RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 74
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 646.75 * ! 646.75 * !
! ! 74,217,772 B ! 74,217,772 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * !
! ! 74,217,772 ! 74,217,772 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,190,172 B ! 1,190,172 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 20,148-B ! 20,148-B !
! JANITOR II. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 225,129-B ! 225,129-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 507,739-B ! 60,075-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! EQUIPMENT COSTS. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,487,450-B ! 2,480,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOTOR VEHICLE COSTS. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 606,892-B ! 743,965-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO KONA ! ! !
! INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) AIRPORT ! 41,772 B ! 41,772 B !
! DISTRICT MANAGER I. ! ! !
! (1.0/41,772B; 1.0/41,772B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 75
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! TO ESTABLISH AN ASSISTANT DISTRICT ! ! !
! MANAGER (ADM) FOR THE ADMINISTRATION OF ! ! !
! GROUND TRANSPORTATION ACTIVITIES AT THE ! ! !
! AIRPORT. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 34,308 B ! 34,308 B !
! PERMANENT AIRPORT ASSISTANT SUPERVISOR. ! ! !
! (1.0/34,308B; 1.0/34,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FOR AN ASSISTANT AIRPORT ! ! !
! SUPERINTENDENT IV POSITION TO HANDLE ! ! !
! PROPERTY MANAGEMENT ACTIVITIES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! TO COMPLY WITH NATIONAL POLLUTANT ! 34,308 B ! 34,308 B !
! DISCHARGE ELIMINTATION SYSTEM PERMIT ! ! !
! CONDITIONS. ! ! !
! (0.0/34,308B; 0.0/34,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP ! ! !
! ENVIRONMENTAL SPEICALIST. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! TO COMPLY WITH NPDES PERMIT ! 38,628 B ! 38,628 B !
! CONDITIONS. ! ! !
! (0.0/38,628B; 0.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP ! ! !
! ENVIRONMENTAL ENGINEER. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 96,261 B ! 96,261 B !
! PAYROLL SHORTAGE. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 76
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/96,261B; 0.0/96,261B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 507,739 B ! 60,075 B !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES. ! ! !
! (0.0/507,739B; 0.0/60,075B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTERS, ! ! !
! VACUUMS, A FORKLIFT, AND OTHER VARIOUS ! ! !
! EQUIPMENT. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 1,487,450 B ! 957,000 B !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! (0.0/2,487,450B; 0.0/2,480,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ORIGINAL REQUEST REDUCED BY FIVE (5) ! ! !
! WIKI WIKI SHUTTLE BUSES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 745,180 B ! 745,180 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/745,180B; 0.0/745,180B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 29,260-B ! 22,260-B !
! JANITOR II TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 77
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! GENERAL ADMINISTRATION (TRN995). ! ! !
! (1.0/-29,260B; -1.0/-22,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER-OUT FOR TITLE VI CLERICAL ! ! !
! WORK. ! ! !
! ADDITIONAL $7,000 IS FOR EQUIPMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 35,664-B ! B !
! **************************************** ! ! !
! FOR THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 141,318-B ! 51,785-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 122,218 B ! 405,658-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 646.75 * ! 646.75 * !
! ! 74,339,990 B ! 73,812,114 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 78
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 4,835,539 B ! 4,835,539 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 4,835,539 ! 4,835,539 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 16,607 B ! 16,607 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 28,213-B ! 28,213-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 37,350-B ! 7,500-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! EQUIPMENT. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 345,000-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KONA INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 345,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! SPECIAL MAINTENANCE TO KAHULUI AIRPORT ! ! !
! (TRN131). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 190,873-B ! 3,762-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO KONA ! ! !
! INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 141,726-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO HILO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 79
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERNATIONAL AIRPORT (TRN 111). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURENT ! B ! 368,376-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAHULUI AIRPORT (TRN131). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 37,350 B ! 7,500 B !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES. ! ! !
! (0.0/37,350B; 0.0/7,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS ARE FROM SEQUENCE 4. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO PERSONAL SERVICE COSTS ! 28,213 B ! 28,213 B !
! FOR PAYROLL SHORTAGE. ! ! !
! (0.0/28,213B; 0.0/28,213B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! PERCENTAGE REDUCTION FOR EQUIPMENT. ! 7,610-B ! 1,640-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 668,602-B ! 702,171-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 4,166,937 B ! 4,133,368 B !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 80
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 8,529,492 B ! 8,529,492 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 8,529,492 ! 8,529,492 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 760,325-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 282,675-B !
! AND TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! B ! 14,175-B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 65,000-B ! B !
! REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 65,000-B !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES, ! B ! 361,850 B !
! EQUIPMENT, AND MOTOR VEHICLES TO REFLECT ! ! !
! TRANSFER-IN FROM SPECIAL MAINTENANCE. ! ! !
! (0.0/0B; 0.0/361,850B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 141,726 B ! B !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 81
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AVIATION (TRN104). ! ! !
! (0.0/141,726B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE REPAIR ! ! !
! AND MAINTENANCE OF VARIOUS FIRE ! ! !
! SPRINKLER SYSTEMS, PIPE WORK, OTHER FIRE ! ! !
! SAFETY EQUIPMENT AND THE REPAIR OF THE ! ! !
! 28-YEAR-OLD CHILLER PLANT/COOLER TOWER. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 5,274 B ! B !
! REFLECT TRANSFER-IN FROM WAIMEA-KOHALA ! ! !
! AIRPORT (TRN116). ! ! !
! (0.0/5,274B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE REPAIR ! ! !
! AND MAINTENANCE OF VARIOUS FIRE ! ! !
! SPRINKLER SYSTEMS, PIPE WORK AND OTHER ! ! !
