RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 150
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14,131.50 * ! 14,131.50 * !
! ! 569,153,887 A ! 569,153,887 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,505,770 B ! 4,505,770 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 81,775,027 N ! 81,775,027 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,960,072 T ! 2,960,072 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 882,939 U ! 882,939 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 W ! 2,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14,131.50 * ! 14,131.50 * !
! ! 661,277,695 ! 661,277,695 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 64,375,796 A ! 64,380,971 A !
! ! ! !
2A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS IN FY 00 AND REDUCE FUNDS IN ! 272,168 A ! 320,778-A !
! FY 01 TO REFLECT CHANGES RELATED TO ! ! !
! SALARY STEP DIFFERENTIALS DURING CHANGES ! ! !
! IN PERSONNEL. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 3,275,800-A ! 3,275,800-A !
! COSTS. ! ! !
! ! ! !
6 ! EXECUTIVE BUDGET PREP: ! 204.00-* ! 215.00-* !
! REDUCE FUNDS FOR REDUCTION IN STUDENT ! 6,406,212-A ! 6,751,645-A !
! ENROLLMENT. ! ! !
! ! ! !
15 ! EXECUTIVE BUDGET PREP: ! 36.00 * ! 93.00 * !
! ADD POSITIONS AND FUNDS FOR ITEMS ! 6,230,173 A ! 6,230,173 A !
! INCLUDED IN EMERGENCY APPROPRIATION FOR ! ! !
! THE DEPARTMENT OF EDUCATION FUNDED IN ! ! !
! HB 1085, HD1, SD1, CD1. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! MILILANI MIDDLE YEAR 226,169 226,169 ! ! !
! ROUND MULTI-TRACK ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 151
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FELIX CONSENT DECREE 830,845 830,845 ! ! !
! SPED SVS FT DISABLED 4,430,992 4,430,992 ! ! !
! CSSS 742,167 742,167 ! ! !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 531,543 A ! 531,543 A !
! TO HOME/HOSPITAL INSTRUCTION (EDN100/BU) ! ! !
! TO REFLECT TRANSFER FROM SYSTEM OF CARE ! ! !
! PROJECT (EDN200/JD). ! ! !
! (0.0/531,543A; 0.0/531,543A) ! ! !
! ! ! !
20A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SCHOOL ADMIN SERVICES ASST I ! A ! A !
! POSITION TO SCHOOL ADMINISTRATION ! ! !
! (EDN100/AQ) TO REFLECT TRANSFER AND ! ! !
! CONVERSION OF (1) SECRETARY II FROM ! ! !
! KAUAI DISTRICT (EDN300/LH). ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! ! ! !
20B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) TELECOMM NETWORK SPECIALIST I ! 51,280 A ! 51,280 A !
! POSITION AND FUNDS TO SCHOOL ADMIN ! ! !
! (EDN100/CB) TO REFLECT TRANSFER AND ! ! !
! CONVERSION OF (1) TELECOMM SPEC II FROM ! ! !
! HONOLULU DISTRICT (EDN300/LB). ! ! !
! (1.0/51,280A; 1.0/51,280A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 13.50 * ! 15.00 * !
! ADD POSITIONS AND FUNDS FOR STAFFING ! 358,693 A ! 491,050 A !
! OF KAPOLEI MIDDLE SCHOOL. ! ! !
! (15.0/415,708A; 15.0/491,050A) ! ! !
! **************************************** ! ! !
! LEGISLATURE FUNDS STAFFING, RESOURCES, ! ! !
! AND OTHER NECESSITIES TO UTILIZE NEWLY ! ! !
! CONSTRUCTED FACILITIES AND PROVIDE ! ! !
! SCHOOL-RELATED DIRECT SERVICES. ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! PRINCIPAL 56,431 66,672 ! ! !
! VICE PRINCIPAL 47,760 112,855 ! ! !
! SASA 21,530 25,836 ! ! !
! CLERK TYPIST 47,250 66,150 ! ! !
! REGISTRAR 26,169 31,403 ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 152
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! EXECUTIVE REQUEST: ! 2.00 * ! 11.00 * !
! ADD POSITIONS AND FUNDS FOR STAFFING ! 35,851 A ! 313,216 A !
! OF KAUAI MIDDLE SCHOOL. ! ! !
! (2.0/35,851A; 11.0/313,216A) ! ! !
! **************************************** ! ! !
