RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS101 00 ACCT SYSTEM DEVELOPMENT & MAINTENANCE
Structure #: 110202010000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,553,823 A ! 1,553,823 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 1,553,823 ! 1,553,823 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 25,466-A ! 25,466-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 38,143 A ! 38,143 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON- ! 510,126-A ! 510,126-A !
! RECURRING COSTS OF COMPUTER SYSTEM. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM ACCT SYS DEV & MAINT ! 75,000-A ! 75,000-A !
! (AGS101) TO REFLECT TRANSFER TO ! ! !
! EXPENDITURE EXAMINATION (AGS102) FOR PRE ! ! !
! AUDIT CLERK II AND CLERK IV AND OTHER ! ! !
! CURRENT EXPENSES. ! ! !
! (0.0/-75,000A; 0.0/-75,000A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! TRANSFER OF FUNDS TO PROVIDE ! ! !
! ADDITIONAL RESOURCE TO IMPLEMENT A NEW ! ! !
! TIME AND ATTENDANCE SYSTEM IN LATE ! ! !
! FY 2000 AND IN EARLY FY 2001. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 32,344-A ! 32,344-A !
! EXPENSES BY 5%. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,804-A ! 3,804-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 608,597-A ! 608,597-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 945,226 A ! 945,226 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS102 00 EXPENDITURE EXAMINATION
Structure #: 110202020000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 880,010 A ! 880,010 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * !
! ! 880,010 ! 880,010 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 7,263-A ! 7,263-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 24,705 A ! 24,705 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PRE-AUDIT CLERK II AND ! 75,000 A ! 75,000 A !
! CLERK IV AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER FROM ACCT SYS DEV AND ! ! !
! MAINT (AGS101/CA) TO EXPENDITURE EXAM- ! ! !
! INATION (AGS102/CB). ! ! !
! (0.0/75,000A; 0.0/75,000A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! EXPENDITURE EXAMINATION (AGS102) WILL ! ! !
! BE IMPLEMENTING A NEW TIME & ATTENDANCE ! ! !
! SYSTEM IN LATE FY 2000 AND IN EARLY ! ! !
! FY 2001. ADDITIONAL RESOURCES WILL AID ! ! !
! IMPLEMENTATION. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (1) PRE-AUDIT CLERK ! A ! A !
! II AND (1) CLERK IV. ! ! !
! (2.0/0A; 2.0/0A) ! ! !
! **************************************** ! ! !
! REFER TO SEQ. #10 AND AGS101 SEQ. #10 ! ! !
! LEG CONCURS: ! ! !
! POSITIONS ARE NEEDED FOR BACKLOG DUE ! ! !
! TO INCREASED RESPONSIBILITIES, ! ! !
! IMPLEMENTATION OF PAYROLL LAG, AND ! ! !
! THE FEDERAL INJUNCTION OBTAINED BY THE ! ! !
! UNIVERSITY OF HAWAII PROFESSIONAL ! ! !
! ASSEMBLY (UHPA). ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS102 00 EXPENDITURE EXAMINATION
Structure #: 110202020000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 9,361-A ! 9,361-A !
! EXPENSES BY 5%. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 2,298-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 83,081 A ! 80,783 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 963,091 A ! 960,793 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS103 00 RECORDING AND REPORTING
Structure #: 110202030000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 495,771 A ! 495,771 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 495,771 ! 495,771 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 386-A ! 386-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,640 A ! 14,640 A !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 946-A ! 946-A !
! EXPENSES BY 5%. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,382-A ! 8,382-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,926 A ! 4,926 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 500,697 A ! 500,697 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS104 00 INTERNAL POST AUDIT
Structure #: 110202040000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,061,739 A ! 1,061,739 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,061,739 ! 1,061,739 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 10,486-A ! 10,486-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 34,020 A ! 34,020 A !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 25,690-A ! 25,690-A !
! EXPENSES BY 5%. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,156-A ! 2,156-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 1,059,583 A ! 1,059,583 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS111 00 RECORDS MANAGEMENT
Structure #: 110312000000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 644,753 A ! 644,753 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 644,753 ! 644,753 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,128-A ! 1,128-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,960 A ! 36,960 A !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,506-A ! 1,382-A !
! EXPENSES FOR ARCHIVES PROGRAM. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 4,121-A ! 4,121-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 30,205 A ! 30,329 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 674,958 A ! 675,082 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 10,870,132 A ! 10,870,132 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,011,271 U ! 2,011,271 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 198.00 * ! 198.00 * !
! ! 12,881,403 ! 12,881,403 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 175,432-A ! 175,432-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 227,748 A ! 227,748 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,383 U ! 24,383 U !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/25/99): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 800,000 A ! A !
! FOR CONSULTANT SERVICES FOR Y2K ! ! !
! COMPLIANCE. ! ! !
! (0.0/800,000A; 0.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 117,476-A ! 117,476-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 734,840 A ! 65,160-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,383 U ! 24,383 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 165.00 * ! 165.00 * !