! FIRE SAFETY EQUIPMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,004 B ! B !
! TO REFLECT TRANSFER-IN FROM WAIMEA- ! ! !
! KOHALA AIRPORT (TRN116). ! ! !
! (0.0/9,004B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 231,898 B ! B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/231,898B; 0.0/0B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 82
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,337 B ! B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/55,337B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 27,685 B ! B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/27,685B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! UPGRADES AND VARIOUS GROUNDS MAINTENANCE ! ! !
! EQUIPMENT. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 65,000 B ! B !
! TRANSFER-IN FROM MOTOR VEHICLES. ! ! !
! (0.0/65,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! UPGRADES AND VARIOUS GROUNDS MAINTENANCE ! ! !
! EQUIPMENT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 83
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 202,010 B ! 90,720 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/202,010B; 0.0/90,720B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 31,096-B ! 9,724-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 641,838 B ! 679,329-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 9,171,330 B ! 7,850,163 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 84
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 7,735,901 B ! 7,735,901 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 94.00 * ! 94.00 * !
! ! 7,735,901 ! 7,735,901 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 92,000 B ! 92,000 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! DELETE POSITION AND FUNDS FOR (1) ! 26,916-B ! 26,916-B !
! AIRPORT MAINTENANCE REPAIRER. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 66,000-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR GENERAL OBLIGATION ! B ! 15,425-B !
! REIMBURSABLE BONDS DEBT SERVICE FOR ! ! !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 42,000-B ! B !
! REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 26,916 B ! 26,916 B !
! ENVIRONMENTAL SPECIALIST. ! ! !
! (0.0/26,916B; 0.0/26,916B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 7,392 B ! 7,392 B !
! ENVIRONMENTAL SPECIALIST TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 85
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195) TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! (0.0/7,392B; 0.07,392B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST COMPENSATES FOR PAY SHORTAGE ! ! !
! OF TEMP ENVIRONMENT SPECIALIST. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 59,188 B ! 59,188 B !
! PAYROLL SHORTAGE. ! ! !
! (0.0/59,188B; 0.0/59,188B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 606,892 B ! 312,000 B !
! REFLECT TRANSFER-IN FROM HON0LULU ! ! !
! INTERNATIONAL AIRPORT (TRN102). ! ! !
! (0.0/606,892B; 0.0/312,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR EMERGENCY ! ! !
! POWER TO VARIOUS AREAS OF THE FACILITY, ! ! !
! AS WELL AS REPAIR TO THE TERMINAL ! ! !
! WALKWAY ROOFS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 431,965 B !
! TO REFLECT TRANSFER-IN FROM HONOLULU ! ! !
! INTERNATIONAL AIRPORT (TRN102). ! ! !
! (0.0/0B; 0.0/431,965B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, PROVIDE FOR MAINTENANCE ! ! !
! UNIFORM REPLACEMENTS AND VARIOUS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 86
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUPPLIES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 3,308 B ! B !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! AVIATION (TRN104). ! ! !
! (0.0/3,308B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO OTHER CURRENT EXPENSES ! 482,547 B ! 3,762 B !
! TO REFLECT TRANSFER-IN FROM GENERAL ! ! !
! AVIATION (TRN104). ! ! !
! (0.0/482,547B; 0.0/3,762B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS PROVIDE FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 253,342 B ! 253,342 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/253,342B; 0.0/253,342B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS PROVIDE ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! B ! 15,425 B !
! (0.0/0B; 0.0/15,425B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 87
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 42,000 B ! B !
! TRANSFER FROM MOTOR VEHICLES. ! ! !
! (0.0/42,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR VARIOUS ! ! !
! GROUND MAINTENANCE AND HARDWARE TOOLS AS ! ! !
! WELL AS COMPUTER HARDWARE. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 50,018 B ! B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/50,018B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR GROUND ! ! !
! MAINTENANCE AND HARDWARE TOOLS, AND ! ! !
! COMPUTER HARDWARE. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 66,000 B !
! TO REFLECT TRANSFER-IN FROM MOTOR ! ! !
! VEHICLES. ! ! !
! (0.0/0B; 0.0/66,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 8,577-B ! B !
! **************************************** ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 88
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 32,994-B ! 12,355-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 1,513,116 B ! 1,147,294 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 93.00 * !
! ! 9,249,017 B ! 8,883,195 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 89
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 251,149 B ! 251,149 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 251,149 ! 251,149 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,127 B ! 7,127 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 7,500-B ! B !
! TO REFLECT TRANSFER-OUT TO HILO ! ! !
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 100,000-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 1,722-B ! 3,172-B !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! B ! 5,328-B !
! TRANSFER-OUT TO KAHULUI AIRPORT ! ! !
! (TRN131). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 6,778-B ! B !
! TRANSFER-OUT TO HILO INTERNATIONAL ! ! !
! AIRPORT (TRN111). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 1,722 B ! 3,172 B !
! (0.0/1,722B; 0.0/3,172B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 90
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 7,151-B ! 98,201-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 243,998 B ! 152,948 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 91
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 275,437 B ! 275,437 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 275,437 ! 275,437 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 231,898-B ! B !
! TO REFLECT TRANSFER-OUT TO HILO ! ! !
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 3,102-B ! 2,952-B !
! TO REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 127,657-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 53,096-B !
! TO REFELCT TRANSFER-OUT TO HANA AIRPORT ! ! !
! (TRN133). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 66,295-B !
! TO REFLECT TRANSFER-OUT TO KAPALUA ! ! !
! AIRPORT (TRN135). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,102 B ! 2,952 B !
! TO REFLECT TRANSFER FROM SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/3,102B; 0.0/2,952B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 92
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 231,898-B ! 247,048-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 43,539 B ! 28,389 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! !