EXECUTIVE OPERATING BUDGET PROGRAM TOTALS
H.B. 100, H.D.1, S.D.1, C.D.1 - CHAPTERS 42F, 103D AND 103F
Biennium Operating Budget 1999-2001
Program I.D. |
CONFERENCE |
CONFERENCE |
|||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
Page Number |
|
Program Area 02: Employment |
|||||||
LBR 111 Grant |
$250,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
1 |
LBR 903 POS |
$4,586,000 |
$206,083 |
$0 |
$4,586,000 |
$206,083 |
$0 |
2 |
HMS 802 POS |
$924,059 |
$414,380 |
$0 |
$924,059 |
$414,380 |
$0 |
3 |
Area 02: Total |
$5,760,059 |
$620,463 |
$0 |
$5,510,059 |
$620,463 |
$0 |
|
Program Area 05: Health |
|||||||
HTH 101 POS |
$245,000 |
$0 |
$0 |
$245,000 |
$0 |
$0 |
4 |
HTH 111 POS |
$240,000 |
$0 |
$0 |
$240,000 |
$0 |
$0 |
5 |
HTH 121 POS |
$3,372,529 |
$0 |
$0 |
$3,251,529 |
$0 |
$0 |
6 |
HTH 165 POS |
$0 |
$1,800,000 |
$0 |
$0 |
$2,000,000 |
$0 |
7 |
HTH 530 POS |
$1,029,957 |
$548,772 |
$0 |
$1,029,957 |
$548,772 |
$0 |
8 |
HTH 550 POS |
$9,353,302 |
$243,201 |
$0 |
$9,353,302 |
$243,201 |
$0 |
9 |
HTH 595 POS |
$1,700,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
10 |
HTH 595 Grant |
$3,435,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
11 |
HTH 420 POS |
$3,612,863 |
$724,743 |
$0 |
$3,612,863 |
$724,743 |
$0 |
12 |
HTH 440 POS |
$5,654,887 |
$5,493,760 |
$0 |
$5,654,887 |
$5,493,760 |
$0 |
13 |
HTH 460 POS |
$46,500,000 |
$470,000 |
$0 |
$46,500,000 |
$470,000 |
$0 |
14 |
Area 05 Total |
$75,143,538 |
$9,280,476 |
$0 |
$69,887,538 |
$9,480,476 |
$0 |
|
Program Area 06: Social Services |
|||||||
HMS 301 POS |
$7,572,600 |
$3,129,960 |
$100,000 |
$7,572,600 |
$3,129,960 |
$100,000 |
15-16 |
HMS 305 Grant |
$173,504 |
$0 |
$0 |
$0 |
$0 |
$0 |
17 |
HMS 502 POS |
$2,858,737 |
$870,342 |
$0 |
$2,858,737 |
$870,342 |
$0 |
18 |
HMS 503 POS |
$724,163 |
$1,802,704 |
$0 |
$724,163 |
$1,802,704 |
$0 |
19 |
HMS 601 POS |
$933,389 |
$0 |
$0 |
$933,389 |
$0 |
$0 |
20 |
HTH 904 POS |
$4,035,472 |
$0 |
$0 |
$4,035,472 |
$0 |
$0 |
21 |
Area 06 Total |
$16,297,865 |
$5,803,006 |
$100,000 |
$16,124,361 |
$5,803,006 |
$100,000 |
|
Program I.D. |
CONFERENCE |
CONFERENCE |
|||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
Page Number |
|
Program Area 0701: Formal Lower Education |
|||||||
EDN 100 POS |
$488,392 |
$0 |
$0 |
$488,392 |
$0 |
$0 |
22 |
EDN 100 Grant |
$100,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
23 |
EDN 150 POS |
$128,925 |
$0 |
$0 |
$128,925 |
$0 |
$0 |
24 |
Area 0701 Total |
$717,317 |
$0 |
$0 |
$617,317 |
$0 |
$0 |
|
Program Area 0703: Formal Higher Education |
|||||||
UOH 800 Grant |
$76,500 |
$0 |
$0 |
$0 |
$0 |
$0 |
25 |
Area 0703 Total |
$76,500 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Program Area 08 Culture and Recreation |
|||||||
AGS 881 Grant |
$250,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
26 |
LNR 806 Grant |
$100,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
27 |
Area 08 Total |
$350,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Program Area 09: Public Safety |
|||||||
PSD 420 POS |
$868,610 |
$0 |
$0 |
$868,610 |
$0 |
$0 |
28 |
Area 09 Total |
$868,610 |
$0 |
$0 |
$868,610 |
$0 |
$0 |
|
Grand Total POS/GIA |
$99,213,889 |
$15,703,945 |
$100,000 |
$93,007,885 |
$15,903,945 |
$100,000 |
|
TYPE OF REQUEST: Grant
Grant No. |
Organization |
Service Type |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
|||
Grant |
Hawaii Human Development Corporation |
Employment Training |
$250,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
TOTAL LBR 111 Grant |
$250,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
||
Page 1 of 28
PROGRAM ID: LBR 903 Office of Community Services
TYPE OF REQUEST: Purchase of Service
RFP No. |
Service Type |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
LBR 903-01 |
Employment Core Services for Low-Income Persons, Immigrants, & Refugees |
$2,475,000 |
$100,000 |
$0 |
$2,475,000 |
$100,000 |
$0 |
LBR 903-02 |
Child Care Services for Head Start Parents |
$390,000 |
$0 |
$0 |
$390,000 |
$0 |
$0 |
LBR 903-03 |
Transportation Services for Low-Income Persons |
$345,000 |
$0 |
$0 |
$345,000 |
$0 |
$0 |
LBR 903-04 |
Legal Services for Low-Income Persons |
$1,010,000 |
$0 |
$0 |
$1,010,000 |
$0 |
$0 |
LBR 903-05 |
Food Collection and Distribution Services for Low-Income Persons |
$125,000 |
$0 |
$0 |
$125,000 |
$0 |
$0 |
LBR 903-06 |
Language Arts Multicultural Program Services for Low-Income Persons |
$185,000 |
$0 |
$0 |
$185,000 |
$0 |
$0 |
LBR 903-07 |
Youth Services for Immigrants |
$56,000 |
$0 |
$0 |
$56,000 |
$0 |
$0 |
LBR 903-08 |
Weatherization Assistance Program Services for Low-Income Persons |
$0 |
$106,083 |
$0 |
$0 |
$106,083 |
$0 |
TOTAL LBR 903 POS |
$4,586,000 |
$206,083 |
$0 |
$4,586,000 |
$206,083 |
$0 |
|
Page 2 of 28
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HMS 802-01 |
Evaluation and Training Services - Hilo |
$68,170 |
$51,830 |
$0 |
$68,170 |
$51,830 |
$0 |
HMS 802-02 |
Evaluation and Training Services - Hamakua - Kohala |
$21,470 |
$8,530 |
$0 |
$21,470 |
$8,530 |
$0 |
HMS 802-02 |
Work Activity - Molokai |
$80,283 |
$0 |
$0 |
$80,283 |
$0 |
$0 |
HMS 802-03 |
Evaluation and Training Services - Molokai |
$19,281 |
$10,719 |
$0 |
$19,281 |
$10,719 |
$0 |
HMS 802-04 |
Specialized Job Placement Services - Hilo |
$6,090 |
$23,910 |
$0 |
$6,090 |
$23,910 |
$0 |
HMS 802-05 |
Specialized Job Placement Services - Kona |
$35,476 |
$17,024 |
$0 |
$35,476 |
$17,024 |
$0 |
HMS 802-06 |
Specialized Job Placement Services - Kauai |
$48,679 |
$41,321 |
$0 |
$48,679 |
$41,321 |
$0 |
HMS 802-07 |
Specialized Job Placement Services - Maui |
$80,663 |
$61,837 |
$0 |
$80,663 |
$61,837 |
$0 |
HMS 802-08 |
Specialized Job Placement Services - Honolulu |
$250,791 |
$199,209 |
$0 |
$250,791 |
$199,209 |
$0 |
HMS 802-09 |
Independent Living Services - Statewide |
$223,875 |
$0 |
$0 |
$223,875 |
$0 |
$0 |
HMS 802-10 |
Independent Living Services for the Deaf, Hard of Hearing, and the Deaf and Blind - Oahu |
$61,424 |
$0 |
$0 |
$61,424 |
$0 |
$0 |
HMS 802-11 |
Interpersonal Referral Services - Oahu |
$27,857 |
$0 |
$0 |
$27,857 |
$0 |
$0 |
TOTAL HMS 802 POS |
$924,059 |
$414,380 |
$0 |
$924,059 |
$414,380 |
$0 |
|
Page 3 of 28
PROGRAM ID: HTH 101 Tuberculosis/Hansen's Disease Control
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 101-1 |
X-Ray Radiology Services on Maui, Hawaii, and Kauai |
$225,000 |
$0 |
$0 |
$225,000 |
$0 |
$0 |
HTH 101-2 |
Hansen's Disease Medical Consultant Services |
$20,000 |
$0 |
$0 |
$20,000 |
$0 |
$0 |
TOTAL HTH 101 POS |
$245,000 |
$0 |
$0 |
$245,000 |
$0 |
$0 |
|
Page 4 of 28
PROGRAM ID: HTH 111 Hansen's Disease Institutional Services
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 111-1 |
Phlebotomy and Laboratory Services |
$80,000 |
$0 |
$0 |
$80,000 |
$0 |
$0 |
HTH 111-2 |
Pharmacy Services |
$160,000 |
$0 |
$0 |
$160,000 |
$0 |
$0 |
TOTAL HTH 111 POS |
$240,000 |
$0 |
$0 |
$240,000 |
$0 |
$0 |
|
Page 5 of 28
PROGRAM ID: HTH 121 STD/AIDS Prevention Services
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 121-10 |
HIV Care Services |
$2,125,746 |
$0 |
$0 |
$2,004,746 |
$0 |
$0 |
HTH 121-11 |
HIV Prevention Services |
$1,246,783 |
$0 |
$0 |
$1,246,783 |
$0 |
$0 |
TOTAL HTH 121 POS |
$3,372,529 |
$0 |
$0 |
$3,251,529 |
$0 |
$0 |
|
Page 6 of 28
PROGRAM ID: HTH 165 Women, Infants, and Children's Branch
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 165-1 |
Special Supplemental Food Program for Women, Infants, and Children (WIC) |
$0 |
$1,800,000 |
$0 |
$0 |
$2,000,000 |
$0 |
TOTAL HTH 165 POS |
$0 |
$1,800,000 |
$0 |
$0 |
$2,000,000 |
$0 |
|
Page 7 of 28
PROGRAM ID: HTH 530 Children with Special Health Needs Services
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 530-1 |
Infant and Child Development Services |
$1,009,957 |
$548,772 |
$0 |
$1,009,957 |
$548,772 |
$0 |
HTH 530-2 |
Neonatal Intensive Care Unit Coordination Follow-up Services |
$20,000 |
$0 |
$0 |
$20,000 |
$0 |
$0 |
TOTAL HTH 530 POS |
$1,029,957 |
$548,772 |
$0 |
$1,029,957 |
$548,772 |
$0 |
|
Page 8 of 28
PROGRAM ID: HTH 550 Maternal and Child Health Services
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 550-1 |
Baby S.A.F.E. (Substance Abuse Free Environment) |
$839,505 |
$0 |
$0 |
$839,505 |
$0 |
$0 |
HTH 550-2 |
Perinatal Support Services |
$775,431 |
$22,701 |
$0 |
$775,431 |
$22,701 |
$0 |
HTH 550-3 |
Comprehensive Primary Care Service |
$824,379 |
$0 |
$0 |
$824,379 |
$0 |
$0 |
HTH 550-4 |
Parent Education, Support, and Skill Building/Non-Violence Family Education |
$1,189,682 |
$0 |
$0 |
$1,189,682 |
$0 |
$0 |
HTH 550-5 |
Primary Prevention of Child Abuse and Neglect |
$5,724,305 |
$0 |
$0 |
$5,724,305 |
$0 |
$0 |
HTH 550-6 |
Community Based Health Education: Family Planning and Reproductive Health |
$0 |
$220,500 |
$0 |
$0 |
$220,500 |
$0 |
TOTAL HTH 550 POS |
$9,353,302 |
$243,201 |
$0 |
$9,353,302 |
$243,201 |
$0 |
|
Page 9 of 28
PROGRAM ID: HTH 595 Health Resources Administration
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
None Designated |
Service for Medically Uninsured |
$1,700,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
TOTAL HTH 595 POS |
$1,700,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Page 10 of 28
PROGRAM ID: HTH 595 Health Resources Administration
TYPE OF REQUEST: Grant
Organization |
Service Type |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
Hana Community Health Center |
Hana Community Health Center Operating Support |
$750,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
Kahuku Hospital |
Medical Treatment |
$700,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
Molokai General Hospital |
Medical Treatment |
$700,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
Waianae Coast Comprehensive Health and Hospital, Inc. |
24 Hour Emergency Service for Leeward Coast |
$735,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
Waikiki Health Center |
Care-A-Van |
$400,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
Hawaii Island Rural Health Association, Inc. |
Home Safety Monitoring Program |
$150,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
TOTAL HTH 595 Grant |
$3,435,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Page 11 of 28
PROGRAM ID: HTH 420 Adult Mental Health - Outpatient
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 420-1 |
Adult Mental Health Services |
$3,612,863 |
$724,743 |
$0 |
$3,612,863 |
$724,743 |
$0 |
TOTAL HTH 420 POS |
$3,612,863 |
$724,743 |
$0 |
$3,612,863 |
$724,743 |
$0 |
|
Page 12 of 28
PROGRAM ID: HTH 440 Alcohol and Drug Abuse
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 440-1 |
Substance Abuse Treatment Services |
$5,654,887 |
$4,285,760 |
$0 |
$5,654,887 |
$4,285,760 |
$0 |
HTH 440-2 |
Substance Abuse Prevention Services |
$0 |
$1,208,000 |
$0 |
$0 |
$1,208,000 |
$0 |
TOTAL HTH 440 POS |
$5,654,887 |
$5,493,760 |
$0 |
$5,654,887 |
$5,493,760 |
$0 |
|
Page 13 of 28
PROGRAM ID: HTH 460 Child and Adolescent Mental Health
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HTH 460-1 |
Comprehensive Child and Adolescent Mental Health Services |
$46,500,000 |
$470,000 |
$0 |
$46,500,000 |
$470,000 |
$0 |
TOTAL HTH 460 POS |
$46,500,000 |
$470,000 |
$0 |
$46,500,000 |
$470,000 |
$0 |
|
Page 14 of 28
PROGRAM ID: HMS 301 Child Welfare Services
TYPE OF REQUEST: Purchase of Service
RFP No. |
Program Service Activity |
CONFERENCE |
CONFERENCE |
||||
FY 99-00 General Funds |
FY 99-00 Federal Funds |
FY 99-00 Special Funds |
FY 00-01 General Funds |
FY 00-01 Federal Funds |
FY 00-01 Special Funds |
||
HMS 301-00 |
Post-Adoption/Post-Legal Services |
$0 |
$200,000 |
$0 |
$0 |
$200,000 |
$0 |
HMS 301-04 |
Sex Abuse Treatment |
$985,824 |
$0 |
$0 |
$985,824 |
$0 |
$0 |
HMS 301-05 |
Multidisciplinary Team Consultation Services |
$291,912 |
$291,911 |
$0 |
$291,912 |
$291,911 |
$0 |
HMS 301-06 |
Services for Interstate Compact Placement of Children |
$110,625 |
$61,554 |
||||