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) ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 571 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 572 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 ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 573 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 575 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 576 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 577 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 ! ! !---------------------!---------------------!