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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 2,429,271 A ! 2,429,271 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 4,224,940 ! 4,224,940 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 120,216 A ! 120,216 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 310,820-A ! 310,820-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 84,000-A ! 84,000-A !
! TUBERCULOSIS (TB) PHYSICIAN TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNICABLE DISEASE - ! ! !
! ADMINISTRATION (HTH595/KE). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 121,594-A ! 121,594-A !
! PERMANENT RPN V AND (1) STATISTICAL ! ! !
! CLERK I TO REFLECT TRANSFER-OUT TO ! ! !
! HANSEN'S DISEASE CONTROL SERVICES ! ! !
! (HTH111/DE). ! ! !
! ! ! !
4B ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 695,669-N ! 695,669-N !
! PERMANENT RPN IV AND (9) VARIOUS ! ! !
! TEMPORARY POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO HANSEN'S DISEASE SERVICES ! ! !
! (HTH111/DE). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 101,000 A ! 102,616 A !
! FOR TB TESTING AND PREVENTIVE DRUG ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 217
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TREATMENT. ! ! !
! (0.0/101,000A; 0.0/102,616A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT OF HEALTH (DOH) TO COVER THE ! ! !
! INCREASES IN THE COST OF NEW AND ! ! !
! EXISTING DRUGS FOR THE TUBERCULOSIS ! ! !
! CONTROL DIVISION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 110,938 N ! 110,938 N !
! PERMANENT PUBLIC HEALTH EDUCATOR IV AND ! ! !
! RN III FOR RECOMMENDED TARGETED TESTING ! ! !
! PROGRAMS AIMED AT POPULATIONS AT HIGH ! ! !
! RISK FOR CONTRACTING TUBERCULOSIS. ! ! !
! (2.0/110,938N; 2.0/110,938N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR (2) PERM. ! ! !
! TARGET TESTING POSITIONS AS PART OF THE ! ! !
! FEDERAL COOPERATIVE AGREEMENT WITH THE ! ! !
! CENTER FOR DISEASE CONTROL (CDC). ! ! !
! ! ! !
21A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TESTING AND PROVIDING RECOMMENDED ! ! !
! TARGET TESTING. ! ! !
! (0.0/97,000A; 0.0/97,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ROUTERS AND ASSOCIATED ! 52,000 A ! 12,000 A !
! EQUIPMENT FOR INTERNET ACCESS AT THE ! ! !
! TEMPORARY SITE FOR THE TUBERCULOSIS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 218
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONTROL PROGRAM. ! ! !
! (0.0/52,000A; 0.0/12,000) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! MAINTAIN ITS INFORMATION SYSTEMS AT THE ! ! !
! TEMPORARY SITES WHILE LANAKILA HEALTH ! ! !
! CENTER IS BEING RENOVATED. EQUIPMENT ! ! !
! WILL BE TRANSFERRED TO LANAKILA HEALTH ! ! !
! CENTER AFTER COMPLETION OF RENOVATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00-* ! 3.00-* !
! ! 243,198-A ! 281,582-A !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 584,731-N ! 584,731-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 2,186,073 A ! 2,147,689 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,210,938 N ! 1,210,938 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 219
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH111 00 HANSEN'S DISEASE SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.00 * ! 69.00 * !
! ! 3,966,290 A ! 3,966,290 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 69.00 * ! 69.00 * !
! ! 3,966,290 ! 3,966,290 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,877 A ! 176,877 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 121,594 A ! 121,594 A !
! PERMANENT RPN V AND (1) STATISTICAL ! ! !
! CLERK I TO REFLECT TRANSFER-IN FROM ! ! !
! HANSEN'S DISEASE CONTROL SERVICES ! ! !
! (HTH101/DE). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 695,669 N ! 695,669 N !
! PERMANENT RPN V & (9) VARIOUS TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER-IN OF ! ! !
! POSITIONS FROM HANSEN'S DISEASE CONTROL ! ! !
! SERVICES (HTH101/DE). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 61,601 A ! 61,601 A !
! FOR INCREASED AIR FREIGHT, ELECTRICITY, ! ! !
! AND BARGE SERVICES FOR HANSEN'S DISEASE ! ! !
! INSTITUTIONAL SERVICES IN KALAUPAPA. ! ! !
! (0.0/61,601A; 0.0/61,601A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ADDRESS INCREASES IN ! ! !
! ELECTRICITY, AIR FREIGHT CONTRACT AND ! ! !
! BARGE SERVICES EXPERIENCED OVER THE LAST ! ! !
! 3 YEARS. ! ! !
! ! ! !
! !---------------------!---------------------!
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH111 00 HANSEN'S DISEASE SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 360,072 A ! 360,072 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 71.00 * ! 71.00 * !
! ! 4,326,362 A ! 4,326,362 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 221
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 5,552,608 A ! 5,552,608 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.50 * ! 19.50 * !
! ! 10,224,911 ! 10,224,911 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,628 A ! 32,628 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 242,000-A ! 242,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 209,372-A ! 209,372-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 5,343,236 A ! 5,343,236 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,204,975 A ! 1,204,975 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,404,975 ! 5,404,975 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 38,270 A ! 38,270 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERM PHYSICIAN II AND (1) PERM ! ! !
! STATISTICAL CLERK FOR EPIDEMIOLOGY ! ! !
! BRANCH (HTH131/DC). ! ! !
! (2.0/104,880A; 2.0/104,880A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, POSITIONS ! ! !
! AND FUNDING FOR THIS REQUEST ARE DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! N ! N !
! EPIDEMIOLOGICAL SPECIALIST III FOR ! ! !
! EPIDEMIOLOGY SERVICES (HTH131/DC). ! ! !
! (1.0/0N; 1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! EPIDEMIOLOGICAL SPECIALIST TO ! ! !
! CONCENTRATE ON COMMUNICALBE DISEASE ! ! !
! CONTROL AND PREVENTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 38,270 A ! 38,270 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 223
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,243,245 A ! 1,243,245 A !
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 224
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.60 * ! 25.60 * !
! ! 2,156,334 A ! 2,156,334 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.60 * ! 25.60 * !
! ! 2,156,334 ! 2,156,334 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 57,602 A ! 57,602 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,000,000-A ! 1,000,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! 50,000 A !
! FOR INTERPRETER SERVICES TO MEET FEDERAL ! ! !
! AFFIRMATIVE ACTION REQUIREMENTS. ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS THROUGH DOH AFFIRMATIVE ACTION ! ! !
! OFFICE (HTH907/AF) ARE NO LONGER ! ! !
! AVAILABLE FOR INTERPRETER SERVICES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADDS FUNDS FOR ESTABLISHING A ! 250,500 A ! 149,500 A !
! DEPARTMENT OF HEALTH DENTAL CLINIC ON ! ! !
! THE ISLAND OF MAUI. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL ALLOW FUNDING FOR ! ! !
! (1) DENTIST AND (2) DENTAL ASSISTANTS ! ! !
! TO ESTABLISH A DEPARTMENT OF HEALTH ! ! !
! DENTAL CLINIC ON THE ISLAND OF MAUI. ! ! !
! FUNDS WILL ALSO PROVIDE FOR STARTUP ! ! !
! COSTS FOR FY02 AND ALL NECESSARY ! ! !
! SUPPLIES FOR FY02 AND FY03. ! ! !
! ! ! !
101 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 A ! 100,000 A !
! FOR PURCHASE OF SERVICES FOR BASIC ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 225
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DENTAL SERVICES IN THE HILO AREA. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL PROVIDE BASIC DENTAL ! ! !
! CARE SERVICES FOR THE LOW-INCOME AND ! ! !
! MEDICALLY UNDER-SERVED POPULATION IN THE ! ! !
! HILO AREA. ! ! !
! IN A RECENT STUDY, HILO WAS FOUND TO ! ! !
! HAVE LIMITED AVAILABILITY TO BASIC ! ! !
! DENTAL CARE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 541,898-A ! 642,898-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.60 * ! 25.60 * !
! ! 1,614,436 A ! 1,513,436 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 226
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.80 * ! 22.80 * !
! ! 1,089,103 A ! 1,089,103 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,704,524 N ! 3,704,524 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.80 * ! 27.80 * !
! ! 4,793,627 ! 4,793,627 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 75,118 A ! 75,118 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 33,432-A ! 33,432-A !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNITY HEALTH ADMIN ! ! !
! (HTH595/KD). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 10.00-* ! 10.00-* !
! REDUCE POSITIONS AND FUNDS FOR (10) ! 289,956-A ! 289,956-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNITY HEALTH ADMIN. ! ! !
! (HTH595/KD) FROM HEALTH EDUCATION ! ! !
! (HTH180/GJ). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 10.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 289,956 A ! 289,956 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN TO COMMUNITY RESOURCES AND ! ! !
! DEVELOPMENT (HTH180/GJ) FROM BILINGUAL ! ! !
! HEALTH SERVICES (HTH180/GL). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 186,797-A ! 186,797-A !
! PERMANENT RPN V TO REFLECT TRANSFER-OUT ! ! !
! TO DIABETES AND CHRONIC DISABLING ! ! !
! DISEASES (HTH180/GP). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 227
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 186,797 A ! 186,797 A !
! PERMANENT RPN V TO REFLECT TRANSFER-IN ! ! !
! FROM THE PREVENTIVE HEALTH SERVICES ! ! !
! PROGRAM (HTH180/CC). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 49,883-A ! 49,883-A !
! PERMANENT TOBACCO CONTROL SECTION HEAD ! ! !
! TO REFLECT TRANSFER-OUT FROM HEALTH ! ! !
! EDUCATION (HTH180/GJ) TO TOBACCO ! ! !
! PREVENTION & CONTROL (HTH180/GR). ! ! !
! ! ! !
7A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 49,883 A ! 49,883 A !
! PERMANENT TOBACCO CONTROL PROGRAM ! ! !
! SECTION HEAD TO REFLECT TRANSFER-IN FROM ! ! !
! HEALTH EDUCATION (HTH180/GJ) TO TOBACCO ! ! !
! PREVENTION & CONTROL (HTH180/GR). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 256,500-N ! 256,500-N !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO INJURY PREVENTION AND ! ! !
! CONTROL (HTH730/MT) FROM INJURY ! ! !
! PREVENTION AND CONTROL (HTH180/GK). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 67,672-A ! 67,672-A !
! PERMANENT PUBLIC HEALTH EDUCATOR V TO ! ! !
! REFLECT TRANSFER-OUT TO INJURY ! ! !
! PREVENTION AND CONTROL (HTH730/MT). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 240,247-N ! 240,247-N !
! PERM PH NUTRITIONIST IV AND (1) CLERK- ! ! !
! TYPIST II AND (1) TEMP PH NUTRITIONIST ! ! !
! IV TO REFLECT TRANSFER-OUT TO TOBACCO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 228
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SETTLEMENT (HTH595/KK). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY ! 139,603-N ! 139,603-N !
! EDUCATOR IV AND (1) CLERK-TYPIST II ! ! !
! TO REFLECT TRANSFER-OUT TO ! ! !
! TOBACCO SETTLEMENT (HTH595/KK). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (4) VARIOUS TEMPORARY ! 296,946-N ! 296,946-N !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT ACTUAL FUNDS RECEIVED IN ! ! !
! PREVENTIVE HEALTH SERVICES (HTH180/GC). ! ! !
! (0.0/-296,946N; 0.0/-296,946N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS ACTUAL GRANT ! ! !
! AWARD. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 39,315-N ! 39,315-N !
! EXPENSES TO REFLECT FEDERAL FUND ! ! !
! CEILING DECREASE FOR THE EASY ACCESS ! ! !
! PROGRAM. ! ! !
! (0.0/-39,315N; 0.0/-39,315N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS NEW CEILING ! ! !
! LEVELS FOR THE PREVENTIVE HEALTH AND ! ! !
! HEALTH SERVICES BLOCK GRANTS OF ! ! !
! $100,000. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 67,427 N ! 67,447 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE ARTHRITIS AND OTHER RHEUMATIC ! ! !
! CONDITIONS PROJECT. ! ! !
! (0.0/67,427N; 0.0/67,447N) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 229
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! THIS REQUEST WILL PROVIDE (1) ! ! !
! TEMPORARY PUBLIC HEALTH EDUCATOR IV AND ! ! !
! CONTRACT SERVICES TO CONTINUE CAPACITY ! ! !
! BUILDING AND EXPANSION OF STATE ADVISORY ! ! !
! COMMITTEE WHICH INCLUDES THE NEIGHBOR ! ! !
! ISLANDS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 156,600-N ! 156,600-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE FOR THE CARDIOVASCULAR ! ! !
! DISEASE PROJECT. ! ! !
! (0.0/-156,600N; 0.0/-156,600N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL FUND CEILING AMOUNT IS ! ! !
! UNREQUIRED AS PROJECT ENDED ON 9/30/99. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 25,986-A ! 25,986-A !
! ! ! !
! ! 5.00-* ! 5.00-* !
! ! 1,061,784-N ! 1,061,764-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.80 * ! 20.80 * !
! ! 1,063,117 A ! 1,063,117 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,642,740 N ! 2,642,760 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 230
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH165 00 WOMEN, INFANTS & CHILDREN (WIC) SERVICES
Structure #: 050103020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 33,677,385 ! 33,677,385 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 471,501-N ! 471,501-N !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 471,501 N ! 471,501 N !
! TO REFLECT TRANSFER-IN FROM EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 231
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 270.75 * ! 270.75 * !
! ! 30,694,318 A ! 30,694,318 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 270.75 * ! 270.75 * !
! ! 30,694,318 ! 30,694,318 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 646,095 A ! 646,095 A !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 171,000-A ! 171,000-A !
! TO REFLECT TRANSFER-OUT FROM RESIDENTIAL ! ! !
! SERVICES (HTH501/JC) TO DEVELOPMENTAL ! ! !
! DISABILITIES ADMINISTRATION (HTH595/KB). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 46,455-A ! 46,455-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COORDINATION SUPPORTS ! ! !
! (HTH501/CV) FROM INTAKE AND TRIAGE ! ! !
! (HTH501/CQ). ! ! !
! ! ! !
6A ! EXEC BUDGET PREP: ! 8.75-* ! 8.75-* !
! REDUCE POSITIONS AND FUNDS FOR (8.75) ! 336,050-A ! 336,050-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM INTAKE AND TRIAGE (HTH501/CQ). ! ! !
! ! ! !
6B ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 114,012-A ! 114,012-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COMMUNITY SUPPORT (HTH501/JB) ! ! !
! FROM CERTIFICATION AND PROGRAM ! ! !
! MONITORING (HTH501/CS). ! ! !
! ! ! !
6C ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 70,544-A ! 70,544-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 232
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OUT TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM CERTIFICATION PROGRAM AND ! ! !
! MONITORING (HTH501/CS). ! ! !
! ! ! !
6D ! EXEC BUDGET PREP: ! 4.00-* ! 4.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! 143,698-A ! 143,698-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU). ! ! !
! ! ! !
6E ! EXEC BUDGET PREP: ! 12.00-* ! 12.00-* !
! REDUCE POSITIONS AND FUNDS FOR (12) ! 364,788-A ! 364,788-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT - OAHU ! ! !
! (HTH501/JO) FROM COORDINATION SUPPORTS ! ! !
! (HTH501/CV). ! ! !
! ! ! !
6F ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 37,820-A ! 37,820-A !
! ACCOUNTANT III TO REFLECT TRANSFER-OUT ! ! !
! TO CASE MANAGEMENT AND INFORMATION ! ! !
! BRANCH ADMIN (HTH501/CU) FROM ! ! !
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN. (HTH501/JA). ! ! !
! ! ! !
6G ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 26,331-A ! 31,331-A !
! PMA IV TO REFLECT TRANSFER-OUT TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM COMMUNITY SUPPORT ! ! !
! (HTH501/JB). ! ! !
! ! ! !
6H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 55,687-A ! 55,687-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN (HTH501/JA) FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 233
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COMMUNITY SUPPORT (HTH501/JB). ! ! !
! ! ! !
6I ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,052-A ! 27,052-A !
! SEWING WORKER III TO REFLECT TRANSFER- ! ! !
! OUT TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM COMMUNITY SUPPORT (HTH501/JB). ! ! !
! ! ! !
6J ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 76,372-A ! 76,372-A !
! AUDIOLOGIST III TO REFLECT TRANSFER-OUT ! ! !
! TO COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM) FROM COMMUNITY ! ! !
! SUPPORT (HTH501/JB). ! ! !
! ! ! !
6K ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 138,009-A ! 138,009-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6L ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 67,979-A ! 67,979-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6M ! EXEC BUDGET PREP: ! 6.00-* ! 6.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! 167,262-A ! 167,262-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COORDINATION AND SUPPORTS ! ! !
! (HTH501/CV) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
6N ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 19,384-A ! 19,384-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 234
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN (HTH501/JA) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6O ! EXEC BUDGET PREP: ! 23.00-* ! 23.00-* !
! REDUCE POSITIONS AND FUNDS FOR (23) ! 952,648-A ! 952,648-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6P ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 34,909-A ! 34,909-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-HAWAII (HTH501/JQ) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6Q ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 33,940-A ! 33,940-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-MAUI (HTH501/JR) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6R ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 36,494-A ! 36,494-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !