RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 207
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS201 00 TEMPORARY ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 18,885,189 A ! 18,885,189 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 80,910,687 N ! 80,910,687 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 99,795,876 ! 99,795,876 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS TO REFLECT ! 600,000-N ! N !
! TRANSFER FROM TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES HMS-201 TO GENERAL ! ! !
! SUPPORT FOR BENEFIT, EMPLOYMENT AND ! ! !
! SUPPORT SERVICES HMS-903. ! ! !
! (0.0/-600,000N; 0.0/0N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 1,430,000-A ! 1,430,000-A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! CHILD CARE SERVICES HMS-302. ! 750,000-N ! 750,000-N !
! (0.0/-1,430,000A; 0.0/-1,430,000A) ! ! !
! (0.0/-750,000N; 0.0/-750,000N) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS TO REFLECT ! 1,000,000-N ! 1,000,000-N !
! TRANSFER FROM TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES HMS-201 TO CHILD WELFARE ! ! !
! SERVICES HMS-301. ! ! !
! (0.0/-1,000,000N; 0.0/-1,000,000N) ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 1,460,135-A ! 2,682,235-A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! CHILD CARE PAYMENTS HMS-305. ! 1,540,000-N ! 7,140,000-N !
! (0.0/-1,460,135A; 0.0/-2,682,235A) ! ! !
! (0.0/-1,540,000N; 0.0/-7,140,000N) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 750,473-A ! 750,473-A !
! REFLECT FROM TEMPORARY ASSISTANCE TO ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 208
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS201 00 TEMPORARY ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NEEDY FAMILIES HMS-201 TO HMS-903. ! 0.00 * ! 0.00 * !
! (0.0/-750,473A; 0.0/-750,473A) ! 185,000-N ! 185,000-N !
! (0.0/-185,000N; 0.0/-185,000N) ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 1,953,400-A ! 1,953,400-A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! HMS-903. ! 925,000-N ! 925,000-N !
! (0.0/-1,953,400A; 0.0/-1,953,400A) ! ! !
! (0.0/-925,000N; 0.0/-925,000N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,594,008-A ! 6,816,108-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000-N ! 10,000,000-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 13,291,181 A ! 12,069,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,910,687 N ! 70,910,687 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 209
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS202 00 PAYMENTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 23,086,873 A ! 23,086,873 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 23,086,873 ! 23,086,873 !
! !---------------------!---------------------!
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,073,998 A ! 1,453,879 A !
! TO MEET PROJECTED PAYMENT REQUIREMENTS. ! ! !
! (0.0/1,073,988A; 0.0/1,453,879A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! PAYMENT PROJECTIONS FOR THIS PROGRAM ! ! !
! HAVE INCREASED DUE TO SEVERAL FACTORS, ! ! !
! INCLUDING ACT 340/97, WHICH REQUIRED ! ! !
! HIGHER REIMBURSEMENT RATES FOR ADULT ! ! !
! RETIREMENT CARE HOMES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,073,998 A ! 1,453,879 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 24,160,871 A ! 24,540,752 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 210
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS203 00 TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES
Structure #: 060201050000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 51,297,029 A ! 51,297,029 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 51,297,029 ! 51,297,029 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT DEPARTMENT ! 1,220,492-A ! 1,220,492-A !
! RESTRICTION. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 4,456,871-A ! 8,652,912-A !
! TEMPORARY ASSISTANCE TO OTHER NEEDY ! ! !
! FAMILIES HMS-203 TO CHILD CARE PAYMENTS ! ! !
! HMS-305 AND GENERAL SUPPORT FOR HEALTH ! ! !
! CARE PAYMENTS HMS-902. ! ! !
! (0.0/-4,456,871A; 0.0/-8,652,912A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM ! 1,238,002-A ! 1,618,185-A !
! SAVINGS DUE TO LOWER THAN PROJECTED ! ! !
! PAYMENT REQUIREMENTS. ! ! !
! (0.0/-1,238,002A; 0.0/-1,618,185A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 6,915,365-A ! 11,491,589-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 44,381,664 A ! 39,805,440 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 211
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS204 00 GENERAL ASSISTANCE PAYMENTS
Structure #: 060201030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 24,761,632 A ! 24,761,632 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 24,761,632 ! 24,761,632 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 212
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS206 00 FEDERAL ASSISTANCE PAYMENTS
Structure #: 060201040000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,491,331 N ! 1,491,331 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,491,331 ! 1,491,331 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 213
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 141,643,916 A ! 141,643,916 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 147,013,918 N ! 147,013,918 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,000,000 U ! 6,000,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 294,657,834 ! 294,657,834 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 1,000,000-A ! 1,000,000-A !
! HEALTH CARE PAYMENTS HMS-230 TO MEDICAL ! ! !
! DETERMINATIONS FOR MEDICAID ELIGIBILITY. ! ! !
! HMS-902. ! ! !
! (0.0/-1,000,000A; 0.0/-1,000,000A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF FUNDS ! 7,199,445 A ! A !
! FROM QUEST HEALTH CARE PAYMENTS HMS-245 ! ! !
! TO HEALTH CARE PAYMENTS HMS-230. ! 0.00 * ! 0.00 * !
! (0.0/7,199,445A; 0.0/0A) ! 7,199,445 N ! N !
! (0.0/7,199,445N; 0.0/0N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD INTER-DEPARTMENT TRANSFER FUNDS TO ! 1,411,460 U ! 1,641,215 U !
! REFLECT AN INCREASE IN THE INTER- ! ! !
! DEPARTMENTAL TRANSFER FROM DEVELOPMENTAL ! ! !
! DISABILITIES HTH-501 TO HEALTH CARE ! ! !
! PAYMENTS HMS-230. ! ! !
! (0.0/1,411,460U; 0.0/1,641,215U) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD FEDERAL AND GENERAL FUNDS TO ! ! !
! REFLECT A REINSTATEMENT OF AN INFLATION ! ! !
! FACTOR EQUAL TO THE DRI. ! ! !
! (0.0/3,075,000A; 0.0/3,075,000A) ! ! !
! (0.0/3,075,000N; 0.0/3,075,000N) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE DEPARTMENT IS CURRENTLY FUNDING ! ! !
! INFLATIONARY INCREASES THROUGH SAVINGS ! ! !
! FROM VARIOUS OTHER PROGRAMS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 214
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 2,075,000 A ! A !
! REFLECT AN INCREASE IN MEDICAID PAYMENTS ! ! !
! TO INTERMEDIATE CARE FACILITIES. ! 0.00 * ! 0.00 * !
! (0.0/6,150,000A; 0.0/6,150,000A) ! 2,075,000 N ! N !
! (0.0/6,150,000N; 0.0/6,150,000N) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE REQUEST WAS REDUCED BECAUSE THE ! ! !
! DEFICIT IS BEING MET WITH SAVINGS FROM ! ! !
! QUEST WHICH HAS LOWER THAN PROJECTED ! ! !
! WELFARE CASELOADS. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 500,000 A ! 500,000 A !
! REFLECT FQHC WRAPAROUND FUNDS APPROVED ! ! !
! BY THE LEGISLATURE. ! 0.00 * ! 0.00 * !
! (0.0/500,000A; 0.0/500,000A) ! 500,000 N ! 500,000 N !
! (0.0/500,000N; 0.0/500,000N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! FEDERALLY QUALIFIED HEALTH CENTERS ! ! !
! PROVIDE MEDICAL SERVICES TO UNDERINSURED ! ! !
! AND UNDERSERVED POPULATIONS THROUGHOUT ! ! !
! THE STATE, ESPECIALLY THOSE IN RURAL OR ! ! !
! ISOLATED AREAS. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 1,000,000 A ! A !
! REFLECT THE RE-PROCUREMENT OF THE FISCAL ! ! !
! AGENT CONTRACT, AND WILL INCLUDE THE ! 0.00 * ! 0.00 * !
! REPLACEMENT OF THE MMIS SYSTEM. ! 9,000,000 N ! N !
! (0.0/1,000,000A; 0.0/0A) ! ! !
! (0.0/9,000,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE FISCAL AGENT OPERATES THE MEDICAID ! ! !
! MANAGEMENT INFORMATION SYSTEM (MMIS). ! ! !
! THESE FUNDS MAY ALSO BE USED TO SUPPORT ! ! !
! THE DEPARTMENT'S INITIATIVE WITH ARIZONA ! ! !
! TO MODERNIZE HAWAII'S MEDICAID ! ! !
! INFORMATION SYSTEMS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 215
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 700,000 A ! A !
! REFLECT A DELAY IN QUEST PHASE II. ! ! !
! (0.0/900,000A;0.0/0A) ! 0.00 * ! 0.00 * !
! (0.0/900,000N; 0.0/0N) ! 700,000 N ! N !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE REQUEST WAS REDUCED TO REFLECT ! ! !
! LOWER FUNDING LEVELS IDENTIFIED BY THE ! ! !
! DEPARTMENT. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS AND ADD FEDERAL ! 2,195,287-A ! 2,781,621-A !
! FUNDS TO REFLECT RECENT APPROVED ! ! !
! INCREASE TO HAWAII'S FMAP FROM 50.00% TO ! 0.00 * ! 0.00 * !
! 51.01%. ! 2,195,287 N ! 2,781,621 N !
! (0.0/-2,195,287A; 0.0/-2,781,621A) ! ! !
! (0.0/2,195,287N; 0.0/2,781,621N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,279,158 A ! 3,281,621-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,669,732 N ! 3,281,621 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,411,460 U ! 1,641,215 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 149,923,074 A ! 138,362,295 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 168,683,650 N ! 150,295,539 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,411,460 U ! 7,641,215 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 216
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS236 00 ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES
Structure #: 060204010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 333.24 * ! 333.24 * !
! ! 10,723,598 A ! 10,723,598 A !
! ! ! !
! ! 260.76 * ! 260.76 * !
! ! 12,497,701 N ! 12,497,701 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 594.00 * ! 594.00 * !
! ! 23,221,299 ! 23,221,299 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 440,728 A ! 440,728 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 361,602 N ! 361,602 N !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT EXECUTIVE ! 38,805-A ! 38,805-A !
! BUDGETING ERROR. ! ! !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 1.50 * ! 1.50 * !
! ADD (1.5) POSITION AND GENERAL FUNDS ! 56,293 A ! 56,293 A !
! AND REDUCE (0.5) POSITION AND FEDERAL ! ! !
! FUNDS TO REFLECT INTRADEPARTMENTAL ! 0.50-* ! 0.50-* !
! TRANSFERS. ! 6,045 N ! 6,045 N !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 26,521-A ! 26,521-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,769-N ! 22,769-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.50 * ! 1.50 * !
! ! 431,695 A ! 431,695 A !
! ! ! !
! ! 0.50-* ! 0.50-* !
! ! 344,878 N ! 344,878 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 334.74 * ! 334.74 * !
! ! 11,155,293 A ! 11,155,293 A !
! ! ! !
! ! 260.26 * ! 260.26 * !
! ! 12,842,579 N ! 12,842,579 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 217
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS237 00 EMPLOYMENT AND TRAINING
Structure #: 060205000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 490,640 A ! 490,640 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,146,857 N ! 2,146,857 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 2,637,497 ! 2,637,497 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 13,083 A ! 13,083 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,504 N ! 10,504 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 13,083 A ! 13,083 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,504 N ! 10,504 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 503,723 A ! 503,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,157,361 N ! 2,157,361 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 218
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS238 00 DISABILITY DETERMINATION
Structure #: 060204020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 3,858,037 N ! 3,858,037 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 3,858,037 ! 3,858,037 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS FOR COLLECTIVE ! 67,403 N ! 67,403 N !
! BARGAINING. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 612,747 N ! 612,747 N !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING INCREASE FOR THE ! ! !
! DISABILITY DETERMINATION BRANCH. ! ! !
! (0.0/612,747N; 0.0/612,747N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE FOLLOWING ITEMS ARE FUNDED: ! ! !
! FY00 FY01 ! ! !
! PERSONAL SERVICE COSTS 35,424 35,424 ! ! !
! RENTAL FEES 220,000 220,000 ! ! !
! MEDICAL CONSULTANT FEES 357,323 357,323 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 680,150 N ! 680,150 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 4,538,187 N ! 4,538,187 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 219
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 164,253,943 A ! 164,253,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 166,295,982 N ! 166,295,982 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 330,549,925 ! 330,549,925 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 7,199,445-A ! A !
! REFLECT TRANSFER FROM QUEST HEALTH CARE ! ! !
! PAYMENTS HMS-245 TO HEALTH CARE PAYMENTS ! 0.00 * ! 0.00 * !
! HMS-230. ! 7,199,445-N ! N !
! (0.0/-7,199,445A; 0.0/0A) ! ! !
! (0.0/-7,199,445N; 0.0/0N) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS AND ADD FEDERAL ! 2,410,313-A ! 3,359,179-A !
! FUNDS TO REFLECT RECENT APPROVED ! ! !
! INCREASE TO HAWAII'S FMAP FROM 50.00% TO ! 0.00 * ! 0.00 * !
! 51.01%. ! 2,410,313 N ! 3,359,179 N !
! (0.0/-2,410,313A; 0.0/-3,359,179A) ! ! !
! (0.0/2,410,313N; 0.0/3,359,179N) ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 8,900,000-A ! 8,900,000-A !
! REFLECT BID RESPONSES FOR THE QUEST ! ! !
! MEDICAL RATES BEING LOWER THAN ! 0.00 * ! 0.00 * !
! ANTICIPATED. ! 8,900,000-N ! 8,900,000-N !
! (0.0/-8,900,000A; 0.0/-8,900,000A) ! ! !
! (0.0/-8,900,000N; 0.0/-8,900,000N) ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 720,000-A ! 720,000-A !
! EXPENSES TO REFLECT DEPARTMENT ! ! !
! OVERBUDGETING IN QUEST. ! 0.00 * ! 0.00 * !
! **************************************** ! 720,000-N ! 720,000-N !
! ADJUSTMENT REFLECTS AMOUNT OF CLIENT ! ! !
! REIMBURSEMENT FROM QUEST-NET RECIPIENTS. ! ! !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,381,203-A ! 2,381,203-A !
! EXPENSES TO REFLECT FLAT WELFARE ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 220
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CASELOAD. ! 0.00 * ! 0.00 * !
! ! 2,381,203-N ! 2,381,203-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,610,961-A ! 15,360,382-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,790,335-N ! 8,642,024-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 142,642,982 A ! 148,893,561 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 149,505,647 N ! 157,653,958 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 221
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 192.44 * ! 192.44 * !
! ! 17,139,764 A ! 17,139,764 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.56 * ! 172.56 * !
! ! 19,154,268 N ! 19,154,268 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 365.00 * ! 365.00 * !
! ! 37,019,032 ! 37,019,032 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 331,103 A ! 331,103 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 269,201 N ! 269,201 N !
! ! ! !
3 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT INADVERTENT ! 15,050-N ! 15,050-N !
! ERROR BY THE DEPARTMENT WHEN COMPILING ! ! !
! THE BUDGET. ! ! !
! (0.0/-15,050N; 0.0/-15,050N) ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT A ! 1,000,000 N ! 1,000,000 N !
! TRANSFER FROM TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES HMS-201 TO CHILD ! ! !
! WELFARE SERVICE HMS-301. ! ! !
! (0.0/1,000,000N; 0.0/1,000,000N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS TO REFLECT ! 21,240-A ! 21,240-A !
! THE TRANSFER OF (1) CLERK-STENO III ! ! !
! FROM CHILD WELFARE SERVICES HMS-301 TO ! ! !
! GENERAL SUPPORT FOR SOCIAL SERVICES ! ! !
! HMS- 901. ! ! !
! (-1.0/-21,240A; -1.0/-21,240A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 222
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD (1) TEMPORARY POSITION, FEDERAL ! 22,494 A ! 22,494 A !
! AND GENERAL FUNDS TO REFLECT TRANSFER ! ! !
! FROM GENERAL SUPPORT FOR SOCIAL SERVICES ! 0.00 * ! 0.00 * !
! HMS-901 TO HMS-301. ! 73,980 N ! 73,980 N !
! (0.0/22,494A; 0.0/22,494A) ! ! !
! (0.0/73,980N; 0.0/73,980N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT ! 70,442 N ! 70,442 N !
! ESTABLISHING (2) TEMPORARY PLANNING AND ! ! !
! SUPPORT SERVICE POSITIONS. ! ! !
! (0.0/70,442N; 0.0/70,442N) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT INCREASED ! 150,000 N ! 150,000 N !
! FEDERAL FUND CEILING AUTHORIZATION FOR ! ! !
! TITLE IV-B/2 FAMILY PRESERVATION AND ! ! !
! SUPPORT SERVICES. ! ! !
! (0.0/150,000N; 0.0/150,000N) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUND CEILING TO REFLECT ! 1,000,000-N ! 1,000,000-N !
! CUTS MADE TO THE TITLE XX SOCIAL ! ! !
! SERVICES BLOCK GRANT. ! ! !
! (0.0/-1,000,000N; 0.0/-1,000,000N) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 8.00 * ! 8.00 * !
! ADD (9) POSITIONS TO REFLECT ! A ! A !
! CONVERSION FROM TEMPORARY TO PERMANENT ! ! !
! STATUS FOR INCOME MAINTENANCE WORKERS. ! ! !
! (9.0/0A; 9.0/0A) ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING TO ! 1,540,000 N ! 1,540,000 N !
! REFLECT CEILING AUTHORIZATION FOR TITLE ! ! !
! IV-E GRANT. ! ! !
! (0.0/1,540,000N; 0.0/1,540,000N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00 * ! 7.00 * !
! ! 332,357 A ! 332,357 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,088,573 N ! 2,088,573 N !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 223
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 ! 199.44 * ! 199.44 * !
! ! 17,472,121 A ! 17,472,121 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.56 * ! 172.56 * !
! ! 21,242,841 N ! 21,242,841 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 224
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
!