! LEGISLATURE FUNDS STAFFING, RESOURCES, ! ! !
! AND OTHER NECESSITIES TO UTILIZE NEWLY ! ! !
! CONSTRUCTED FACILITIES AND PROVIDE ! ! !
! SCHOOL-RELATED DIRECT SERVICES. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 12.00 * ! 13.00 * !
! ADD POSITIONS AND FUNDS FOR STAFFING ! 364,735 A ! 439,867 A !
! OF KEAAU HIGH SCHOOL. ! ! !
! (12.0/364,735A; 13.5/455,568A) ! ! !
! **************************************** ! ! !
! LEGISLATURE FUNDS STAFFING, RESOURCES, ! ! !
! AND OTHER NECESSITIES TO UTILIZE NEWLY ! ! !
! CONSTRUCTED FACILITIES AND PROVIDE ! ! !
! SCHOOL-RELATED DIRECT SERVICES. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ATHLETIC PROGRAM ! 301,049 A ! 346,031 A !
! COACHES' SALARIES, TRANSPORTATION ! ! !
! EXPENSES, AND ATHLETIC SUPPLIES FOR ! ! !
! KEAAU HIGH, KEALAKEHE HIGH, AND KING ! ! !
! KEKAULIKE HIGH SCHOOLS. ! ! !
! (0.0/301,049A; 0.0/346,031A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! KEAAU HIGH 67,741 112,723 ! ! !
! KEALAKEHE HIGH 112,723 112,723 ! ! !
! KING KEKAULIKE HIGH 120,585 120,585 ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE PURCHASE OF BOOKS ! 18,356,154 A ! 6,063,339 A !
! AND EQUIPMENT FOR NEW SCHOOL FACILITIES. ! ! !
! (0.0/19,555,651A; 0.0/5,417,585A) ! ! !
! **************************************** ! ! !
! FUNDS IN FY 00 FOR IAO INTERMEDIATE, ! ! !
! EWA ELEMENTARY, AND WAIKOLOA ELEMENTARY ! ! !
! ARE DEFERRED TO FY 02, FY 01, AND FY 01, ! ! !
! RESPECTIVELY, DUE TO CHANGES IN EXPECTED ! ! !
! OPENING DATES. FUNDS FOR ALL OTHER ! ! !
! SCHOOLS WILL BE PROVIDED PER EXECUTIVE ! ! !
! REQUEST. FUNDS FOR THE AFOREMENTIONED ! ! !
! THREE SCHOOLS TO BE PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! EWA ELEMENTARY 0 193,223 ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 153
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAIKOLOA ELEMENTARY 0 193,223 ! ! !
! IAO INTERMEDIATE 0 0 ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 155.00 * ! 267.00 * !
! ADD FUNDS FOR (155) TEACHERS IN FY 00 ! 4,054,800 A ! 7,797,385 A !
! AND (267) TEACHERS IN FY 01 TO ! ! !
! ACCOMMODATE PROJECTED SPECIAL EDUCATION ! ! !
! ENROLLMENT INCREASE. ! ! !
! (155.0/4,054,800A; 267.0/7,797,385A) ! ! !
! **************************************** ! ! !
! SPECIAL EDUCATION TEACHERS ARE ! ! !
! REQUESTED FOR PROJECTED ENROLLMENT ! ! !
! INCREASES FROM PRE-K TO GRADE 12. ! ! !
! ! ! !
26A ! EXECUTIVE REQUEST: ! 77.50 * ! 133.50 * !
! ADD FUNDS FOR (77.5) EDUCATIONAL ! 1,099,725 A ! 2,113,690 A !
! ASSISTANTS IN FY 00 AND (133.5) ! ! !
! EDUCATIONAL ASSISTANTS IN FY 01 TO ! ! !
! ACCOMMODATE PROJECTED SPECIAL EDUCATION ! ! !
! ENROLLMENT INCREASE. ! ! !
! (77.5/1,099,725A; 133.5/2,113,690A) ! ! !
! **************************************** ! ! !
! EDUCATIONAL ASSISTANT POSITIONS ARE ! ! !
! REQUESTED FOR PROJECTED ENROLLMENT ! ! !
! INCREASES FROM PRE-K TO GRADE 12. ! ! !
! EDUCATIONAL ASSISTANT POSITIONS ARE ! ! !
! BASED ON A RATIO OF 2:1 TO EACH SPECIAL ! ! !
! EDUCATION TEACHER. ! ! !
! ! ! !
26B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EDUCATIONAL AND ! 434,775 A ! 748,935 A !
! CLASSROOM SUPPLIES TO ACCOMMODATE ! ! !
! PROJECTED SPECIAL EDUCATION ENROLLMENT ! ! !
! INCREASE. ! ! !
! (0.0/435,783A; 0.0/749,631A) ! ! !
! **************************************** ! ! !
! EDUCATIONAL AND CLASSROOM SUPPLIES ARE ! ! !
! REQUESTED FOR PROJECTED ENROLLMENT ! ! !
! INCREASES FROM PRE-K TO GRADE 12. ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 80.00 * ! 80.00 * !
! ADD (80) ADDITIONAL EDUCATIONAL ASST ! 1,134,400 A ! 1,361,280 A !
! POSITIONS AND FUNDS TO MEET THE ! ! !
! INCREASING DEMAND FOR INCLUSION ! ! !
! PROGRAMS BY FELIX STUDENTS. ! ! !
! (80.0/1,134,400A; 80.0/1,361,280A) ! ! !
! **************************************** ! ! !
! INCLUSION, OR MAINSTREAMING, IS AN ! ! !
! ALTERNATIVE IN WHICH A DISABLED STUDENT ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 154
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! IS EDUCATED WITH CHILDREN WHO ARE NOT ! ! !
! DISABLED IN A REGULAR EDUCATION SETTING. ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TEACHERS, EDUCATIONAL ! 337,733 A ! 337,733 A !
! ASSISTANTS AND CLERICAL STAFF TO SUPPORT ! ! !
! THE INCREASED NUMBER OF FELIX STUDENTS ! ! !
! ENROLLED IN THE EXTENDED SCHOOL YEAR ! ! !
! (ESY) PROGRAM. ! ! !
! (0.0/344,111A; 0.0/344,111A) ! ! !
! **************************************** ! ! !
! THE EXTENDED SCHOOL YEAR PROGRAM IS ! ! !
! ESSENTIAL TO MANY SPECIAL EDUCATION ! ! !
! STUDENTS AND IS REQUIRED BY THEIR ! ! !
! INDIVIDUAL EDUCATION PLANS. ENROLLMENT ! ! !
! IS PROJECTED TO INCREASE BY 400 ! ! !
! PARTICIPANTS. ! ! !
! ! ! !
29 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FELIX-MANDATED AUTISM ! 49,000 A ! 49,000 A !
! TRAINING SERVICES FOR TEACHERS. ! ! !
! (0.0/300,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! EXECUTIVE REQUEST IS REDUCED BY THE ! ! !
! AMOUNT CURRENTLY ALLOCATED FROM THE ! ! !
! DEPARTMENT'S CURRENT SERVICES BASE ! ! !
! BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
30 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) TEACHER POSITION AND FUNDS AT ! 28,149 A ! 31,403 A !
! HAWAII CENTER FOR THE DEAF AND BLIND ! ! !
! (HCDB) TO PROVIDE MORE INDIVIDUALIZATION ! ! !
! OF SERVICES TO MEET FELIX COMPLIANCE. ! ! !
! (1.0/28,149A; 1.0/31,403A) ! ! !
! ! ! !
30A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ADDITIONAL SIGN ! 30,000 A ! 30,000 A !
! LANGUAGE INTERPRETERS AT THE HAWAII ! ! !
! CENTER FOR THE DEAF AND BLIND (HCDB) ! ! !
! TO MEET FELIX COMPLIANCE. ! ! !
! (0.0/30,000A; 0.0/30,000A) ! ! !
! **************************************** ! ! !
! SIGN LANGUAGE INTERPRETERS ARE ! ! !
! REQUIRED TO ALLOW STUDENTS WHO ARE ! ! !
! HEARING IMPAIRED TO ACCESS INSTRUCTIONAL ! ! !
! OR EXTRA-CURRICULAR OPPORTUNITIES ! ! !
! OUTSIDE OF THE HAWAII CENTER FOR THE ! ! !
! DEAF AND BLIND. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 155
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR NEW FURNITURE FOR THE ! 65,980 A ! A !
! RENOVATED DORMITORY AT THE HAWAII CENTER ! ! !
! FOR THE DEAF AND BLIND (HCDB) TO MEET ! ! !
! FELIX COMPLIANCE. ! ! !
! (0.0/65,980A; 0.0/0A) ! ! !
! ! ! !
30C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO PURCHASE INSTRUCTIONAL ! 30,000 A ! 30,000 A !
! MATERIAL FOR THE VISUALLY IMPAIRED TO ! ! !
! ACCOMMODATE THE INCREASING ENROLLMENT AT ! ! !
! THE HAWAII CENTER FOR THE DEAF AND BLIND ! ! !
! (HCDB) TO MEET FELIX COMPLIANCE. ! ! !
! (0.0/30,000A; 0.0/30,000A) ! ! !
! ! ! !
31 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR IN-STATE AND OUT-OF- ! 780,000 A ! 780,000 A !
! STATE PRIVATE SCHOOL PLACEMENTS WHEN ! ! !
! FELIX MANDATED SERVICES ARE NOT ! ! !
! AVAILABLE IN THE DOE. ! ! !
! (0.0/2,020,000A; 0.0/2,020,000A) ! ! !
! **************************************** ! ! !
! FUNDS ARE PROVIDED FOR THE PROJECTED ! ! !
! INCREASE OF 75 STUDENTS REQUIRING ! ! !
! IN-STATE PRIVATE SCHOOL PLACEMENTS. ! ! !
! FUNDS FOR THE PROJECTED INCREASE IN ! ! !
! STUDENTS REQUIRING OUT-OF-STATE PRIVATE ! ! !
! SCHOOL PLACEMENTS ARE PROVIDED TO THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! ! ! !
32 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FELIX-MANDATED SERVICES ! 960,000 A ! 960,000 A !
! IN DEPARTMENT OF HEALTH CONTRACTED ! ! !
! FACILITIES. ! ! !
! (0.0/960,000A; 0.0/960,000A) ! ! !
! ! ! !
33 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE HIRING OF TEACHERS ! 251,915 A ! 251,915 A !
! AND ADMINISTRATORS DURING THE SUMMER ! ! !
! MONTHS FOR INDIVIDUALIZED EDUCATION ! ! !
! PROGRAM DEVELOPMENT AND CONFERENCES ! ! !
! TO MEET FELIX COMPLIANCE. ! ! !
! (0.0/367,265A; 0.0/367,265A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR THE HIRING OF ! ! !
! SPECIAL EDUCATION TEACHERS AND STUDENT ! ! !
! SUPPORT COORDINATORS FOR SUMMER IEP ! ! !
! DEVELOPMENT. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 156
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
34 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD (100) CLERICAL PARAPROFESSIONAL ! 1,418,000 A ! 1,701,600 A !
! POSITIONS AND FUNDS TO PROVIDE SUPPORT ! ! !
! FOR FELIX-RELATED INDIVIDUALIZED ! ! !
! EDUCATION PROGRAM (IEP) DEVELOPMENT AND ! ! !
! COORDINATION. ! ! !
! (100.0/1,418,000A; 100.0/1,701,600A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR TEMPORARY POSITIONS ! ! !
! TO PROVIDE THE DEPARTMENT WITH ! ! !
! FLEXIBILITY IN SETTING POSITION ! ! !
! DESCRIPTIONS AND RESPONSIBILITIES AT THE ! ! !
! COMPLEX LEVEL. ! ! !
! ! ! !
35 ! EXECUTIVE REQUEST: ! 17.00 * ! 17.00 * !
! ADD FUNDS FOR (18) RESOURCE TEACHERS ! 587,320 A ! 676,298 A !
! IN FY 00, (33) RESOURCE TEACHERS IN ! ! !
! FY 01, TRAINING, AND SUPPLIES TO FULLY ! ! !
! IMPLEMENT THE FELIX-MANDATED ! ! !
! COMPREHENSIVE STUDENT SUPPORT SYSTEM. ! ! !
! (18.0/613,489A; 33.0/1,175,236A) ! ! !
! **************************************** ! ! !
! (17) RESOURCE TEACHERS AND FUNDS ! ! !
! PROVIDED TO ALLOW THE DEPARTMENT OF ! ! !
! EDUCATION TO ASSESS ITS INITIAL CSSS ! ! !
! IMPLEMENTATION NEEDS AT THE COMPLEX ! ! !
! LEVEL. ! ! !
! ! ! !
35A ! EXECUTIVE REQUEST: ! 75.00 * ! 75.00 * !
! ADD FUNDS FOR (75) SCHOOL SUPPORT ! 1,962,750 A ! 2,437,500 A !
! COORDINATORS TO MEET THE REQUIREMENTS OF ! ! !
! THE FELIX ACTION PLAN. ! ! !
! (75.0/1,962,750A; 75.0/2,437,500A) ! ! !
! **************************************** ! ! !
! (75) STUDENT SUPPORT COORDINATORS AND ! ! !
! FUNDS PROVIDED TO ALLOW THE DEPARTMENT ! ! !
! OF EDUCATION TO ASSESS ITS INITIAL CSSS ! ! !
! IMPLEMENTATION NEEDS AT THE COMPLEX ! ! !
! LEVEL. ! ! !
! ! ! !
35B ! EXECUTIVE REQUEST: ! 15.00 * ! 35.00 * !
! ADD FUNDS FOR (15) RESOURCE TEACHERS ! 415,785 A ! 1,048,675 A !
! IN FY 00, (35) RESOURCE TEACHERS IN ! ! !
! FY 01, AND SUPPLIES FOR FELIX-RELATED ! ! !
! CARE COORDINATION SERVICES. ! ! !
! (15.0/423,535A; 35.0/1,056,425A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR RESOURCE TEACHERS ! ! !
! AS REQUESTED AT THE COMPLEX LEVEL. ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 157
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS FOR OTHER CURRENT EXPENSES TO BE ! ! !
! PROVIDED ACCORDINGLY BASED ON THE PER- ! ! !
! TEACHER REQUESTED AMOUNTS. ! ! !
! ! ! !
35C ! EXECUTIVE REQUEST: ! 36.00 * ! 93.00 * !
! ADD FUNDS FOR (36) EDUCATIONAL ! 805,246 A ! 1,979,343 A !
! ASSISTANTS IN FY 00 AND (93) EDUCATIONAL ! ! !
! ASSISTANTS IN FY 01 TO IMPLEMENT THE ! ! !
! EARLY INTERVENTION AND PREVENTION ! ! !
! PROGRAM AT THE COMPLEX LEVEL TO MEET ! ! !
! FELIX COMPLIANCE. ! ! !
! (36.0/805,246A; 93.0/1,979,343A) ! ! !
! ! ! !
35D ! EXECUTIVE REQUEST: ! 25.00 * ! 50.00 * !
! ADD FUNDS FOR (25) COUNSELORS IN FY 00 ! 675,225 A ! 1,481,300 A !
! AND (50) COUNSELORS IN FY 01 TO BETTER ! ! !
! SERVICE FELIX STUDENTS AT THE COMPLEX ! ! !
! LEVEL. ! ! !
! (25.0/684,225A; 50.0/1,499,300A) ! ! !
! ! ! !
36 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE FELIX-MANDATED ! 232,980 A ! 232,980 A !
! REIMBURSEMENT OF PLAINTIFF LEGAL FEES ! ! !
! THAT ARISE FROM COURT JUDGMENTS AGAINST ! ! !
! THE DOE PURSUANT TO THE INDIVIDUALS ! ! !
! WITH DISABILITIES ACT AND CHAPTER 36. ! ! !
! (0.0/687,886A; 0.0/1,056,900A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR A PROJECTED 40% ! ! !
! INCREASE IN LEGAL REIMBURSEMENTS. ! ! !
! ! ! !
37 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO COVER THE COSTS OF ! 1,027,735 A ! 1,027,735 A !
! PERSONAL SERVICES AND OTHER CURRENT ! ! !
! EXPENSES RESULTING FROM THE SEVEN ! ! !
! ADDITIONAL DAYS OF INSTRUCTION. ! ! !
! (0.0/1,027,735A; 0.0/1,027,735A) ! ! !
! **************************************** ! ! !
! FUNDS ARE REQUESTED TO CONTINUE DIRECT ! ! !
! SERVICES BY SCHOOLS. ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! CASUAL HIRES 678,098 678,098 ! ! !
! SUBSTITUTES 296,745 296,745 ! ! !
! OTHER CURRENT EXPENSES 52,892 52,892 ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 158
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
38 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 807,154 B ! 807,154 B !
! CEILING INCREASE FOR SUMMER INSTRUCTION ! ! !
! (EDN100/BH). ! ! !
! (0.0/807,154B; 0.0/807,154B) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
38A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 10,000 B ! 10,000 B !
! CEILING INCREASE FOR OTHER INSTRUCTIONAL ! ! !
! PROGRAMS, INCLUDING LAHAINALUNA BOARDING ! ! !
