LANA'I STUDENTS.        !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             7.00 *  !            24.00 *  !                                    
       !                                           !        7,942,165 A  !        7,418,093 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !         1,593.60 *  !         1,610.60 *  !                                    
       !                                           !      108,613,109 A  !      108,089,037 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !           720.50 *  !           720.50 *  !                                    
       !                                           !       18,888,750 B  !       18,888,750 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !       32,632,649 N  !       32,632,649 N  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  448
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN500 00  SCHOOL COMMUNITY SERVICE                                                                                    
Structure #: 070101500000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            36.50 *  !            36.50 *  !                                    
       !                                           !       16,418,870 A  !       16,418,870 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,939,006 B  !        1,939,006 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,889,147 N  !        1,889,147 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          530,000 W  !          530,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            36.50 *  !            36.50 *  !                                    
       !                                           !       20,777,023    !       20,777,023    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          133,256 A  !          133,256 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           32,136-A  !           32,136-A  !                                    
       !  PERSONAL SECRETARY II TO REFLECT         !                     !                     !                                    
       !  TRANSFER-OUT TO SCHOOL COMPLEX RESOURCE  !                     !                     !                                    
       !  SERVICES (EDN200/GN).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !            7,748 A  !            7,748 A  !                                    
       !  SALARY ADJUSTMENT, TRANSFER ADJUSTMENT   !                     !                     !                                    
       !  AND COLLECTIVE BARGAINING ADJUSTMENT.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          107,366 A  !          107,366 A  !                                    
       !  TO EXTEND AFTERSCHOOL A+ PROGRAM SEVEN   !                     !                     !                                    
       !  EXTRA SCHOOL DAYS IN AFTERSCHOOL A+      !                     !                     !                                    
       !  PROGRAM (EDN500/WA).                     !                     !                     !                                    
       !  (0.0/107,366A; 0.0/107,366A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  449
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN500 00  SCHOOL COMMUNITY SERVICE                                                                                    
Structure #: 070101500000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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 REQUEST IS A PRIORITY OF THE      !                     !                     !                                    
       !  BOARD OF EDUCATION.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00-*  !             1.00-*  !                                    
       !                                           !          216,234 A  !          216,234 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            35.50 *  !            35.50 *  !                                    
       !                                           !       16,635,104 A  !       16,635,104 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,939,006 B  !        1,939,006 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,889,147 N  !        1,889,147 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          530,000 W  !          530,000 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  450
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS807 00  PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS                                                                 
Structure #: 070102000000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           239.00 *  !           239.00 *  !                                    
       !                                           !       22,761,583 A  !       22,761,583 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           239.00 *  !           239.00 *  !                                    
       !                                           !       22,761,583    !       22,761,583    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          593,609 A  !          593,609 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR LEASE PAYMENTS FOR       !                     !                     !                                    
       !  BASEYARDS IN MAUI AND HAWAII.            !                     !                     !                                    
       !  (0.0/785,820A; 0.0/97,996A)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          120,000-A  !          120,000-A  !                                    
       !  EXPENSES TO REFLECT NON-RECURRING COSTS. !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PERM    !           24,348 A  !           24,348 A  !                                    
       !  HEAVY TRUCK DRIVER TO REFLECT TRANSFER-  !                     !                     !                                    
       !  IN FROM THE DEPARTMENT OF HEALTH.        !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00 *  !             1.00 *  !                                    
       !                                           !          497,957 A  !          497,957 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           240.00 *  !           240.00 *  !                                    
       !                                           !       23,259,540 A  !       23,259,540 A  !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  451
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN407 00  PUBLIC LIBRARIES                                                                                            
Structure #: 070103000000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           519.05 *  !           519.05 *  !                                    
       !                                           !       20,743,810 A  !       20,743,810 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,125,000 B  !        3,125,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          662,764 N  !          662,764 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           519.05 *  !           519.05 *  !                                    
       !                                           !       24,531,574    !       24,531,574    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          716,838 A  !          716,838 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            2,480 N  !            2,480 N  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          150,000 A  !          150,000 A  !                                    
       !  FOR REPAIRS AND MAINTENANCE OF LIBRARY   !                     !                     !                                    
       !  BUILDINGS IN OFFICE OF THE STATE         !                     !                     !                                    
       !  LIBRARIAN (EDN407/QB).                   !                     !                     !                                    
       !  (0.0/150,000A; 0.0/150,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    LIBRARY REPAIRS AND ALTERATIONS ARE    !                     !                     !                                    
       !  A PRIORITY OF THE HAWAI'I STATE PUBLIC   !                     !                     !                                    
       !  LIBRARY SYSTEM.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          200,000 N  !          200,000 N  !                                    
       !  TO INCREASE THE FEDERAL FUNDS CEILING    !                     !                     !                                    
       !  FOR LIBRARY SERVICES AND CONSTRUCTION    !                     !                     !                                    
       !  ACT (EDN407/QK).                         !                     !                     !                                    
       !  (0.0/200,000N; 0.0/200,000N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  452
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN407 00  PUBLIC LIBRARIES                                                                                            
Structure #: 070103000000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    INCREASE IN FEDERAL FUND CEILING       !                     !                     !                                    
       !  ALLOWS FOR A REDUCTION OF STATE'S        !                     !                     !                                    
       !  BURDEN IN ADDRESSING LIBRARY NEEDS.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITIONS AND FUNDS FOR (24)       !                     !                     !                                    
       !  VARIOUS PERMANENT POSITIONS FOR THE      !                     !                     !                                    
       !  KAPOLEI LIBRARY AND INITIAL STAFF IN     !                     !                     !                                    
       !  LIBRARY ADVISORY COMMISSIONS             !                     !                     !                                    
       !  (EDN407/QL).                             !                     !                     !                                    
       !  (24.0/1,414,336A; 24.0/1,700,000A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          250,000 A  !          250,000 A  !                                    
       !  FOR LIBRARY MATERIALS IN LIBRARY         !                     !                     !                                    
       !  DEVELOPMENT SERVICES (EDN407/QM).        !                     !                     !                                    
       !  (0.0/1,000,000A; 0.0/1,000,000A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          325,000 A  !          325,000 A  !                                    
       !  FOR THE DEVELOPMENT OF A LIBRARY         !                     !                     !                                    
       !  AUTOMATION RENTAL SYSTEM IN LIBRARY      !                     !                     !                                    
       !  DEVELOPMENT SERVICES.                    !                     !                     !                                    
       !  (0.0/650,000A; 0.0/650,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS   !          771,770-A  !          771,770-A  !                                    
       !  FOR EQUIPMENT FOR PRINCEVILLE LIBRARY.   !                     !                     !                                    
       !  (0.0/-771,770A; 0.0/-771,770A)           !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           31,716 A  !           31,716 A  !                                    
       !  PERMANENT LIBRARIAN III FOR THE          !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  453
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  EDN407 00  PUBLIC LIBRARIES                                                                                            
Structure #: 070103000000                                                                                                           
Subject Committee: ED  EDUCATION                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  WAIMANALO PUBLIC AND SCHOOL LIBRARY.     !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00 *  !             1.00 *  !                                    
       !                                           !          701,784 A  !          701,784 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          202,480 N  !          202,480 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           520.05 *  !           520.05 *  !                                    
       !                                           !       21,445,594 A  !       21,445,594 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,125,000 B  !        3,125,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          865,244 N  !          865,244 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  454
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH100 00  UNIVERSITY OF HAWAII, MANOA                                                                                 
Structure #: 070301000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !         3,438.09 *  !         3,438.09 *  !                                    
       !                                           !      172,793,693 A  !      172,793,693 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            81.75 *  !            81.75 *  !                                    
       !                                           !       60,086,024 B  !       60,086,024 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            78.06 *  !            78.06 *  !                                    
       !                                           !        5,411,667 N  !        5,411,667 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !           205.75 *  !           205.75 *  !                                    
       !                                           !       58,203,897 W  !       58,203,897 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !         3,803.65 *  !         3,803.65 *  !                                    
       !                                           !      296,495,281    !      296,495,281    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        2,398,870 A  !        2,398,870 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          101,796 B  !          101,796 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           29,304 N  !           29,304 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          259,482 W  !          259,482 W  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          672,000-A  !          672,000-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             7.00-*  !             7.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (4)     !          400,049 A  !          400,049 A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT TO COMMUNITY COLLEGES       !                     !                     !                                    
       !  (UOH800) AND (3) VARIOUS PERMANENT       !                     !                     !                                    
       !  POSITIONS TO REFLECT TRANSFER-OUT TO     !                     !                     !                                    
       !  SYSTEMWIDE SUPPORT (UOH900).             !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  455
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH100 00  UNIVERSITY OF HAWAII, MANOA                                                                                 
Structure #: 070301000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 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   !  EXEC BUDGET PREP:                        !             4.75-*  !             4.75-*  !                                    
       !    REDUCE POSITIONS FOR (4.75) VARIOUS    !                  A  !                  A  !                                    
       !  PERMANENT POSITIONS TO REFLECT TRANSFER- !                     !                     !                                    
       !  OUT TO UH-HILO (UOH210).                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          437,408-A  !          437,408-A  !                                    
       !  EXPENSES FOR LEGAL SERVICES TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT TO SYSTEMWIDE SUPPORT       !                     !                     !                                    
       !  (UOH900).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS TO REFLECT LUMP-SUM          !                     !                     !                                    
       !  APPROPRIATION.                           !                     !                     !                                    
       !  (0.0/1,835,000A; 0.0/1,000,000A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDING IS REFLECTED IN SYSTEMWIDE     !                     !                     !                                    
       !  SUPPORT (UOH900) AS A LUMP-SUM           !                     !                     !                                    
       !  APPROPRIATION.                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !           70,854-B  !           70,854-B  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  CONVERSION IN MEANS OF FINANCING FROM    !             2.00 *  !             2.00 *  !                                    
       !  SPECIAL TO REVOLVING FUNDS.              !           70,854 W  !           70,854 W  !                                    
       !  (-2.0/-70,854B; -2.0/-70,854B)           !                     !                     !                                    
       !  (2.0/70,854W; 2.0/70,854W)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CONVERSION IN MEANS OF FINANCING       !                     !                     !                                    
       !  HELPS THE PROGRAM MAINTAIN SELF-         !                     !                     !                                    
       !  SUFFICIENCY AS WELL AS SERVICING THE     !                     !                     !                                    
       !  NEEDS OF THE CAMPUS COMMUNITY.           !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES FOR       !          300,000 B  !                  B  !                                    
       !  REPLACEMENT OF STATE VEHICLES FOR        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  456
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH100 00  UNIVERSITY OF HAWAII, MANOA                                                                                 
Structure #: 070301000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  AUXILIARY SERVICES TRANSPORTATION        !                     !                     !                                    
       !  SERVICE (UOH100/AF).                     !                     !                     !                                    
       !  (0.0/300,000B; 0.0/300,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    CEILING INCREASE ALLOWS PROGRAM TO     !                     !                     !                                    
       !  PURCHASE AND REPLACE AGED VEHICLES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          689,438 W  !        1,412,223 W  !                                    
       !  FOR ATHLETICS DEPARTMENTS' RESERVE       !                     !                     !                                    
       !  REQUIREMENTS FOR STUDENT SERVICES        !                     !                     !                                    
       !  (UOH100/AE).                             !                     !                     !                                    
       !  (0.0/689,438W; 0.0/1,412,223W)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    RESERVE FUNDING IS MAINTAINED FOR      !                     !                     !                                    
       !  EMERGENCY EXPENDITURES NECESSARY TO      !                     !                     !                                    
       !  PREVENT ANY DISRUPTION TO THE OPERATION  !                     !                     !                                    
       !  OF PROGRAMS FROM BEING COMPETITIVE       !                     !                     !                                    
       !  WITHIN THE CONFERENCE AND AMONG OTHER    !                     !                     !                                    
       !  NCAA OPPONENTS.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR            !                  W  !        1,410,000 W  !                                    
       !  REPLACEMENT PROJECTS IN VARIOUS          !                     !                     !                                    
       !  RESIDENCE HALLS FOR STUDENT SERVICES     !                     !                     !                                    
       !  (UOH100/AE).                             !                     !                     !                                    
       !  (0.0/0W; 0.0/1,410,000W)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS THE            !                     !                     !                                    
       !  UNIVERSITY'S HOUSING SERVICES TO REPLACE !                     !                     !                                    
       !  FURNITURE IN THE STUDENT DORM AND LOUNGE !                     !                     !                                    
       !  AREAS THAT HAVE NOT BEEN REPLACED IN     !                     !                     !                                    
       !  OVER 10 YEARS.                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          900,000 W  !          600,000 W  !                                    
       !  FOR AUXILIARY SERVICES AT WAAHILA        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  457
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH100 00  UNIVERSITY OF HAWAII, MANOA                                                                                 
Structure #: 070301000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  FACULTY HOUSING FOR INSTITUTIONAL        !                     !                     !                                    
       !  SUPPORT (UOH100/AF).                     !                     !                     !                                    
       !  (0.0/900,000W; 0.0/600,000W)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS AUXILIARY      !                     !                     !                                    
       !  SERVICES TO RENOVATE AND RESTORE         !                     !                     !                                    
       !  INTERIOR OF WAAHILA FACULTY HOUSING FOR  !                     !                     !                                    
       !  MORE CONDUCIVE LIVING FOR FACULTY        !                     !                     !                                    
       !  MEMBERS.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          500,000 W  !                  W  !                                    
       !  FOR AUXILIARY SERVICES FOR WAAHILA       !                     !                     !                                    
       !  FACULTY HOUSING FOR INSTITUTIONAL        !                     !                     !                                    
       !  SUPPORT (UOH100/AF).                     !                     !                     !                                    
       !  (0.0/500,000W; 0.0/0W)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE WILL BE USED TOWARD   !                     !                     !                                    
       !  THE REPAIR AND MAINTENANCE OF WAAHILA    !                     !                     !                                    
       !  FACULTY HOUSING ROOF WHICH IS OVER 20-   !                     !                     !                                    
       !  YEARS OLD.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          680,000 W  !        1,350,000 W  !                                    
       !  FOR AUXILIARY SERVICES FOR PARKING       !                     !                     !                                    
       !  OPERATIONS FOR INSTITUTIONAL SUPPORT     !                     !                     !                                    
       !  (UOH100/AF).                             !                     !                     !                                    
       !  (0.0/680,000W; 0.0/1,350,000W)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS AUXILIARY      !                     !                     !                                    
       !  SERVICES TO MAINTAIN AND IMPROVE         !                     !                     !                                    
       !  ROADWAYS REQUIRED TO ENTER THE           !                     !                     !                                    
       !  UNIVERSITY PARKING AREAS.  IN ADDITION,  !                     !                     !                                    
       !  UNPAVED ROADWAYS NEED TO BE IMPROVED FOR !                     !                     !                                    
       !  BETTER QUALITY PARKING AREAS FOR         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  458
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH100 00  UNIVERSITY OF HAWAII, MANOA                                                                                 
Structure #: 070301000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  STUDENTS, FACULTY, AND VISITORS.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR AUXILIARY  !          400,000 W  !          500,000 W  !                                    
       !  SERVICES FOR PARKING OPERATIONS FOR      !                     !                     !                                    
       !  INSTITUTIONAL SUPPORT (UOH100/AF).       !                     !                     !                                    
       !  (0.0/400,000W; 0.0/500,000W)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS AUXILIARY      !                     !                     !                                    
       !  SERVICES TO REPLACE THE OLD VHF RADIO    !                     !                     !                                    
       !  SYSTEM WITH A NEW CAMPUS-WIDE UHF RADIO  !                     !                     !                                    
       !  SYSTEM FOR IMPROVED COMMUNICATIONS TO    !                     !                     !                                    
       !  MONITOR TRAFFIC CONDITIONS AND CAMPUS    !                     !                     !                                    
       !  EMERGENCIES.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  29   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           29,304-N  !           29,304-N  !                                    
       !  EXPENSES TO REFLECT FEDERAL FUNDS        !                     !                     !                                    
       !  CEILING ADJUSTMENT.                      !                     !                     !                                    
       !  (0.0/-29,304N; 0.0/-29,304N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING REDUCTION DUE TO UNNECESSARY   !                     !                     !                                    
       !  COLLECTIVE BARGAINING FUNDS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !            11.75-*  !            11.75-*  !                                    
       !                                           !        1,689,511 A  !        1,689,511 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00-*  !             2.00-*  !                                    
       !                                           !          330,942 B  !           30,942 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !        3,499,774 W  !        5,602,559 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !         3,426.34 *  !         3,426.34 *  !                                    
       !                                           !      174,483,204 A  !      174,483,204 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  459
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH100 00  UNIVERSITY OF HAWAII, MANOA                                                                                 
Structure #: 070301000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            79.75 *  !            79.75 *  !                                    
       !                                           !       60,416,966 B  !       60,116,966 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            78.06 *  !            78.06 *  !                                    
       !                                           !        5,411,667 N  !        5,411,667 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !           207.75 *  !           207.75 *  !                                    
       !                                           !       61,703,671 W  !       63,806,456 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH210 00  UNIVERSITY OF HAWAII, HILO                                                                                  
Structure #: 070302000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           349.50 *  !           349.50 *  !                                    
       !                                           !       18,225,468 A  !       18,225,468 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            14.00 *  !            14.00 *  !                                    
       !                                           !        7,340,557 B  !        7,340,557 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          394,543 N  !          394,543 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !            11.50 *  !            11.50 *  !                                    
       !                                           !        4,084,938 W  !        4,084,938 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           375.00 *  !           375.00 *  !                                    
       !                                           !       30,045,506    !       30,045,506    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          247,134 A  !          247,134 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          748,000-A  !          748,000-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             4.75 *  !             4.75 *  !                                    
       !    ADD POSTIONS FOR (4.75) VARIOUS        !                  A  !                  A  !                                    
       !  PERMANENT POSITIONS TO REFLECT TRANSFER- !                     !                     !                                    
       !  IN FROM UH-MANOA (UOH100).               !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           46,789-A  !           46,789-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL    !                     !                     !                                    
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             4.75 *  !             4.75 *  !                                    
       !                                           !          547,655-A  !          547,655-A  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH210 00  UNIVERSITY OF HAWAII, HILO                                                                                  
Structure #: 070302000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 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  !           354.25 *  !           354.25 *  !                                    
       !                                           !       17,677,813 A  !       17,677,813 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            14.00 *  !            14.00 *  !                                    
       !                                           !        7,340,557 B  !        7,340,557 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          394,543 N  !          394,543 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !            11.50 *  !            11.50 *  !                                    
       !                                           !        4,084,938 W  !        4,084,938 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  462
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH220 00  SMALL BUSINESS DEVELOPMENT                                                                                  
Structure #: 070303000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          650,000 A  !          650,000 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !          650,000    !          650,000    !                                    
       !                                           !---------------------!---------------------!                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            1,325-A  !            1,325-A  !                                    
       !  EXPENSES TO  REFLECT TRANSFER-OUT TO     !                     !                     !                                    
       !  SYSTEMWIDE SUPPORT (UOH900) FOR          !                     !                     !                                    
       !  LEGAL SERVICES.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !            1,325-A  !            1,325-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !          648,675 A  !          648,675 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  463
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH700 00  UNIVERSITY OF HAWAII, WEST OAHU                                                                             
Structure #: 070304000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            47.50 *  !            47.50 *  !                                    
       !                                           !        2,242,522 A  !        2,242,522 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,200,000 B  !        1,200,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,000 N  !            7,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          125,000 W  !          125,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            47.50 *  !            47.50 *  !                                    
       !                                           !        3,574,522    !        3,574,522    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           23,890 A  !           23,890 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            6,273-A  !            6,273-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL    !                     !                     !                                    
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           17,617 A  !           17,617 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            47.50 *  !            47.50 *  !                                    
       !                                           !        2,260,139 A  !        2,260,139 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,200,000 B  !        1,200,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,000 N  !            7,000 N  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  464
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH700 00  UNIVERSITY OF HAWAII, WEST OAHU                                                                             
Structure #: 070304000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          125,000 W  !          125,000 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH800 00  UH - COMMUNITY COLLEGES                                                                                     
Structure #: 070305000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !         1,518.25 *  !         1,518.25 *  !                                    
       !                                           !       67,389,595 A  !       67,389,595 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            50.50 *  !            50.50 *  !                                    
       !                                           !       32,283,340 B  !       32,283,340 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            15.60 *  !            15.60 *  !                                    
       !                                           !        3,540,927 N  !        3,540,927 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !            29.00 *  !            29.00 *  !                                    
       !                                           !       10,773,091 W  !       10,773,091 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !         1,613.35 *  !         1,613.35 *  !                                    
       !                                           !      113,986,953    !      113,986,953    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          892,453 A  !          892,453 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !           76,500-A  !           76,500-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          174,952-A  !          174,952-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL    !                     !                     !                                    
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             4.00 *  !             4.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (4)        !          204,988 A  !          204,988 A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN FROM UH-MANOA (UOH100).      !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !            27.00 *  !            27.00 *  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (27)    !        6,154,093 B  !        6,154,093 B  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  CONVERSION IN MEANS OF FINANCING FROM    !            27.00-*  !            27.00-*  !                                    
       !  REVOLVING TO SPECIAL FUNDS.              !        6,154,093-W  !        6,154,093-W  !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  466
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH800 00  UH - COMMUNITY COLLEGES                                                                                     
Structure #: 070305000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !          500,000 B  !          600,000 B  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
       !  INCREASE IN EXPENDITURE CEILING FOR      !                     !                     !                                    
       !  PUBLIC SERVICE AT MAUI COMMUNITY COLLEGE !                     !                     !                                    
       !  (UOH800/HC).                             !                     !                     !                                    
       !  (0.0/500,000B; 0.0/600,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THE OFFICE OF CONTINUING EDUCATION AND !                     !                     !                                    
       !  TRAINING (OCET) HAS GROWN.  WITH THIS    !                     !                     !                                    
       !  GROWTH, INCREASING THE SPECIAL FUND      !                     !                     !                                    
       !  CEILING WILL ALLOW THE PROGRAM TO HIRE   !                     !                     !                                    
       !  ADDITIONAL LECTURERS, SUPPORT STAFF, AND !                     !                     !                                    
       !  PROVIDE FOR INCREASED OPERATING COSTS.   !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             2.50 *  !             2.50 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2.5)      !          229,884 W  !          229,884 W  !                                    
       !  VARIOUS PERMANENT POSITIONS AND OTHER    !                     !                     !                                    
       !  CURRENT EXPENSES FOR DORMITORY           !                     !                     !                                    
       !  OPERATIONS AT KALAELOA AIRPORT.          !                     !                     !                                    
       !  (2.5/229,884W; 2.5/229,884W)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    HONOLULU COMMUNITY COLLEGE IS          !                     !                     !                                    
       !  RELOCATING ITS COMMERCIAL AVIATION       !                     !                     !                                    
       !  PROGRAM (CAP) FROM THE AIRPORT TRAINING  !                     !                     !                                    
       !  CENTER AT THE HONOLULU INTERNATIONAL     !                     !                     !                                    
       !  AIRPORT TO KALAELOA AIRPORT.  FUNDS WILL !                     !                     !                                    
       !  BE USED FOR BUILDING 36, A 71-BED        !                     !                     !                                    
       !  DORMITORY AT KALAELOA AIRPORT FOR (1.5)  !                     !                     !                                    
       !  DORM MANAGERS, (1) CUSTODIAN, UTILITIES, !                     !                     !                                    
       !  SERVICES, SUPPLIES, AND REPLACEMENT      !                     !                     !                                    
       !  FURNISHINGS.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2) PERM   !                  A  !          144,644 A  !                                    
       !  INSTRUCTORS AND VARIOUS LECTURERS TO     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH800 00  UH - COMMUNITY COLLEGES                                                                                     
Structure #: 070305000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  ESTABLISH THE PEARL HARBOR SATELLITE     !                     !                     !                                    
       !  CAMPUS FOR HONOLULU COMMUNITY COLLEGE.   !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANTS-IN-AID.           !           80,000 A  !           80,000 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             4.00 *  !             6.00 *  !                                    
       !                                           !          925,989 A  !        1,070,633 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            27.00 *  !            27.00 *  !                                    
       !                                           !        6,654,093 B  !        6,754,093 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            24.50-*  !            24.50-*  !                                    
       !                                           !        5,924,209-W  !        5,924,209-W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !         1,522.25 *  !         1,524.25 *  !                                    
       !                                           !       68,315,584 A  !       68,460,228 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            77.50 *  !            77.50 *  !                                    
