RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  474
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  UOH881 00  AQUARIA                                                                                                     
Structure #: 080101000000                                                                                                           
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          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            13.00 *  !            13.00 *  !                                    
       !                                           !          494,504 A  !          494,504 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             7.00 *  !             7.00 *  !                                    
       !                                           !        1,718,689 B  !        1,718,689 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            20.00 *  !            20.00 *  !                                    
       !                                           !        2,213,193    !        2,213,193    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           22,810 A  !           22,810 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            1,008-A  !            1,008-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL    !                     !                     !                                    
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           21,802 A  !           21,802 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            13.00 *  !            13.00 *  !                                    
       !                                           !          516,306 A  !          516,306 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             7.00 *  !             7.00 *  !                                    
       !                                           !        1,718,689 B  !        1,718,689 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  475
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS881 00  PERFORMING & VISUAL ARTS EVENTS                                                                             
Structure #: 080103000000                                                                                                           
Subject Committee: TS  TOURISM AND CULTURE                                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            10.00 *  !            10.00 *  !                                    
       !                                           !        1,916,651 A  !        1,916,651 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             8.00 *  !             8.00 *  !                                    
       !                                           !        4,074,309 B  !        4,074,309 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          783,891 N  !          783,891 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            18.00 *  !            18.00 *  !                                    
       !                                           !        6,774,851    !        6,774,851    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           14,492 A  !           14,492 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           14,755 B  !           14,755 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            4,896 N  !            4,896 N  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !           75,000-A  !           75,000-A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION FOR (1) ARTS PROGRAM      !                  B  !                  B  !                                    
       !  SPECIALIST III TO REFLECT CONVERSION     !                     !                     !                                    
       !  FROM TEMPORARY TO PERMANENT.             !                     !                     !                                    
       !  (1.0/0B; 1.0/0B)                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    PERMANENT ARTS PROGRAM SPECIALIST III  !                     !                     !                                    
       !  (APSIII) POSITION IS NEEDED FOR THE      !                     !                     !                                    
       !  PRESERVATION OF WORKS OF ART AND THE     !                     !                     !                                    
       !  CONTINUITY OF THE OVERALL PROCESSES OF   !                     !                     !                                    
       !  THE PROGRAM.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  476
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS881 00  PERFORMING & VISUAL ARTS EVENTS                                                                             
Structure #: 080103000000                                                                                                           
Subject Committee: TS  TOURISM AND CULTURE                                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 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:                            !                     !                     !                                    
       !    ADD POSITIONS FOR (3) VARIOUS          !                     !                     !                                    
       !  TEMPORARY ARTS PROGRAM SPECIALISTS TO    !                     !                     !                                    
       !  IMPLEMENT AND OPERATE THE STATE ART      !                     !                     !                                    
       !  GALLERY.                                 !                     !                     !                                    
       !  (0.0/0B; 0.0/0B)                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    PROGRAM CURRENTLY HAS THE FUNDS TO     !                     !                     !                                    
       !  SUPPORT THESE POSITIONS WITHIN ITS       !                     !                     !                                    
       !  BUDGET.                                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           50,000-N  !           50,000-N  !                                    
       !  EXPENSES TO REFLECT FEDERAL FUND CEILING !                     !                     !                                    
       !  DECREASE.                                !                     !                     !                                    
       !  (0.0/-50,000N; 0.0/-50,000N)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REDUCTION WILL ACCURATELY REFLECT THE  !                     !                     !                                    
       !  PROGRAM'S FUND EXPENDITURES.             !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANTS-IN-AID.           !          425,000 A  !          425,000 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          364,492 A  !          364,492 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !           14,755 B  !           14,755 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           45,104-N  !           45,104-N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            10.00 *  !            10.00 *  !                                    
       !                                           !        2,281,143 A  !        2,281,143 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  477
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS881 00  PERFORMING & VISUAL ARTS EVENTS                                                                             
Structure #: 080103000000                                                                                                           
Subject Committee: TS  TOURISM AND CULTURE                                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             9.00 *  !             9.00 *  !                                    
       !                                           !        4,089,064 B  !        4,089,064 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          738,787 N  !          738,787 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  478
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR802 00  HISTORIC PRESERVATION                                                                                       
Structure #: 080105000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            13.00 *  !            13.00 *  !                                    
       !                                           !          543,632 A  !          543,632 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !           58,624 B  !           58,624 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          428,301 N  !          428,301 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,030,557    !        1,030,557    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           53,244 A  !           53,244 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            2,460 B  !            2,460 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,540 N  !            7,540 N  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !          100,488 A  !          100,488 A  !                                    
       !  TEMPORARY BURIAL POSITIONS AND OTHER     !                     !                     !                                    
       !  CURRENT EXPENSES FOR THE BURIAL PROGRAM. !                     !                     !                                    
       !  (0.0/100,488A; 0.0/100,488A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    REQUEST WILL PROVIDE FUNDING FOR (2)   !                     !                     !                                    
       !  POSITIONS IN THE BURIAL PROGRAM.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             2.00-*  !             2.00-*  !                                    
       !    REDUCE (2) PERMANENT VACANT BURIAL     !                  B  !                  B  !                                    
       !  POSITIONS.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD (1) TEMPORARY POSITION AND FUNDS   !           50,347 B  !           50,347 B  !                                    
       !  TO REFLECT SPECIAL FUND CEILING INCREASE !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  479
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR802 00  HISTORIC PRESERVATION                                                                                       
Structure #: 080105000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 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 THE BURIAL PROGRAM.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          153,732 A  !          153,732 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00-*  !             2.00-*  !                                    
       !                                           !           52,807 B  !           52,807 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,540 N  !            7,540 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            13.00 *  !            13.00 *  !                                    
       !                                           !          697,364 A  !          697,364 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          111,431 B  !          111,431 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          435,841 N  !          435,841 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  480
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR804 00  FOREST RECREATION                                                                                           
Structure #: 080201000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            36.00 *  !            36.00 *  !                                    
       !                                           !        1,168,366 A  !        1,168,366 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.50 *  !             3.50 *  !                                    
       !                                           !          288,742 B  !          288,742 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.50 *  !             3.50 *  !                                    
       !                                           !          511,308 N  !          511,308 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          500,000 W  !          500,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            43.00 *  !            43.00 *  !                                    
       !                                           !        2,468,416    !        2,468,416    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           82,617 A  !           82,617 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            3,075 B  !            3,075 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            5,324 W  !            5,324 W  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC BUDGET REQUEST:                     !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           20,000 B  !           25,000 B  !                                    
       !  TO REFLECT SPECIAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR THE MANAGEMENT, MAINTENANCE AND      !                     !                     !                                    
       !  DEVELOPMENT OF TRAILS AND ACCESSES.      !                     !                     !                                    
       !  (0.0/20,000B; 0.0/30,000B)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT  CONCUR:                   !                     !                     !                                    
       !    THIS REQUEST WILL INCREASE THE NA      !                     !                     !                                    
       !  ALA HELE PROGRAM SPECIAL FUND CEILING    !                     !                     !                                    
       !  TO EXPEND COMMERCIAL FEES COLLECTED      !                     !                     !                                    
       !  FOR THE MANAGEMENT, MAINTENANCE, AND     !                     !                     !                                    
       !  DEVELOPMENT OF TRAILS AND ACCESSES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  481
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR804 00  FOREST RECREATION                                                                                           
Structure #: 080201000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 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        !             0.00 *  !             0.00 *  !                                    
       !                                           !           82,617 A  !           82,617 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           23,075 B  !           28,075 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            5,324 W  !            5,324 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            36.00 *  !            36.00 *  !                                    
       !                                           !        1,250,983 A  !        1,250,983 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.50 *  !             3.50 *  !                                    
       !                                           !          311,817 B  !          316,817 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.50 *  !             3.50 *  !                                    
       !                                           !          511,308 N  !          511,308 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          505,324 W  !          505,324 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  482
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR805 00  RECREATIONAL FISHERIES                                                                                      
Structure #: 080202000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             7.00 *  !             7.00 *  !                                    
       !                                           !          140,327 A  !          140,327 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           68,000 B  !           68,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          412,878 N  !          412,878 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             7.00 *  !             7.00 *  !                                    
       !                                           !          621,205    !          621,205    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           11,925 A  !           11,925 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,540 N  !            7,540 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           11,925 A  !           11,925 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,540 N  !            7,540 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             7.00 *  !             7.00 *  !                                    
       !                                           !          152,252 A  !          152,252 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           68,000 B  !           68,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          420,418 N  !          420,418 N  !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  483
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR806 00  PARK DEVELOPMENT AND OPERATION                                                                              
Structure #: 080203000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           111.00 *  !           111.00 *  !                                    
       !                                           !        5,480,209 A  !        5,480,209 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          181,164 B  !          181,164 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           111.00 *  !           111.00 *  !                                    
       !                                           !        5,661,373    !        5,661,373    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          251,748 A  !          251,748 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          521,321-A  !          521,321-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            5,366-A  !            5,366-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER TO          !                     !                     !                                    
