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 ! ! !---------------------!---------------------!