! ! 11,604,972 A ! 10,804,972 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,772,544 A ! 2,772,544 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000 U ! 1,250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 4,022,544 ! 4,022,544 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 48,427-A ! 48,427-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,844 A ! 42,844 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,810-A ! 3,810-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 9,393-A ! 9,393-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 2,763,151 A ! 2,763,151 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000 U ! 1,250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 33
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 5,499,905 A ! 5,499,905 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 13,324,905 ! 13,324,905 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 107,079-A ! 107,079-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,120 A ! 6,120 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,328-A ! 3,328-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 104,287-A ! 104,287-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 5,395,618 A ! 5,395,618 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 34
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS211 00 LAND SURVEY
Structure #: 110307030000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 695,305 A ! 695,305 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 695,305 ! 695,305 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,166-A ! 1,166-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,308 A ! 51,308 A !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,858-A ! 2,858-A !
! EXPENSES BY 5%. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,614-A ! 8,614-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 38,670 A ! 38,670 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 733,975 A ! 733,975 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 35
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,060,716 A ! 1,060,716 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 5,060,716 ! 5,060,716 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,392-A ! 1,392-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 19,200 A ! 19,200 A !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,410-A ! 3,410-A !
! EXPENSES BY 5%. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,401-A ! 3,401-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 10,997 A ! 10,997 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,071,713 A ! 1,071,713 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 36
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 14,482,623 A ! 14,482,623 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 19,982,623 ! 19,982,623 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 673,822-A ! 673,822-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,720 A ! 6,720 A !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 500,000-A ! 500,000-A !
! EXPENSES FOR OFFICE LEASING. ! ! !
! **************************************** ! ! !
! SECTION 63, HB 100, HD1, SD1, CD1, ! ! !
! REQUIRES FOLLOW-UP REPORT TO ! ! !
! LEGISLATURE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,167,102-A ! 1,167,102-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 13,315,521 A ! 13,315,521 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 37
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 152.50 * ! 152.50 * !
! ! 10,872,618 A ! 10,872,618 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 152.50 * ! 152.50 * !
! ! 11,303,119 ! 11,303,119 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 158,849-A ! 158,849-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 65,169 A ! 65,169 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (3) JANITOR II POSITIONS ! 76,944 A ! 76,944 A !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER FROM DEPT OF HEALTH STATE TEST- ! ! !
! ING LABS (HTH710/MK) TO CUSTODIAL ! ! !
! SERVICES (AGS231/FA). ! ! !
! (0.0/76,944A; 0.0/76,944A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CUSTODIAL SERVICES ARE ESSENTIAL ! ! !
! STATE SERVICES. UPW AND THE STATE HAVE ! ! !
! A MEMORANDUM OF AGREEMENT TO FORMALIZE ! ! !
! THE EMPLOYMENT OF UNION JANITORS AT THE ! ! !
! STATE TESTING LABS INSTEAD OF ! ! !
! CONTRACTING WITH PRIVATE COMPANIES. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS FOR (3) JANITOR II ! A ! A !
! POSITIONS TO SERVICE THE DEPT OF HEALTH ! ! !
! STATE TESTING LABS (HTH710/MK). ! ! !
! (3.0/0A; 3.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 35,858-A ! 35,858-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 52,594-A ! 52,594-A !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 38
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 ! 155.50 * ! 155.50 * !
! ! 10,820,024 A ! 10,820,024 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 39
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.50 * ! 27.50 * !
! ! 818,561 A ! 818,561 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.50 * ! 27.50 * !
! ! 818,561 ! 818,561 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,911 A ! 13,911 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (2) GROUNDSKEEPER I ! 49,296 A ! 49,296 A !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER FROM DEPT OF HEALTH ! ! !
! STATE TESTING LABS (HTH710/MK) TO ! ! !
! GROUNDS MAINTENANCE (AGS232/FA). ! ! !
! (0.0/49,296A; 0.0/49,296A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! GROUNDSKEEPER SERVICES ARE ESSENTIAL ! ! !
! STATE SERVICES. UPW AND THE STATE HAVE ! ! !
! A MEMORANDUM OF AGREEMENT TO FORMALIZE ! ! !
! THE EMPLOYMENT OF UNION GROUNDSKEEPERS ! ! !
! AT THE STATE TESTING LABS INSTEAD OF ! ! !
! CONTRACTING WITH PRIVATE COMPANIES. ! ! !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) TREE ! 24,348-A ! 24,348-A !
! TRIMMER TO REFLECT TRANSFER FROM GROUNDS ! ! !
! MAINTENANCE (AGS232/FA) TO PHYSICAL ! ! !
! PLANT OPS AND MAINTENANCE (AGS807/FO) & ! ! !
! REDESCRIBE AS HEAVY TRUCK DRIVER. ! ! !
! (-1.0/-24,348A; -1.0/-24,348A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) GROUNDSKEEPER I ! A ! A !
! POSITIONS TO SERVICE DEPT OF HEALTH ! ! !
! STATE TESTING LABS (HTH710/MK). ! ! !
! (2.0/0A; 2.0/0A) ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,162-A ! 11,162-A !
! EXPENSES BY 5%. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 40
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 6,136-A ! 6,136-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 21,561 A ! 21,561 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 28.50 * ! 28.50 * !
! ! 840,122 A ! 840,122 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 41
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,438,692 A ! 2,438,692 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,438,692 ! 2,438,692 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 33,342-A ! 33,342-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 52,304 A ! 52,304 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 19,535-A ! 19,535-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 573-A ! 573-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,438,119 A ! 2,438,119 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 42
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
---------------------------------------------------------------------------------------------------------------------