       !  EQUIPMENT.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !            5,366 A  !            5,366 A  !                                    
       !  TRANSFER FROM OTHER CURRENT EXPENSES.    !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            1,261-A  !            1,261-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER TO MOTOR    !                     !                     !                                    
       !  VEHICLE.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
   5A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLE TO REFLECT !            1,261 A  !            1,261 A  !                                    
       !  TRANSFER FROM OTHER CURRENT EXPENSES.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR LIFEGUARD SERVICES AT KEE BEACH      !                     !                     !                                    
       !  AT HAENA STATE PARK.                     !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  484
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR806 00  PARK DEVELOPMENT AND OPERATION                                                                              
Structure #: 080203000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/250,000A; 0.0/350,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !           16,191 A  !           21,588 A  !                                    
       !  VARIOUS PERMANENT POSITIONS, OTHER       !                     !                     !                                    
       !  CURRENT EXPENSES, EQUIPMENT AND MOTOR    !                     !                     !                                    
       !  VEHICLES FOR IMPROVEMENTS AT HAPUNA AND  !                     !                     !                                    
       !  KOKEE STATE PARKS.                       !                     !                     !                                    
       !  (2.0/118,382A; 2.0/96,176A)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS REDUCED.                 !                     !                     !                                    
       !    FUNDING WILL BE USED FOR (1) PERMANENT !                     !                     !                                    
       !  WATER SYSTEM OPERATOR AT KOKEE.          !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANT-IN-AID.            !          100,000 A  !          100,000 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00 *  !             1.00 *  !                                    
       !                                           !          153,382-A  !          147,985-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           112.00 *  !           112.00 *  !                                    
       !                                           !        5,326,827 A  !        5,332,224 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          181,164 B  !          181,164 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  485
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR801 00  OCEAN-BASED RECREATION                                                                                      
Structure #: 080204000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            90.00 *  !            90.00 *  !                                    
       !                                           !       12,386,671 B  !       12,386,671 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          700,000 N  !          700,000 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            90.00 *  !            90.00 *  !                                    
       !                                           !       13,086,671    !       13,086,671    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          160,549 B  !          160,549 B  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !        2,000,000 B  !        3,000,000 B  !                                    
       !  PERMANENT ENGINEER V AND (1) PERMANENT   !                     !                     !                                    
       !  BUILDING MAINTENANCE WORKER II AND OTHER !                     !                     !                                    
       !  CURRENT EXPENSES FOR REPAIRS AND         !                     !                     !                                    
       !  MAINTENANCE.                             !                     !                     !                                    
       !  (2.0/7,452,780B; 2.0/7,452,780B)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THE PROGRAM PLANS TO RAISE FEES        !                     !                     !                                    
       !  WHICH WILL INCREASE THE BOATING SPECIAL  !                     !                     !                                    
       !  FUND REVENUES AND ALLOW THE PROGRAM TO   !                     !                     !                                    
       !  EXPEND FOR NEEDED REPAIRS AND            !                     !                     !                                    
       !  MAINTENANCE FOR SMALL BOAT HARBORS.      !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             2.00 *  !             2.00 *  !                                    
       !                                           !        2,160,549 B  !        3,160,549 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            92.00 *  !            92.00 *  !                                    
       !                                           !       14,547,220 B  !       15,547,220 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          700,000 N  !          700,000 N  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  486
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS889 00  SPECTATOR EVENTS & SHOWS - ALOHA STADIUM                                                                    
Structure #: 080205000000                                                                                                           
Subject Committee: TS  TOURISM AND CULTURE                                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            39.50 *  !            39.50 *  !                                    
       !                                           !        6,006,896 B  !        6,006,896 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            39.50 *  !            39.50 *  !                                    
       !                                           !        6,006,896    !        6,006,896    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          104,776 B  !          104,776 B  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR            !           94,500 B  !                  B  !                                    
       !  REPLACEMENT PURCHASES.                   !                     !                     !                                    
       !  (0.0/94,500B; 0.0/0B)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS THE PROGRAM TO !                     !                     !                                    
       !  PURCHASE VARIOUS EQUIPMENT FOR DAY-TO-   !                     !                     !                                    
       !  DAY OPERATIONS.  EQUIPMENT PURCHASES ARE !                     !                     !                                    
       !  AS FOLLOWS:                              !                     !                     !                                    
       !  (1)  ARTIFICIAL TURF SWEEPER     $35,000 !                     !                     !                                    
       !  (1)  TURF UTILITY VEHICLE         12,500 !                     !                     !                                    
       !  (16) COMPUTERS                    32,000 !                     !                     !                                    
       !  (10) USED GOLF CARTS              10,000 !                     !                     !                                    
       !  (5)  PORTABLE RADIOS               5,000 !                     !                     !                                    
       !                                   ------- !                     !                     !                                    
       !  TOTAL                            $94,500 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          199,276 B  !          104,776 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            39.50 *  !            39.50 *  !                                    
       !                                           !        6,206,172 B  !        6,111,672 B  !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  487
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR807 00  PARK INTERPRETATION                                                                                         
Structure #: 080206000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            17.00 *  !            17.00 *  !                                    
       !                                           !        1,628,411 B  !        1,628,411 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            17.00 *  !            17.00 *  !                                    
       !                                           !        1,628,411    !        1,628,411    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           13,671 B  !           13,671 B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR MOTOR VEHICLES TO     !           25,300-B  !           25,300-B  !                                    
       !  REFLECT TRANSFER TO OTHER CURRENT        !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURENT EXPENSES TO !           25,300 B  !           25,300 B  !                                    
       !  REFLECT TRANSFER FROM MOTOR VEHICLES.    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           13,671 B  !           13,671 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            17.00 *  !            17.00 *  !                                    
       !                                           !        1,642,082 B  !        1,642,082 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  488
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR809 00  PARKS ADMINISTRATION                                                                                        
Structure #: 080300000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             7.00 *  !             7.00 *  !                                    
       !                                           !          318,923 A  !          318,923 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          285,201 N  !          285,201 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             7.00 *  !             7.00 *  !                                    
       !                                           !          604,124    !          604,124    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           10,921 A  !           10,921 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           10,000-A  !           10,000-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER TO          !                     !                     !                                    
       !  EQUIPMENT FOR REPLACEMENT OF (4)         !                     !                     !                                    
       !  COMPUTERS, EQUIPMENT AND SOFTWARE TO     !                     !                     !                                    
       !  CONVERT FROM A WANG SYSTEM TO PC BASED   !                     !                     !                                    
       !  APPLICATION.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT TO REFLECT     !           10,000 A  !           10,000 A  !                                    
       !  TRANSFER FROM OTHER CURRENT EXPENSES     !                     !                     !                                    
       !  FOR REPLACEMENT OF (4) COMPUTERS,        !                     !                     !                                    
       !  EQUIPMENT AND SOFTWARE TO CONVERT FROM A !                     !                     !                                    
       !  WANG SYSTEM TO PC BASED APPLICATION.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT.            !            2,000-A  !           10,000-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !            8,921 A  !              921 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             7.00 *  !             7.00 *  !                                    
       !                                           !          327,844 A  !          319,844 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  489
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR809 00  PARKS ADMINISTRATION                                                                                        
Structure #: 080300000000                                                                                                           
Subject Committee: WL  WATER AND LAND USE PLANNING                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          285,201 N  !          285,201 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  490
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 08                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 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  !           197.00 *  !           197.00 *  !                                    
       !                                           !       10,062,612 A  !       10,062,612 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !           167.00 *  !           167.00 *  !                                    
       !                                           !       26,411,506 B  !       26,411,506 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.50 *  !             3.50 *  !                                    
       !                                           !        3,121,579 N  !        3,121,579 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          500,000 W  !          500,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA APPROPRIATIONS  !           367.50 *  !           367.50 *  !                                    
       !                                           !       40,095,697    !       40,095,697    !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !              PROGRAM AREA BUDGET CHANGES  !             1.00 *  !             1.00 *  !                                    
       !                                           !          490,107 A  !          487,504 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !        2,464,133 B  !        3,374,633 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           30,024-N  !           30,024-N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            5,324 W  !            5,324 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA BUDGET CHANGES  !             2.00 *  !             2.00 *  !                                    
       !                                           !        2,929,540    !        3,837,437    !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                PROGRAM AREA TOTAL BUDGET  !           198.00 *  !           198.00 *  !                                    
       !                                           !       10,552,719 A  !       10,550,116 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !           168.00 *  !           168.00 *  !                                    
       !                                           !       28,875,639 B  !       29,786,139 B  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  491
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 08                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             3.50 *  !             3.50 *  !                                    
       !                                           !        3,091,555 N  !        3,091,555 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          505,324 W  !          505,324 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                TOTAL PROGRAM AREA BUDGET  !           369.50 *  !           369.50 *  !                                    
       !                                           !       43,025,237    !       43,933,134    !                                    
       !                                           !---------------------!---------------------!