RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  570
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  GOV100 00  OFFICE OF THE GOVERNOR                                                                                      
Structure #: 110101000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            35.00 *  !            35.00 *  !                                    
       !                                           !        3,024,033 A  !        3,024,033 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            35.00 *  !            35.00 *  !                                    
       !                                           !        3,024,033    !        3,024,033    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          132,662 A  !          132,662 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            2,624-A  !            2,624-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-IN FROM     !                     !                     !                                    
       !  OFFICE OF THE GOVERNOR (GOV 100/AA) TO   !                     !                     !                                    
       !  WASHINGTON PLACE (GOV 100/AB).           !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            2,624 A  !            2,624 A  !                                    
       !  TO REFLECT TRANSFER-IN FROM THE OFFICE   !                     !                     !                                    
       !  OF THE GOVERNOR (GOV 100/AA) TO          !                     !                     !                                    
       !  WASHINGTON PLACE (GOV 100/AB).           !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !              969-A  !              969-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT FROM    !                     !                     !                                    
       !  OFFICE OF THE GOVERNOR (GOV 100/AA) TO   !                     !                     !                                    
       !  CONTINGENCY FUND (GOV 100/AC)            !                     !                     !                                    
       !                                           !                     !                     !                                    
   5A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !              969 A  !              969 A  !                                    
       !  TO REFLECT THE TRANSFER-IN FROM THE      !                     !                     !                                    
       !  OFFICE OF THE GOVERNOR (GOV100/AA) TO    !                     !                     !                                    
       !  CONTINGENCY FUND (GOV 100/AC)            !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !            3,230-A  !            3,230-A  !                                    
       !  REFLECT THE TRANSFER-OUT TO OTHER POLICY !                     !                     !                                    
       !  DEVELOPMENT AND COORDINATION (GOV 102)   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  GOV100 00  OFFICE OF THE GOVERNOR                                                                                      
Structure #: 110101000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 COLLECTIVE BARGAINING.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  A  !           50,000 A  !                                    
       !  FOR GUBERNATORIAL TRANSITION.            !                     !                     !                                    
       !  (0.0/0A;0.0/100,000A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST WAS REDUCED.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !                     !                     !                                    
       !  A 5% PAY RAISE FOR THE STAFF IN THE      !                     !                     !                                    
       !  OFFICE OF THE GOVERNOR.                  !                     !                     !                                    
       !  (0.0/65,241A; 0.0/65,904A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST COULD NOT BE FUNDED.             !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !                     !                     !                                    
       !  FULLY FUND VARIOUS VACANT POSITIONS.     !                     !                     !                                    
       !  (0.0/154,000A; 0.0/154,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST WAS NOT GRANTED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  R  !            5,000 R  !                                    
       !  FOR THE GOVERNOR'S PORTRAIT UNVEILING    !                     !                     !                                    
       !  CEREMONY.                                !                     !                     !                                    
       !  (0.0/0A;0.0/5,000A)                      !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THIS REQUEST ALLOWS FOR PRIVATE        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  GOV100 00  OFFICE OF THE GOVERNOR                                                                                      
Structure #: 110101000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DONATIONS FOR THE GOVERNOR'S PORTRAIT    !                     !                     !                                    
       !  UNVEILING CEREMONY.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITION AND FUNDS FOR A ONE-YEAR  !                     !                     !                                    
       !  TEMPORARY FOREIGN SERVICES OFFICER.      !                     !                     !                                    
       !  (0.0/10,000A; 0.0/0A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST WAS NOT GRANTED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR REPAIR AND MAINTENANCE FOR           !                     !                     !                                    
       !  WASHINGTON PLACE DINING ROOM FURNITURE.  !                     !                     !                                    
       !  (0.0/35,000A; 0.0/0A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST WAS NOT GRANTED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !           65,000 A  !           65,000 A  !                                    
       !  OTHER CURRENT EXPENSES FOR TECHNOLOGY    !                     !                     !                                    
       !  DEVELOPMENT FOR MARKETING AND PROMOTION. !                     !                     !                                    
       !  (0.0/125,000A; 0.0/125,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST WAS REDUCED.                     !                     !                     !                                    
       !   SALARY               50,000   50,000    !                     !                     !                                    
       !   OTHER CURRENT EXP    15,000   15,000    !                     !                     !                                    
       !                        ------   ------    !                     !                     !                                    
       !                        65,000   65,000    !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           85,302 A  !           85,302 A  !                                    
       !  TEMPORARY SPECIAL ADVISOR FOR            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  GOV100 00  OFFICE OF THE GOVERNOR                                                                                      
Structure #: 110101000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  INFORMATION TECHNOLOGY DEVELOPMENT.      !                     !                     !                                    
       !  (0.0/100,000A; 0.0/100,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST WAS REDUCED.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  70   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITIONS AND FUNDS FOR (35.2) IN  !                     !                     !                                    
       !  FY 02 AND (37.2) IN FY 03, PERMANENT     !                     !                     !                                    
       !  INFORMATION TECHNOLOGY POSITIONS FOR A   !                     !                     !                                    
       !  NEW INFORMATION TECHNOLOGY PROGRAM.      !                     !                     !                                    
       !  (35.2/24,944,666A; 37.2/23,977,362A)     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THIS INFORMATIONAL TECHNOLOGY REQUEST  !                     !                     !                                    
       !  WOULD BE BETTER APPROPRIATED AT THE      !                     !                     !                                    
       !  DEPARTMENT LEVEL.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OUT OF STATE TRAVEL.  !           50,000-A  !           70,000-A  !                                    
       !  **************************************** !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THE OFFICE  !                     !                     !                                    
       !  OF THE GOVERNOR'S OUT OF STATE TRAVEL    !                     !                     !                                    
       !  BUDGET WAS REDUCED.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FROM OTHER CURRENT        !           90,225-A  !           89,562-A  !                                    
       !  EXPENSES TO REFLECT PROGRAM SAVINGS.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  82   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !                  A  !          993,676-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          139,509 A  !          823,504-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  R  !            5,000 R  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  574
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  GOV100 00  OFFICE OF THE GOVERNOR                                                                                      
Structure #: 110101000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            35.00 *  !            35.00 *  !                                    
       !                                           !        3,163,542 A  !        2,200,529 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  R  !            5,000 R  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LTG100 00  OFFICE OF THE LIEUTENANT GOVERNOR                                                                           
Structure #: 110102000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             5.00 *  !             5.00 *  !                                    
       !                                           !          607,477 A  !          607,477 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             5.00 *  !             5.00 *  !                                    
       !                                           !          607,477    !          607,477    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            8,564 A  !            8,564 A  !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !          100,000 A  !          100,000 A  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN FROM HMS SEQ. 80 FOR THE     !                     !                     !                                    
       !  PRE-PLUS EARLY EDUCATION PROGRAM.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES AND    !          100,000 A  !          100,000 A  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN FROM HMS SEQ. 80 FOR HILO    !                     !                     !                                    
       !  HOME PORTING.                            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    FUNDS APPROPRIATED FOR EFFORTS TO      !                     !                     !                                    
       !  HOME-PORT A CRUISE SHIP IN HILO HARBOR.  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          208,564 A  !          208,564 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             5.00 *  !             5.00 *  !                                    
       !                                           !          816,041 A  !          816,041 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  GOV102 00  GOV - OTH POLICY DEVELOPMENT & COORDINATION                                                                 
Structure #: 110103010000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          279,198 A  !          279,198 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             4.00 *  !             4.00 *  !                                    
       !                                           !          279,198    !          279,198    !                                    
       !                                           !---------------------!---------------------!                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !            3,230 A  !            3,230 A  !                                    
       !  REFLECT TRANSFER-IN FROM THE OFFICE OF   !                     !                     !                                    
       !  THE GOVERNOR (GOV 100/AA) FOR COLLECTIVE !                     !                     !                                    
       !  BARGAINING TO OTHER POLICY DEVELOPMENT   !                     !                     !                                    
       !  AND COORDINATION (GOV 102).              !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !            3,230 A  !            3,230 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             4.00 *  !             4.00 *  !                                    
       !                                           !          282,428 A  !          282,428 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BED144 00  STATEWIDE PLANNING AND COORDINATION                                                                         
Structure #: 110103020000                                                                                                           
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          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            19.00 *  !            19.00 *  !                                    
       !                                           !        1,582,387 A  !        1,582,387 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          972,000 N  !          972,000 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            23.00 *  !            23.00 *  !                                    
       !                                           !        2,554,387    !        2,554,387    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           48,821 A  !           48,821 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           18,989-A  !           18,989-A  !                                    
       !  TEMPORARY POSITION FROM SPECIAL PROJECTS !                     !                     !                                    
       !  (BED144/PS), OTHER CURRENT EXPENSES FROM !                     !                     !                                    
       !  OFFICE OF PLANNING (BED144/PS), COASTAL  !                     !                     !                                    
       !  ZONE MANAGEMENT (BED144/PZ) TO           !                     !                     !                                    
       !  DEPARTMENTAL ADMIN (BED142/AA).          !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (2/28/01):            !                     !                     !                                    
       !    ADD POSITION FOR (1) TEMPORARY         !                     !                     !                                    
       !  PLANNING AND POLICY ANALYST.             !                     !                     !                                    
       !  (0.0/0A; 0.0/0A)                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    RESCINDS REQUEST TO DELETE THE         !                     !                     !                                    
       !  POSITION (SEQ. 4), HOWEVER, POSITION IS  !                     !                     !                                    
       !  VACANT.                                  !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANT-IN-AID.            !           50,000 A  !           50,000 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           79,832 A  !           79,832 A  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  578
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BED144 00  STATEWIDE PLANNING AND COORDINATION                                                                         
Structure #: 110103020000                                                                                                           
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          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            19.00 *  !            19.00 *  !                                    
       !                                           !        1,662,219 A  !        1,662,219 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          972,000 N  !          972,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  579
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BED103 00  STATEWIDE LAND USE MANAGEMENT                                                                               
Structure #: 110103030000                                                                                                           
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 *  !                                    
       !                                           !          408,042 A  !          408,042 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             7.00 *  !             7.00 *  !                                    
       !                                           !          408,042    !          408,042    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           13,748 A  !           13,748 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            8,960-A  !            8,960-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER TO PERSONAL !                     !                     !                                    
       !  SERVICES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !            8,960 A  !            8,960 A  !                                    
       !  REFLECT TRANSFER FROM OTHER CURRENT      !                     !                     !                                    
       !  EXPENSES.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !            4,897-A  !            4,897-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  DEPARTMENTAL ADMINISTRATION              !                     !                     !                                    
       !  (BED142/AA).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !            8,851 A  !            8,851 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             7.00 *  !             7.00 *  !                                    
       !                                           !          416,893 A  !          416,893 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  580
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BED104 00  HAWAII COMMUNITY DEVELOPMENT AUTHORITY                                                                      
Structure #: 110103040000                                                                                                           
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          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !          211,774 A  !          211,774 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,300,000 B  !        3,300,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          400,000 N  !          400,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,750,000 W  !        1,750,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             2.00 *  !             2.00 *  !                                    
       !                                           !        5,661,774    !        5,661,774    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            4,691 A  !            4,691 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR (1) TEMP POSITION AND !           92,736-A  !           92,736-A  !                                    
       !  OTHER CURRENT EXPENSES TO REFLECT        !                     !                     !                                    
       !  TRANSFER-OUT FROM BARBERS POINT NAVAL    !                     !                     !                                    
       !  AIR STATION (BPNAS) REDEVELOPMENT        !                     !                     !                                    
       !  COMMISSION (BED104/BP) TO BPNAS          !                     !                     !                                    
       !  (BED152).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !          123,729-A  !          123,729-A  !                                    
       !  VARIOUS PERMANENT POSITIONS AND OTHER    !                     !                     !                                    
       !  CURRENT EXPENSES TO REFLECT TRANSFER-OUT !                     !                     !                                    
       !  FROM HAWAII COMMUNITY DEVELOPMENT        !                     !                     !                                    
       !  AUTHORITY (HCDA) (BED104/KA) TO HCDA     !                     !                     !                                    
       !  (BED150).                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (3)     !          400,000-N  !          400,000-N  !                                    
       !  VARIOUS TEMPORARY POSITIONS AND OTHER    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  581
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BED104 00  HAWAII COMMUNITY DEVELOPMENT AUTHORITY                                                                      
Structure #: 110103040000                                                                                                           
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          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  CURRENT EXPENSES TO REFLECT TRANSFER-OUT !                     !                     !                                    
       !  FROM BPNAS REDEVELOPMENT COMMISSION      !                     !                     !                                    
       !  (BED104/BP) TO BPNAS (BED152).           !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        1,750,000-W  !        1,750,000-W  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT FROM    !                     !                     !                                    
       !  BPNAS REDEVELOPMENT COMMISSION           !                     !                     !                                    
       !  (BED104/BP) TO BPNAS (BED152).           !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        3,300,000-B  !        3,300,000-B  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT FROM    !                     !                     !                                    
       !  HAWAII COMMUNITY DEVELOPMENT AUTHORITY   !                     !                     !                                    
       !  (BED104/KA) TO HCDA (BED150).            !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             2.00-*  !             2.00-*  !                                    
       !                                           !          211,774-A  !          211,774-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,300,000-B  !        3,300,000-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          400,000-N  !          400,000-N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,750,000-W  !        1,750,000-W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  582
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BED130 00  ECON PLANNING & RESEARCH                                                                                    
Structure #: 110103040000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            18.00 *  !            18.00 *  !                                    
       !                                           !          925,491 A  !          925,491 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !        1,146,034 B  !        1,146,034 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            21.00 *  !            21.00 *  !                                    
       !                                           !        2,071,525    !        2,071,525    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           32,665 A  !           32,665 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !           11,106-A  !           11,106-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  DEPARTMENTAL ADMINISTRATION (BED142/AA). !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !           30,888-A  !           30,888-A  !                                    
       !  PERMANENT LIBRARY TECHNICIAN TO          !                     !                     !                                    
       !  REFLECT TRANSFER-OUT TO DEPARTMENTAL     !                     !                     !                                    
       !  ADMINISTRATION (BED142/AA).              !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !          146,000 B  !          146,000 B  !                                    
       !  PERMANENT POSITION AND OTHER CURRENT     !                     !                     !                                    
       !  EXPENSES FOR VARIOUS VISITOR SURVEYS.    !                     !                     !                                    
       !  (1.0/200,000B; 1.0/200,000B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    PROVIDES FOR CONTRACT SERVICES FOR     !                     !                     !                                    
       !  VARIOUS VISITOR SURVEYS.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,325,000 B  !                  B  !                                    
       !  TO REFLECT SPECIAL FUND CEILING INCREASE !                     !                     !                                    
       !  TO STUDY THE CARRYING CAPACITY OF HAWAII !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  583
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BED130 00  ECON PLANNING & RESEARCH                                                                                    
Structure #: 110103040000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 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 TOURISM AND IMPROVE EXPENDITURE      !                     !                     !                                    
       !  SURVEYS ON NEIGHBOR ISLANDS.             !                     !                     !                                    
       !  (0.0/1,450,000B; 0.0/0B)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    TO ASSESS THE CARRYING CAPACITY OF     !                     !                     !                                    
       !  HAWAII FOR TOURISM AND IMPACTS ON BOTH   !                     !                     !                                    
       !  THE NATURAL AND CULTURAL ENVIRONMENT AND !                     !                     !                                    
       !  FOR A NEIGHBOR ISLAND EXPENDITURE        !                     !                     !                                    
       !  SURVEY.                                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             1.00-*  !             1.00-*  !                                    
       !                                           !            9,329-A  !            9,329-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,471,000 B  !          146,000 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            17.00 *  !            17.00 *  !                                    
       !                                           !          916,162 A  !          916,162 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !        2,617,034 B  !        1,292,034 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  584
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF101 00  PROGRAM PLANNING, ANALYSIS AND BUDGETING                                                                    
Structure #: 110103050000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            53.00 *  !            53.00 *  !                                    
       !                                           !      112,609,785 A  !      112,609,785 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !      128,438,459 U  !      128,438,459 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            53.00 *  !            53.00 *  !                                    
       !                                           !      241,048,244    !      241,048,244    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          734,283 A  !          734,283 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION TO REFLECT             !                  A  !                  A  !                                    
       !  TRANSFER-OUT OF (1) ACCOUNTANT V TO      !                     !                     !                                    
       !  FINANCIAL ADMINISTRATION (BUF 115/CA).   !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE (1) POSITION TO REFLECT         !                  A  !                  A  !                                    
       !  TRANSFER-OUT OF (1) PROGRAM BUDGET       !                     !                     !                                    
       !  ANALYST V TO ADMINISTRATIVE AND          !                     !                     !                                    
       !  RESEARCH OFFICE (BUF 101/AA).            !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD (1) POSITION TO REFLECT TRANSFER-  !                  A  !                  A  !                                    
       !  IN OF (1) PBA V FROM BUDGET, PROGRAM,    !                     !                     !                                    
       !  PLANNING, AND MANAGEMENT DIVISION        !                     !                     !                                    
       !  (BUF 101/BA), AND REDESCRIBE TO DPSA IV. !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE (1) POSITION TO REFLECT         !                  A  !                  A  !                                    
       !  TRANSFER-OUT OF (1) PBA V TO TREASURY    !                     !                     !                                    
       !  MANAGEMENT BRANCH (BUF 115/CA).          !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES        !                     !                     !                                    
       !  FOR VACATION PAY-OUT DUE TO TERMINATION  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  585
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF101 00  PROGRAM PLANNING, ANALYSIS AND BUDGETING                                                                    
Structure #: 110103050000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  OF CABINET AND OTHER APPOINTED OFFICIALS !                     !                     !                                    
       !  AT END OF PRESENT ADMINISTRATION.        !                     !                     !                                    
       !  (0.0/0A; 0.0/2,933,682A)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    BY TRADITION, THE DEPARTMENT USUALLY   !                     !                     !                                    
       !  PAYS FOR THE VACATION PAY OUT OF ITS     !                     !                     !                                    
       !  EMPLOYEES.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        9,587,474 A  !       18,018,875 A  !                                    
       !  FOR HEALTH FUND PREMIUMS FOR EMPLOYER    !                     !                     !                                    
       !  CONTRIBUTIONS FOR STATE EMPLOYEE HEALTH  !                     !                     !                                    
       !  INSURANCE.                               !                     !                     !                                    
       !  (0.0/9,587,474A;0.0/22,360,129A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FY 03 FUNDING LIMITED TO 7% GROWTH     !                     !                     !                                    
       !  FOR THE EMPLOYER PORTION OF THE          !                     !                     !                                    
       !  HEALTH FUND PREMIUMS.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       18,107,846 U  !       27,885,163 U  !                                    
       !  TO REFLECT INTERDEPARTMENTAL TRANSFER    !                     !                     !                                    
       !  FUND CEILING INCREASE FOR HEALTH FUND    !                     !                     !                                    
       !  PREMIUMS FOR EMPLOYER CONTRIBUTIONS FOR  !                     !                     !                                    
       !  EDN AND UOH.                             !                     !                     !                                    
       !  (0.0/18,107,846U;0.0/34,603,484U)        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FY 03 FUNDING LIMITED TO 7% GROWTH     !                     !                     !                                    
       !  FOR THE EMPLOYER PORTION OF THE HEALTH   !                     !                     !                                    
       !  FUND PREMIUMS.                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          100,000-A  !          100,000-A  !                                    
       !  **************************************** !                     !                     !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COST    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  586
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF101 00  PROGRAM PLANNING, ANALYSIS AND BUDGETING                                                                    
Structure #: 110103050000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  OF THE GRANT-IN-AID. THE BISHOP MUSEUM   !                     !                     !                                    
       !  REMAINING SUBSIDY IS $600,789.           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             2.00-*  !             2.00-*  !                                    
       !                                           !       10,221,757 A  !       18,653,158 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       18,107,846 U  !       27,885,163 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            51.00 *  !            51.00 *  !                                    
       !                                           !      122,831,542 A  !      131,262,943 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !      146,546,305 U  !      156,323,622 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  587
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LTG101 00  CAMPAIGN SPENDING COMMISSION                                                                                
Structure #: 110103060000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !        4,414,810 T  !        4,414,810 T  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             4.00 *  !             4.00 *  !                                    
       !                                           !        4,414,810    !        4,414,810    !                                    
       !                                           !---------------------!---------------------!                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !        4,028,688-T  !                  T  !                                    
       !                                           !                     !                     !                                    
  80   !  HOUSE FIN ADJUSTMENT:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !           15,000-T  !           15,000-T  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR FUNDS APPROPRIATED FOR NT SERVER   !                     !                     !                                    
       !  IN FY 2001.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,043,688-T  !           15,000-T  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             4.00 *  !             4.00 *  !                                    
       !                                           !          371,122 T  !        4,399,810 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  588
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LTG102 00  OFFICE OF ELECTIONS                                                                                         
Structure #: 110103070000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !        3,427,660 A  !        3,427,660 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             4.00 *  !             4.00 *  !                                    
       !                                           !        3,427,660    !        3,427,660    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           13,408 A  !           13,408 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !        1,352,329-A  !          842,329-A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES     !          406,311-A  !                  A  !                                    
       !  COSTS.                                   !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES.  !          705,752 A  !                  A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          173,100 A  !                  A  !                                    
       !  FOR VOTING AND VOTE COUNTING SYSTEM      !                     !                     !                                    
       !  CONTRACT.                                !                     !                     !                                    
       !  (0.0/173,100A; 0.0/0A)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS REQUIRED TO PAY FOR ELECTION     !                     !                     !                                    
       !  SYSTEM CONTRACT.                         !                     !                     !                                    
       !    REQUEST COMBINES WITH MONIES IN BASE   !                     !                     !                                    
       !  TO PAY REQUIRED CONTRACT AMOUNT OF       !                     !                     !                                    
       !  $1,286,500. THIS ITEM IS A TOP PRIORITY  !                     !                     !                                    
       !  OF THE OFFICE OF THE LT GOV.             !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL COSTS AND OTHER !          740,000 A  !                  A  !                                    
       !  CURRENT EXPENSES FOR REAPPORTIONMENT     !                     !                     !                                    
       !  COMMISSION.                              !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  589
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LTG102 00  OFFICE OF ELECTIONS                                                                                         
Structure #: 110103070000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/410,780A; 0.0/0A)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    INCREASE REQUESTED AMOUNT TO           !                     !                     !                                    
       !  ACCOMMODATE INCREASED PERSONNEL NEEDS    !                     !                     !                                    
       !  AND SOFTWARE COSTS.                      !                     !                     !                                    
       !    OFFICE OF ELECTIONS HAS A STATUTORY    !                     !                     !                                    
       !  OBLIGATION TO PROVIDE ADMIN SUPPORT TO   !                     !                     !                                    
       !  THE REAPPORTIONMENT COMMISSION.          !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !                     !                     !                                    
       !  SALARY ADJUSTMENTS FOR STAFF IN THE      !                     !                     !                                    
       !  OFFICE OF ELECTIONS.                     !                     !                     !                                    
       !  (0.0/50,200A; 0.0/79,960A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS FUNDING FOR  !                     !                     !                                    
       !  THIS REQUEST IS REDUCED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR VOTER EDUCATION MEDIA CAMPAIGN FOR   !                     !                     !                                    
       !  THE OFFICE OF ELECTIONS.                 !                     !                     !                                    
       !  (0.0/200,000A; 0.0/0A)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS FUNDING FOR  !                     !                     !                                    
       !  THIS REQUEST IS REDUCED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR STIPEND INCREASE FOR PRECINCT        !                     !                     !                                    
       !  OFFICIALS.                               !                     !                     !                                    
       !  (0.0/0A; 0.0/81,812A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS FUNDING FOR  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  590
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LTG102 00  OFFICE OF ELECTIONS                                                                                         
Structure #: 110103070000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR INCREASE IN NUMBER OF PRECINCT       !                     !                     !                                    
       !  OFFICIALS.                               !                     !                     !                                    
       !  (0.0/0A; 0.0/57,120A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS FUNDING FOR  !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR INCREASE IN HOURLY PAY FOR PRECINCT  !                     !                     !                                    
       !  TRAINERS.                                !                     !                     !                                    
       !  (0.0/0A; 0.0/8,250A)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS FUNDING FOR  !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR TRAINING OF STAFF FOR PROFESSIONAL   !                     !                     !                                    
       !  DEVELOPMENT.                             !                     !                     !                                    
       !  (0.0/028,230A; 0.0/28,230A)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS FUNDING FOR  !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR DEPARTMENT OF EDUCATION FACILITY USE !                     !                     !                                    
       !  FEE.                                     !                     !                     !                                    
       !  (0.0/0A; 0.0/6,000A)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  591
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LTG102 00  OFFICE OF ELECTIONS                                                                                         
Structure #: 110103070000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    DUE TO FISCAL CONSTRAINTS FUNDING FOR  !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS   !                  A  !          160,000-A  !                                    
       !  ASSOCIATED WITH CONDUCTING ELECTIONS.    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          126,380-A  !          988,921-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             4.00 *  !             4.00 *  !                                    
       !                                           !        3,301,280 A  !        2,438,739 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  592
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TAX102 00  INCOME ASSESSMENT AND AUDIT                                                                                 
Structure #: 110201010000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !        4,065,425 A  !        4,065,425 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           111.00 *  !           111.00 *  !                                    
       !                                           !        4,065,425    !        4,065,425    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          163,266 A  !          163,266 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          163,266 A  !          163,266 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           111.00 *  !           111.00 *  !                                    
       !                                           !        4,228,691 A  !        4,228,691 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  593
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TAX103 00  TAX COLLECTIONS ENFORCEMENT                                                                                 
Structure #: 110201020000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            93.00 *  !            93.00 *  !                                    
       !                                           !        2,686,070 A  !        2,686,070 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            93.00 *  !            93.00 *  !                                    
       !                                           !        2,686,070    !        2,686,070    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           75,880 A  !           75,880 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           75,880 A  !           75,880 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            93.00 *  !            93.00 *  !                                    
       !                                           !        2,761,950 A  !        2,761,950 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  594
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TAX105 00  TAX SERVICES & PROCESSING                                                                                   
Structure #: 110201030000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            99.00 *  !            99.00 *  !                                    
       !                                           !        4,818,060 A  !        4,818,060 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            99.00 *  !            99.00 *  !                                    
       !                                           !        4,818,060    !        4,818,060    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          174,004 A  !          174,004 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          174,004 A  !          174,004 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            99.00 *  !            99.00 *  !                                    
       !                                           !        4,992,064 A  !        4,992,064 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  595
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  TAX107 00  SUPPORTING SERVICES - REVENUE COLLECTION                                                                    
Structure #: 110201040000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            40.00 *  !            40.00 *  !                                    
       !                                           !        5,012,837 A  !        5,012,837 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            40.00 *  !            40.00 *  !                                    
       !                                           !        5,012,837    !        5,012,837    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          164,593 A  !          164,593 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          100,000 A  !                  A  !                                    
       !  FOR TAX REVIEW COMMISSION.               !                     !                     !                                    
       !  (0.0/100,000A; 0.0/0A)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDING IS NEEDED FOR TAX REVIEW       !                     !                     !                                    
       !  COMMISSION MANDATED BY ARTICLE XVII,     !                     !                     !                                    
       !  SECTION 3 OF THE CONSTITUTION OF THE     !                     !                     !                                    
       !  STATE OF HAWAII.  THIS REVIEW COMMISSION !                     !                     !                                    
       !  WAS VOTED FOR DURING THE 2000 ELECTION.  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          264,593 A  !          164,593 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            40.00 *  !            40.00 *  !                                    
       !                                           !        5,277,430 A  !        5,177,430 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  596
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS101 00  ACCT SYSTEM DEVELOPMENT & MAINTENANCE                                                                       
Structure #: 110202010000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !          639,343 A  !          639,343 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             7.00 *  !             7.00 *  !                                    
       !                                           !          639,343    !          639,343    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           26,088 A  !           26,088 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           26,088 A  !           26,088 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             7.00 *  !             7.00 *  !                                    
       !                                           !          665,431 A  !          665,431 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  597
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS102 00  EXPENDITURE EXAMINATION                                                                                     
Structure #: 110202020000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            19.00 *  !            19.00 *  !                                    
       !                                           !          960,793 A  !          960,793 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            19.00 *  !            19.00 *  !                                    
       !                                           !          960,793    !          960,793    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           32,814 A  !           32,814 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           32,814 A  !           32,814 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            19.00 *  !            19.00 *  !                                    
       !                                           !          993,607 A  !          993,607 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  598
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS103 00  RECORDING AND REPORTING                                                                                     
Structure #: 110202030000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            12.00 *  !            12.00 *  !                                    
       !                                           !          500,697 A  !          500,697 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            12.00 *  !            12.00 *  !                                    
       !                                           !          500,697    !          500,697    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           37,266 A  !           37,266 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           37,266 A  !           37,266 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            12.00 *  !            12.00 *  !                                    
       !                                           !          537,963 A  !          537,963 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  599
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS104 00  INTERNAL POST AUDIT                                                                                         
Structure #: 110202040000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !        1,059,583 A  !        1,059,583 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            13.00 *  !            13.00 *  !                                    
       !                                           !        1,059,583    !        1,059,583    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           32,412 A  !           32,412 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          200,000 A  !          200,000 A  !                                    
       !  FOR THE AUDIT OF GENERAL PURPOSE         !                     !                     !                                    
       !  FINANCIAL STATEMENTS FOR THE STATE OF    !                     !                     !                                    
       !  HAWAII.                                  !                     !                     !                                    
       !  (0.0/200,000A; 0.0/200,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS WILL BE USED TOWARD THE          !                     !                     !                                    
       !  IMPLEMENTATION OF GASB NO. 34.           !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (3/6/01):             !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR ADDITIONAL CONTRACT COSTS TO AUDIT   !                     !                     !                                    
       !  STATE FINANCIAL STATEMENTS.              !                     !                     !                                    
       !  (0.0/75,000A; 0.0/0A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          232,412 A  !          232,412 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            13.00 *  !            13.00 *  !                                    
       !                                           !        1,291,995 A  !        1,291,995 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  600
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF115 00  FINANCIAL ADMINISTRATION                                                                                    
Structure #: 110203000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            20.00 *  !            20.00 *  !                                    
       !                                           !      254,076,680 A  !      254,076,680 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,000,000 T  !        3,000,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !      135,308,932 U  !      135,308,932 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            20.00 *  !            20.00 *  !                                    
       !                                           !      392,385,612    !      392,385,612    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           39,020 A  !           39,020 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD (1) POSITION TO REFLECT TRANSFER-  !                  A  !                  A  !                                    
       !  IN OF (1) ACCOUNTANT V FROM              !                     !                     !                                    
       !  ADMINISTRATIVE AND RESEARCH OFFICE       !                     !                     !                                    
       !  (BUF 101/AA).                            !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS FOR (1) PROGRAM BUDGET   !                  A  !                  A  !                                    
       !  ANALYSTS V TO REFLECT TRANSFER-IN FROM   !                     !                     !                                    
       !  BUDGET, PROGRAM, PLANNING AND MANAGEMENT !                     !                     !                                    
       !  DIVISION (BUF101/BA).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !        5,843,754-A  !                  A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,101,938-A  !       28,734,699 A  !                                    
       !  TO COVER THE PRINCIPAL AND INTEREST COST !                     !                     !                                    
       !  COSTS FOR OUTSTANDING AND PROJECTED      !                     !                     !                                    
       !  ISSUANCES OF GENERAL OBLIGATION BONDS.   !                     !                     !                                    
       !  (0.0/0A; 0.0/34,244,385A)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  601
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF115 00  FINANCIAL ADMINISTRATION                                                                                    
Structure #: 110203000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    LEGISLATURE APPROVED $500 MILLION IN   !                     !                     !                                    
       !  CIP REQUESTS.                            !                     !                     !                                    
       !    THE EXECUTIVE REQUEST IS BASED ON A    !                     !                     !                                    
       !  6% INTEREST RATE.                        !                     !                     !                                    
       !    HOWEVER, THE CURRENT INTEREST RATES    !                     !                     !                                    
       !  HAVE BEEN DROPPING.  THE FEDERAL RESERVE !                     !                     !                                    
       !  JUST LOWERED THEIR RATES BY 1 1/4%       !                     !                     !                                    
       !  PERCENT.                                 !                     !                     !                                    
       !    THE LAST BOND SALE WAS 5.409%.  BASED  !                     !                     !                                    
       !  ON THESE CRITERIA, THE INTEREST RATE     !                     !                     !                                    
       !  WAS REDUCED TO 5.5%.                     !                     !                     !                                    
       !    THE NEW DEBT SERVICE AMOUNT IS BASED   !                     !                     !                                    
       !  ON THE NEW INTEREST RATE ASSUMPTIONS AND !                     !                     !                                    
       !  THE REDUCED CIP PROJECTS.                !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       36,641,869 U  !       61,673,389 U  !                                    
       !  TO REFLECT AN INTERDEPARTMENTAL CEILING  !                     !                     !                                    
       !  INCREASE FOR PRINCIPAL AND INTEREST      !                     !                     !                                    
       !  COSTS FOR OUTSTANDING AND PROJECTED      !                     !                     !                                    
       !  ISSUANCE OF G.O. BONDS FOR DOE AND UOH.  !                     !                     !                                    
       !  (0.0/37,414,931U;0.0/65,538,703U)        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DEBT SERVICE CHANGES ARE AS FOLLOWS:   !                     !                     !                                    
       !                FY 02          FY 03       !                     !                     !                                    
       !   EDN          $30,579,241    $47,706,070 !                     !                     !                                    
       !   UOH           $6,062,628    $13,967,319 !                     !                     !                                    
       !                -----------    ----------- !                     !                     !                                    
       !                $36,641,869    $61,673,389 !                     !                     !                                    
       !   B&F          -$6,945,692    $28,734,699 !                     !                     !                                    
       !   TOTAL        $29,696,177    $90,408,088 !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  A  !        1,545,612 A  !                                    
       !  FOR ARBITRAGE PAYMENT TO THE FEDERAL     !                     !                     !                                    
       !  TREASURY FOR EXCESS INTEREST EARNINGS    !                     !                     !                                    
       !  FROM INVESTMENT OF G.O. BONDS.           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  602
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF115 00  FINANCIAL ADMINISTRATION                                                                                    
Structure #: 110203000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/0A; 0.0/1,545,612A)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    ACCORDING TO FEDERAL RULES, ANY AMOUNT !                     !                     !                                    
       !  IN EXCESS OF THE ARBITRAGE RATE MUST BE  !                     !                     !                                    
       !  REBATED TO THE FEDERAL GOVERNMENT.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND ADD POSITION FOR   !                  A  !                  A  !                                    
       !  ONE (1) DATA PROCESSING SYSTEMS ANALYST  !                     !                     !                                    
       !  (DPSA) TO REFLECT CONVERSION IN MEANS    !             1.00 *  !             1.00 *  !                                    
       !  OF FINANCE.                              !                  U  !                  U  !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST PROVIDES AN               !                     !                     !                                    
       !  INTERDEPARTMENTAL POSITION IN ORDER TO   !                     !                     !                                    
       !  HIRE AN ACCOUNTANT III POSITION.  THIS   !                     !                     !                                    
       !  POSITION WILL MANAGE INVESTMENTS OF      !                     !                     !                                    
       !  VARIOUS STATE SPECIAL FUNDS TO MAXIMIZE  !                     !                     !                                    
       !  YIELD.                                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS TO REFLECT INCREASE IN AN    !           38,795 U  !           38,795 U  !                                    
       !  INTERDEPARTMENTAL TRANSFER CEILING FOR   !                     !                     !                                    
       !  (1) TEMPORARY ACCOUNTANT III FOR THE     !                     !                     !                                    
       !  TREASURY MANAGEMENT BRANCH (BUF 115/CA). !                     !                     !                                    
       !  (0.0/38,795U; 0.0/38,795U)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST PROVIDES A                !                     !                     !                                    
       !  INTERDEPARTMENTAL CEILING IN ORDER TO    !                     !                     !                                    
       !  HIRE AN ACCOUNTANT III POSITION          !                     !                     !                                    
       !  AUTHORIZED IN BUF 115 SEQ 23.  THIS      !                     !                     !                                    
       !  ACCOUNTANT III WILL MANAGE INVESTMENTS   !                     !                     !                                    
       !  OF VARIOUS STATE SPECIAL FUNDS TO        !                     !                     !                                    
       !  MAXIMIZE YIELD.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  603
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF115 00  FINANCIAL ADMINISTRATION                                                                                    
Structure #: 110203000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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        !             1.00 *  !             1.00 *  !                                    
       !                                           !        6,906,672-A  !       30,319,331 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !       36,680,664 U  !       61,712,184 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            21.00 *  !            21.00 *  !                                    
       !                                           !      247,170,008 A  !      284,396,011 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,000,000 T  !        3,000,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !      171,989,596 U  !      197,021,116 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  604
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           196.47 *  !           196.47 *  !                                    
       !                                           !       21,235,560 A  !       21,235,560 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          479,091 B  !          479,091 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            12.00 *  !            12.00 *  !                                    
       !                                           !        7,705,997 N  !        7,705,997 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,918,000 T  !        3,918,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !            34.53 *  !            34.53 *  !                                    
       !                                           !        5,767,955 U  !        5,767,955 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !        3,174,492 W  !        3,174,492 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           251.00 *  !           251.00 *  !                                    
       !                                           !       42,281,095    !       42,281,095    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          482,994 A  !          482,994 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            9,803 B  !            9,803 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           24,203 N  !           24,203 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          179,831 U  !          179,831 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,143 W  !            7,143 W  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !        2,320,761-A  !        2,320,761-A  !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  605
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES     !           24,600-A  !           24,600-A  !                                    
       !  TO REFLECT TRANSFER-OUT FROM LEGAL       !                     !                     !                                    
       !  SERVICES (ATG 100/AA) TO COLLECTIONS     !                     !                     !                                    
       !  UNIT (ATG 100/CU).                       !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !           24,600 A  !           24,600 A  !                                    
       !  REFLECT TRANSFER-IN TO COLLECTIONS UNIT  !                     !                     !                                    
       !  (ATG 100/CU) FROM LEGAL SERVICES         !                     !                     !                                    
       !  (ATG 100/AA).                            !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !           24,600-U  !           24,600-U  !                                    
       !  REFLECT TRANSFER-OUT FROM COLLECTIONS    !                     !                     !                                    
       !  UNIT (ATG100/CU) TO LEGAL SERVICES       !                     !                     !                                    
       !  (ATG 100/AA).                            !                     !                     !                                    
       !                                           !                     !                     !                                    
   5A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES TO     !           24,600 U  !           24,600 U  !                                    
       !  REFLECT TRANSFER-IN TO LEGAL SERVICES    !                     !                     !                                    
       !  (ATG 100/AA) FROM COLLECTIONS UNIT       !                     !                     !                                    
       !  (ATG 100/CU).                            !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             0.66-*  !             0.66-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (0.66)   !           37,620-A  !           37,620-A  !                                    
       !  DEPUTY ATTORNEY POSITION TO ESTABLISH A  !                     !                     !                                    
       !  PERMANENT LEGAL ASSISTANT POSITION FOR   !                     !                     !                                    
