RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 976,270 B ! 976,270 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400 T ! 59,400 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 6,035,670 ! 6,035,670 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR102 00 FINANCIAL ASSISTANCE FOR AQUACULTURE
Structure #: 010401000000
Subject Committee: OM OCEAN RECREATION AND MARINE RESOURCES
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 3,641,805 A ! 3,641,805 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,964 N ! 279,964 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 348,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 116,276 U ! 116,276 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 95.00 * ! 95.00 * !
! ! 4,386,645 ! 4,401,645 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 5,520 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/5,520A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES, ! U ! 80,210 U !
! OTHER CURRENT EXPENSES, AND EQUIPMENT TO ! ! !
! REFLECT INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING INCREASE FOR PLANT QUARANTINE ! ! !
! BRANCH (AGR122/EB). ! ! !
! (0.0/80,210U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO INCREASE THE INTERDEPARTMEN- ! ! !
! TAL TRANSFER FUND CEILING. THIS REQUEST ! ! !
! WOULD ALLOW THE DEPARTMENT OF AGRICUL- ! ! !
! TURE (DOA) TO FUND THE COSTS OF (3.0) ! ! !
! PLANT QUARANTINE INSPECTORS WITH FUNDS ! ! !
! FROM THE DEPARTMENT OF TRANSPORTATION'S ! ! !
! AIRPORTS DIVISION. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! A ! 5,520 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 80,210 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 94.00 * ! 94.00 * !
! ! 3,641,805 A ! 3,647,325 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,964 N ! 279,964 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 348,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 116,276 U ! 196,486 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR131 00 ANIMAL QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 46.00 * ! 46.00 * !
! ! 2,676,790 B ! 2,705,242 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * !
! ! 2,676,790 ! 2,705,242 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) PER- ! B ! 76,902 B !
! MANENT MAINTENANCE POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM ANIMAL INDUSTRY DIVI- ! ! !
! SION (AGR132/DA) AND CONVERT MEANS OF ! ! !
! FINANCING FROM GENERAL TO SPECIAL FUNDS. ! ! !
! (2.0/74,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST TO ALLOW THE DOA TO MOVE ! ! !
! TOWARDS ITS GOAL OF INCREASED SELF- ! ! !
! SUFFICIENCY. ! ! !
! THIS REQUEST WILL ALLOW PROGRAM TO ! ! !
! ACCURATELY ACCOUNT FOR POSITIONS AND ! ! !
! OTHER RELATED EXPENSES. THE POSITIONS ! ! !
! CURRENTLY PERFORM MOST OF THEIR DUTIES ! ! !
! FOR ANIMAL QUARANTINE, THUS ARE MORE ! ! !
! APPROPRIATELY BUDGETED IN THIS PROGRAM. ! ! !
! REFER TO AGR 132 SEQ. #50. ! ! !
! APPROPRIATION REFLECTS INCREASE FOR ! ! !
! COLLECTIVE BARGAINING OMITTED IN EXECU- ! ! !
! TIVE BUDGET. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 76,902 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 46.00 * ! 48.00 * !
! ! 2,676,790 B ! 2,782,144 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.50 * ! 25.50 * !
! ! 1,154,447 A ! 1,154,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 T ! 15,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 261,936 U ! 261,936 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * !
! ! 1,431,383 ! 1,431,383 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! A ! 32,000-A !
! PERMANENT MAINTENANCE POSITIONS TO RE- ! ! !
! FLECT TRANSFER-OUT FROM THE ANIMAL IN- ! ! !
! DUSTRY DIVISION (AGR132/DA) TO ANIMAL ! ! !
! QUARANTINE BRANCH (AGR131/DB). ! ! !
! (-2.0/-32,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! $56,556 IN GENERAL FUNDS IS REDUCED ! ! !
! FOR SALARY FOR (2.0) POSITIONS. $24,556 ! ! !
! IN GENERAL FUNDS IS ADDED FOR VACATION ! ! !
! CREDIT WHICH SHALL BE TRANSFERRED TO THE ! ! !
! ANIMAL QUARANTINE SPECIAL FUND PURSUANT ! ! !
! TO GOVERNOR'S BUDGET EXECUTION POLICIES. ! ! !
! REFER TO AGR131 SEQ. #50. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SURVEY AND SAMPLING OF ! A ! 62,300 A !
! SWINE FARMS. ! ! !
! **************************************** ! ! !
! FUNDS ARE TO BE USED BY DEPARTMENT TO ! ! !
! CONDUCT MANDATORY SURVEY AND SAMPLING OF ! ! !
! SWINE FARMS IN THE STATE TO DETERMINE ! ! !
! THE INCIDENCE OF PORCINE REPRODUCTIVE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND RESPIRATORY SYNDROME (PRRS), AND ! ! !
! ESTABLISH PROCEDURES TO CERTIFY THAT ! ! !
! SWINE HERDS ARE NEGATIVE FOR PRRS AND ! ! !
! MAINTAIN A LIST OF THESE HERDS. ! ! !
! (HB 2801, CD1) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 30,300 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.50 * ! 23.50 * !
! ! 1,154,447 A ! 1,184,747 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 T ! 15,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 261,936 U ! 261,936 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 253,428 A ! 253,428 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 283,907 B ! 283,907 B !
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 1,189,598 W ! 1,152,408 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 1,726,933 ! 1,689,743 !
! !---------------------!---------------------!
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00-* !
! ADD POSITIONS AND FUNDS FOR (5.0) ! A ! 107,400-A !
! VARIOUS PERM STAFF TO REFLECT CONVERSION ! ! !
! IN MEANS OF FINANCING FROM GENERAL TO ! 0.00 * ! 5.00 * !
! REVOLVING FUNDS FOR WAIMANALO IRRIG SYS. ! W ! 187,443 W !
! (-5.0/-107,400A) ! ! !
! (5.0/180,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST TO ALLOW THE DOA TO MOVE ! ! !
! TOWARDS ITS GOAL OF INCREASED SELF- ! ! !
! SUFFICIENCY. ! ! !
! $140,400 IN GENERAL FUNDS IS REDUCED ! ! !
! FOR SALARY OF (5.0) POSITIONS. $33,000 ! ! !
! IN GENERAL FUNDS IS ADDED FOR VACATION ! ! !
! CREDIT WHICH SHALL BE TRANSFERRED TO ! ! !
! THE IRRIGATION REVOLVING FUND PURSUANT ! ! !
! TO GOVERNOR'S BUDGET EXECUTION POLICIES. ! ! !
! APPROPRIATION REFLECTS INCREASE FOR ! ! !
! COLLECTIVE BARGAINING OMITTED IN THE ! ! !
! EXECUTIVE BUDGET. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 107,400 A !
! TO REFLECT GENERAL FUND INFUSION OF ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! IRRIGATION REVOLVING FUND. ! ! !
! (0.0/107,400A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 37,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR CEDED LAND PAYMENTS TO THE OFFICE OF ! ! !
! HAWAIIAN AFFAIRS (OHA). ! ! !
! (0.0/37,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO RAISE CEILING OF AGRI- ! ! !
! CULTURAL PARK SPECIAL FUND TO ACCOMMO- ! ! !
! DATE REQUIREMENT TO REIMBURSE THE OFFICE ! ! !
! OF HAWAIIAN AFFAIRS (OHA) 20% OF REVE- ! ! !
! NUES GENERATED FROM USE OF CEDED LANDS ! ! !
! PURSUANT TO ACT 329, SLH 1997. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00-* !
! ! A ! A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 37,000 B !
! ! ! !
! ! 0.00 * ! 5.00 * !
! ! W ! 187,443 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 2.00 * !
! ! 253,428 A ! 253,428 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 283,907 B ! 320,907 B !
! ! ! !
! ! 13.50 * ! 18.50 * !
! ! 1,189,598 W ! 1,339,851 W !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,257,618 A ! 1,257,618 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,424 N ! 19,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 573,201 W ! 573,201 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 33.00 * ! 33.00 * !
! ! 2,372,643 ! 2,372,643 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 1,440 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/1,440A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,440 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 31.00 * !
! ! 1,257,618 A ! 1,259,058 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,424 N ! 19,424 N !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 573,201 W ! 573,201 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
Subject Committee: OM OCEAN RECREATION AND MARINE RESOURCES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 427,088 A ! 427,088 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 502,050 ! 502,050 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,538,447 A ! 838,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 963,766 W ! 956,778 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 2,502,213 ! 1,795,225 !
! !---------------------!---------------------!
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PHYTOPHTHORA KATSURAE ! A ! 10,000 A !
! RESEARCH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 10,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 1,538,447 A ! 848,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 963,766 W ! 956,778 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,142,559 A ! 1,142,559 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,217,559 ! 1,217,559 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 2,250 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/2,250A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,250 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 1,142,559 A ! 1,144,809 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,299,151 A ! 1,299,151 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,299,151 ! 1,299,151 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 3,498 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/3,498A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 40,489 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/40,489A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 43,987 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,299,151 A ! 1,343,138 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR812 00 MEASUREMENT STANDARDS
Structure #: 100104020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 661,233 A ! 661,233 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 661,233 ! 661,233 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 2,520 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/2,520A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,520 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 661,233 A ! 663,753 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 761,054 A ! 761,054 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 W ! 250,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,361,054 ! 1,361,054 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF TELE- ! A ! 2,760 A !
! PHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/2,760A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 4.00-* !
! ADD POSITIONS AND FUNDS FOR (4.0) ! A ! 90,000-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 0.00 * ! 4.00 * !
! GENERAL TO REVOLVING FUNDS. ! W ! 200,751 W !
! (-4.0/-90,000A) ! ! !
! (4.0/201,000W) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! CONVERSION IN MOF FOR (4.0) PESTICIDES ! ! !
! DIVISION STAFF ALLOWS THE DOA TO MOVE ! ! !
! TOWARD ITS GOAL OF INCREASED SELF-SUFFI- ! ! !
! CIENCY. ! ! !
! $147,192 IN GENERAL FUNDS IS REDUCED ! ! !
! FOR SALARY FOR (4.0) POSITIONS. $57,192 ! ! !
! IN GENERAL FUNDS IS ADDED FOR VACATION ! ! !
! CREDIT WHICH SHALL BE TRANSFERRED TO ! ! !
! THE PESTICIDES USE REVOLVING FUND PUR- ! ! !
! SUANT TO THE GOVERNOR'S BUDGET EXECUTION ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POLICIES. ! ! !
! APPROPRIATION REFLECTS DECREASE FOR ! ! !
! ROUNDING ERROR IN EXECUTIVE BUDGET. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 87,240-A !
! ! ! !
! ! 0.00 * ! 4.00 * !
! ! W ! 200,751 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 16.00 * !
! ! 761,054 A ! 673,814 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 0.00 * ! 4.00 * !
! ! 250,000 W ! 450,751 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: AGR
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 252.50 * ! 252.50 * !
! ! 12,136,830 A ! 11,436,830 A !
! ! ! !
! ! 62.50 * ! 62.50 * !
! ! 4,159,367 B ! 4,187,819 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 799,350 N ! 799,350 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 723,000 T ! 738,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 378,212 U ! 378,212 U !
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 7,976,565 W ! 7,932,387 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 329.50 * ! 329.50 * !
! ! 26,173,324 ! 25,472,598 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 11.00-* !
! ! A ! 8,777 A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! B ! 113,902 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 80,210 U !
! ! ! !
! ! 0.00 * ! 9.00 * !
! ! W ! 388,194 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! ! 591,083 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: AGR
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 252.50 * ! 241.50 * !
! ! 12,136,830 A ! 11,445,607 A !
! ! ! !
! ! 62.50 * ! 64.50 * !
! ! 4,159,367 B ! 4,301,721 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 799,350 N ! 799,350 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 723,000 T ! 738,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 378,212 U ! 458,422 U !
! ! ! !
! ! 13.50 * ! 22.50 * !
! ! 7,976,565 W ! 8,320,581 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 329.50 * ! 329.50 * !
! ! 26,173,324 ! 26,063,681 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS101 00 ACCT SYSTEM DEVELOPMENT & MAINTENANCE
Structure #: 110202010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 945,226 A ! 945,226 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 945,226 ! 945,226 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 65,241-A !
! EXPENSES FOR TIME AND ATTENDANCE SYSTEM. ! ! !
! (0.0/-65,241A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FUNCTIONS PERFORMED BY KRONOS ! ! !
! TIMEKEEPER CLIENT/SERVER (TKCS), THE ! ! !
! TIME AND ATTENDANCE SOFTWARE, COULD BE ! ! !
! DONE WITH A LESS EXPENSIVE VERSION OF ! ! !
! THE DATABASE SOFTWARE. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 240,642-A !
! EXPENSES FOR TIME AND ATTENDANCE SYSTEM. ! ! !
! (0.0/-240,642A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FUNCTIONS PERFORMED BY KRONOS ! ! !
! TIMEKEEPER CLIENT/SERVER (TKCS), THE ! ! !
! TIME AND ATTENDANCE SOFTWARE, COULD BE ! ! !
! DONE WITH A LESS EXPENSIVE VERSION OF ! ! !
! THE DATABASE SOFTWARE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 305,883-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 945,226 A ! 639,343 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS102 00 EXPENDITURE EXAMINATION
Structure #: 110202020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 963,091 A ! 960,793 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 963,091 ! 960,793 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS103 00 RECORDING AND REPORTING
Structure #: 110202030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 500,697 A ! 500,697 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 500,697 ! 500,697 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS104 00 INTERNAL POST AUDIT
Structure #: 110202040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,059,583 A ! 1,059,583 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,059,583 ! 1,059,583 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS111 00 RECORDS MANAGEMENT
Structure #: 110312000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 674,958 A ! 675,082 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 674,958 ! 675,082 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 165.00 * ! 165.00 * !
! ! 11,604,972 A ! 10,804,972 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 198.00 * ! 198.00 * !
! ! 13,640,626 ! 12,840,626 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 540,000 A !
! FOR SHORTAGE CATEGORY PAY DIFFERENTIAL ! ! !
! AND NON-COLLECTION OF INTERDEPARTMENTAL ! ! !
! TRANSFER FUND REVENUE. ! ! !
! (0.0/540,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WITH THE DECREASE IN FEDERAL ! ! !
! REIMBURSEMENTS, THE INFORMATION AND ! ! !
! COMMUNICATION SERVICES DIVISION (ICSD) ! ! !
! WILL FACE A BUDGET SHORTFALL WITHOUT THE ! ! !
! ADDITIONAL APPROPRIATION. ! ! !
! ICSD PROVIDES COMPUTER SERVICES TO ! ! !
! FEDERALLY FUNDED PROGRAMS. ICSD IS ABLE ! ! !
! TO CHARGE THE FEDERAL GOVERNMENT FOR ! ! !
! THESE SERVICES. ! ! !
! IN FY97 & FY98, THE STATE'S CONSULTANT ! ! !
! MADE AN ERROR WHEN DETERMINING THE RATES ! ! !
! USED TO CHARGE THE FED GOV'T, RESULTING ! ! !
! IN AN OVERCHARGE. THIS OVERCHARGE IS ! ! !
! BEING CORRECTED IN FY 00 AND FY 01. ! ! !
! THUS, ICSD WILL RECEIVE APPROX. $600,000 ! ! !
! LESS IN FEDERAL REIMBURSEMENTS IN FY 01. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (3/23/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 740,000 A !
! OTHER CURRENT EXPENSES FOR SHORTAGE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CATEGORY PAY DIFFERENTIAL, NON- ! ! !
! COLLECTION OF U-FUND REVENUE, AND ! ! !
! INCREASED MAINTENANCE COSTS. ! ! !
! (0.0/740,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DEPARTMENT'S REVENUE ASSUMPTIONS HAVE ! ! !
! CHANGED SINCE SUBMITTING THEIR FY 01 ! ! !
! SUPPLEMENTAL BUDGET. THE DEPARTMENT ! ! !
! WILL NOT BE CHARGING OTHER GENERAL ! ! !
! FUNDED DEPARTMENTS FOR ICSD (INFORMATION ! ! !
! AND COMMUNICATION SERVICES DIVISION) ! ! !
! SERVICES. ADDITIONAL FUNDS ARE NEEDED ! ! !
! TO ADDRESS THE PROJECTED FY 01 DEFICIT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,280,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 165.00 * ! 165.00 * !
! ! 11,604,972 A ! 12,084,972 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,763,151 A ! 2,763,151 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000 U ! 1,250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 4,013,151 ! 4,013,151 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT ALLOCATION OF ! A ! 565,452-A !
! TELEPHONE COSTS TO USER DEPARTMENTS. ! ! !
! (0.0/-565,452A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENCOURAGE ! ! !
! ACCOUNTABILITY FOR THE USER DEPARTMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 565,452-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 2,763,151 A ! 2,197,699 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000 U ! 1,250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 5,395,618 A ! 5,395,618 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 13,220,618 ! 13,220,618 !
! !---------------------!---------------------!
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT ALLOCATION OF ! A ! 5,084,951-A !
! RISK MANAGEMENT COSTS TO AGENCIES ! ! !
! RECEIVING BENEFITS FROM THE RISK ! ! !
! MANAGEMENT PROGRAM. ! ! !
! (0.0/-5,084,951A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENCOURAGE ! ! !
! ACCOUNTABILITY FOR THE USER DEPARTMENTS. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 48,615-A !
! EXPENSES TO REFLECT LIMITS ON PAYMENTS ! ! !
! FROM TORT CLAIMS, IMPOSITION OF LOSS ! ! !
! DEDUCTIBLES, AND IMPLEMENTATION OF LOSS ! ! !
! CONTROL MEASURES. ! ! !
! (0.0/-48,615A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! REDUCTION WILL HAVE A MINIMAL IMPACT ! ! !
! ON PROGRAM ACTIVITIES. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT RISK MANAGEMENT ! A ! 10,180 A !
! COSTS FOR THE HOUSE OF REPRESENTATIVES ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND THE SENATE. ! ! !
! **************************************** ! ! !
! THE ALLOCATION IS AS FOLLOWS: ! ! !
! HOUSE OF REPRESENTATIVES $6,463 ! ! !
! SENATE $3,717 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,123,386-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 5,395,618 A ! 272,232 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS211 00 LAND SURVEY
Structure #: 110307030000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 733,975 A ! 733,975 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 733,975 ! 733,975 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,071,713 A ! 1,071,713 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 5,071,713 ! 5,071,713 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 33
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 13,315,521 A ! 13,315,521 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 18,815,521 ! 18,815,521 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 665,776-A !
! EXPENSES TO REFLECT SAVINGS FROM LEASE ! ! !
! RENEGOTIATIONS AND RELOCATIONS TO STATE ! ! !
! BUILDINGS. ! ! !
! (0.0/-665,776A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! COMPLETED LEASE RENEGOTIATIONS HAVE ! ! !
! RESULTED IN AN ANNUAL SAVINGS OF ! ! !
! APPROXIMATELY $116,500. ! ! !
! PLANNED RELOCATIONS ARE ESTIMATED TO ! ! !
! RESULT IN ADDITIONAL ANNUAL SAVINGS OF ! ! !
! APPROXIMATELY $16,780. ! ! !
! ACQUISITION OF A LEASED FEE INTEREST ! ! !
! IN THE CAPITOL CENTER STATE OFFICE BLDG ! ! !
! RESULTED IN FURTHER ANNUAL SAVINGS OF ! ! !
! APPROXIMATELY $173,000. ! ! !
! THE REMAINING $359,496 NEEDED TO ! ! !
! ACHIEVE THE $665,776 SAVINGS IS EXPECTED ! ! !
! TO COME FROM THE RENEGOTIATION OF A ! ! !
! LARGE LEASE AT THE WAIAKAMILO BUSINESS ! ! !
! CENTER. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT SAVINGS IN LEASING ! ! !
! COSTS DUE TO PURCHASE OF THE NO. 1 ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 34
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CAPITOL DISTRICT BUILDING. ! ! !
! (0.0/-1,278,816A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 665,776-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 13,315,521 A ! 12,649,745 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 35
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 155.50 * ! 155.50 * !
! ! 10,820,024 A ! 10,820,024 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 155.50 * ! 155.50 * !
! ! 11,250,525 ! 11,250,525 !
! !---------------------!---------------------!
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD POSITIONS AND FUNDS FOR (6.0) ! ! !
! VARIOUS PERMANENT STAFF AND OTHER ! ! !
! CURRENT EXPENSES FOR THE NO. 1 CAPITOL ! ! !
! DISTRICT BUILDING. ! ! !
! (6.0/262,214A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 155.50 * ! 155.50 * !
! ! 10,820,024 A ! 10,820,024 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 36
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.50 * ! 28.50 * !
! ! 840,122 A ! 840,122 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.50 * ! 28.50 * !
! ! 840,122 ! 840,122 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 33,604-A !
! OTHER CURRENT EXPENSES FOR GROUNDS ! ! !
! MAINTENANCE (OAHU) (AGS232/FE). ! ! !
! (0.0/-33,604A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! THE REDUCTION WILL HAVE A MINIMAL ! ! !
! IMPACT ON PROGRAM OPERATIONS. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE NO. 1 CAPITOL DISTRICT BUILDING. ! ! !
! (0.0/17,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 33,604-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 28.50 * ! 28.50 * !
! ! 840,122 A ! 806,518 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 37
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,438,119 A ! 2,438,119 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,438,119 ! 2,438,119 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 243,812-A !
! EXPENSES TO REFLECT REDUCTION OF SPECIAL ! ! !
! REPAIR AND ALTERATION (R&A) FUNDS FOR ! ! !
! REPAIRS AND ALTERATIONS (PUBLIC BLDGS- ! ! !
! OAHU) (AGS233/FK). ! ! !
! (0.0/-243,812A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! HOWEVER, TO ADDRESS NEEDED REPAIRS, ! ! !
! THE LEGISLATURE ALLOCATED $5.0 MILLION ! ! !
! IN GENERAL OBLIGATION BOND FUNDS FOR ! ! !
! FY 01. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE NO. 1 CAPITOL DISTRICT BUILDING. ! ! !
! (0.0/12,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 243,812-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,438,119 A ! 2,194,307 A !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 38
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 956,890 A ! 956,890 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 956,890 ! 956,890 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 24,333-A !
! EXPENSES TO REFLECT REDUCTION OF ! ! !
! TRAINING FUNDS FOR CENTRAL PURCHASING ! ! !
! AND INVENTORY MANAGEMENT (ADMIN) ! ! !
! (AGS240/JA). ! ! !
! (0.0/-24,333A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! THE REDUCTION WILL HAVE A MINIMAL ! ! !
! IMPACT ON PROGRAM OPERATIONS. ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! ! !
! PERMANENT STAFF FOR CENTRAL PURCHASING ! ! !
! AND INVENTORY MANAGEMENT (OPERATIONS) ! ! !
! (AGS240/JB). ! ! !
! (-2.0/-60,096A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL RESOURCES TO PLACE ! ! !
! PROCUREMENT INFORMATION ON THE INTERNET ! ! !
! WILL BE NEEDED TO COMPLY WITH ! ! !
! REQUIREMENTS OF SB 2521, CD1. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 24,333-A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 39
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 21.00 * ! 21.00 * !
! ! 956,890 A ! 932,557 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 40
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS244 00 SURPLUS PROPERTY MANAGEMENT
Structure #: 110309020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 273,692 W ! 273,692 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 273,692 ! 273,692 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 300,000 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE TO PURCHASE USED VEHICLES FOR ! ! !
! RESALE. ! ! !
! (0.0/300,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! USED VEHICLES WILL BE PURCHASED FROM ! ! !
! THE GENERAL SERVICES ADMINISTRATION ! ! !
! (GSA) THROUGH THE SURPLUS PROPERTY ! ! !
! PROGRAM. THESE VEHICLES ARE USUALLY ! ! !
! 3-4 YEARS OLD, HAVE LESS THAN 40,000 ! ! !
! MILES, AND HAVE AN AVERAGE PRICE OF ! ! !
! $7,500. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 300,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 273,692 W ! 573,692 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 41
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS251 00 MOTOR POOL
Structure #: 110310000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 1,306,090 W ! 1,316,694 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.50 * ! 13.50 * !
! ! 1,306,090 ! 1,316,694 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 42
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS252 00 PARKING CONTROL
Structure #: 110311000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.50 * ! 22.50 * !
! ! 2,754,556 W ! 2,730,507 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.50 * ! 22.50 * !
! ! 2,754,556 ! 2,730,507 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 43
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 239.00 * ! 239.00 * !
! ! 25,380,208 A ! 25,380,208 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 239.00 * ! 239.00 * !
! ! 25,380,208 ! 25,380,208 !
! !---------------------!---------------------!
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,738,625-A !
! EXPENSES TO REFLECT REDUCTION OF SPECIAL ! ! !
! REPAIR AND MAINTENANCE (R&M) FUNDS FOR ! ! !
! REPAIRS AND MAINTENANCE (SCHOOLS-OAHU) ! ! !
! (AGS807/FO). ! ! !
! (0.0/-2,738,625A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! HOWEVER, THE LEGISLATURE IDENTIFIED ! ! !
! SCHOOL REPAIRS & MAINTENANCE AS A HIGH ! ! !
! PRIORITY; THEREFORE, $30.0 MILLION IN ! ! !
! GENERAL FUNDS (SB 3026 SD1 HD1 CD1) AND ! ! !
! $15.0 MILLION IN GENERAL OBLIGATION ! ! !
! BOND FUNDS (HB 1900 HD1 SD1 CD1) HAVE ! ! !
! BEEN ALLOCATED TO ADDRESS SCHOOL NEEDS. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RENOVATION OF KONAWAENA ! A ! 120,000 A !
! ELEMENTARY SCHOOL FOR USE BY KONAWAENA ! ! !
! MIDDLE SCHOOL. ! ! !
! **************************************** ! ! !
! RENOVATIONS TO BE USED BY THE ! ! !
! HAWAIIAN LANGUAGE IMMERSION PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,618,625-A !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 44
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102010000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 239.00 * ! 239.00 * !
! ! 25,380,208 A ! 22,761,583 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 45
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS808 00 STUDENT TRANSPORTATION
Structure #: 070102020000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 20,263,549 A ! 20,263,549 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 20,263,549 ! 20,263,549 !
! !---------------------!---------------------!
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 10.00-* !
! REDUCE POSITIONS AND FUNDS FOR (10.0) ! A ! 20,263,549-A !
! VARIOUS PERMANENT STAFF, OTHER CURRENT ! ! !
! EXPENSES, AND EQUIPMENT TO REFLECT ! ! !
! TRANSFER TO SCHOOL SUPPORT (EDN400). ! ! !
! (-10.0/-20,263,549A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! UPON DATE OF TRANSFER (JULY 1, 2000) ! ! !
! TO THE DEPARTMENT OF EDUCATION, DEFICIT ! ! !
! WILL BE ZERO (0). AGS 808 WILL BE ! ! !
! RESPONSIBLE FOR ANY SHORTFALL AS OF ! ! !
! JUNE 30, 2000. ! ! !
! SERVICES TO STUDENTS WILL NOT BE ! ! !
! DISRUPTED AS ALL SUPPORT PERSONNEL AND ! ! !
! ADEQUATE FUNDS FOR PROGRAM OPERATIONS ! ! !
! ARE INCLUDED IN THE TRANSFER. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! A ! 20,263,549-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 0.00 * !
! ! 20,263,549 A ! A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 46
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: CA CULTURE AND THE ARTS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,091,651 A ! 1,841,651 A !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 4,074,309 B ! 4,074,309 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 783,891 N ! 783,891 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 6,949,851 ! 6,699,851 !
! !---------------------!---------------------!
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MAUI ARTS & CULTURAL ! A ! 200,000 A !
! CENTER GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! THE MAUI ARTS AND CULTURAL CENTER IS A ! ! !
! COMPREHENSIVE ARTS FACILITY LOCATED IN ! ! !
! WAILUKU PROVIDING A DIVERSITY OF ! ! !
! PERFORMING AND VISUAL ARTS EVENTS, ARTS ! ! !
! EDUCATION ACTIVITIES, FILM ! ! !
! PRESENTATIONS, AND MIXED MEDIA AND ! ! !
! CULTURAL PROGRAMS FOR THE GENERAL ! ! !
! PUBLIC. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR HAWAIIAN CHINESE ! A ! 100,000 A !
! MULTICULTURAL MUSEUM GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! THE OBJECTIVES OF THE HAWAIIAN ! ! !
! CHINESE MULTICULTURAL MUSEUM ARE TO ! ! !
! PRESERVE AND TO PERPETUATE THE LEGACIES ! ! !
! OF HAWAII'S EARLY CHINESE PIONEERS. ! ! !
! ! ! !
101B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR WAIANAE COAST CULTURE & ! A ! 75,000 A !
! ARTS SOCIETY GRANT-IN-AID. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 47
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: CA CULTURE AND THE ARTS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! FUNDS TO SUPPORT THE WAIANAE COAST ! ! !
! CULTURE & ARTS SOCIETY'S ON-GOING ! ! !
! CULTURAL ACTIVITIES AND ARTISTIC ! ! !
! CLASSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 375,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 2,091,651 A ! 2,216,651 A !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 4,074,309 B ! 4,074,309 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 783,891 N ! 783,891 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 48
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
Structure #: 080205000000
Subject Committee: TS TOURISM
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 39.50 * ! 39.50 * !
! ! 5,242,124 B ! 4,998,124 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.50 * ! 39.50 * !
! ! 5,242,124 ! 4,998,124 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, OTHER ! B ! 1,008,772 B !
! PERSONAL SERVICES, AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT EXPENDITURE CEILING ! ! !
! INCREASE FOR SWAP MEET OPERATIONS. ! ! !
! (0.0/1,008,772B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE IN EXPENDITURE CEILING IS ! ! !
! INTENDED TO COVER EXPENSES FOR SERVICES ! ! !
! PROVIDED BY THE PREVIOUS CONTRACTOR. ! ! !
! PROJECTED EXPENSES WILL BE OFFSET BY ! ! !
! PROJECTED GROSS REVENUES OF $5,000,000. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 1,008,772 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 39.50 * ! 39.50 * !
! ! 5,242,124 B ! 6,006,896 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 49
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: AGS901 00 GENRL ADM SVCS - ACCOUNTING & GENERAL SVCS
Structure #: 110313000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 2,047,652 A ! 2,047,652 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 46,615 U ! 46,615 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,257,500 W ! 11,257,500 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * !
! ! 13,351,767 ! 13,351,767 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 50
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: AGS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 827.00 * ! 827.00 * !
! ! 103,866,720 A ! 102,814,546 A !
! ! ! !
! ! 47.50 * ! 47.50 * !
! ! 9,316,433 B ! 9,072,433 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 783,891 N ! 783,891 N !
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 9,262,770 U ! 9,262,770 U !
! ! ! !
! ! 41.00 * ! 41.00 * !
! ! 27,416,838 W ! 27,403,393 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 949.50 * ! 949.50 * !
! ! 150,646,652 ! 149,337,033 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! A ! 28,189,420-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 1,008,772 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 300,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! ! 26,880,648- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 827.00 * ! 817.00 * !
! ! 103,866,720 A ! 74,625,126 A !
! ! ! !
! ! 47.50 * ! 47.50 * !
! ! 9,316,433 B ! 10,081,205 B !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 51
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: AGS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 783,891 N ! 783,891 N !
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 9,262,770 U ! 9,262,770 U !
! ! ! !
! ! 41.00 * ! 41.00 * !
! ! 27,416,838 W ! 27,703,393 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 949.50 * ! 939.50 * !
! ! 150,646,652 ! 122,456,385 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 52
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 195.84 * ! 195.84 * !
! ! 17,264,461 A ! 16,981,624 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 314,091 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 7,592,065 N ! 7,705,997 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,318,000 T ! 3,318,000 T !
! ! ! !
! ! 32.16 * ! 32.16 * !
! ! 5,383,192 U ! 5,372,567 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,140,260 W ! 3,174,492 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 248.00 * ! 248.00 * !
! ! 37,012,069 ! 36,866,771 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 42,048 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/42,048A) ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 1,068 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO JUSTICE ASSISTANCE ! ! !
! (ATG100/AC). ! ! !
! (0.0/1,068A) ! ! !
! ! ! !
20B ! SUPPLEMENTAL BUDGET: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 564 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 53
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (AGS161) TO JUVENILE JUSTICE INFORMATION ! ! !
! SYSTEM (ATG100/AD). ! ! !
! (0.0/564A) ! ! !
! ! ! !
20C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 420 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161) TO RESEARCH AND PREVENTION ! ! !
! (ATG100/CJ). ! ! !
! (0.0/420A) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF RISK ! A ! 19,223 A !
! MANAGEMENT COSTS FROM RISK MANAGEMENT ! ! !
! (AGS203). ! ! !
! (0.0/19,223A) ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR ASBESTOS LITIGATION COSTS FOR ! ! !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/2,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCURS: ! ! !
! GOVERNOR'S MESSAGE DATED 4/6/00 ! ! !
! REPEALS REQUEST DUE TO SETTLEMENT ! ! !
! AGREEMENT WITH TWO OF THE FOUR ! ! !
! DEFENDANTS, AND SUBSEQUENT CANCELLATION ! ! !
! OF THE JUNE 2000 TRIAL DATE. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 165,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR ADMINISTRATIVE EXPENSES FOR ! ! !
! MEDICAID FRAUD UNIT (ATG100/AB). ! ! !
! (0.0/165,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 54
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS INCREASE ALLOWS FUNDS TO BE ! ! !
! TRANSFERRED TO THE GENERAL FUND FOR ! ! !
! DEPARTMENT'S PRORATA SHARE OF ADMINIS- ! ! !
! TRATIVE EXPENSES. ! ! !
! ACT 15, SLH 1995 SPECIAL SESSION, ! ! !
! ESTABLISHED THE MEDICAID INVESTIGATION ! ! !
! RECOVERY FUND. THE CEILING DID NOT ! ! !
! ACCOUNT FOR ADMINISTRATIVE OVERHEAD AND ! ! !
! CENTRAL SERVICE ASSESSMENTS. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.37-* !
! ADD POSITIONS AND FUNDS FOR (2.37) ! A ! 120,960-A !
! PERM POSITIONS TO REFLECT PARTIAL CONV- ! ! !
! VERSION IN MOF FROM GENERAL TO INTERDE- ! 0.00 * ! 2.37 * !
! PARTMENTAL TRF FUNDS FOR (5.0) PERM POS. ! U ! 153,825 U !
! (-2.37/-120,960A) ! ! !
! (2.37/153,825U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL FUNDS ARE TRANSFERRED FROM DHS ! ! !
! FOR LEGAL SERVICES SUPPORT PROVIDED ! ! !
! BY FAMILY LAW DIVISION. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2.85) ! A ! 173,634-A !
! TEMP POSITIONS TO REFLECT PARTIAL CON- ! ! !
! VERSION IN MOF FROM GENERAL TO INTERDE- ! 0.00 * ! 0.00 * !
! PARTMENTAL TRF FUNDS FOR (7.0) TEMP POS. ! U ! 220,810 U !
! (0.0/-173,634A) ! ! !
! (0.0/220,810U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #32. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50 * !
! ADD POSITIONS AND FUNDS FOR (0.5) PERM ! A ! 20,400 A !
! POSITIONS TO REFLECT PARTIAL CONVERSION ! ! !
! IN MOF FROM INTERDEPARTMENTAL TRANSFER ! 0.00 * ! 0.50-* !
! FUNDS TO GENERAL FUNDS. ! U ! 52,404-U !
! (0.5/57,947A) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 55
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (-0.5/25,943U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REFER TO SEQ. #32. ! ! !
! ! ! !
35 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.50 * !
! ADD POSITIONS AND FUNDS FOR (3.0) ! A ! 127,446 A !
! PERMANENT AND (2.0) TEMPORARY POSITIONS, ! ! !
! EXPENSES, AND EQUIPMENT FOR LEGAL ! 0.00 * ! 0.50 * !
! SERVICES (ATG100/AA). ! U ! 73,157 U !
! (2.5/144,194A) ! ! !
! (0.5/77,195U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #32 AND SEQ. #33. ! ! !
! DUE TO SAVINGS REALIZED BY CONVERSION IN ! ! !
! MEANS OF FINANCING, THE ADDITIONAL ! ! !
! POSITIONS CAN BE FUNDED. ! ! !
! (1.0) LEGAL CLERK AND (2.0) TEMP ! ! !
! DEPUTY ATTORNEY GENERAL POSITIONS WILL ! ! !
! BE RETAINED IN THE FAMILY LAW DIVISION. ! ! !
! (1.0) LEGAL CLERK WILL BE ASSIGNED TO ! ! !
! THE ADMINISTRATION DIVISION AND (1.0) ! ! !
! LEGAL CLERK ASSIGNED TO THE EDUCATION ! ! !
! DIVISION. ! ! !
! THREE MONTHS DELAY-IN-HIRE IMPOSED ON ! ! !
! THE (3.0) LEGAL CLERK POSITIONS. ! ! !
! $21,700A: FOR EQUIPMENT ! ! !
! $ 7,500A: FOR OFFICE SUPPLIES ! ! !
! ! ! !
36 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 600,000 T !
! TO REFLECT TRUST FUND CEILING INCREASE ! ! !
! FOR THE LITIGATION CLEARANCE TRUST ! ! !
! ACCOUNT FOR LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/600,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 56
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS FUND WAS ESTABLISHED AS A ! ! !
! CLEARING ACCOUNT TO FACILITATE THE ! ! !
! HOLDING AND TIMELY DISBURSEMENT OF FUNDS ! ! !
! FOR SETTLEMENTS IN LITIGATION CASES ! ! !
! INVOLVING THE STATE. ! ! !
! FUNDS ARE REQUIRED TO PAY FOR THE ! ! !
! ANNUAL $415,000 CONTRACTUAL AGREEMENT ! ! !
! WITH THE SPECIAL DEPUTY HANDLING THE ! ! !
! ANTITRUST LAWSUIT IN THE GASOLINE ! ! !
! OVERCHARGE LITIGATION. THE REMAINING ! ! !
! AMOUNT IS TO COVER OTHER SETTLEMENT ! ! !
! AGREEMENT REQUIREMENTS AND PURSUE SUCH ! ! !
! CASES AS THAT INVOLVING THE HONOLULU ! ! !
! STAR-BULLETIN. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3.0) ! A ! 128,256-A !
! TEMPORARY POSITIONS FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.0/-128,256A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. FUNDS AND POSITIONS ! ! !
! ASSIGNED TO DEFEND DEPARTMENT OF ! ! !
! HAWAIIAN HOME LANDS' INTEREST IN THE ! ! !
! REVIEW OF CLAIMS BROUGHT BEFORE THE ! ! !
! INDIVIDUAL CLAIMS REVIEW PANEL. THE ! ! !
! CLAIMS REVIEW PANEL WAS AUTHORIZED TO ! ! !
! PROCESS THESE CLAIMS UNTIL DECEMBER 31, ! ! !
! 1999. THE NEED TO REPRESENT THE AGENCY ! ! !
! AT THESE PANEL HEARINGS IS NOT NEEDED ! ! !
! BEYOND THE SUNSET DATE. ! ! !
! ! ! !
51 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3.0) ! A ! 130,776-A !
! VARIOUS TEMPORARY POSITIONS FOR LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 57
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-130,776A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. POSITIONS INCLUDE: ! ! !
! (1.0) SPECIAL ASSISTANT ! ! !
! (1.0) CLERK III ! ! !
! (1.0) SECRETARY III ! ! !
! ! ! !
52 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 40,000-A !
! EXPENSES FOR WITNESS SECURITY FUNDS ! ! !
! FOR LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/-40,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! ! ! !
53 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 257,607-A !
! EXPENSES FOR CAREER CRIMINAL AND VICTIM ! ! !
! ASSISTANCE FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.0/-257,607A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! ! ! !
54 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 8,500-A !
! EXPENSES FOR STATE FUNDS TO MATCH ! ! !
! FEDERAL GRANTS. ! ! !
! (0.0/-8,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 58
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TARGETED REDUCTIONS. ! ! !
! ! ! !
55 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 18,000-A !
! EXPENSES FOR JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (ATG100/AD). ! ! !
! (0.0/-18,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! ! ! !
56 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (0.5) ! A ! 10,000-A !
! TEMPORARY CLERK TYPIST AND OTHER CURRENT ! ! !
! EXPENSES FOR RESEARCH AND PREVENTION ! ! !
! (ATG100/CJ). ! ! !
! (0.0/-10,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP ! ! !
! TARGETED REDUCTIONS. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (4/6/00) ! ! !
! ADD FUNDS FOR OTHER LITIGATION ! ! !
! EXPENSES FOR LEGAL SERVICES (ATG100/AA) ! ! !
! (0.0/1,815,989A) ! ! !
! ! ! !
90 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR NATIONAL CONFERENCE OF ! A ! 30,000 A !
! COMMISSIONERS ON UNIFORM STATE LAWS. ! ! !
! **************************************** ! ! !
! FUNDS ARE NEEDED TO PAY FOR THE ! ! !
! REGISTRATION AND TRAVEL EXPENSES FOR THE ! ! !
! COMMISSIONERS AND THE DEPUTY ATTORNEY ! ! !
! GENERAL ASSIGNED TO THIS COMMISSION TO ! ! !
! ATTEND THE 2000 ANNUAL MEETING OF THE ! ! !
! NATIONAL CONFERENCE OF COMMISSIONERS ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 59
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ON UNIFORM STATE LAWS. ! ! !
! CONTINUED PARTICIPATION BY THE STATE ! ! !
! AT THIS ANNUAL NATIONWIDE MEETING IS ! ! !
! NECESSARY TO ENSURE THE WORK OF DRAFTING ! ! !
! AND REVISING UNIFORM LAWS CONCERNING ! ! !
! MATTERS OF STATE INTEREST. ! ! !
! ! ! !
91 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ASBESTOS LITIGATION ! A ! 2,100,000 A !
! COSTS FOR LEGAL SERVICES (ATG100/AA). ! ! !
! **************************************** ! ! !
! FUNDS ARE FOR PAYMENTS FOR EXPENSES ! ! !
! INCURRED FOR ASBESTOS LITIGATION ! ! !
! INCURRED TO DATE. ! ! !
! ! ! !
92 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR LITIGATION EXPENSES FOR ! 875,352 A ! 2,600,000 A !
! LEGAL SERVICES (ATG100/AA). ! ! !
! **************************************** ! ! !
! DUE TO THE INCREASE OF LITIGATION ! ! !
! RELATED CASES, THE ATTORNEY GENERAL (AG) ! ! !
! REQUIRES ADDITIONAL FUNDING. ! ! !
! AS THE CHIEF LEGAL OFFICER OF THE ! ! !
! STATE, THE AG MUST PROVIDE LEGAL REPRE- ! ! !
! SENTATION FOR THE STATE AND FOR THE ! ! !
! INTERESTS OF THE PEOPLE BY UNDERTAKING ! ! !
! LEGAL OR JUDICIAL ACTIONS ON THEIR ! ! !
! BEHALF. ! ! !
! FUNDS WILL ALLOW THE AG TO FULFILL ITS ! ! !
! STATUTORY MANDATES. ! ! !
! ! ! !
93 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 200,500 A !
! FOR LEGAL SERVICES (ATG100/AA) ! ! !
! **************************************** ! ! !
! FUNDING IS BEING PROVIDED TO CARRY ! ! !
! OUT ENFORCEMENT OF THE TOBACCO MASTER ! ! !
! SETTLEMENT AGREEMENT AND THE INTENT ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 60
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF HB 2422/SB2763 "RELATING TO THE ! ! !
! ENFORCEMENT OF THE TOBACCO SETTLEMENT ! ! !
! AGREEMENT". ! ! !
! GENERAL FUNDS ARE BEING PROVIDED ON A ! ! !
! ONE-YEAR BASIS ONLY. PER THE DEPARTMENT ! ! !
! THE ADMINISTRATION WILL REQUEST A BILL ! ! !
! DURING THE 21ST LEGISLATURE THAT WILL ! ! !
! PROVIDE A DIRECT SOURCE OF ENFORCEMENT ! ! !
! FUNDING FROM THE TOBACCO SETTLEMENT ! ! !
! MONIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.63 * !
! ! 875,352 A ! 4,253,936 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 165,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 600,000 T !
! ! ! !
! ! 0.00 * ! 2.37 * !
! ! U ! 395,388 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 195.84 * ! 196.47 * !
! ! 18,139,813 A ! 21,235,560 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 479,091 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 7,592,065 N ! 7,705,997 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,318,000 T ! 3,918,000 T !
! ! ! !
! ! 32.16 * ! 34.53 * !
! ! 5,383,192 U ! 5,767,955 U !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 61
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,140,260 W ! 3,174,492 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 62
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,463,192 A ! 1,463,192 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 1,452,522 W ! 1,452,522 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 37.00 * ! 37.00 * !
! ! 4,915,714 ! 4,915,714 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 1,080 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! 0.00 * ! 0.00 * !
! (0.0/1,800A) ! W ! 720 W !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ALLOCATION OF TELEPHONE TRANSFER: ! ! !
! GENERAL FUND $1,080A ! ! !
! CRIMINAL HISTORY 360W ! ! !
! RECORD IMPROVEMENT ! ! !
! REVOLVING FUND ! ! !
! STATE IDENTIFICATION 360W ! ! !
! REVOLVING FUND ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2.0) ! W ! 150,000 W !
! PERMANENT CLERK III AND OTHER CURRENT ! ! !
! EXPENSES FOR CIVIL IDENTIFICATION ! ! !
! PROGRAM (ATG231/BB). ! ! !
! (2.0/150,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE POSITIONS ARE ESSENTIAL TO SERVE ! ! !
! THE GENERAL PUBLIC IN A TIMELY MANNER. ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 63
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENDITURES FOR: ! ! !
! (2.0) CLERK III $47,000 ! ! !
! OTHER CURRENT EXPENSES $103,000 ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST; ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1.0) TEMPORARY ! W ! 50,868 W !
! ASSISTANT ADMINISTRATOR FOR HAWAII ! ! !
! CRIMINAL JUSTICE DATA CENTER ! ! !
! (ATG231/BC). ! ! !
! (0.0/50,868W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO COME FROM THE FOLLOWING ! ! !
! REVOLVING FUNDS: ! ! !
! $25,434 - IMPROVEMENT OF THE CRIMINAL ! ! !
! HISTORY RECORD INFORMATION ! ! !
! SYSTEM ! ! !
! $25,434 - OPERATION AND IMPROVEMENT ! ! !
! OF THE STATE CIVIL ! ! !
! IDENTIFICATION PROGRAM ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1.0) TEMPORARY ! A ! 40,000-A !
! POSITION FOR HAWAII CRIMINAL JUSTICE ! ! !
! DATA CENTER (ATG231/BC). ! ! !
! (0.0/-40,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET PROGRAM REVIEW GROUP TARGETED ! ! !
! REDUCTIONS. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (3/23/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 120,000 W !
! TO REFLECT REVOLVING FUND CEILING INCRE- ! ! !
! ASE FOR OTHER CURRENT EXPENSES FOR ! ! !
! HAWAII CRIMINAL JUSTICE DATA CENTER ! ! !
! (ATG231/BC). ! ! !
! (0.0/120,000W) ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 64
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE FOR CRIMINAL HISTORY ! ! !
! RECORD IMPROVEMENT REVOLVING FUND. ! ! !
! THE DEPARTMENT OF EDUCATION AND THE ! ! !
! DEPARTMENT OF THE ATTORNEY GENERAL ! ! !
! ANTICIPATE AN INCREASE IN THE NEED FOR ! ! !
! FBI FINGERPRINT BACKGROUND CHECKS. ! ! !
! FEES ARE DEPOSITED AND PAID OUT TO THE ! ! !
! FBI FROM THIS REVOLVING FUND. THE ! ! !
! HAWAII CRIMINAL JUSTICE DATA CENTER IS ! ! !
! EXPECTING AN ADDITIONAL 5,000 BACKGROUND ! ! !
! CHECKS AT $24.00 EACH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 38,920-A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! W ! 321,588 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,463,192 A ! 1,424,272 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 8.00 * ! 10.00 * !
! ! 1,452,522 W ! 1,774,110 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 65
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY 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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 50.66 * ! 50.66 * !
! ! 1,654,284 A ! 1,654,284 A !
! ! ! !
! ! 125.40 * ! 125.40 * !
! ! 13,197,573 N ! 13,141,473 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,654,987 T ! 2,626,087 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 190.00 * ! 190.00 * !
! ! 17,506,844 ! 17,421,844 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF ! A ! 9,108 A !
! TELEPHONE COSTS FROM COMMUNICATIONS ! ! !
! (AGS161). ! ! !
! (0.0/9,108A) ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 25,700-A !
! EXPENSES FOR CHILD SUPPORT ENFORCEMENT ! ! !
! (ATG500/GA). ! ! !
! (0.0/-25,700A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AGREE WITH PROGRAM REVIEW GROUP ! ! !
! REDUCTION. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/3/00): ! ! !
! ADD POSITIONS AND FUNDS FOR (24.0) ! ! !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT FOR CHILD ! ! !
! SUPPORT ENFORCEMENT (ATG500/GA). ! ! !
! (8.16/302,514A) ! ! !
! (15.84/587,233/N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 66
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY 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 BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 16,592-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 50.66 * ! 50.66 * !
! ! 1,654,284 A ! 1,637,692 A !
! ! ! !
! ! 125.40 * ! 125.40 * !
! ! 13,197,573 N ! 13,141,473 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,654,987 T ! 2,626,087 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 67
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: ATG
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 275.50 * ! 275.50 * !
! ! 20,381,937 A ! 20,099,100 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 314,091 B !
! ! ! !
! ! 137.40 * ! 137.40 * !
! ! 22,789,638 N ! 22,847,470 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 5,972,987 T ! 5,944,087 T !
! ! ! !
! ! 32.16 * ! 32.16 * !
! ! 5,383,192 U ! 5,372,567 U !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 4,592,782 W ! 4,627,014 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 475.00 * ! 475.00 * !
! ! 59,434,627 ! 59,204,329 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.63 * !
! ! 875,352 A ! 4,198,424 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 165,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 600,000 T !
! ! ! !
! ! 0.00 * ! 2.37 * !
! ! U ! 395,388 U !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! W ! 321,588 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 5.00 * !
! ! 875,352 ! 5,680,400 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 68
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Department: ATG
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 275.50 * ! 276.13 * !
! ! 21,257,289 A ! 24,297,524 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 479,091 B !
! ! ! !
! ! 137.40 * ! 137.40 * !
! ! 22,789,638 N ! 22,847,470 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 5,972,987 T ! 6,544,087 T !
! ! ! !
! ! 32.16 * ! 34.53 * !
! ! 5,383,192 U ! 5,767,955 U !
! ! ! !
! ! 12.00 * ! 14.00 * !
! ! 4,592,782 W ! 4,948,602 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 475.00 * ! 480.00 * !
! ! 60,309,979 ! 64,884,729 !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 69
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED102 00 COMMERCE AND INDUSTRY
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 32.00 * ! 32.00 * !
! ! 4,636,265 A ! 3,636,265 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,621,666 W ! 6,621,666 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 11,453,509 ! 10,453,509 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS AND FUNDS FOR (2.0) ! ! !
! PERM POSITIONS AND OTHER CURR EXPENSES ! ! !
! FOR COMMUNITY-BASED ECONOMIC DEVELOPMENT ! ! !
! (CBED) FOR BUS SVCS DIV (BED102/BB). ! ! !
! (-2.0/-127,712A) ! ! !
! (0.0/-550,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ELIMINATION OF THIS LOW COST PROGRAM ! ! !
! IS NOT JUSTIFIED IN LIGHT OF THE SOCIAL ! ! !
! AND ECONOMIC BENEFITS IT PROVIDES. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 2,500,000 W !
! TO REFLECT REVOLVING FUND CEILING IN- ! ! !
! CREASE FOR HAWAII STRATEGIC DEVELOPMENT ! ! !
! CORPORATION (HSDC) FOR BUSINESS SERVICES ! ! !
! DIVISION (BED102/BB). ! ! !
! (0.0/2,500,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AN INCREASE OF THE HSDC REVOLVING FUND ! ! !
! CEILING WILL ENABLE HSDC TO COMPLY WITH ! ! !
! STATE ECONOMIC INITIATIVES TO INCREASE ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 70
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED102 00 COMMERCE AND INDUSTRY
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE NUMBER OF HIGH TECHNOLOGY RELATED ! ! !
! COMPANIES AND JOBS IN THE STATE. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! A ! 40,000-A !
! SES TO REFLECT REDUCTION OF GENERAL ! ! !
! FUNDS FOR FILM PROMOTION AT THE COUNTY ! ! !
! LEVEL FOR FILM INDUSTRY BRANCH ! ! !
! (BED102/FI). ! ! !
! (0.0/-80,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REMAINING FUNDS WILL BE USED FOR FILM ! ! !
! PROMOTION IN COOPERATION WITH THE VARI- ! ! !
! OUS COUNTIES. ! ! !
! ! ! !
50 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1.0) TEMP PRESIDENT OF ! A ! 78,192-A !
! HSDC AND TO REFLECT CONVERSION IN MOF ! ! !
! FROM GENERAL TO REVOLVING FUNDS FOR BUS- ! 0.00 * ! 0.00 * !
! INESS SERVICES DIVISION (BED102/BB). ! W ! 104,473 W !
! (0.0/-78,192A) ! ! !
! (0.0/104,473W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR COSTS WILL BE SUPPORTED BY ! ! !
! THE HAWAII STRATEGIC DEVELOPMENT CORPOR- ! ! !
! ATION (HSDC) REVOLVING FUND. ADDITIONAL ! ! !
! FUNDS ARE FOR FRINGE BENEFITS EXPENSES. ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE KAUAI ECONOMIC OP- ! A ! 112,956 A !
! PORTUNITY INC. ! ! !
! ! ! !
101A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FIRST DAUGHTER ! A ! 150,000 A !
! MEDIAWORKS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 71
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED102 00 COMMERCE AND INDUSTRY
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! A ! 144,764 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 2,604,473 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 32.00 * ! 32.00 * !
! ! 4,636,265 A ! 3,781,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,621,666 W ! 9,226,139 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 72
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED103 00 STATEWIDE LAND USE MANAGEMENT
Structure #: 110103030000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 408,042 A ! 408,042 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 408,042 ! 408,042 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 73
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 211,774 A ! 211,774 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 N ! 400,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 U ! U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 5,511,774 ! 5,661,774 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 74
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED107 00 FOREIGN TRADE
Structure #: 010200000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,936,865 B ! 1,936,865 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,936,865 ! 1,936,865 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 75
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED113 00 TOURISM
Structure #: 010102000000
Subject Committee: TS TOURISM
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 99,058,551 B ! 108,686,420 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 99,058,551 ! 108,686,420 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,000,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR HAWAII TOURISM AUTHORITY (HTA) FOR ! ! !
! TOURISM BRANCH (BED113/TO). ! ! !
! (0.0/1,000,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE WILL ENABLE THE HTA TO FULLY ! ! !
! INVEST ALL ITS AVAILABLE REVENUES INTO ! ! !
! GREATER LEVELS OF MARKETING AND PRODUCT ! ! !
! DEVELOPMENT. ! ! !
! THESE PROGRAMS ARE PERTINENT TO THE ! ! !
! IMPLEMENTATION OF THE TOURISM STRATEGIC ! ! !
! PLAN 'KE KUMU' DEVELOPED BY THE HTA. ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! B ! 5,000,000-B !
! SES TO REFLECT SPECIAL FUND CEILING DE- ! ! !
! CREASE FOR CONVENTION CENTER CAPITAL AND ! ! !
! OPERATIONS SPECIAL FUND FOR CONVENTION ! ! !
! CENTER AUTHORITY (CCA) (BED113/WC). ! ! !
! (0.0/-5,000,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST REFLECTS DECREASE IN DEBT SER- ! ! !
! VICE COST DUE TO THE RESCHEDULING OF ! ! !
! CONVENTION CENTER DEBT SERVICE PAYMENTS. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT UPDATED EXPEN- ! B ! 3,904,408-B !
! DITURES OF CONVENTION CENTER AUTHORITY ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 76
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED113 00 TOURISM
Structure #: 010102000000
Subject Committee: TS TOURISM
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FINANCIAL PLAN. ! ! !
! **************************************** ! ! !
! ADDITIONAL REDUCTIONS TAKE INTO ! ! !
! ACCOUNT ACTUAL REQUIREMENTS FOR THE ! ! !
! RESCHEDULED DEBT SERVICE AND OPERATIONS ! ! !
! EXPENSES OF THE HAWAII CONVENTION CENTER ! ! !
! FOR FISCAL YEAR 2001. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! ! !
! TRANSFER-IN (5.0) TEMPORARY POSITIONS ! ! !
! FROM THE CONVENTION CENTER AUTHORITY ! ! !
! (BED113/WC) TO THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! **************************************** ! ! !
! POSITIONS TO INCLUDE THE FOLLOWING: ! ! !
! 25326 CCA ADMINISTRATIVE ASSISTANT ! ! !
! 25327 CCA COM REL OFFICER ! ! !
! 25383 CCA SECRETARY ! ! !
! 28324 CCA FISCAL OFFICER ! ! !
! 28325 CCA CHIEF CLERK ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 7,904,408-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 99,058,551 B ! 100,782,012 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 06/05/00 15:53:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 06/05/00 PAGE 77
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00FINAL BY DEPARTMENT
Program ID: BED120 00 ENERGY DEVELOPMENT AND MANAGEMENT
Structure #: 010500000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,699,664 A ! 1,699,664 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,732,875 B ! 1,782,875 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,088,389 N ! 9,088,389 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 12,620,928 ! 12,670,928 !
! !---------------------!---------------------!
30 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT EXPEN- ! ! !
! SES FOR CLEAN HAWAII CENTER, JAPAN U.S. ! ! !
! SCIENCE, TECHNOLOGY AND SPACE PROGRAM, ! ! !
! AND ALTERNATE ENERGY BRANCH FOR ENERGY ! ! !
! DIVISION (BED120/AD). ! ! !
! (0.0/-187,348A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! RESTORES FUNDING FOR ALTERNATE ENERGY ! ! !
! BRANCH, CLEAN HAWAII CENTER, AND THE ! ! !
! JAPAN-US SCIENCE, TECHNOLOGY AND SPACE ! ! !
! APPLICATIONS PROGRAM. AEB AND CHC PRO- ! ! !
! GRAMS WILL CONTINUE TO HAVE A POSITIVE ! ! !
! IMPACT ON ALERNATIVE ENERGY AND THE ! ! !
! RECYCLING INDUSTRY. ! ! !
! ! ! !
60 ! GOVERNOR'S MESSAGE (2/03/00): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 175,000 A !
! T