! DEPARTMENT. ! ! !
! (0.0/10,000B; 0.0/10,000B) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
38B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 50,000 B ! 50,000 B !
! CEILING INCREASE FOR SCHOOL ! ! !
! ADMINISTRATION FOR LOST TEXTBOOKS AND ! ! !
! EQUIPMENT (EDN100/CB). ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 1,799,961-N ! 1,799,961-N !
! CEILING DECREASE FOR VOCATIONAL ! ! !
! EDUCATION (EDN100/BB). ! ! !
! (0.0/-1,799,961N; 0.0/-1,799,961N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 135,000 N ! 135,000 N !
! CEILING INCREASE FOR DRIVER EDUCATION ! ! !
! DUE TO SAFE COMMUNITY YOUTH ACTIVITIES ! ! !
! GRANT (EDN100/BR). ! ! !
! (0.0/135,000N; 0.0/135,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 159
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 1,000,000 N ! 1,000,000 N !
! CEILING INCREASE FOR EMPLOYEE BENEFITS ! ! !
! (EDN100/CN). ! ! !
! (0.0/1,000,000N; 0.0/1,000,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! CEILING EXPECTED. ! ! !
! ! ! !
39C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 456,266 N ! 448,026 N !
! CEILING INCREASE FOR BILINGUAL EDUCATION ! ! !
! (EDN100/GC). ! ! !
! (0.0/456,266N; 0.0/448,026N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 397,543 N ! 397,543 N !
! CEILING INCREASE FOR ELEMENTARY AND ! ! !
! SECONDARY EDUCATION ACT (ESEA) TITLE VI ! ! !
! (EDN100/DD). ! ! !
! (0.0/397,543N; 0.0/397,543N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 54,750-N ! 54,750-N !
! CEILING DECREASE FOR COMPREHENSIVE ! ! !
! SCHOOL HEALTH PROGRAM (EDN100/DE). ! ! !
! (0.0/-54,750N; 0.0/-54,750N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 160
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
39F ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 420,941 N ! 576,417 N !
! CEILING INCREASE FOR ELEMENTARY AND ! ! !
! SECONDARY EDUCATION ACT (ESEA) TITLE II ! ! !
! (EDN100/DF). ! ! !
! (0.0/420,941N; 0.0/576,417N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39G ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO RELECT FEDERAL FUND ! 525,260-N ! 525,260-N !
! CEILING DECREASE FOR CHILDREN IN SCHOOLS ! ! !
! FOR THE DISABLED (EDN100/DG). ! ! !
! (0.0/-525,260N; 0.0/-525,260N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39H ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 1,072,424-N ! 1,072,424-N !
! CEILING DECREASE FOR NATIVE HAWAIIAN ! ! !
! SPECIAL EDUCATION PROJECT (EDN100/DH). ! ! !
! (0.0/-1,072,424N; 0.0/-1,072,424N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39I ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 2,895,234 N ! 4,495,769 N !
! CEILING INCREASE FOR SPECIAL EDUCATION ! ! !
! FOR THE DISABLED (EDN100/DI). ! ! !
! (0.0/2,895,234N; 0.0/4,495,769N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39J ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 5,000 N ! 10,000 N !
! CEILING INCREASE FOR HAWAII DEAF-BLIND ! ! !
! PROJECT (EDN100/DJ). ! ! !
! (0.0/5,000N; 0.0/10,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 161
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39K ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 275,000 N ! 375,000 N !
! CEILING INCREASE FOR PRESCHOOL FOR THE ! ! !
! DISABLED (EDN100/DK). ! ! !
! (0.0/275,000N; 0.0/375,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39L ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 11,000,063-N ! 11,000,063-N !
! CEILING DECREASE FOR ELEMENTARY AND ! ! !
! SECONDARY EDUCATION ACT (ESEA) TITLE I ! ! !
! (EDN100/DL). ! ! !
! (0.0/-11,000,063N; 0.0/-11,000,063N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39M ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 426,814-N ! 426,814-N !
! CEILING DECREASE FOR DRUG FREE SCHOOLS ! ! !
! AND COMMUNITIES (EDN100/DM). ! ! !
! (0.0/-426,814N; 0.0/-426,814N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39N ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 90,849-N ! 90,849-N !
! CEILING DECREASE FOR SCHOOLS FOR THE ! ! !
! NEGLECTED AND DELINQUENT (EDN100/DN). ! ! !
! (0.0/-90,849N; 0.0/-90,849N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 162
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
39O ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 57,191 N ! 157,191 N !
! CEILING INCREASE FOR EVEN START ! ! !
! (EDN100/DO). ! ! !
! (0.0/57,191N; 0.0/157,191N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39P ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 23,000 N ! 23,000 N !
! CEILING INCREASE FOR STUDENT ! ! !
! SCHOLARSHIPS (EDN100/DQ). ! ! !
! (0.0/23,000N; 0.0/23,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39Q ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 17,235-N ! 17,235-N !
! CEILING DECREASE FOR SERVE AMERICA ! ! !
! (EDN100/DS). ! ! !
! (0.0/-17,235N; 0.0/-17,235N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39R ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 1,565,000-N ! 1,565,000-N !
! CEILING DECREASE FOR SCHOOL-TO-WORK ! ! !
! OPPORTUNITIES (EDN100/DT). ! ! !
! (0.0/-1,565,000N; 0.0/-1,565,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39S ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 520,000 N ! 520,000 N !
! CEILING INCREASE FOR TITLE III GOALS ! ! !
! 2000 (EDN100/DU). ! ! !
! (0.0/520,000N; 0.0/520,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 163
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
39T ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 1,000,000 N ! 2,000,000 N !
! CEILING INCREASE FOR COMPREHENSIVE ! ! !
! SCHOOL REFORM DEVELOPMENT PROGRAM ! ! !
! (EDN100). ! ! !
! (0.0/1,000,000N; 0.0/2,000,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRUST FUND ! 279,000-T ! 279,000-T !
! CEILING DECREASE FOR ALU LIKE ! ! !
! (EDN100/XA). ! ! !
! (0.0/-279,000T; 0.0/-279,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRUST FUND ! 159,928 T ! 159,928 T !
! CEILING INCREASE FOR DONATIONS AND GIFTS ! ! !
! (EDN100/XB). ! ! !
! (0.0/159,928T; 0.0/159,928T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRUST FUND ! 70,000-T ! 70,000-T !
! CEILING DECREASE FOR ATHLETICS ! ! !
! (EDN100/XC). ! ! !
! (0.0/-70,000T; 0.0/-70,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRUST FUND ! 169,000 T ! 169,000 T !
! CEILING INCREASE FOR FOUNDATIONS AND ! ! !
! OTHER GRANTS (EDN100/XE). ! ! !
! (0.0/169,000T; 0.0/169,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 164
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRUST FUND ! 100,000 T ! 100,000 T !
! CEILING INCREASE FOR OLELO (EDN100/XF). ! ! !
! (0.0/100,000T; 0.0/100,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRUST FUND ! 370,000 T ! 370,000 T !
! CEILING INCREASE FOR OFFICE OF ! ! !
! HAWAIIAN AFFAIRS (EDN100/XH). ! ! !
! (0.0/370,000T; 0.0/370,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
41 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INTERDEPARTMENTAL ! 45,196 U ! 45,196 U !
! TRANSFER CEILING INCREASE FOR DRIVER ! ! !
! EDUCATION (EDN100/BR). ! ! !
! (0.0/45,196U; 0.0/45,196U) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/1/99): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR BOOKS AND EQUIPMENT ! 5,407,480-A ! A !
! FOR KAPOLEI MIDDLE SCHOOL AND KEAAU HIGH ! ! !
! SCHOOL. ! ! !
! (0.0/-5,407,480A; 0.0/0A) ! ! !
! **************************************** ! ! !
! GOVERNOR'S MESSAGE WAS INCORPORATED ! ! !
! INTO HB 1085, HD1, SD1, CD1, MAKING ! ! !
! EMERGENCY APPROPRIATIONS FOR EDUCATION, ! ! !
! TO INCLUDE $5,407,480 FOR EQUIPMENT AND ! ! !
! TEXTBOOKS FOR KAPOLEI MIDDLE AND KEAAU ! ! !
! HIGH IN FY 99. THE CORRESPONDING ! ! !
! REDUCTION IS MADE TO FY 00. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 165
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM SPACE EDUCATION ! 186,393-A ! 186,393-A !
! (EDN100/BG) TO REFLECT ELIMINATION OF ! ! !
! THE STAR LAB PROGRAM. ! ! !
! **************************************** ! ! !
! THE STAR LAB PROGRAM WAS TERMINATED ! ! !
! AFTER THE 1993-94 SCHOOL YEAR. ! ! !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM EMPLOYEE BENEFITS ! 500,000-A ! 500,000-A !
! (EDN100/CN) TO REFLECT HALT OF SUMMER ! ! !
! UNEMPLOYMENT BENEFITS TO SUBSTITUTE ! ! !
! TEACHERS. ! ! !
! ! ! !
67 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM SCHOOL ! 180,000-A ! 180,000-A !
! ADMINISTRATION (EDN100/CB) TO REFLECT ! ! !
! DISCONTINUATION OF LEASE RENTAL FOR ! ! !
! MILILANI UKA ELEMENTARY SCHOOL. ! ! !
! **************************************** ! ! !
! THE TEMPORARY FACILITY SHELLS THAT ! ! !
! WERE BEING RENTED HAVE BEEN RETURNED. ! ! !
! ! ! !
85 ! LEG ADJUSTMENT: ! 2,746.50-* ! 2,803.50-* !
! TRANSFER CURRENT SERVICES BASE ! 96,063,449-A ! 96,063,449-A !
! POSITIONS AND FUNDS TO COMPREHENSIVE ! ! !
! SCHOOL SUPPORT SERVICES (EDN150). ! 0.00 * ! 0.00 * !
! **************************************** ! 16,425,234-N ! 18,130,769-N !
! LEGISLATIVE CONCERNS OVER LACK OF ! ! !
! FISCAL ACCOUNTABILITY FOR FELIX CONSENT ! ! !
! DECREE FUNDING AND ESCALATING COSTS OF ! ! !
! FELIX COMPLIANCE HAVE LED TO A ! ! !
! CONSOLIDATION OF ALL DEPARTMENT OF ! ! !
! EDUCATION SPECIAL EDUCATION AND FELIX ! ! !
! CONSENT DECREE RELATED PROGRAMS UNDER ! ! !
! A NEW PROGRAM ID, COMPREHENSIVE SCHOOL ! ! !
! SUPPORT SERVICES, EDN150. ! ! !
! ! ! !
85A ! LEG ADJUSTMENT: ! 481.50-* ! 751.50-* !
! TRANSFER APPROVED WORKLOAD INCREASE ! 15,451,049-A ! 24,146,303-A !
! POSITIONS AND FUNDS RELATING TO SPECIAL ! ! !
! EDUCATION AND FELIX CONSENT DECREE TO ! 0.00 * ! 0.00 * !
! COMPREHENSIVE STUDENT SUPPORT SERVICES ! 1,577,550-N ! 3,283,085-N !
! (EDN150). ! ! !
! **************************************** ! ! !
! SEE SEQ. #85 COMMENTS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 166
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEG ADJUSTMENT: ! 3.00 * ! 0.00 * !
! ADD (3) POSITIONS AND FUNDS IN FY 00 ! 94,209 A ! A !
! TO REFLECT CONVERSION OF (6) STUDENT ! ! !
! ACTIVITY COORDINATORS FROM PART-TIME TO ! ! !
! FULL-TIME. ! ! !
! ! ! !
91 ! LEG ADJUSTMENT: ! 2.00 * ! 0.00 * !
! ADD (2) POSITIONS IN FY 00 TO REFLECT ! A ! A !
! CONVERSION OF OIA RESOURCE TEACHERS FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! ! ! !
92 ! LEG ADJUSTMENT: ! 167.00 * ! 0.00 * !
! ADD (167) POSITIONS AND FUNDS IN FY 00 ! 4,370,390 A ! A !
! TO REGULAR INSTRUCTION (EDN100/AB) FOR ! ! !
! SPECIAL EDUCATION INCLUSION IMPACT ! ! !
! FORMULA CHANGE ON REGULAR EDUCATION ! ! !
! STAFFING. (BASED ON HB 855) ! ! !
! ! ! !
93 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR YOUTH LEADERSHIP IN ! 45,000 A ! 45,000 A !
! OTHER INSTRUCTIONAL PROGRAMS ! ! !
! (EDN100/BX). ! ! !
! **************************************** ! ! !
! FUNDING SHALL BE USED FOR THE ! ! !
! FOLLOWING SCHOOLS: HILO HIGH, ! ! !
! KALANIANAOLE ELEMENTARY AND ! ! !
! INTERMEDIATE, LAUPAHOEHOE HIGH, PAAUILO ! ! !
! INTERM