       !  FAMILY LAW DIVISION OF LEGAL SERVICES    !                     !                     !                                    
       !  (ATG100/AA).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6A  !  EXEC BUDGET PREP:                        !             0.66 *  !             0.66 *  !                                    
       !    ADD POSITION AND FUNDS FOR (0.66)      !           37,620 A  !           37,620 A  !                                    
       !  PERMANENT POSITION TO REFLECT TRANSFER   !                     !                     !                                    
       !  OF A DEPUTY ATTORNEY POSITION TO         !                     !                     !                                    
       !  ESTABLISH A PERMANENT LEGAL ASSISTANT    !                     !                     !                                    
       !  FOR FAMILY LAW DIVISION OF LEGAL         !                     !                     !                                    
       !  SERVICES (ATG100/AA).                    !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  606
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  20   !  EXEC REQUEST:                            !             0.34 *  !             0.34 *  !                                    
       !    ADD POSITION FOR (.34) PERMANENT LEGAL !                  A  !                  A  !                                    
       !  ASSISTANT III FOR FAMILY LAW DIVISION    !                     !                     !                                    
       !  OF LEGAL SERVICES (ATG100/AA).           !                     !                     !                                    
       !  (0.34/0A; 0.34/0A)                       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE AN           !                     !                     !                                    
       !  ADDITIONAL LEGAL ASST. USING 66% FEDERAL !                     !                     !                                    
       !  FUNDS AND 34% GENERAL FUNDS FOR THE      !                     !                     !                                    
       !  FAMILY LAW DIVISION.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.66 *  !             0.66 *  !                                    
       !    ADD POSITION AND FUNDS FOR (0.66)      !           46,017 U  !           46,017 U  !                                    
       !  PERMANENT DEPUTY ATTORNEY GENERAL TO     !                     !                     !                                    
       !  REFLECT CONVERSION IN MEANS OF FINANCING !                     !                     !                                    
       !  FOR CHILD SUPPORT ENFORCEMENT AGENCY FOR !                     !                     !                                    
       !  LEGAL SERVICES (ATG100/AA).              !                     !                     !                                    
       !  (0.66/46,017U; 0.66/46,017U)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE AN           !                     !                     !                                    
       !  ADDITIONAL LEGAL ASSISTANT.              !                     !                     !                                    
       !    FUNDING WILL BE 66% FEDERAL FUNDS      !                     !                     !                                    
       !  MATCHING PROGRAM WITH 34% GENERAL FUNDS. !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR TRAVEL COSTS FOR ATTORNEYS,          !                     !                     !                                    
       !  INVESTIGATORS, AND SUPPORT STAFF FOR     !                     !                     !                                    
       !  TRAINING CONFERENCES.                    !                     !                     !                                    
       !  (0.0/67,980A; 0.0/63,480A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONTRAINTS, THIS         !                     !                     !                                    
       !  REQUEST WAS NOT GRANTED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  23   !  EXEC REQUEST:                            !             6.00 *  !             6.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2) PERM   !          236,288 A  !          222,248 A  !                                    
       !  DEPUTY ATTORNEYS, (2) PERM LEGAL ASSIST. !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  607
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  III, AND (2) PERM LEGAL CLERKS FOR TWO   !                     !                     !                                    
       !  LITIGATION TEAMS FOR TORT LITIGATION     !                     !                     !                                    
       !  DIVISION OF LEGAL SERVICES (ATG100/AA).  !                     !                     !                                    
       !  (6.0/236,288A; 6.0/222,248A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THE WORKLOAD FOR THE LITIGATION OFFICE !                     !                     !                                    
       !  HAS DOUBLED SINCE 1996.  THE TWO         !                     !                     !                                    
       !  LITIGATION TEAMS WILL SAVE THE           !                     !                     !                                    
       !  DEPARTMENT ABOUT $363,523 WHICH IS       !                     !                     !                                    
       !  CURRENTLY SPENT TO MAKE UP FOR THE LACK  !                     !                     !                                    
       !  OF TORT LITIGATION ATTORNEYS.            !                     !                     !                                    
       !    THE TORT TEAMS WILL HANDLE SUCH LEGAL  !                     !                     !                                    
       !  TASKS AS CIVIL LITIGATION FOR THE        !                     !                     !                                    
       !  SACRED FALL SUIT, ASBESTOS AND TOBACCO.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  23A  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR 6          !           12,000 A  !                  A  !                                    
       !  COMPUTERS FOR THE TORT LITIGATION        !                     !                     !                                    
       !  DIVISION OF LEGAL SERVICES (ATG100/AA).  !                     !                     !                                    
       !  (0.0/12,000A; 0.0/0A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !   THE WORKLOAD FOR THE LITIGATION OFFICE  !                     !                     !                                    
       !  HAS DOUBLED SINCE 1996.  THE TWO         !                     !                     !                                    
       !  LITIGATION TEAMS WILL SAVE THE           !                     !                     !                                    
       !  DEPARTMENT ABOUT $363,523 WHICH IS       !                     !                     !                                    
       !  CURRENTLY SPENT TO MAKE UP FOR THE       !                     !                     !                                    
       !  LACK OF TORT LITIGATION ATTORNEYS.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  24   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2) PERM   !           69,276 U  !           69,276 U  !                                    
       !  DEPUTY ATTORNEYS AND (1) PERM LEGAL      !                     !                     !                                    
       !  ASST III FOR THE FAMILY LAW  DIVISION OF !                     !                     !                                    
       !  LEGAL SERVICES (ATG 100/AA).             !                     !                     !                                    
       !  (2.5/114,216A;2.5/114,216A)              !                     !                     !                                    
       !  (0.5/33,638U;0.5/33,638)                 !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCURS:                   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  608
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST FOR GENERAL FUNDS HAS BEEN       !                     !                     !                                    
       !  DENIED.                                  !                     !                     !                                    
       !    THE U FUNDS COMES FROM CSEA, ADULT     !                     !                     !                                    
       !  PROTECTION, HTH ED NEGLECT AND TRUANCY,  !                     !                     !                                    
       !  OFFICE OF PUBLIC GUARDIAN, CHILD AND     !                     !                     !                                    
       !  ADOLESCENT MENTAL HEALTH DIVISON AND     !                     !                     !                                    
       !  OTHERS.                                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  24A  !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR OFFICE     !            4,280 U  !                  U  !                                    
       !  FURNITURE FOR THE FAMILY LAW DIVISION OF !                     !                     !                                    
       !  LEGAL SERVICES. (ATG 100/AA)             !                     !                     !                                    
       !  (0.0/13,020A;0.0/0A)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST FOR GENERAL FUNDS HAS BEEN       !                     !                     !                                    
       !  DENIED.  SHOULD OTHER FUNDS BECOME       !                     !                     !                                    
       !  AVAILABLE, THE ATG IS AUTHORIZED TO      !                     !                     !                                    
       !  USE THEM FOR THIS REQUEST.               !                     !                     !                                    
       !                                           !                     !                     !                                    
  25   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITIONS AND FUNDS FOR (1)        !                     !                     !                                    
       !  PERMANENT PERSONNEL SPECIALIST AND (1)   !                     !                     !                                    
       !  PERMANENT PERSONNEL CLERK FOR THE        !                     !                     !                                    
       !  PERSONNEL OFFICE OF LEGAL SERVICES       !                     !                     !                                    
       !  (ATG100/AA).                             !                     !                     !                                    
       !  (2.0/57,804A; 2.0/57,804A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONTRAINTS FUNDING FOR   !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  25A  !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR OFFICE     !                     !                     !                                    
       !  FURNITURE AND (2) PERSONAL COMPUTERS FOR !                     !                     !                                    
       !  PERSONNEL OFFICE OF LEGAL SERVICES       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  609
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (ATG100/AA).                             !                     !                     !                                    
       !  (0.0/8,680A; 0.0/0A)                     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONTRAINTS, FUNDING FOR  !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  26   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR (1) TEMPORARY CLERK II   !                     !                     !                                    
       !  FOR INTERNAL SUPPORT SERVICES OF LEGAL   !                     !                     !                                    
       !  SERVICES (ATG100/AA).                    !                     !                     !                                    
       !  (0.0/18,900A; 0.0/18,900A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST WAS DENIED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  27   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR (1) TEMP ATTORNEY AND    !          160,371 U  !          160,371 U  !                                    
       !  (1) TEMP LEGAL ASST FOR CHILD SUPPORT    !                     !                     !                                    
       !  COLLECTIONS AND (1) TEMP ATTORNEY FOR    !                     !                     !                                    
       !  CIVIL RECOVERIES OF (ATG100/CU).         !                     !                     !                                    
       !  (0.0/29,840A;0.0/27,500A)                !                     !                     !                                    
       !  (0.0/160,371U;0.0/160,371U)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THE GENERAL !                     !                     !                                    
       !  FUNDS COULD NOT BE PROVIDED.  IF NON-    !                     !                     !                                    
       !  GENERAL FUNDS SHOULD BECOME AVAILABLE    !                     !                     !                                    
       !  THE ATG WILL BE AUTHORIZED TO UTILIZE    !                     !                     !                                    
       !  THEM.                                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  27A  !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR FURNITURE  !                     !                     !                                    
       !  FOR CHILD SUPPORT COLLECTIONS AND THE    !                     !                     !                                    
       !  CIVIL RECOVERIES DIVISION OF COLLECTIONS !                     !                     !                                    
       !  UNIT (ATG 100/CU).                       !                     !                     !                                    
       !  (0.0/2,000A;0.0/0A)                      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  610
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, THIS        !                     !                     !                                    
       !  REQUEST COULD NOT BE FUNDED.             !                     !                     !                                    
       !                                           !                     !                     !                                    
  28   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR (1) TEMPORARY CLERK      !                     !                     !                                    
       !  TYPIST II FOR THE NOTARY PUBLIC PROGRAM  !                     !                     !                                    
       !  OF LEGAL SERVICES (ATG 100/AA).          !                     !                     !                                    
       !  (0.0/24,408A; 0.0/0A)                    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THE CUSTOMERS OF THIS PROGRAM SHOULD   !                     !                     !                                    
       !  HAVE TO PAY FOR THE CLERK TYPIST         !                     !                     !                                    
       !  THROUGH THE NOTARY PUBLIC REVOLVING      !                     !                     !                                    
       !  FUND.                                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  29   !  EXEC REQUEST:                            !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           67,516 U  !           67,516 U  !                                    
       !  PERMANENT DEPUTY ATTORNEY TO HANDLE      !                     !                     !                                    
       !  PUBLIC SAFETY CASES AT THE AIRPORTS FOR  !                     !                     !                                    
       !  LEGAL SERVICES (ATG100/AA).              !                     !                     !                                    
       !  (1.0/67,516U; 1.0/67,516U)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS BUDGET REQUEST IS TO CREATE AN    !                     !                     !                                    
       !  ADDITIONAL DEPUTY ATTORNEY GENERAL       !                     !                     !                                    
       !  POSITION WITHIN THE CRIMINAL JUSTICE     !                     !                     !                                    
       !  DIVISION TO HANDLE THE INCREASING CASE   !                     !                     !                                    
       !  LOAD SINCE THE SHERIFFS ASSUMED THE LAW  !                     !                     !                                    
       !  ENFORCEMENT DUTIES AT THE AIRPORT.  THE  !                     !                     !                                    
       !  FUNDS WILL BE PAID BY THE AIRPORTS       !                     !                     !                                    
       !  DIVISON SPECIAL FUND.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  30   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,000,000 N  !        1,000,000 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR ANTI-CRIME EFFORTS OF JUSTICE        !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  611
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  ASSISTANCE (ATG100/AC).                  !                     !                     !                                    
       !  (0.0/1,000,000N; 0.0/1,000,000N)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL RAISE THE FEDERAL    !                     !                     !                                    
       !  FUND CEILING WITH THE INCREASE IN        !                     !                     !                                    
       !  CEILING, THE ATG CAN UTILIZE ADDITIONAL  !                     !                     !                                    
       !  FEDERAL FUNDS WHICH BECOME AVAILABLE.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  31   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           40,000 N  !           40,000 N  !                                    
       !  TO REFLECT FEDERAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR CRIME RESEARCH AND PREVENTION        !                     !                     !                                    
       !  (ATG 100/CJ).                            !                     !                     !                                    
       !  (0.0/40,000N; 0.0/40,000N)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL RAISE THE FEDERAL    !                     !                     !                                    
       !  FUND CEILING.  WITH THE INCREASE         !                     !                     !                                    
       !  CEILING, THE ATG WILL BE ABLE TO RECEIVE !                     !                     !                                    
       !  ADDITIONAL FEDERAL FUNDS.                !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (2/28/01)             !                     !                     !                                    
       !    ADD POSITIONS AND FUNDS FOR (8)        !                     !                     !                                    
       !  VARIOUS PERMANENT POSITIONS TO REFLECT   !                     !                     !                                    
       !  CEILING INCREASE FOR THE TOBACCO         !                     !                     !                                    
       !  ENFORCEMENT UNIT FOR THE TAX DIVISION OF !                     !                     !                                    
       !  LEGAL SERVICES.                          !                     !                     !                                    
       !  (8.0/0B; 8.0/0B)                         !                     !                     !                                    
       !                                           !                     !                     !                                    
  51   !  GOVERNOR'S MESSAGE (2/28/01)             !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2)        !          182,000 U  !          167,000 U  !                                    
       !  PERMANENT DEPUTY ATTORNEY GENERALS AND   !                     !                     !                                    
       !  (1) PERMANENT LEGAL CLERK TO PERFORM     !                     !                     !                                    
       !  WORK FOR THE DEPARTMENT OF               !                     !                     !                                    
       !  TRANSPORTATION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          362,523-A  !          362,523-A  !                                    
       !  EXPENSES FOR UNREQUIRED ATTORNEY FEES.   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  612
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !    WITH THE (2) TORT LITIGATION TEAMS     !                     !                     !                                    
       !  FUNDS THAT WOULD HAVE BEEN SPENT IN LIEU !                     !                     !                                    
       !  OF THE TEAMS WILL NOT BE NEEDED IN FY 02 !                     !                     !                                    
       !  AND FY 03. (SEE ATG 100 SEQ #21)         !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.66-*  !             0.66-*  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES FOR !           37,620-A  !           37,620-A  !                                    
       !  GENERAL PROFESSIONAL POSITION NUMBER     !                     !                     !                                    
       !  101879. (SEE ATG 100 SEQ #23)            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    WHEN ATG CONVERTED POSITION NUMBER     !                     !                     !                                    
       !  101879 TO 66% INTERDEPTMENTAL (U) FUNDS, !                     !                     !                                    
       !  THE DEPARTMENT NO LONGER NEEDS THE 66%   !                     !                     !                                    
       !  SINCE THAT FUNDING WILL COME FROM A      !                     !                     !                                    
       !  FEDERAL GRANT.                           !                     !                     !                                    
       !                                           !                     !                     !                                    
  82   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        1,100,000-A  !        1,100,000-A  !                                    
       !  EXPENSES FOR NON-RECURRING COSTS FOR     !                     !                     !                                    
       !  LITIGATION FEES.                         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    THE ATG HAS SETTLED SEVERAL MAJOR      !                     !                     !                                    
       !  LITIGATION CASES.  ATG WILL LAPSE $3.8   !                     !                     !                                    
       !  MILLION IN FY 01.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  83   !  LEG. ADJUSTMENT:                         !             0.66 *  !             0.66 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (.66)      !           25,794 U  !           25,794 U  !                                    
       !  PERMANENT LEGAL ASSIST III FOR CHILD     !                     !                     !                                    
       !  SUPPORT ENFORCEMENT FOR FAMILY LAW.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  84   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (.5) TEMP  !           31,200 A  !           31,200 A  !                                    
       !  DEPUTY ATTORNEY GENERAL AS STATE MATCH   !                     !                     !                                    
       !  TO SUPERVISE THE INTERNET CRIMES AGAINST !                     !                     !                                    
       !  CHILDREN TASK FORCE.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
  85   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) TEMP    !           49,000 A  !           49,000 A  !                                    
       !  INVESTIGATOR V AS STATE MATCH FOR THE    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  613
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  HAWAII HIGH TECHNOLOGY CRIME UNIT        !                     !                     !                                    
       !  PROJECT.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  85A  !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           10,834 A  !           10,834 A  !                                    
       !  FOR THE HAWAII HIGH TECHNOLOGY CRIME     !                     !                     !                                    
       !  UNIT PROJECT.                            !                     !                     !                                    
       !                                           !                     !                     !                                    
  85B  !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR EQUIPMENT FOR THE HAWAII !           13,500 A  !           13,500 A  !                                    
       !  HIGH TECHNOLOGY CRIME UNIT PROJECT.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  86   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES.    !           79,122-A  !                  A  !                                    
       !  **************************************** !                     !                     !                                    
       !    FOR THREE MONTH DELAY IN HIRE.         !             0.00 *  !             0.00 *  !                                    
       !                                           !          109,361-U  !                  U  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             5.68 *  !             5.68 *  !                                    
       !                                           !        3,064,210-A  !        3,011,128-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            9,803 B  !            9,803 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,064,203 N  !        1,064,203 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             6.32 *  !             6.32 *  !                                    
       !                                           !          625,724 U  !          715,805 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !            7,143 W  !            7,143 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           202.15 *  !           202.15 *  !                                    
       !                                           !       18,171,350 A  !       18,224,432 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  614
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  ATG100 00  LEGAL SERVICES                                                                                              
Structure #: 110301000000                                                                                                           
Subject Committee: JU  JUDICIARY AND HAWAIIAN AFFAIRS                                                                               

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          488,894 B  !          488,894 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            12.00 *  !            12.00 *  !                                    
       !                                           !        8,770,200 N  !        8,770,200 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,918,000 T  !        3,918,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !            40.85 *  !            40.85 *  !                                    
       !                                           !        6,393,679 U  !        6,483,760 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !        3,181,635 W  !        3,181,635 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  615
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS131 00  INFORMATION PROCESSING SERVICES                                                                             
Structure #: 110302000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           165.00 *  !           165.00 *  !                                    
       !                                           !       12,084,972 A  !       12,084,972 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            33.00 *  !            33.00 *  !                                    
       !                                           !        2,035,654 U  !        2,035,654 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           198.00 *  !           198.00 *  !                                    
       !                                           !       14,120,626    !       14,120,626    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          102,671 A  !          102,671 A  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1) PERM !           18,900-A  !           18,900-A  !                                    
       !  KEY EQUIPMENT OPERATOR/DPSA TO REFLECT   !                     !                     !                                    
       !  TRANSFER-OUT FROM PRODUCTION SERVICES    !                     !                     !                                    
       !  (AGS131/EC) TO SYSTEM SERVICES           !                     !                     !                                    
       !  (AGS131/EB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PERM    !           18,900 A  !           18,900 A  !                                    
       !  KEY EQUIPMENT OPERATOR/DPSA TO REFLECT   !                     !                     !                                    
       !  TRANSFER-IN FROM PRODUCTION SERVICES     !                     !                     !                                    
       !  (AGS131/EC) TO SYSTEM SERVICES           !                     !                     !                                    
       !  (AGS131/EB).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   6   !  EXEC BUDGET PREP:                        !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1) PERM    !           39,768 A  !           39,768 A  !                                    
       !  SECRETARY III TO REFLECT TRANSFER-IN     !                     !                     !                                    
       !  FROM COMMUNICATIONS (AGS161/EG) TO       !                     !                     !                                    
       !  ADMINISTRATION (AGS131/EA).              !                     !                     !                                    
       !                                           !                     !                     !                                    
   7   !  EXEC BUDGET PREP:                        !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2) PERM   !           41,664 A  !           41,664 A  !                                    
       !  TELEPHONE OPERATORS II TO REFLECT        !                     !                     !                                    
       !  TRANSFER-IN FROM COMMUNICATION PROGRAM   !                     !                     !                                    
       !  (AGS161/EG) TO PRODUCTION SERVICES       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  616
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS131 00  INFORMATION PROCESSING SERVICES                                                                             
Structure #: 110302000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (AGS131/EC).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
   8   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          645,377-A  !          645,377-A  !                                    
       !  EXPENSES AND EQUIPMENT TO REFLECT        !                     !                     !                                    
       !  TRANSFER-OUT FROM ADMINISTRATION         !                     !                     !                                    
       !  (AGS131/EA) TO VARIOUS SUB-ORGANIZATION  !                     !                     !                                    
       !  PROGRAMS.                                !                     !                     !                                    
       !                                           !                     !                     !                                    
   9   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          283,303 A  !          283,303 A  !                                    
       !  AND EQUIPMENT TO REFLECT TRANSFER-IN     !                     !                     !                                    
       !  FROM ADMINISTRATION (AGS131/EA) TO       !                     !                     !                                    
       !  SYSTEM SERVICES (AGS131/EB).             !                     !                     !                                    
       !                                           !                     !                     !                                    
  10   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          165,551 A  !          165,551 A  !                                    
       !  AND EQUIPMENT TO REFLECT TRANSFER-IN     !                     !                     !                                    
       !  FROM ADMINISTRATION (AGS131/EA) TO       !                     !                     !                                    
       !  PRODUCTION SERVICES (AGS131/EC).         !                     !                     !                                    
       !                                           !                     !                     !                                    
  11   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           92,759 A  !           92,759 A  !                                    
       !  AND EQUIPMENT TO REFLECT TRANSFER-IN     !                     !                     !                                    
       !  FROM ADMINISTRATION (AGS131/EA) TO       !                     !                     !                                    
       !  TECHNOLOGY SUPPORT SERVICES (AGS131/ED). !                     !                     !                                    
       !                                           !                     !                     !                                    
  12   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           37,000 A  !           37,000 A  !                                    
       !  AND EQUIPMENT TO REFLECT TRANSFER-IN     !                     !                     !                                    
       !  FROM ADMINISTRATION (AGS131/EA) TO       !                     !                     !                                    
       !  CLIENT SERVICES (AGS131/EE).             !                     !                     !                                    
       !                                           !                     !                     !                                    
  13   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           66,764 A  !           66,764 A  !                                    
       !  AND EQUIPMENT TO REFLECT TRANSFER-IN     !                     !                     !                                    
       !  FROM ADMINISTRATION (AGS131/EA) TO       !                     !                     !                                    
       !  TELECOMMUNICATIONS (AGS131/EF).          !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  617
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS131 00  INFORMATION PROCESSING SERVICES                                                                             
Structure #: 110302000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR THE STATEWIDE ALLOCATION PLAN        !                     !                     !                                    
       !  (SWCAP).                                 !                     !                     !                                    
       !  (0.0/60,000A; 0.0/60,000A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  70   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR ADDITIONAL !          363,756 A  !          306,956 A  !                                    
       !  LOCAL AREA NETWORK (LAN) CAPABILITY FOR  !                     !                     !                                    
       !  SUPPORT TO STATE AGENCIES FOR TECHNOLOGY !                     !                     !                                    
       !  SUPPORT SERVICES (AGS131/ED).            !                     !                     !                                    
       !  (2.0/2,763,756A; 2.0/2,706,956A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS REDUCED.  POSITIONS ARE  !                     !                     !                                    
       !  APPROPRIATED ON A TEMPORARY BASIS.  IN   !                     !                     !                                    
       !  ADDITION, THE REMAINING FUNDS WILL ALLOW !                     !                     !                                    
       !  THE PROGRAM TO PURCHASE NEEDED HARDWARE, !                     !                     !                                    
       !  SOFTWARE, AND TECHNICAL SUPPORT TO       !                     !                     !                                    
       !  ENSURE PARTICIPATION IN AN ELECTRONIC    !                     !                     !                                    
       !  GOVERNMENT.                              !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (2) DPSA    !          219,256 A  !          217,256 A  !                                    
       !  POSITIONS, OTHER CURRENT EXPENSES, AND   !                     !                     !                                    
       !  EQUIPMENT FOR UPGRADE AND EXPANSION OF   !                     !                     !                                    
       !  STATE OF HAWAII E-MAIL (SOHEM) SYSTEM    !                     !                     !                                    
       !  FOR TECHNOLOGY SUPPORT SERVICES.         !                     !                     !                                    
       !  (2.0/300,000A; 2.0/300,000A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS REDUCED.  POSITIONS ARE  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  618
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS131 00  INFORMATION PROCESSING SERVICES                                                                             
Structure #: 110302000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  APPROPRIATED ON A TEMPORARY BASIS.  DUE  !                     !                     !                                    
       !  TO THE RELIANCE ON E-MAIL, THIS REQUEST  !                     !                     !                                    
       !  ADDRESSES THE ADDITIONAL PERSONNEL,      !                     !                     !                                    
       !  HARDWARE, AND SOFTWARE NEEDED TO         !                     !                     !                                    
       !  COMMUNICATE EFFECTIVELY.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  72   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (2) DPSA V !          189,256 A  !          169,256 A  !                                    
       !  POSITIONS, OTHER CURRENT EXPENSES, AND   !                     !                     !                                    
       !  EQUIPMENT FOR UPGRADE AND EXPANSION OF   !                     !                     !                                    
       !  INTERNET SUPPORT FOR TECHNOLOGY SUPPORT  !                     !                     !                                    
       !  SERVICES (AGS131/ED).                    !                     !                     !                                    
       !  (2.0/189,256A; 2.0/169,256A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    POSITIONS ARE APPROPRIATED ON A        !                     !                     !                                    
       !  TEMPORARY BASIS.  FUNDS WILL ALLOW THE   !                     !                     !                                    
       !  PROGRAM TO UPGRADE AND EXPAND INTERNET   !                     !                     !                                    
       !  SUPPORT TO ACCOMMODATE INCREASED PUBLIC  !                     !                     !                                    
       !  ACCESS AND CREATE AN INTRANET PORTAL FOR !                     !                     !                                    
       !  STATE EMPLOYEES TO ACCESS STATE INTERNAL !                     !                     !                                    
       !  INFORMATION.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          800,000-A  !          800,000-A  !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !           57,942-A  !                  A  !                                    
       !  REFLECT 3 MONTH DELAY IN HIRE.           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             3.00 *  !             3.00 *  !                                    
       !                                           !           98,429 A  !           77,571 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           168.00 *  !           168.00 *  !                                    
       !                                           !       12,183,401 A  !       12,162,543 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  619
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS131 00  INFORMATION PROCESSING SERVICES                                                                             
Structure #: 110302000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            33.00 *  !            33.00 *  !                                    
       !                                           !        2,035,654 U  !        2,035,654 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  620
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS161 00  COMMUNICATION                                                                                               
Structure #: 110303000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !        2,197,699 A  !        2,197,699 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,250,000 U  !        1,250,000 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            10.00 *  !            10.00 *  !                                    
       !                                           !        3,447,699    !        3,447,699    !                                    
       !                                           !---------------------!---------------------!                                    
   4   !  EXEC BUDGET PREP:                        !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1) PERM !           39,768-A  !           39,768-A  !                                    
       !  SECRETARY III TO REFLECT TRANSFER-OUT    !                     !                     !                                    
       !  FROM COMMUNICATION (AGS161/EG) TO        !                     !                     !                                    
       !  ADMINISTRATION (AGS131/EA).              !                     !                     !                                    
       !                                           !                     !                     !                                    
   5   !  EXEC BUDGET PREP:                        !             2.00-*  !             2.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (2) PERM !           41,664-A  !           41,664-A  !                                    
       !  TELEPHONE OPERATORS II TO REFLECT        !                     !                     !                                    
       !  TRANSFER-OUT FROM COMMUNICATIONS         !                     !                     !                                    
       !  (AGS161/EG) TO PRODUCTION SERVICES       !                     !                     !                                    
       !  (AGS131/EC).                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !        1,250,000-U  !        1,250,000-U  !                                    
       !  EXPENSES TO REFLECT INTERDEPARTMENTAL    !                     !                     !                                    
       !  TRANSFERS REIMBURSEMENTS FOR TELEPHONE   !                     !                     !                                    
       !  BILLS.                                   !                     !                     !                                    
       !  (0.0/-1,250,000U; 0.0/-1,250,000U)       !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    DUE TO THE DECENTRALIZATION OF         !                     !                     !                                    
       !  TELEPHONE BILL PAYMENTS, WHICH ARE NOW   !                     !                     !                                    
       !  THE RESPONSIBLITY OF EACH AGENCY, THE    !                     !                     !                                    
       !  INTERDEPARTMENTAL TRANSFER FUND CEILING  !                     !                     !                                    
       !  IS NO LONGER REQUIRED.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  621
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS161 00  COMMUNICATION                                                                                               
Structure #: 110303000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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        !             3.00-*  !             3.00-*  !                                    
       !                                           !           81,432-A  !           81,432-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,250,000-U  !        1,250,000-U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             7.00 *  !             7.00 *  !                                    
       !                                           !        2,116,267 A  !        2,116,267 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  622
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HRD102 00  WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.                                                   
Structure #: 110305010000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !       11,952,682 A  !       11,952,682 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,969,281 U  !        4,969,281 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          100,000 W  !          100,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           111.00 *  !           111.00 *  !                                    
       !                                           !       17,021,963    !       17,021,963    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          241,672 A  !          241,672 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !           83,000-U  !           83,000-U  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC BUDGET REQUEST:                     !             1.00 *  !             1.00 *  !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !           36,000 A  !           36,000 A  !                                    
       !  PERMANENT PMS IV POSITION TO REFLECT     !                     !                     !                                    
       !  TRANSFER-IN FROM THE DEPARTMENT OF HUMAN !                     !                     !                                    
       !  SERVICES TO WORKERS COMPENSATION         !                     !                     !                                    
       !  (HRD102/JA).                             !                     !                     !                                    
       !  (1.0/36,000A; 1.0/36,000A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    POSITION TRANSFER FROM DEPARTMENT OF   !                     !                     !                                    
       !  HUMAN SERVICES IS AUTHORIZED BY          !                     !                     !                                    
       !  ACT 296/91, SECTION 152 FOR THE PURPOSE  !                     !                     !                                    
       !  OF CENTRALIZING WORKERS' COMPENSATION    !                     !                     !                                    
       !  PROGRAM.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !           64,000 A  !          128,000 A  !                                    
       !  THE RESOURCE FOR EMPLOYEE ASSISTANCE AND !                     !                     !                                    
       !  COUNSELING HELP (REACH) PROGRAM.         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  623
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HRD102 00  WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.                                                   
Structure #: 110305010000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/64,000A; 0.0/128,000A)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS WILL RESTORE PROGRAM SERVICES    !                     !                     !                                    
       !  WHICH WERE REDUCED IN PRIOR FISCAL       !                     !                     !                                    
       !  YEARS.  IN ADDITION, THE NECCESSITY FOR  !                     !                     !                                    
       !  ACCESSIBLE COUNSELING FOR STATE          !                     !                     !                                    
       !  EMPLOYEES IS CRUCIAL FOR THE HEALTH AND  !                     !                     !                                    
       !  SAFETY OF THE PUBLIC.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          600,000 B  !          600,000 B  !                                    
       !  TO REFLECT SPECIAL FUND CEILING          !                     !                     !                                    
       !  INCREASE.                                !                     !                     !                                    
       !  (0.0/230,000B; 0.0/393,340B)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    CEILING INCREASE ALLOWS DEPARTMENT TO  !                     !                     !                                    
       !  TO PROVIDE TRAINING FOR STATE MANAGERS   !                     !                     !                                    
       !  AND SUPERVISORS WHICH IS MANDATED BY     !                     !                     !                                    
       !  ACT 253, SLH 2000 - CIVIL SERVICE        !                     !                     !                                    
       !  REFORM.  TRAINING ENCOMPASSES AREAS FROM !                     !                     !                                    
       !  MANAGING A DIVERSE WORKFORCE AND         !                     !                     !                                    
       !  FINANCIAL MANAGEMENT TO CONFLICT         !                     !                     !                                    
       !  MANAGEMENT AND EXTERNAL AWARENESS.       !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (2/28/01):            !             1.00-*  !             1.00-*  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1.0)    !           52,644-A  !           52,644-A  !                                    
       !  PERSONNEL PROGRAM OFFICER TO REFLECT     !                     !                     !                                    
       !  TRANSFER TO DEPARTMENT OF PUBLIC SAFETY. !                     !                     !                                    
       !  (-1.0/-52,644A; -1.0/-52,644A)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TRANSFER ALLOWS PERSONNEL PROGRAM      !                     !                     !                                    
       !  OFFICER TO MANAGE GRIEVANCE WORKLOAD FOR !                     !                     !                                    
       !  THE DEPARTMENT OF PUBLIC SAFETY.         !                     !                     !                                    
       !                                           !                     !                     !                                    
  70   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        2,002,600 A  !                  A  !                                    
       !  FOR THE HUMAN RESOURCES MANAGEMENT       !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  624
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HRD102 00  WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.                                                   
Structure #: 110305010000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  SYSTEM (HRMS) UPGRADE.                   !                     !                     !                                    
       !  (0.0/2,060,100A; 0.0/2,015,700A)         !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. FIN DOES NOT CONCUR:                !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS REDUCED.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !        2,291,628 A  !          353,028 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          600,000 B  !          600,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           83,000-U  !           83,000-U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           111.00 *  !           111.00 *  !                                    
       !                                           !       14,244,310 A  !       12,305,710 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          600,000 B  !          600,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,886,281 U  !        4,886,281 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          100,000 W  !          100,000 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  625
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  HRD191 00  SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT                                                             
Structure #: 110305020000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            11.00 *  !            11.00 *  !                                    
       !                                           !        1,213,954 A  !        1,213,954 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            11.00 *  !            11.00 *  !                                    
       !                                           !        1,213,954    !        1,213,954    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           27,090 A  !           27,090 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           27,090 A  !           27,090 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            11.00 *  !            11.00 *  !                                    
       !                                           !        1,241,044 A  !        1,241,044 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  626
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF141 00  RETIREMENT                                                                                                  
Structure #: 110306010000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       39,947,011 A  !       39,947,011 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       69,669,635 U  !       69,669,635 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !            55.00 *  !            55.00 *  !                                    
       !                                           !        9,250,520 X  !        9,250,520 X  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            55.00 *  !            55.00 *  !                                    
       !                                           !      118,867,166    !      118,867,166    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !        2,419,018 A  !        2,419,018 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          109,342 X  !          109,342 X  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !        3,828,268-X  !        3,511,848-X  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       48,366,366 A  !       67,390,089 A  !                                    
       !  FOR PENSION ACCUMULATION.                !                     !                     !                                    
       !  (0.0/48,366,366A; 0.0/102,804,736A)      !             0.00 *  !             0.00 *  !                                    
       !  (0.0/60,322,034U; 0.0/59,384,764U)       !       60,322,034 U  !       84,534,045 U  !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    NEW AMOUNT APPROPRIATED BY THE         !                     !                     !                                    
       !  LEGISLATURE MORE ACCURATELY REFLECTS     !                     !                     !                                    
       !  EDN AND UOH'S PORTIONS OF THE PENSION    !                     !                     !                                    
       !  ACCUMULATION PAYMENTS.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       18,812,977 A  !       19,867,464 A  !                                    
       !  FOR SOCIAL SECURITY.                     !                     !                     !                                    
       !  (0.0/18,812,977A; 0.0/19,867,464A)       !             0.00 *  !             0.00 *  !                                    
       !  (0.0/10,677,648U; 0.0/12,041,882U)       !       10,677,648 U  !       12,041,882 U  !                                    
       !  **************************************** !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  627
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF141 00  RETIREMENT                                                                                                  
Structure #: 110306010000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST INCREASES THE BUF141      !                     !                     !                                    
       !  GENERAL FUND AND INTERDEPARTMENTAL       !                     !                     !                                    
       !  TRANSFER (U) FUND BASED ON PROJECTED     !                     !                     !                                    
       !  INCREASES IN REQUIREMENTS FOR FY 02 AND  !                     !                     !                                    
       !  FY 03 FOR THE EMPLOYERS FOR FICA WHICH   !                     !                     !                                    
       !  IS REQUIRED BY LAW.                      !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (3/06/01)             !                     !                     !                                    
       !    REDUCE FUNDS FOR PENSION ACCUMULATION  !                     !                     !                                    
       !  DUE TO A REVISED SALARY RATE ASSUMPTION  !                     !                     !                                    
       !  OF FOUR (4) PERCENT, BEGINNING THE YEAR  !                     !                     !                                    
       !  ENDING JUNE 10, 2000.                    !                     !                     !                                    
       !  (0.0/0A;0.0/-10,265,366A)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    PROPER COST ALLOCATIONS ARE INCLUDED   !                     !                     !                                    
       !  IN SEQ. #20.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
  51   !  GOVERNOR'S MESSAGE (3/6/01)              !                     !                     !                                    
       !    REDUCE GENERAL FUNDS AND INCREASE THE  !                     !                     !                                    
       !  INTERDEPARTMENT TRANSFER FUNDS CEILING   !                     !                     !                                    
       !  TO REFLECT THE PROPER ALLOCATION OF      !                     !                     !                                    
       !  PENSION ACCUMULATION COST FOR DOE AND    !                     !                     !                                    
       !  UOH. (0.0/0A; 0.0/-25,149,281A)          !                     !                     !                                    
       !  (0.0/0U; 0.0/25,149,281U)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    PROPER COST ALLOCATIONS ARE INCLUDED   !                     !                     !                                    
       !  IN SEQ. #20.                             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !       69,598,361 A  !       89,676,571 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       70,999,682 U  !       96,575,927 U  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  628
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF141 00  RETIREMENT                                                                                                  
Structure #: 110306010000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,718,926-X  !        3,402,506-X  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !      109,545,372 A  !      129,623,582 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !      140,669,317 U  !      166,245,562 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !            55.00 *  !            55.00 *  !                                    
       !                                           !        5,531,594 X  !        5,848,014 X  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  629
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF142 00  HEALTH & LIFE INSURANCE BENEFITS                                                                            
Structure #: 110306020000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            15.00 *  !            15.00 *  !                                    
       !                                           !          615,224 A  !          615,224 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !      386,988,600 T  !      386,988,600 T  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            15.00 *  !            15.00 *  !                                    
       !                                           !      387,603,824    !      387,603,824    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           21,708 A  !           21,708 A  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COST.   !        1,184,618-T  !        3,284,618-T  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR HEALTH FUND OFFICE.                  !                     !                     !                                    
       !  (0.0/631,789A;0.0/614,087A)              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    SUFFICIENT FUNDS EXIST IN THE TRUST    !                     !                     !                                    
       !  FUND TO COVER THESE EXPENSES.            !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !       24,354,200 T  !       52,914,200 T  !                                    
       !  TO REFLECT INCREASE IN TRUST FUND        !                     !                     !                                    
       !  CEILING FOR PREMIUM AND ENROLLMENT       !                     !                     !                                    
       !  INCREASES IN THE EMPLOYEE HEALTH FUND.   !                     !                     !                                    
       !  (0.0/24,354,200T;0.0/69,354,200T)        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    TRUST FUND CEILING IS SET FOR FY 03    !                     !                     !                                    
       !  USING 7% ANNUAL INCREASE ASSUMPTION.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          631,789 T  !          614,087 T  !                                    
       !  TO REFLECT INCREASE IN EMPLOYEE HEALTH   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  630
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  BUF142 00  HEALTH & LIFE INSURANCE BENEFITS                                                                            
Structure #: 110306020000                                                                                                           
Subject Committee: LA  LABOR AND PUBLIC EMPLOYMENT                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  FUND CEILING FOR OPERATING COSTS.        !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           21,708 A  !           21,708 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       23,801,371 T  !       50,243,669 T  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            15.00 *  !            15.00 *  !                                    
       !                                           !          636,932 A  !          636,932 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !      410,789,971 T  !      437,232,269 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  631
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR101 00  PUBLIC LANDS MANAGEMENT                                                                                     
Structure #: 110307010000                                                                                                           
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          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            54.00 *  !            54.00 *  !                                    
       !                                           !        5,789,970 B  !        5,789,970 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           72,634 N  !           72,634 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            54.00 *  !            54.00 *  !                                    
       !                                           !        5,862,604    !        5,862,604    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           11,210 B  !           11,210 B  !                                    
       !                                           !                     !                     !                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !          150,000-B  !          150,000-B  !                                    
       !                                           !                     !                     !                                    
   4   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR EQUIPMENT TO REFLECT  !          400,000-B  !          400,000-B  !                                    
       !  TRANSFER TO OTHER CURRENT EXPENSES FOR   !                     !                     !                                    
       !  THE STATE LAND INFORMATION COMPUTER      !                     !                     !                                    
       !  SYSTEM (SLIMS).                          !                     !                     !                                    
       !                                           !                     !                     !                                    
   4A  !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          120,000 B  !                  B  !                                    
       !  TO REFLECT TRANSFER FROM EQUIPMENT FOR   !                     !                     !                                    
       !  THE STATE LAND INFORMATION COMPUTER      !                     !                     !                                    
       !  SYSTEM (SLIMS).                          !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    FUNDS PROVIDED ARE SUFFICIENT FOR      !                     !                     !                                    
       !  SUPPORT PROGRAMS FOR THE SLIMS SYSTEM.   !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (1/30/01):            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          150,000 B  !          150,000 B  !                                    
       !  TO REFLECT SPECIAL FUND CEILING INCREASE !                     !                     !                                    
       !  FOR THE RESTORATION AND PROTECTION OF    !                     !                     !                                    
       !  HAWAII'S SANDY BEACHES.                  !                     !                     !                                    
       !  (0.0/150,000B; 0.0/150,000B)             !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  632
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  LNR101 00  PUBLIC LANDS MANAGEMENT                                                                                     
Structure #: 110307010000                                                                                                           
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          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST RE-ESTABLISHES THE        !                     !                     !                                    
       !  CEILING FOR THE BEACH RESTORATION        !                     !                     !                                    
       !  SPECIAL FUND INADVERTENTLY REDUCED AS    !                     !                     !                                    
       !  A NON-RECURRING COST.  SEE SEQ 3.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR CATTLE STOCKING.         !           30,000 A  !                  A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           30,000 A  !                  A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          268,790-B  !          388,790-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !           30,000 A  !                  A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            54.00 *  !            54.00 *  !                                    
       !                                           !        5,521,180 B  !        5,401,180 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           72,634 N  !           72,634 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  633
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS203 00  RISK MANAGEMENT                                                                                             
Structure #: 110307020000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          272,232 A  !          272,232 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        7,825,000 W  !        7,825,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             4.00 *  !             4.00 *  !                                    
       !                                           !        8,097,232    !        8,097,232    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            9,076 A  !            9,076 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR INSURANCE PREMIUM INCREASE.          !                     !                     !                                    
       !  (0.0/806,621A; 0.0/806,621A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  TO REFLECT REVOLVING FUND CEILING        !                     !                     !                                    
       !  INCREASE FOR INSURANCE PREMIUM INCREASE. !                     !                     !                                    
       !  (0.0/806,621W; 0.0/806,621W)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    CEILING INCREASE NOT NECESSARY AS      !                     !                     !                                    
       !  AGS203 SEQ.#20 IS NOT FUNDED.            !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (1/30/01):            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  TO REFLECT REVOLVING FUND CEILING        !                     !                     !                                    
       !  INCREASE.                                !                     !                     !                                    
       !  (0.0/100,000,000W; 0.0/100,000,000W)     !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  634
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS203 00  RISK MANAGEMENT                                                                                             
Structure #: 110307020000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !            9,076 A  !            9,076 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             4.00 *  !             4.00 *  !                                    
       !                                           !          281,308 A  !          281,308 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        7,825,000 W  !        7,825,000 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  635
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS211 00  LAND SURVEY                                                                                                 
Structure #: 110307030000                                                                                                           
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          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            18.00 *  !            18.00 *  !                                    
       !                                           !          733,975 A  !          733,975 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            18.00 *  !            18.00 *  !                                    
       !                                           !          733,975    !          733,975    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           40,978 A  !           40,978 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           40,978 A  !           40,978 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            18.00 *  !            18.00 *  !                                    
       !                                           !          774,953 A  !          774,953 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  636
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS223 00  OFFICE LEASING                                                                                              
Structure #: 110307040000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !       12,649,745 A  !       12,649,745 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        5,500,000 U  !        5,500,000 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             4.00 *  !             4.00 *  !                                    
       !                                           !       18,149,745    !       18,149,745    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !            9,528 A  !            9,528 A  !                                    
       !                                           !                     !                     !                                    
  16   !  EXEC BUDGET REQUEST:                     !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          510,693 A  !          516,214 A  !                                    
       !  TO REFLECT TRANSFER-IN OF LEASING FUNDS  !                     !                     !                                    
       !  FROM THE DEPARTMENT OF HEALTH (DOH).     !                     !                     !                                    
       !  (0.0/510,693A; 0.0/516,214A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TRANSFER ALLOWS PROGRAM TO DISBURSE    !                     !                     !                                    
       !  LEASE PAYMENTS ON BEHALF OF THE DOH.     !                     !                     !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (2/28/01):            !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !          350,000-A  !          350,000-A  !                                    
       !  EXPENSES TO REFLECT ANNUAL SAVINGS DUE   !                     !                     !                                    
       !  TO PURCHASE OF NO.1 CAPITOL DISTRICT     !                     !                     !                                    
       !  BUILDING.                                !                     !                     !                                    
       !  (0.0/-350,000A; 0.0/-350,000A)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    REDUCTION IS DUE TO ANNUAL SAVINGS     !                     !                     !                                    
       !  FROM THE PURCHASE OF NO. 1 CAPITOL       !                     !                     !                                    
       !  DISTRICT BUILDING.                       !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !            2,645 A  !                  A  !                                    
       !  TO REFLECT TRANSFER-IN FROM HTH460 FOR   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  637
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS223 00  OFFICE LEASING                                                                                              
Structure #: 110307040000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  ADDITIONAL LEASING COSTS.                !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          172,866 A  !          175,742 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             4.00 *  !             4.00 *  !                                    
       !                                           !       12,822,611 A  !       12,825,487 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        5,500,000 U  !        5,500,000 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  638
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS221 00  CONSTRUCTION                                                                                                
Structure #: 110308010000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            19.00 *  !            19.00 *  !                                    
       !                                           !        1,071,713 A  !        1,071,713 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,000,000 W  !        4,000,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            19.00 *  !            19.00 *  !                                    
       !                                           !        5,071,713    !        5,071,713    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           45,701 A  !           45,701 A  !                                    
       !                                           !                     !                     !                                    
  50   !  GOVERNOR'S MESSAGE (2/28/01):            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  AND EQUIPMENT FOR RELOCATION OF THE NO.1 !                     !                     !                                    
       !  CAPITOL DISTRICT BUILDING.               !                     !                     !                                    
       !  (0.0/117,700A; 0.0/0A)                   !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           45,701 A  !           45,701 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            19.00 *  !            19.00 *  !                                    
       !                                           !        1,117,414 A  !        1,117,414 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        4,000,000 W  !        4,000,000 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  639
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS231 00  CUSTODIAL SERVICES                                                                                          
Structure #: 110308020000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !           155.50 *  !           155.50 *  !                                    
       !                                           !       10,820,024 A  !       10,820,024 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          430,501 U  !          430,501 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !           155.50 *  !           155.50 *  !                                    
       !                                           !       11,250,525    !       11,250,525    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          348,224 A  !          348,224 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITIONS AND FUNDS FOR (4)        !                     !                     !                                    
       !  PERMANENT CUSTODIANS AND OTHER CURRENT   !                     !                     !                                    
       !  EXPENSES FOR NO. 1 CAPITOL DISTRICT      !                     !                     !                                    
       !  BUILDING.                                !                     !                     !                                    
       !  (4.0/663,848A; 4.0/633,850A)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !        1,144,000 A  !          572,000 A  !                                    
       !  FOR ELECTRICITY COSTS.                   !                     !                     !                                    
       !  (0.0/1,144,000A; 0.0/572,000A)           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL ALLOW THE PROGRAM TO !                     !                     !                                    
       !  ADDRESS INCREASING ELECTRICITY COSTS.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !                     !                     !                                    
       !  PERMANENT CUSTODIAL WORKER AND OTHER     !                     !                     !                                    
       !  CURRENT EXPENSES FOR OR&L BUILDING.      !                     !                     !                                    
       !  (1.0/70,040A; 1.0/90,320A)               !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  640
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS231 00  CUSTODIAL SERVICES                                                                                          
Structure #: 110308020000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !           50,000 A  !           50,000 A  !                                    
       !  FOR ELECTRICITY COSTS.                   !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,542,224 A  !          970,224 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !           155.50 *  !           155.50 *  !                                    
       !                                           !       12,362,248 A  !       11,790,248 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          430,501 U  !          430,501 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  641
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS232 00  GROUNDS MAINTENANCE                                                                                         
Structure #: 110308030000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            28.50 *  !            28.50 *  !                                    
       !                                           !          806,518 A  !          806,518 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            28.50 *  !            28.50 *  !                                    
       !                                           !          806,518    !          806,518    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           66,158 A  !           66,158 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD POSITION AND FUNDS FOR (1)         !                     !                     !                                    
       !  PERMANENT GROUNDS MAINTENANCE WORKER     !                     !                     !                                    
       !  AND OTHER CURRENT EXPENSES FOR NO. 1     !                     !                     !                                    
       !  CAPITOL BUILDING.                        !                     !                     !                                    
       !  (1.0/63,760A; 1.0/38,760A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  AND EQUIPMENT FOR GROUNDS MAINTENANCE    !                     !                     !                                    
       !  FOR OR&L BUILDING.                       !                     !                     !                                    
       !  (0.0/12,600A; 0.0/3,100A)                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             2.00 *  !             2.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (1) PERM   !           71,520 A  !           71,520 A  !                                    
       !  GROUNDSKEEPER I AND (1) PERM             !                     !                     !                                    
       !  GROUNDSKEEPER II AND OTHER CURRENT       !                     !                     !                                    
       !  EXPENSES TO REFLECT TRANSFER-IN FROM THE !                     !                     !                                    
       !  DEPARTMENT OF HEALTH.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  642
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS232 00  GROUNDS MAINTENANCE                                                                                         
Structure #: 110308030000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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        !             2.00 *  !             2.00 *  !                                    
       !                                           !          137,678 A  !          137,678 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            30.50 *  !            30.50 *  !                                    
       !                                           !          944,196 A  !          944,196 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  643
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS233 00  BUILDING REPAIRS AND ALTERATIONS                                                                            
Structure #: 110308040000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            27.00 *  !            27.00 *  !                                    
       !                                           !        2,194,307 A  !        2,194,307 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            27.00 *  !            27.00 *  !                                    
       !                                           !        2,194,307    !        2,194,307    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           81,347 A  !           81,347 A  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR REPAIRS AND ALTERATIONS FOR NO. 1    !                     !                     !                                    
       !  CAPITOL BUILDING.                        !                     !                     !                                    
       !  (0.0/100,000A ; 0.0/100,000A)            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !                     !                     !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                     !                     !                                    
       !  FOR REPAIRS AND ALTERATIONS FOR OR&L     !                     !                     !                                    
       !  BUILDING.                                !                     !                     !                                    
       !  (0.0/12,000A; 0.0/12,000A)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    DUE TO FISCAL CONSTRAINTS, FUNDING FOR !                     !                     !                                    
       !  THIS REQUEST IS DENIED.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
  80   !  LEG. ADJUSTMENT:                         !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          350,000 A  !                  A  !                                    
       !  FOR REPAIRS AND MAINTENANCE OF STATE     !                     !                     !                                    
       !  CAPITOL BUILDING.                        !                     !                     !                                    
       !                                           !                     !                     !                                    
  81   !  LEG. ADJUSTMENT:                         !             3.00 *  !             3.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (3) PERM   !          184,083 A  !          184,083 A  !                                    
       !  VARIOUS POSITIONS AND OTHER CURRENT      !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  644
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS233 00  BUILDING REPAIRS AND ALTERATIONS                                                                            
Structure #: 110308040000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  EXPENSES TO REFLECT TRANSFER-IN FROM THE !                     !                     !                                    
       !  DEPARTMENT OF HEALTH.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             3.00 *  !             3.00 *  !                                    
       !                                           !          615,430 A  !          265,430 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            30.00 *  !            30.00 *  !                                    
       !                                           !        2,809,737 A  !        2,459,737 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  645
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS240 00  STATE PROCUREMENT                                                                                           
Structure #: 110309010000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            21.00 *  !            21.00 *  !                                    
       !                                           !          932,557 A  !          932,557 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            21.00 *  !            21.00 *  !                                    
       !                                           !          932,557    !          932,557    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           38,677 A  !           38,677 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           38,677 A  !           38,677 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            21.00 *  !            21.00 *  !                                    
       !                                           !          971,234 A  !          971,234 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  646
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS244 00  SURPLUS PROPERTY MANAGEMENT                                                                                 
Structure #: 110309020000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             5.00 *  !             5.00 *  !                                    
       !                                           !          573,692 W  !          573,692 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             5.00 *  !             5.00 *  !                                    
       !                                           !          573,692    !          573,692    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           15,521 W  !           15,521 W  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES FOR THE   !          400,000 W  !          400,000 W  !                                    
       !  PURCHASE OF FEDERAL SURPLUS VEHICLES.    !                     !                     !                                    
       !  (0.0/400,000W; 0.0/400,000W)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS THE PROGRAM TO !                     !                     !                                    
       !  PURCHASE AND MAKE PAYMENTS TO THE        !                     !                     !                                    
       !  FEDERAL GOVERNMENT'S GENERAL SERVICES    !                     !                     !                                    
       !  ADMINISTRATION PROGRAM.                  !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          415,521 W  !          415,521 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             5.00 *  !             5.00 *  !                                    
       !                                           !          989,213 W  !          989,213 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  647
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS251 00  MOTOR POOL                                                                                                  
Structure #: 110310000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            13.50 *  !            13.50 *  !                                    
       !                                           !        1,316,694 W  !        1,316,694 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            13.50 *  !            13.50 *  !                                    
       !                                           !        1,316,694    !        1,316,694    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           28,737 W  !           28,737 W  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR MOTOR VEHICLES FOR       !          676,806 W  !          637,206 W  !                                    
       !  VEHICLE REPLACEMENT.                     !                     !                     !                                    
       !  (0.0/676,806W; 0.0/637,206W)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS THE PROGRAM TO !                     !                     !                                    
       !  REPLACE VEHICLES THAT ARE 10 YEARS OLD   !                     !                     !                                    
       !  OR OLDER AND OVER 100,000 MILES.         !                     !                     !                                    
       !  REPLACEMENT OF THESE VEHICLES ENSURES    !                     !                     !                                    
       !  THE SAFETY OF STATE EMPLOYEES UTILIZING  !                     !                     !                                    
       !  THE MOTOR POOL VEHICLES.                 !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !          184,617 W  !          184,617 W  !                                    
       !  TO REFLECT REVOLVING FUND CEILING        !                     !                     !                                    
       !  INCREASE.                                !                     !                     !                                    
       !  (0.0/184,617W; 0.0/184,617W)             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS THE PROGRAM TO !                     !                     !                                    
       !  PROVIDE REIMBURSEMENTS FOR NON-MOTOR     !                     !                     !                                    
       !  POOL VEHICLES MORE EFFECTIVELY.  IN      !                     !                     !                                    
       !  ADDITION, THE PROGRAM WILL BE ABLE TO    !                     !                     !                                    
       !  BETTER RECONCILE ACTUAL EXPENDITURES FOR !                     !                     !                                    
       !  REIMBURSEMENTS.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !           20,168 W  !           20,168 W  !                                    
       !  RECLASSIFICATION OF VARIOUS AUTO         !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  648
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS251 00  MOTOR POOL                                                                                                  
Structure #: 110310000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  TECHNICIAN POSITIONS.                    !                     !                     !                                    
       !  (0.0/20,168W; 0.0/20,168W)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS THE PROGRAM TO !                     !                     !                                    
       !  RECLASSIFY AUTO MECHANIC POSITIONS TO    !                     !                     !                                    
       !  AUTO TECHNICIANS TO REFLECT PAY          !                     !                     !                                    
       !  DIFFERENTIAL BETWEEN THE MECHANIC AND    !                     !                     !                                    
       !  TECHNICIAN POSITIONS.  THE BREAKDOWN PER !                     !                     !                                    
       !  YEAR IS AS FOLLOWS:                      !                     !                     !                                    
       !  AUTO TECHNICIAN                  $30,876 !                     !                     !                                    
       !  AUTO MECHANIC                   -$27,948 !                     !                     !                                    
       !                                   ------- !                     !                     !                                    
       !  DIFFERENCE                       $ 2,928 !                     !                     !                                    
       !  MULTIPLIED BY 6 POSITIONS        $17,568 !                     !                     !                                    
       !  PLUS UNIFORMS                    $ 2,600 !                     !                     !                                    
       !  TOTAL REQUEST                    $20,168 !                     !                     !                                    
       !                                   ======= !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          910,328 W  !          870,728 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            13.50 *  !            13.50 *  !                                    
       !                                           !        2,227,022 W  !        2,187,422 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  649
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS252 00  PARKING CONTROL                                                                                             
Structure #: 110311000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            22.50 *  !            22.50 *  !                                    
       !                                           !        2,730,507 W  !        2,730,507 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            22.50 *  !            22.50 *  !                                    
       !                                           !        2,730,507    !        2,730,507    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           33,776 W  !           33,776 W  !                                    
       !                                           !                     !                     !                                    
  20   !  EXEC REQUEST:                            !             4.00 *  !             4.00 *  !                                    
       !    ADD POSITIONS AND FUNDS FOR (4)        !           25,286 W  !           25,286 W  !                                    
       !  VARIOUS TEMPORARY POSITIONS TO REFLECT   !                     !                     !                                    
       !  CONVERSION FROM TEMPORARY TO PERMANENT.  !                     !                     !                                    
       !  (4.0/25,286W; 4.0/25,286W)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CONVERSION OF TEMPORARY POSITIONS TO   !                     !                     !                                    
       !  PERMANENT STATUS ALLOWS THE PROGRAM TO   !                     !                     !                                    
       !  EFFECTIVELY CONTROL AND MAINTAIN THE     !                     !                     !                                    
       !  PARKING FACILITIES.  IN ADDITION,        !                     !                     !                                    
       !  $25,286 IS NEEDED TO FUND A FOURTH       !                     !                     !                                    
       !  PARKING CONTROL OFFICER POSITION.        !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR PERSONAL SERVICES FOR    !           28,623 W  !           28,623 W  !                                    
       !  RECLASSIFICATION OF PARKING CONTROL      !                     !                     !                                    
       !  OFFICER I POSITIONS.                     !                     !                     !                                    
       !  (0.0/28,623W; 0.0/28,623W)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS THE PROGRAM TO !                     !                     !                                    
       !  RECLASSIFY (15) PARKING OFFICER I        !                     !                     !                                    
       !  POSITION TO PARKING OFFICER II           !                     !                     !                                    
       !  POSITIONS.                               !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  EXEC REQUEST:                            !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR LEASE PAYMENTS FOR       !           59,040 W  !           59,040 W  !                                    
       !  PARKING STALLS.                          !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  650
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS252 00  PARKING CONTROL                                                                                             
Structure #: 110311000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/59,040W; 0.0/59,040W)               !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CEILING INCREASE ALLOWS THE PROGRAM TO !                     !                     !                                    
       !  ACCOUNT FOR THE MONTHLY RENTAL OF        !                     !                     !                                    
       !  PARKING SPACES FROM VARIOUS PRIVATE      !                     !                     !                                    
       !  COMMERCIAL PROPERTIES.  THE PROGRAM      !                     !                     !                                    
       !  UTILIZES COMMERCIAL PARKING SPACES WHERE !                     !                     !                                    
       !  ADDITIONAL PARKING IS REQUIRED FOR STATE !                     !                     !                                    
       !  OFFICES.                                 !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             4.00 *  !             4.00 *  !                                    
       !                                           !          146,725 W  !          146,725 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            26.50 *  !            26.50 *  !                                    
       !                                           !        2,877,232 W  !        2,877,232 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  651
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS111 00  RECORDS MANAGEMENT                                                                                          
Structure #: 110312000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            20.00 *  !            20.00 *  !                                    
       !                                           !          675,082 A  !          675,082 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            20.00 *  !            20.00 *  !                                    
       !                                           !          675,082    !          675,082    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !           32,945 A  !           32,945 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           32,945 A  !           32,945 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            20.00 *  !            20.00 *  !                                    
       !                                           !          708,027 A  !          708,027 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  652
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  AGS901 00  GENERAL ADMINISTRATIVE SERVICES                                                                             
Structure #: 110313000000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            45.00 *  !            45.00 *  !                                    
       !                                           !        2,047,652 A  !        2,047,652 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !           46,615 U  !           46,615 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       11,257,500 W  !       11,257,500 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            46.00 *  !            46.00 *  !                                    
       !                                           !       13,351,767    !       13,351,767    !                                    
       !                                           !---------------------!---------------------!                                    
   2   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR COLLECTIVE BARGAINING.   !          171,098 A  !          171,098 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !          171,098 A  !          171,098 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            45.00 *  !            45.00 *  !                                    
       !                                           !        2,218,750 A  !        2,218,750 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !           46,615 U  !           46,615 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       11,257,500 W  !       11,257,500 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  653
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  SUB201 00  CITY AND COUNTY OF HONOLULU                                                                                 
Structure #: 110314010000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 *  !                                    
       !                                           !           25,000 A  !           25,000 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !           25,000    !           25,000    !                                    
       !                                           !---------------------!---------------------!                                    
   3   !  EXEC BUDGET PREP:                        !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR NON-RECURRING COSTS.  !           25,000-A  !           25,000-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !           25,000-A  !           25,000-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                            BUDGET TOTALS  !             0.00 *  !             0.00 *  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  654
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  SUB301 00  COUNTY OF HAWAII                                                                                            
Structure #: 110314020000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !  NO BUDGET CHANGE DATA                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  655
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  SUB401 00  COUNTY OF MAUI                                                                                              
Structure #: 110314030000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !  NO BUDGET CHANGE DATA                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  656
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program ID:  SUB501 00  COUNTY OF KAUAI                                                                                             
Structure #: 110314040000                                                                                                           
Subject Committee: FI  FINANCE                                                                                                      

------------------------------------------------------------------------------------------------------------------------------------
 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 APPROPRIATIONS  !             0.00 *  !             0.00 *  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !  NO BUDGET CHANGE DATA                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  657
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 11                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !              PROGRAM AREA APPROPRIATIONS  !         1,411.47 *  !         1,411.47 *  !                                    
       !                                           !      518,371,242 A  !      518,371,242 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            61.00 *  !            61.00 *  !                                    
       !                                           !       10,715,095 B  !       10,715,095 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            16.00 *  !            16.00 *  !                                    
       !                                           !        9,150,631 N  !        9,150,631 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !      398,321,410 T  !      398,321,410 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !            68.53 *  !            68.53 *  !                                    
       !                                           !      353,417,032 U  !      353,417,032 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !            45.00 *  !            45.00 *  !                                    
       !                                           !       32,727,885 W  !       32,727,885 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !            55.00 *  !            55.00 *  !                                    
       !                                           !        9,250,520 X  !        9,250,520 X  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA APPROPRIATIONS  !         1,661.00 *  !         1,661.00 *  !                                    
       !                                           !    1,331,953,815    !    1,331,953,815    !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !              PROGRAM AREA BUDGET CHANGES  !             6.68 *  !             6.68 *  !                                    
       !                                           !       76,117,158 A  !      137,071,718 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        1,487,987-B  !        2,932,987-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          664,203 N  !          664,203 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  R  !            5,000 R  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !       19,757,683 T  !       50,228,669 T  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/21/01 13:44:17                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/21/01    PAGE  658
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 01FINAL                                  BY PROGRAM AREA                                                           

Program Area: 11                                                                                                                    

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             7.32 *  !             7.32 *  !                                    
       !                                           !      125,080,916 U  !      185,556,079 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !          270,283-W  !          309,883-W  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,718,926-X  !        3,402,506-X  !                                    
       !                                           !---------------------!---------------------!                                    
       !        TOTAL PROGRAM AREA BUDGET CHANGES  !            18.00 *  !            18.00 *  !                                    
       !                                           !      216,142,764    !      366,880,293    !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                PROGRAM AREA TOTAL BUDGET  !         1,418.15 *  !         1,418.15 *  !                                    
       !                                           !      594,488,400 A  !      655,442,960 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !            61.00 *  !            61.00 *  !                                    
       !                                           !        9,227,108 B  !        7,782,108 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !            16.00 *  !            16.00 *  !                                    
       !                                           !        9,814,834 N  !        9,814,834 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  R  !            5,000 R  !                                    
       !                                           !                     !                     !                                    
       !                                           !             4.00 *  !             4.00 *  !                                    
       !                                           !      418,079,093 T  !      448,550,079 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !            75.85 *  !            75.85 *  !                                    
       !                                           !      478,497,948 U  !      538,973,111 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !            49.00 *  !            49.00 *  !                                    
       !                                           !       32,457,602 W  !       32,418,002 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !            55.00 *  !            55.00 *  !                                    
       !                                           !        5,531,594 X  !        5,848,014 X  !                                    
       !                                           !---------------------!---------------------!                                    
       !                TOTAL PROGRAM AREA BUDGET  !         1,679.00 *  !         1,679.00 *  !                                    
       !                                           !    1,548,096,579    !    1,698,834,108    !                                    
       !                                           !---------------------!---------------------!