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)               !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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 !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !