RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 425
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 646.75 * ! 646.75 * !
! ! 73,235,105 B ! 73,235,105 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * !
! ! 73,235,105 ! 73,235,105 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 390,975 B ! 390,975 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 6,765,000-B ! 6,765,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
5A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS FOR OTHER CURRENT ! 2,760,116-B ! 2,760,116-B !
! EXPENSES. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 837,349 B ! 1,166,249 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/837,349B; 0.0/1,166,249B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 606,000 B ! 580,400 B !
! EXPENSES TO REFLECT INCREASE IN ! ! !
! SECURITY COSTS. ! ! !
! (0.0/610,301B; 0.0/584,531B) ! ! !
! **************************************** ! ! !
! THE DEPARTMENT HAS IDENTIFIED ! ! !
! REDUCTIONS OF $4,301 IN FISCAL ! ! !
! YEAR 2000 AND $4,131 IN FISCAL YEAR 2001 ! ! !
! TO CORRECT A DEPARTMENTAL ERROR. THE ! ! !
! REVISED AMOUNT REQUESTED IS $606,000 IN ! ! !
! FISCAL YEAR 2000 AND $580,400 IN FISCAL ! ! !
! YEAR 2001. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 4,525,000 B ! 8,665,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/4,525,000B; 0.0/8,665,000B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 426
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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. ! 294,841-B ! 294,841-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,460,633-B ! 982,667 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 646.75 * ! 646.75 * !
! ! 69,774,472 B ! 74,217,772 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 427
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 4,506,509 B ! 4,506,509 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 4,506,509 ! 4,506,509 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 946,283-B ! 965,137-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-946,283B; 0.0/-965,137B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR PERSONAL ! 553,207 B ! 553,207 B !
! SERVICES. ! ! !
! (0.0/553,207B; 0.0/553,207B) ! ! !
! **************************************** ! ! !
! BARBERS POINT NAVAL AIR STATION IS ! ! !
! SCHEDULED TO BE TURNED OVER TO THE STATE ! ! !
! ON JULY 1, 1999. THE SITE WILL BE USED ! ! !
! AS THE KALAELOA GENERAL AVIATION ! ! !
! RELIEVER AIRPORT. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 315,000 B ! 700,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/315,000B; 0.0/700,000B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 40,000 B ! 40,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUND WATER ! ! !
! AND RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/40,000B; 0.0/40,000B) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/18/99): ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR AN ENVIRONMENTAL ! 50,000 B ! 50,000 B !
! PROTECTION AGENCY (EPA) MANDATED WATER ! ! !
! SUPPLY STUDY AT DILLINGHAM AIRFIELD. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (3/18/99): ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO UPGRADE ! 30,000 B ! 30,000 B !
! ELECTRICAL SYSTEMS AT DILLINGHAM ! ! !
! AIRFIELD TO MEET CURRENT CODES. ! ! !
! (0.0/30,000B; 0.0/30,000B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 428
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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. ! 79,040-B ! 79,040-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 37,116-B ! 329,030 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 4,469,393 B ! 4,835,539 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 429
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 7,522,831 B ! 7,522,831 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 7,522,831 ! 7,522,831 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 53,759 B ! 53,759 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 390,000-B ! 390,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS IN FY 00 TO REFLECT ! 4,727 B ! 36,207-B !
! TRANSFER FROM OTHER PROGRAMS. REDUCE ! ! !
! SPECIAL FUNDS IN FY 01 TO REFLECT ! ! !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/4,727B; 0.0/-36,207B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 40,000 B ! 35,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR PASSENGER TERMINAL. ! ! !
! (0.0/40,000B; 0.0/35,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 3,212,500 B ! 930,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR RUNWAY OVERLAY AND ! ! !
! PERIMETER FENCING. ! ! !
! (0.0/3,212,500B; 0.0/930,000B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 20,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR OBSTRUCTION CLEARING ! ! !
! AND GRUBBING. ! ! !
! (0.0/20,000B; 0.0/0B) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 48,000 B ! 48,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR ANNUAL GROUND TERMITE ! ! !
! TREATMENT. ! ! !
! (0.0/48,000B; 0.0/48,000B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 430
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 75,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO UPGRADE AIRFIELD ! ! !
! LIGHTING ELECTRICAL VAULT. ! ! !
! (0.0/75,000B; 0.0/0B) ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 80,000 B ! 300,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR COMMUTER TERMINAL AND ! ! !
! RENTAL CAR BUILDINGS. ! ! !
! (0.0/80,000B; 0.0/300,000B) ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 125,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR AIRPORT RESCUE AND ! ! !
! FIREFIGHTING TRAINING PIT. ! ! !
! (0.0/125,000B; 0.0/0B) ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 92,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPAIR AND REPAINT ! ! !
! LOADING BRIDGES. ! ! !
! (0.0/92,000B; 0.0/0B) ! ! !
! ! ! !
29 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 50,000 B ! 50,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR CALIBRATION OF ! ! !
! AUTOMATION SYSTEMS. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! ! ! !
30 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 80,000 B ! 80,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUNDWATER AND ! ! !
! RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/80,000B; 0.0/80,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 63,891-B ! 63,891-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,427,095 B ! 1,006,661 B !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 431
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 ! 79.00 * ! 79.00 * !
! ! 10,949,926 B ! 8,529,492 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 432
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KEAHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 7,946,454 B ! 7,946,454 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 94.00 * ! 94.00 * !
! ! 7,946,454 ! 7,946,454 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 91,724 B ! 91,724 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 214,000-B ! 214,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 82,699-B ! 86,425-B !
! TRANSFERS TO OTHER PROGRAMS. ! ! !
! (0.0/-82,699B; 0.0/-86,425B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 1,057,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR RUNWAY AND TAXIWAY ! ! !
! SHOULDER STABILIZATION. ! ! !
! (0.0/1,057,000B; 0.0/0B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 20,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR TRANSFORMER SWITCHGEAR ! ! !
! MAINTENANCE. ! ! !
! (0.0/20,000B; 0.0/0B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 100,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPLACE RUSTING EXPOSED ! ! !
! TRANSFORMERS. ! ! !
! (0.0/100,000B; 0.0/0B) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 125,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PARKING LOT ! ! !
! IMPROVEMENTS. ! ! !
! (0.0/125,000B; 0.0/0B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 433
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KEAHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 80,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPAINT TERMINAL ! ! !
! BUILDINGS. ! ! !
! (0.0/80,000B; 0.0/0B) ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 10,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR SOLAR HEATER PANEL ! ! !
! REPAIRS. ! ! !
! (0.0/10,000B; 0.0/0B) ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 95,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO INSTALL AIRPORT RESCUE ! ! !
! AND FIREFIGHTER ROLL-UP DOORS. ! ! !
! (0.0/95,000B; 0.0/0B) ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! B ! 65,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR TAXIWAY STORM WATER ! ! !
! EROSION REPAIRS. ! ! !
! (0.0/0B; 0.0/65,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 66,852-B ! 66,852-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,215,173 B ! 210,553-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 94.00 * ! 94.00 * !
! ! 9,161,627 B ! 7,735,901 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 434
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 158,148 B ! 158,148 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 158,148 ! 158,148 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 1,536 B ! 1,536 B !
! BARGAINING. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 16,840-B ! 8,535-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-16,840B; 0.0/-8,535B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! B ! 100,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR OVERLAY OF MAIN RUNWAY. ! ! !
! (0.0/0B; 0.0/100,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 30,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR REPAINTING AND ! ! !
! MAINTENANCE OF TERMINAL. ! ! !
! (0.0/30,000B; 0.0/0B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 10,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPAIR AIRPORT SIGN. ! ! !
! (0.0/10,000B; 0.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 24,696 B ! 93,001 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 182,844 B ! 251,149 B !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 435
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 7,473 B ! 7,473 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 7,473 ! 7,473 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 26,089 B ! 17,964 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/26,089B; 0.0/17,964B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! B ! 250,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR OVERLAY OF MAIN RUNWAY ! ! !
! AND RAMP AREA. ! ! !
! (0.0/0B; 0.0/250,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 15,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPAINT BUILDINGS. ! ! !
! (0.0/15,000B; 0.0/0B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 175,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPLACE PERIMETER ! ! !
! FENCING. ! ! !
! (0.0/175,000B; 0.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 216,089 B ! 267,964 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 223,562 B ! 275,437 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 436
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 172.00 * ! 172.00 * !
! ! 13,519,494 B ! 13,519,494 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 172.00 * ! 172.00 * !
! ! 13,519,494 ! 13,519,494 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 120,664 B ! 120,664 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 150,000-B ! 150,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 115,422-B ! 265,108-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-115,422B; 0.0/-265,108B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 805,000 B ! 240,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/805,000B; 0.0/240,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 50,000 B ! 50,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUNDWATER AND ! ! !
! RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 123,201-B ! 123,201-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 587,041 B ! 127,645-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 172.00 * ! 172.00 * !
! ! 14,106,535 B ! 13,391,849 B !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 437
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 117,412 B ! 117,412 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 117,412 ! 117,412 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 20,000-B ! 20,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS IN FY 00 TO REFLECT ! 13,042 B ! 2,104-B !
! TRANSFER FROM OTHER PROGRAMS. REDUCE ! ! !
! SPECIAL FUNDS IN FY 01 TO REFLECT ! ! !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/13,042B; 0.0/-2,104B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 20,000 B ! 45,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/20,000B; 0.0/45,000B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 13,042 B ! 22,896 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 130,454 B ! 140,308 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 438
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 774,950 B ! 774,950 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 774,950 ! 774,950 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 7,941 B ! 7,941 B !
! BARGAINING. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 121,910-B ! 144,818-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-121,910B; 0.0/-144,818B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 100,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/100,000B; 0.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 13,969-B ! 136,877-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 760,981 B ! 638,073 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 439
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,217,461 B ! 1,217,461 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,217,461 ! 1,217,461 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 15,373 B ! 15,373 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 227,000-B ! 227,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 107,915 B ! 41,339 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/107,915B; 0.0/41,339B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 515,000 B ! 115,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/515,000B; 0.0/115,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 40,000 B ! 40,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUNDWATER AND ! ! !
! RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/40,000B; 0.0/40,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 15,454-B ! 15,454-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 435,834 B ! 30,742-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,653,295 B ! 1,186,719 B !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 440
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN143 00 KALAUPAPA AIRPORT
Structure #: 030111000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 53,924 B ! 53,924 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 53,924 ! 53,924 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 8,209-B ! 10,559-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-8,209B; 0.0/-10,559B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 30,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/30,000B; 0.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,791 B ! 10,559-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 75,715 B ! 43,365 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 441
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 1,038,906 B ! 1,038,906 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 1,038,906 ! 1,038,906 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 8,969 B ! 8,969 B !
! BARGAINING. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS IN FY 00 TO ! 7,999-B ! 37,944 B !
! REFLECT TRANSFER TO OTHER PROGRAMS. ! ! !
! ADD SPECIAL FUNDS IN FY 01 TO REFLECT ! ! !
! TRANSFER FROM OTHER PROGRAMS. ! ! !
! (0.0/-7,999B; 0.0/37,944B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 330,000 B ! 35,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/330,000B; 0.0/35,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 5,037-B ! 5,037-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 325,933 B ! 76,876 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 1,364,839 B ! 1,115,782 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !