RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 355
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 42.00 * ! 42.00 * !
! ! 1,332,090 A ! 1,332,090 A !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 4,386,788 B ! 4,386,788 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 50.00 * ! 50.00 * !
! ! 5,791,512 ! 5,791,512 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 42,102-A ! 42,102-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 49,174 A ! 49,174 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,544 B ! 5,544 B !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT NON- ! 50,000-B ! 50,000-B !
! RECURRING COSTS. ! ! !
! ! ! !
5A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! B ! 1,350,000-B !
! ONE-TIME COMPUTERIZATION COSTS. ! ! !
! (0.0/0B; 0.0/-1,350,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO DELETE THE ONE-TIME ! ! !
! COMPUTERIZATION COSTS FROM FY 2001. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 410,950 B ! 25,000 B !
! EXPENSES, EQUIPMENT, AND MOTOR VEHICLES ! ! !
! FOR THE SPECIAL LAND AND DEVELOPMENT ! ! !
! FUND. ! ! !
! (0.0/410,950B; 0.0/25,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! COST BREAKDOWN: ! ! !
! FY 2000 FY 2001 ! ! !
! OFFICE SUPPLIES $25,000 $25,000 ! ! !
! EQUIPMENT $250,000 $0 ! ! !
! MOTOR VEHICLES $135,950 $0 ! ! !
! --------------- -------- ------- ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 356
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TOTAL $410,950 $25,000 ! ! !
! EXPENDITURES IN THESE AREAS WILL ! ! !
! EXPEDITE PROGRAM FUNCTIONS. ! ! !
! ! ! !
21A ! EXECUTIVE REQUEST: ! 6.00-* ! 6.00-* !
! CONVERT MEANS OF FINANCING FOR (6) ! A ! A !
! POSITIONS FROM GENERAL TO SPECIAL FUNDS ! ! !
! AND ADD (2) POSITIONS TO BE FUNDED BY ! 8.00 * ! 8.00 * !
! THE SPECIAL LAND AND DEVELOPMENT FUND. ! 362,050 B ! 362,050 B !
! (-6.0/0A; -6.0/0A) ! ! !
! (8.0/362,050B; 8.0/362,050B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CONVERSION OF MEANS OF FINANCING IS ! ! !
! APPROVED. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 21,531-A ! 21,531-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 6.00-* ! 6.00-* !
! ! 14,459-A ! 14,459-A !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 728,544 B ! 1,007,406-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 1,317,631 A ! 1,317,631 A !
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 5,115,332 B ! 3,379,382 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 357
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 48.00 * ! 48.00 * !
! ! 1,599,205 A ! 1,599,205 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 B ! 500,000 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 143,768 U ! 143,768 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 52.00 * ! 52.00 * !
! ! 2,242,973 ! 2,242,973 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 52,670-A ! 52,670-A !
! EXPENSES AND EQUIPMENT. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 47,953 A ! 47,953 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,560 U ! 5,560 U !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 500,000-B ! 500,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND SPECIAL FUNDS FOR ! 1,818,390 B ! 399,423 B !
! OTHER CURRENT EXPENSES AND EQUIPMENT FOR ! ! !
! THE BUREAU OF CONVEYANCES EQUIPMENT ! ! !
! MODERNIZATION SPECIAL FUND AND INCREASE ! ! !
! SPECIAL FUND CEILING. ! ! !
! (3.0/1,068,390B; 6.0/1,149,423B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO INCREASE CEILING FOR THE ! ! !
! BUREAU OF CONVEYANCES EQUIPMENT ! ! !
! MODERNIZATION SPECIAL FUND TO ACQUIRE ! ! !
! A COMPREHENSIVE COMPUTERIZED RECORDATION ! ! !
! AND INDEXING SYSTEM. SYSTEM WILL REPLACE ! ! !
! THREE SEPARATE STAND ALONE SYSTEMS, ! ! !
! EXPEDITE THE RECORDATION PROCESS, AND ! ! !
! PROVIDE IMMEDIATE ONLINE INFORMATION ! ! !
! ACCESSIBILITY BY STAFF AND GENERAL ! ! !
! PUBLIC IN ALL COUNTIES. REQUEST IS ALSO ! ! !
! TO FUND POSITIONS TO ASSIST WITH ! ! !
! WORKLOAD ASSOCIATED WITH MODERNIZATION ! ! !
! EFFORTS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 358
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,717-A ! 4,717-A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,318,390 B ! 100,577-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,560 U ! 5,560 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 48.00 * ! 48.00 * !
! ! 1,594,488 A ! 1,594,488 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,818,390 B ! 399,423 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 149,328 U ! 149,328 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 359
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 284,681 A ! 284,681 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 394,681 ! 394,681 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 9,847-A ! 9,847-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 5,405 A ! 5,405 A !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OVERTIME AND ! 8,975-A ! 8,975-A !
! TEMPORARY HIRES. ! ! !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR ADMINISTRATION AND ! 5,037-A ! 5,037-A !
! OPERATION OF SOIL AND WATER CONSERVATION ! ! !
! DISTRICTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 18,454-A ! 18,454-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 266,227 A ! 266,227 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 360
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 1,148,000 A ! 1,148,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 268,210 N ! 268,210 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 1,516,210 ! 1,516,210 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 12,802-A ! 12,802-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 24,266 A ! 24,266 A !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 7.00-* ! 7.00-* !
! REDUCE POSITIONS AND FUNDS TO REFLECT ! 427,088-A ! 427,088-A !
! TRANSFER OF AQUACULTURE DEVELOPMENT ! ! !
! PROGRAM FROM COMMERCIAL FISHERIES AND ! ! !
! AQUACULTURE (LNR153/CD) TO THE ! ! !
! DEPARTMENT OF AGRICULTURE (AGR153/CD). ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 2,347-A ! 2,347-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00-* ! 7.00-* !
! ! 417,971-A ! 417,971-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 9.00 * ! 9.00 * !
! ! 730,029 A ! 730,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 268,210 N ! 268,210 N !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 361
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 668,015 A ! 668,015 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 B ! 200,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 374,505 N ! 374,505 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,242,520 ! 1,242,520 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 27,150-A ! 27,150-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,808 A ! 22,808 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE SPECIAL FUND CEILING FOR ! 200,000 B ! 200,000 B !
! OTHER CURRENT EXPENSES FOR THE FOREST ! ! !
! STEWARDSHIP FUND. ! ! !
! (0.0/200,000B; 0.0/200,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! SPECIAL FUND CEILING FOR THE FOREST ! ! !
! STEWARDSHIP FUND IS INCREASED TO REFLECT ! ! !
! THE HIGHER REVENUES EXPECTED OVER THE ! ! !
! NEXT FEW YEARS AND TO IMPLEMENT PLANS ! ! !
! THAT EXCEED THE CURRENT CEILING LEVEL. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,962-A ! 8,962-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 13,304-A ! 13,304-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 B ! 200,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 654,711 A ! 654,711 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 362
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 374,505 N ! 374,505 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 363
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 2,136,062 A ! 2,136,062 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,081,717 N ! 1,081,717 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 3,217,779 ! 3,217,779 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 94,191-A ! 94,191-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 31,952 A ! 31,952 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,386-A ! 3,386-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 65,625-A ! 65,625-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,070,437 A ! 2,070,437 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,081,717 N ! 1,081,717 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 364
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.50 * ! 54.50 * !
! ! 2,413,236 A ! 2,413,236 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 860,485 N ! 860,485 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 59.00 * ! 59.00 * !
! ! 3,273,721 ! 3,273,721 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 54,522-A ! 54,522-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 64,140 A ! 64,140 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,990 N ! 3,990 N !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FEDERAL FUNDS FOR ! 500,000 N ! 500,000 N !
! (1) ENDANGERED SPECIES VETERINARIAN AND ! ! !
! (1) ACCOUNTANT III AND INCREASE CEILING ! ! !
! FOR THE FORESTS AND WILDLIFE RESOURCES ! ! !
! FUND TO REFLECT INCREASE IN GRANTS. ! ! !
! (2.0/500,000N; 2.0/500,000N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! APPROVAL OF POSITIONS AND CEILING ! ! !
! INCREASE IS FOR ONGOING PROJECTS TO ! ! !
! RAISE AND RELEASE ENDANGERED BIRDS; ! ! !
! CONTINUE PROPAGATION, OUTPLANTING AND ! ! !
! MANAGEMENT OF ENDANGERED PLANTS; AND ! ! !
! DEVELOP NEW METHODS TO CONTROL RATS ! ! !
! AND OTHER PREDATORS. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 13,341-A ! 13,341-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,498-N ! 3,498-N !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 365
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
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: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MICONIA ERADICATION ON ! 375,000 A ! A !
! THE ISLANDS OF MAUI AND HAWAII. ! ! !
! **************************************** ! ! !
! MICONIA IS A NOXIOUS WEED THAT HAS ! ! !
! BEEN RECOGNIZED WITHIN THE PAST 10 YEARS ! ! !
! AS THE MOST INVASIVE AND DAMAGING WEED ! ! !
! OF RAIN FORESTS OF THE PACIFIC ISLANDS ! ! !
! AND CAPABLE OF SEVERELY DAMAGING ! ! !
! WATERSHED AND NATIVE ECOSYSTEMS. FUNDS ! ! !
! WILL BE UTILIZED FOR WATERSHED ! ! !
! PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE ! ! !
! LANDOWNERS TO ADDRESS THE THREATS TO THE ! ! !
! WATERSHEDS AND MAXIMIZE LIMITED ! ! !
! RESOURCES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 371,277 A ! 3,723-A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 500,492 N ! 500,492 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 54.50 * ! 54.50 * !
! ! 2,784,513 A ! 2,409,513 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,360,977 N ! 1,360,977 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 366
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,436,909 A ! 1,436,909 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,704 B ! 110,704 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 1,547,613 ! 1,547,613 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 43,305-A ! 43,305-A !
! EXPENSES AND EQUIPMENT. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,921 A ! 22,921 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 20,384-A ! 20,384-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,416,525 A ! 1,416,525 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,704 B ! 110,704 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 367
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 97.50 * ! 97.50 * !
! ! 4,757,491 A ! 4,757,491 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,558,442 B ! 1,558,442 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 627,865 N ! 627,865 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 6,955,458 ! 6,955,458 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 135,884-A ! 135,884-A !
! EXPENSES, EQUIPMENT, AND MOTOR VEHICLES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 114,752 A ! 114,752 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 12,454 B ! 12,454 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,990 N ! 3,990 N !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OVERTIME, OTHER ! 236,818-A ! 236,818-A !
! CURRENT EXPENSES, EQUIPMENT, AND MOTOR ! ! !
! VEHICLES. ! ! !
! ! ! !
65A ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES. ! 22,997-A ! A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 23,833-A ! 23,833-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,465-N ! 1,465-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 304,780-A ! 281,783-A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 368
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 12,454 B ! 12,454 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,525 N ! 2,525 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 97.50 * ! 97.50 * !
! ! 4,452,711 A ! 4,475,708 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,570,896 B ! 1,570,896 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 630,390 N ! 630,390 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 369
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,180,028 A ! 1,180,028 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 B ! 1,500,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,680,028 ! 2,680,028 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 45,250-A ! 45,250-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 30,966 A ! 30,966 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 26,918-A ! 26,918-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 41,202-A ! 41,202-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 1,138,826 A ! 1,138,826 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 B ! 1,500,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 370
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 88.00 * ! 88.00 * !
! ! 9,882,135 B ! 9,882,135 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 700,000 N ! 700,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 88.00 * ! 88.00 * !
! ! 10,582,135 ! 10,582,135 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 61,821 B ! 61,821 B !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 1,664,977 B ! 2,442,715 B !
! ACCOUNTANT V AND (1) ENGINEER V AND FOR ! ! !
! OTHER CURRENT EXPENSES AND EQUIPMENT ! ! !
! AND INCREASE CEILING FOR THE BOATING ! ! !
! SPECIAL FUND. ! ! !
! (2.0/1,664,977B; 2.0/2,442,715B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! APPROVAL OF POSITIONS AND CEILING ! ! !
! INCREASE TO ALLOW THE DIVISION OF ! ! !
! BOATING AND OCEAN RECREATION TO MEET ITS ! ! !
! FISCAL AND FACILITIES MAINTENANCE ! ! !
! RESPONSIBILITIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 1,726,798 B ! 2,504,536 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 90.00 * ! 90.00 * !
! ! 11,608,933 B ! 12,386,671 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 700,000 N ! 700,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 371
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LNR802 00 HISTORIC PRESERVATION
Structure #: 080105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 544,854 A ! 544,854 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 58,624 B ! 58,624 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 424,312 N ! 424,312 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,027,790 ! 1,027,790 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 16,346-A ! 16,346-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,124 A ! 15,124 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,989 N ! 3,989 N !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! DELETE FEDERAL FUND POSITIONS FOR (1) ! N ! N !
! CLERK-STENO II AND (1) CLERK-STENO III ! ! !
! DUE TO INSUFFICIENT FUNDS. ! ! !
! (-2.0/0N; -2.0/0N) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD POSITIONS FOR (1) TEMPORARY ! ! !
! HISTORIC PRESERVATION SPECIALIST II AND ! ! !
! (1) TEMPORARY HISTORIC PRESERVATION ! ! !
! SPECIALIST III FOR THE BURIALS PROGRAM. ! ! !
! (0.0/0A; 0.0/0A) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/1/99): ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! (2) TEMPORARY POSITIONS IN THE BURIALS ! ! !
! PROGRAM (LNR802/HP). ! ! !
! (0.0/69,276A; 0.0/69,276A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !