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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH101 00 TUBERCULOSIS/HANSEN'S DISEASE CONTROL
Structure #: 050101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 2,097,683 A ! 2,097,683 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 3,893,352 ! 3,893,352 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 69,770 A ! 69,770 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER FUNDS FROM HTH101/DE TO ! 40,025-A ! 40,025-A !
! HTH111/DF TO ESTABLISH (1) PUBLIC HEALTH ! ! !
! ADMINISTRATIVE OFFICER (PHAO) V. ! ! !
! (0.0/-40,025A; 0.0/-40,025A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! ! !
! ADD (3.5) TEMPORARY POSITIONS FOR ! ! !
! THE TUBERCULOSIS ELIMINATION ! ! !
! COOPERATIVE AGREEMENT IN TUBERCULOSIS ! ! !
! DISEASE CONTROL SERVICES (HTH101/DD). ! ! !
! (0.0/0N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ESTABLISH (0.5) ! ! !
! TEMPORARY CLERK STENO I, (2) TEMPORARY ! ! !
! LICENSED PROFESSIONAL NURSE (LPN) II, ! ! !
! AND (1) TEMPORARY DATA PROCESSING ! ! !
! SYSTEMS ANALYST IV FOR THE TUBERCULOSIS ! ! !
! ELIMINATION COOPERATIVE AGREEMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,977-A ! 8,977-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 20,768 A ! 20,768 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 2,118,451 A ! 2,118,451 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 257
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH111 00 HANSEN'S DISEASE INSTITUTIONAL SERVICES
Structure #: 050101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 68.00 * ! 68.00 * !
! ! 3,880,864 A ! 3,880,864 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 68.00 * ! 68.00 * !
! ! 3,880,864 ! 3,880,864 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 65,946 A ! 65,946 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) POSITION COUNT FROM ! 40,025 A ! 40,025 A !
! HTH595/KA AND FUNDS FROM HTH101/DE TO ! ! !
! ESTABLISH (1) PUBLIC HEALTH ! ! !
! ADMINISTRATIVE OFFICER V IN HTH111/DF. ! ! !
! (1.0/40,025A; 1.0/40,025A) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 20,545-A ! 20,545-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 85,426 A ! 85,426 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 69.00 * ! 69.00 * !
! ! 3,966,290 A ! 3,966,290 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 258
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 5,280,343 A ! 5,280,343 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 3,382,140 N ! 3,382,140 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.50 * ! 17.50 * !
! ! 8,662,483 ! 8,662,483 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 37,820 A ! 37,820 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! TRANSFER-IN (2) POSITION COUNTS FROM ! A ! A !
! HTH501/JZ, CONVERT (2) TEMPORARY POS. TO ! ! !
! PERMANENT AND REDESCRIBE TO (1) PROG. ! ! !
! SPECIALIST (PS) IV & (1) PS V FOR THE ! ! !
! HDAP AND HSPAMM PROGRAMS (HTH121/DI). ! ! !
! (2.0/0A; 2.0/0A) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,555-A ! 7,555-A !
! ! ! !
90 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR STD/AIDS PREVENTION ! 121,000 A ! A !
! TO PRESERVE RYAN WHITE FEDERAL FUNDING. ! ! !
! **************************************** ! ! !
! SEE SECTION 17, HB 100, HD1,SD1,CD1. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 151,265 A ! 30,265 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 5,431,608 A ! 5,310,608 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 3,382,140 N ! 3,382,140 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 259
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,161,560 A ! 1,161,560 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,361,560 ! 5,361,560 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,507 A ! 46,507 A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,092-A ! 3,092-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 43,415 A ! 43,415 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,204,975 A ! 1,204,975 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 260
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.60 * ! 25.60 * !
! ! 1,106,293 A ! 1,106,293 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.60 * ! 25.60 * !
! ! 1,106,293 ! 1,106,293 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 50,041 A ! 50,041 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 50,041 A ! 50,041 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.60 * ! 25.60 * !
! ! 1,156,334 A ! 1,156,334 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 261
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH165 00 WOMEN, INFANTS AND CHILDREN'S BRANCH
Structure #: 050103040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 33,677,385 ! 33,677,385 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 262
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH180 00 HEALTH PROMOTION AND EDUCATION, INJURY PREVENTION & CONTROL
Structure #: 050103030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.80 * ! 22.80 * !
! ! 1,175,332 A ! 1,175,332 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,166,517 N ! 3,166,517 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.80 * ! 27.80 * !
! ! 4,341,849 ! 4,341,849 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 33,771 A ! 33,771 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 120,000-A ! 120,000-A !
! COSTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING FOR THE ! 152,948 N ! 152,948 N !
! TOBACCO CONTROL PROJECT TO MATCH THE ! ! !
! FY 1998 GRANT. ! ! !
! (0.0/152,948N; 0.0/152,948N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FB 1999-2001 REQUEST IS TO RAISE ! ! !
! THE FY 98 FEDERAL FUND CEILING OF ! ! !
! $239,352 TO THE GRANT AWARD LEVEL OF ! ! !
! $392,300. ! ! !
! A NEW PUBLIC HEALTH EDUCATOR IV ! ! !
! POSITION WILL ASSIST IN THE TOBACCO ! ! !
! CONTROL PROJECT ACTIVITIES. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING FOR THE ! 600,000 N ! 600,000 N !
! TOBACCO CONTROL PROJECT TO MATCH THE ! ! !
! FY 1999 GRANT. ! ! !
! (0.0/600,000N; 0.0/600,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FEDERAL FUND CEILING IS BEING ! ! !
! REQUESTED IN ANTICIPATION OF THE NEW ! ! !
! REQUEST FOR ASSISTANCE TO BE RELEASED ! ! !
! BY THE CENTERS FOR DISEASE CONTROL. ! ! !
! ADDITIONAL MONIES WILL FUND (2) ! ! !
! TEMPORARY PUBLIC HEALTH EDUCATOR IV AND ! ! !
! (1) TEMPORARY CLERK TYPIST. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 263
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH180 00 HEALTH PROMOTION AND EDUCATION, INJURY PREVENTION & CONTROL
Structure #: 050103030000
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 * !
! INCREASE FEDERAL CEILING FOR THE ! 30,415 N ! 30,415 N !
! PHYSICAL ACTIVITY PROMOTION PROJECT. ! ! !
! (0.0/30,415N; 0.0/30,415N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST WILL INCREASE THE FEDERAL ! ! !
! FUND CEILING FROM THE ORIGINAL LEVEL OF ! ! !
! $109,188 TO $139,603. ! ! !
! FEDERAL FUNDS ARE RECEIVED THROUGH THE ! ! !
! PREVENTIVE HEALTH AND HEALTH SERVICES ! ! !
! BLOCK GRANT AND WILL BE USED TO MAINTAIN ! ! !
! A STATEWIDE COALITION AND NEIGHBOR ! ! !
! ISLAND COMMUNITY COALITION NETWORK. ! ! !
! AN ACTIVITY CONTACT PERSON AT THE DOH ! ! !
! WILL SERVE AS THE CLEARINGHOUSE FOR ! ! !
! INFORMATION AND RESEARCH. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE FEDERAL FUND CEILING FOR THE ! 117,272-N ! 117,272-N !
! SKIN CANCER PROJECT. ! ! !
! (0.0/-117,272N; 0.0/-117,272N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE SKIN CANCER PROJECT, FEDERALLY ! ! !
! FUNDED BY THE U.S. DEPARTMENT OF HEALTH ! ! !
! AND HUMAN SERVICES - CENTERS FOR DISEASE ! ! !
! CONTROL ENDED ON SEPTEMBER 30, 1998. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE FEDERAL FUND CEILING FOR THE ! 128,084-N ! 128,084-N !
! HEALTHY HAWAII 2000 PROJECT. ! ! !
! (0.0/-128,084N; 0.0/-128,084N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE HEALTHY HAWAII 2000 PROJECT ENDED ! ! !
! ON DECEMBER 31, 1997. THE PROJECT WHICH ! ! !
! BEGAN IN 1984 UNDER THE PREVENTIVE ! ! !
! HEALTH AND HEALTH SERVICES BLOCK GRANT ! ! !
! WAS TO IDENTIFY AND LIST TARGET GOALS ! ! !
! FOR HAWAII'S HEALTH FOR THE YEAR 2000. ! ! !
! (1) TEMPORARY PUBLIC HEALTH EDUCATOR IV ! ! !
! AND (1) TEMPORARY PUBLIC HEALTH ! ! !
! EDUCATOR V WERE ABOLISHED IN JULY, 1998. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 86,229-A ! 86,229-A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 264
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH180 00 HEALTH PROMOTION AND EDUCATION, INJURY PREVENTION & CONTROL
Structure #: 050103030000
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 * !
! ! 538,007 N ! 538,007 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.80 * ! 22.80 * !
! ! 1,089,103 A ! 1,089,103 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,704,524 N ! 3,704,524 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 265
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH210 00 HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
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 * !
! ! 8,000,000 A ! 8,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 225,552,744 B ! 225,552,744 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,836.25 * ! 2,836.25 * !
! ! 233,552,744 ! 233,552,744 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,834,387 B ! 2,834,387 B !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT ONE-TIME ! 8,000,000-A ! 8,000,000-A !
! APPROPRIATION. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE SPECIAL FUND CEILING FOR ! 7,022,256 B ! 10,736,256 B !
! THE HAWAII HEALTH SYSTEMS CORPORATION ! ! !
! (HHSC). ! ! !
! (0.0/7,022,256B; 0.0/10,736,256B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HHSC FORECASTS INCREASED CASH ! ! !
! COLLECTIONS IN THE AMOUNT OF $5.5 ! ! !
! MILLION IN FY 2000 AND $5.6 MILLION IN ! ! !
! FY 2001 AS A RESULT OF INCREASED ! ! !
! OPERATING REVENUES. ! ! !
! ADDITIONAL FUNDS WILL BE PROVIDED BY ! ! !
! GENERAL FUND TRANSFERS OR ACCELERATED ! ! !
! COLLECTIONS OF NET ACCOUNTS RECEIVABLE. ! ! !
! ! ! !
22 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 7,750,000 A ! A !
! TO FUND DEFICIT IN HAWAII HEALTH SYSTEMS ! ! !
! CORPORATION. ! ! !
! **************************************** ! ! !
! FUNDING OF $7,750,000 IS PROVIDED FOR ! ! !
! HHSC IN FY 2000. THIS AMOUNT WILL ! ! !
! PROVIDE FUNDING FOR HHSC'S DEFICIT AND ! ! !
! STILL ALLOW HHSC TO MAINTAIN A ! ! !
! REASONABLE CASH BALANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 250,000-A ! 8,000,000-A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 266
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH210 00 HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
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 * !
! ! 9,856,643 B ! 13,570,643 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 7,750,000 A ! A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 235,409,387 B ! 239,123,387 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 267
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 243.10 * ! 243.10 * !
! ! 16,720,830 A ! 16,720,830 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,026,514 N ! 1,026,514 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 243.10 * ! 243.10 * !
! ! 20,254,774 ! 20,254,774 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 295,529 A ! 295,529 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 3.00-* ! 3.00-* !
! DELETE (1) CLERK-STENO III, (1) ! A ! A !
! STATISTICS CLERK I AND (1) SOCIAL WORKER ! ! !
! IV FROM HTH420/HE AND TRANSFER POSITION ! ! !
! COUNTS TO HTH530/CG. ! ! !
! (-3.0/0A; -3.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE TO COMPLY WITH ! ! !
! THE INDIVIDUALS WITH DISABILITIES ! ! !
! EDUCATION ACT (IDEA) OR SECTION 504. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 3.25-* ! 3.25-* !
! DELETE (3.25) SOCIAL WORKER IV FROM ! A ! A !
! HTH420/HH AND TRANSFER POSITION COUNTS ! ! !
! TO HTH530/CO. ! ! !
! (-3.25/0A; -3.25/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE TO COMPLY WITH ! ! !
! THE INDIVIDUALS WITH DISABILITIES ! ! !
! EDUCATION ACT (IDEA) OR SECTION 504. ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 3.00-* ! 3.00-* !
! DELETE (1) VOCATIONAL REHABILITATION ! A ! A !
! SPECIALIST IV AND (2) SOCIAL WORKER IV ! ! !
! FROM HTH420/HI AND TRANSFER POSITION ! ! !
! COUNTS TO HTH540/CX. ! ! !
! (-3.0/0A; -3.0/0A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 268
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 0.85-* ! 0.85-* !
! DELETE (0.85) SOCIAL WORKER IV FROM ! A ! A !
! HTH420/HH. ! ! !
! (-0.85/0A; -0.85/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS DELETED BY THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) CLINICAL PSYCHOLOGIST VI ! A ! A !
! FROM HTH420/HK AND TRANSFER POSITION ! ! !
! COUNT TO HTH460/HE. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS TO COMPLY WITH ! ! !
! THE FELIX CONSENT DECREE. ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! TRANSFER (1) PUBLIC HEALTH ! A ! A !
! ADMINISTRATIVE OFFICER (PHAO) III FROM ! ! !
! HTH420/HK TO HTH460/HH. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
10F ! EXECUTIVE REQUEST: ! 3.00-* ! 3.00-* !
! DELETE (3) SOCIAL WORKER IV FROM ! A ! A !
! HTH420/HK AND TRANSFER (1) POSITION ! ! !
! COUNT EACH TO HTH460/HJ, HTH460/HK AND ! ! !
! HTH460/HL. ! ! !
! (-3.0/0A; -3.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
10G ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) SOCIAL WORKER IV FROM ! A ! A !
! HTH420/HI AND TRANSFER POSITION COUNT ! ! !
! TO HTH849/FD. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 269
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 16.10-* ! 16.10-* !
! ! 295,529 A ! 295,529 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 227.00 * ! 227.00 * !
! ! 17,016,359 A ! 17,016,359 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,026,514 N ! 1,026,514 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 270
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 620.50 * ! 620.50 * !
! ! 30,112,550 A ! 30,112,550 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 620.50 * ! 620.50 * !
! ! 30,112,550 ! 30,112,550 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 420,826 A ! 420,826 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! DELETE (1) PHARMACIST I AND (1) ! A ! A !
! PHARMACIST II FROM HTH430/HQ AND ! ! !
! TRANSFER POSITION COUNTS TO HTH420/HN ! ! !
! AND HTH460/HM. ! ! !
! (-2.0/0A; -2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE FOR FELIX CONSENT ! ! !
! DECREE POSITIONS. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) PHARMACIST I FROM HTH430/HQ ! A ! A !
! AND TRANSFER POSITION COUNT TO ! ! !
! HTH495/HF. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS FOR FELIX CONSENT ! ! !
! DECREE POSITION. ! ! !
! . ! ! !
! WITH RESPECT TO THE HAWAII STATE ! ! !
! HOSPITAL, THE DEPARTMENT OF HEALTH MAY ! ! !
! REALLOCATE FUNDS TO PURCHASE SERVICES ! ! !
! TO SUPPORT COMMUNITY-BASED MENTAL HEALTH ! ! !
! SERVICES AND ASSOCIATED ADMINISTRATIVE ! ! !
! EXPENSES TO COMPLY WITH THE FEDERAL ! ! !
! COURT ORDER. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00-* ! 3.00-* !
! ! 420,826 A ! 420,826 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 617.50 * ! 617.50 * !
! ! 30,533,376 A ! 30,533,376 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 271
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 6,067,830 A ! 6,067,830 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 5,675,507 N ! 5,675,507 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 11,743,337 ! 11,743,337 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,945 A ! 7,945 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING FOR THE ! 489,247 N ! 489,247 N !
! SUBSTANCE ABUSE PREVENTION AND TREATMENT ! ! !
! BLOCK GRANT. ! ! !
! (0.0/489,247N; 0.0/489,247N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FB 1999-2001 REQUEST IS TO ! ! !
! INCREASE THE FEDERAL FUND CEILING TO ! ! !
! ACCOMMODATE AN INCREASE IN THE ! ! !
! SUBSTANCE ABUSE PREVENTION AND ! ! !
! TREATMENT BLOCK GRANT. ! ! !
! FUNDS WILL BE USED TO EXPAND SUBSTANCE ! ! !
! ABUSE TREATMENT AND REHABILITATIVE ! ! !
! PROGRAMS AND FOR FUNDING EXISTING ! ! !
! PURCHASES OF SERVICE. ! ! !
! THE ADDITIONAL CEILING WILL INCREASE ! ! !
! THE NUMBER OF FUNDED RESIDENTIAL BEDS BY ! ! !
! 35 WHICH WILL RESULT IN AN ADDITIONAL ! ! !
! 210 ADULTS BEING TREATED IN FB 1999- ! ! !
! 2001. ! ! !
! ! ! !
65 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 63,987-A !
! EXPENSES FOR PURCHASES OF SERVICE. ! ! !
! **************************************** ! ! !
! THIS REDUCTION WILL DECREASE THE ! ! !
! PURCHASES OF SERVICE (POS) FUNDS FOR THE ! ! !
! ALCOHOL AND DRUG ABUSE DIVISION. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 272
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,216-A ! 3,216-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,729 A ! 59,258-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 489,247 N ! 489,247 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 6,072,559 A ! 6,008,572 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 6,164,754 N ! 6,164,754 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !