RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 413 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 415 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: ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 416 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 417 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: ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 418 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). ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 420 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 422 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 423 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 460 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 ! ! !---------------------!---------------------! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 461 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 465 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 467 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 468 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) ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 469 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. ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 470 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 ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 471 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 ! ! !---------------------!---------------------!