       !                                           !       38,937,433 B  !       39,037,433 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            15.60 *  !            15.60 *  !                                    
       !                                           !        3,540,927 N  !        3,540,927 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.50 *  !             4.50 *  !                                    
       !                                           !        4,848,882 W  !        4,848,882 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH900 00  UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT                                                                   
Structure #: 070306000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           319.00 *  !           319.00 *  !                                    
       !                                           !      125,898,736 A  !      125,898,736 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !        1,266,333 B  !        1,266,333 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          457,667 N  !          457,667 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !           100.00 *  !           100.00 *  !                                    
       !                                           !       44,852,645 W  !       44,852,645 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           427.00 *  !           427.00 *  !                                    
       !                                           !      172,475,381    !      172,475,381    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          491,544 A  !          491,544 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          101,795 B  !          101,795 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          259,482 W  !          259,482 W  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND REDUCE FUNDS FOR (3) !          605,037-A  !          605,037-A  !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN FROM UH-MANOA (UOH100) FOR   !                     !                     !                                    
       !  PROGRAM RESTRUCTURE.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          667,755 A  !          667,755 A  !                                    
       !  TO REFLECT TRANSFER-IN FROM VARIOUS UOH  !                     !                     !                                    
       !  PROGRAMS FOR LEGAL SERVICES.             !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR LUMP-SUM APPROPRIATION.  !        6,000,000 A  !                  A  !                                    
       !  (0.0/4,165,000A; 0.0/5,000,000A)         !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH900 00  UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT                                                                   
Structure #: 070306000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 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   !        6,062,628 A  !       13,967,319 A  !                                    
       !  FOR DEBT SERVICES REQUIREMENTS FOR THE   !                     !                     !                                    
       !  UNIVERSITY OF HAWAII.                    !                     !                     !                                    
       !  (0.0/6,306,753A; 0.0/15,187,944A)        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS REQUIRED FOR FULL COST           !                     !                     !                                    
       !  ACCOUNTING FOR THE UNIVERSITY OF HAWAII. !                     !                     !                                    
       !    FUNDS WILL BE TRANSFERRED TO FINANCIAL !                     !                     !                                    
       !  ADMINISTRATION (BUF115) FOR THE          !                     !                     !                                    
       !  REPAYMENT OF PRINCIPAL AND INTEREST ON   !                     !                     !                                    
       !  GENERAL OBLIGATION BONDS ISSUED FOR THE  !                     !                     !                                    
       !  UNIVERSITY'S FACILITIES.  THIS AMOUNT IS !                     !                     !                                    
       !  IN ADDITION TO $48,235,880 IN THE        !                     !                     !                                    
       !  UNIVERSITY BASE BUDGET FOR THIS PURPOSE. !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        5,058,817 A  !        7,631,510 A  !                                    
       !  FOR HEALTH FUND COSTS FOR THE UNIVERSITY !                     !                     !                                    
       !  OF HAWAII.                               !                     !                     !                                    
       !  (0.0/5,058,817A; 0.0/9,470,156A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS REQUIRED FOR FULL COST           !                     !                     !                                    
       !  ACCOUNTING FOR THE UNIVERSITY OF HAWAII. !                     !                     !                                    
       !    FUNDS WILL BE TRANSFERRED TO FINANCIAL !                     !                     !                                    
       !  ADMINISTRATION (BUF115) FOR THE          !                     !                     !                                    
       !  PAYMENT OF EMPLOYEE HEALTH BENEFITS.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       17,809,473 A  !       24,960,663 A  !                                    
       !  FOR PENSION ACCUMULATION.                !                     !                     !                                    
       !  (0.0/17,809,473A; 0.0/17,532,643A)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS REQUIRED FOR FULL COST           !                     !                     !                                    
       !  ACCOUNTING FOR THE UNIVERSITY OF HAWAII. !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH900 00  UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT                                                                   
Structure #: 070306000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    FUNDS WILL BE TRANSFERRED TO           !                     !                     !                                    
       !  RETIREMENT (BUF141) FOR THE PAYMENT OF   !                     !                     !                                    
       !  THE UNIVERSITY PENSION ACCUMULATION,     !                     !                     !                                    
       !  SOCIAL SECURITY, AND MEDICARE            !                     !                     !                                    
       !  REQUIREMENTS.  THIS AMOUNT IS IN         !                     !                     !                                    
       !  ADDITION TO THE $19,484,239 IN THE       !                     !                     !                                    
       !  UNIVERSITY BASE FOR THIS PURPOSE.        !                     !                     !                                    
       !    ADJUSTMENTS IN FY03 DUE TO             !                     !                     !                                    
       !  RECALCULATED FIGURES.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !        3,555,133 A  !        3,945,662 A  !                                    
       !  SOCIAL SECURITY BENEFITS.                !                     !                     !                                    
       !  (0.0/3,555,133A; 0.0/3,945,662A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS ARE REQUIRED FOR FULL COST       !                     !                     !                                    
       !  ACCOUNTING FOR THE UNIVERSITY OF HAWAII. !                     !                     !                                    
       !    FUNDS WILL BE TRANSFERRED TO           !                     !                     !                                    
       !  RETIREMENT (BUF141) FOR THE PAYMENT OF   !                     !                     !                                    
       !  THE UNIVERSITY SOCIAL SECURITY AND       !                     !                     !                                    
       !  MEDICARE REQUIREMENTS.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (3/6/01):             !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  TO REFLECT PROPER ALLOCATION OF PENSION  !                     !                     !                                    
       !  ACCUMULATION COSTS.                      !                     !                     !                                    
       !  (0.0/0A; 0.0/7,428,020A)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    ADJUSTMENT MADE IN UOH900 SEQ.#23.     !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             3.00 *  !             3.00 *  !                                    
       !                                           !       39,040,313 A  !       51,059,416 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          101,795 B  !          101,795 B  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH900 00  UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT                                                                   
Structure #: 070306000000                                                                                                           
Subject Committee: HE  HIGHER EDUCATION                                                                                             

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          259,482 W  !          259,482 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           322.00 *  !           322.00 *  !                                    
       !                                           !      164,939,049 A  !      176,958,152 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !        1,368,128 B  !        1,368,128 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          457,667 N  !          457,667 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !           100.00 *  !           100.00 *  !                                    
       !                                           !       45,112,127 W  !       45,112,127 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  472
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 07                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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  !        24,347.99 *  !        24,347.99 *  !                                    
       !                                           !    1,521,660,493 A  !    1,521,660,493 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !           870.75 *  !           870.75 *  !                                    
       !                                           !      131,501,934 B  !      131,501,934 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !           102.66 *  !           102.66 *  !                                    
       !                                           !      133,832,158 N  !      133,832,158 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,410,000 T  !        3,410,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,728,135 U  !        2,728,135 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !           346.25 *  !           346.25 *  !                                    
       !                                           !      121,319,571 W  !      121,319,571 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA APPROPRIATIONS  !        25,667.65 *  !        25,667.65 *  !                                    
       !                                           !    1,914,452,291    !    1,914,452,291    !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !              PROGRAM AREA BUDGET CHANGES  !           395.00 *  !           464.00 *  !                                    
       !                                           !      227,629,258 A  !      289,128,838 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            25.00 *  !            25.00 *  !                                    
       !                                           !        7,086,830 B  !        6,886,830 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,731,237 N  !        2,718,121 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !            22.50-*  !            22.50-*  !                                    
       !                                           !        1,164,953-W  !          937,832 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA BUDGET CHANGES  !           397.50 *  !           466.50 *  !                                    
       !                                           !      237,282,372    !      299,671,621    !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  473
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 07                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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 TOTAL BUDGET  !        24,742.99 *  !        24,811.99 *  !                                    
       !                                           !    1,749,289,751 A  !    1,810,789,331 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !           895.75 *  !           895.75 *  !                                    
       !                                           !      138,588,764 B  !      138,388,764 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !           102.66 *  !           102.66 *  !                                    
       !                                           !      137,563,395 N  !      136,550,279 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,410,000 T  !        3,410,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,728,135 U  !        2,728,135 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !           323.75 *  !           323.75 *  !                                    
       !                                           !      120,154,618 W  !      122,257,403 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                TOTAL PROGRAM AREA BUDGET  !        26,065.15 *  !        26,134.15 *  !                                    
       !                                           !    2,151,734,663    !    2,214,123,912    !                                    
       !                                           !---------------------!---------------------!