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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 201.61 * ! 201.61 * !
! ! 18,274,308 A ! 18,274,308 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.39 * ! 172.39 * !
! ! 21,748,726 N ! 21,748,726 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 374.00 * ! 374.00 * !
! ! 40,748,034 ! 40,748,034 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 341,352 A ! 341,352 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 304,948 N ! 304,948 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 593,665-A ! 593,665-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 N ! 1,700,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES ! ! !
! (HMS201/PA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY SOCIAL ! 37,128-A ! 37,128-A !
! WORKER III TO REFLECT TRANSFER-OUT FROM ! ! !
! THE MAUI SECTION (HMS301/SM) TO THE ! ! !
! OAHU SECTION (HMS301/SO). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY SOCIAL ! 37,128 A ! 37,128 A !
! WORKER III TO REFLECT TRANSFER-IN FROM ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE MAUI SECTION (HMS301/SM) TO THE ! ! !
! OAHU SECTION (HMS301/SO). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 750,000 A ! 750,000 A !
! FOR COUNSELING, RECRUITMENT, TRAINING, ! ! !
! AND LICENSING OF FOSTER/ADOPTIVE ! 0.00 * ! 0.00 * !
! FAMILIES (HMS301/SA). ! 250,000 N ! 250,000 N !
! (0.0/1,000,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE REQUEST. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 63,996 A ! 63,996 A !
! MULTI-AGENCY CASE COORDINATOR AND (2) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR EAST HAWAII ! 9,282 N ! 9,282 N !
! (HMS301/SH). ! ! !
! (0.0/73,278A; 0.0/73,278A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 77,863 A ! 77,730 A !
! MULTI-AGENCY CASE COORDINATOR AND (3) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR KAUAI (HMS301/SK). ! 13,923 N ! 13,923 N !
! (0.0/91,786A; 0.0/91,653A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20C ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 91,984 A ! 91,851 A !
! MULTI-AGENCY CASE COORDINATOR AND (4) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR MAUI (HMS301/SW). ! 18,564 N ! 18,564 N !
! (0.0/110,548A; 0.0/110,415A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20D ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (4) TEMPORARY ! 344,383 A ! 330,016 A !
! MULTI-AGENCY CASE COORDINATORS AND (10) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR OAHU (HMS301/SO). ! 46,410 N ! 46,410 N !
! (0.0/390,793A; 0.0/376,426A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20E ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 64,388 A ! 63,749 A !
! MULTI-AGENCY CASE COORDINATOR AND (2) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR WEST HAWAII ! 9,282 N ! 9,282 N !
! (HMS301/SW). ! ! !
! (0.0/73,670A; 0.0/73,031A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! 200,000 A !
! FOR SUBSTANCE ABUSE TREATMENT SERVICES ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HMS301/SA). ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL RESOURCES FOR SUBSTANCE ! ! !
! ABUSE TREATMENT FOR PARENTS WILL ! ! !
! DECREASE THE AMOUNT OF TIME CHILDREN ! ! !
! SPEND IN FOSTER CARE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) VARIOUS ! N ! N !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (2.0/0N; 2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 4.18 * ! 4.18 * !
! ADD POSITIONS FOR (5) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR EAST HAWAII ! 0.82 * ! 0.82 * !
! SECTION (HMS301/SA). ! N ! N !
! (4.18/0A; 4.18/0A) ! ! !
! (0.82/0N; 0.82/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 6.59 * ! 6.59 * !
! ADD POSITIONS FOR (7) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE MAUI ! 0.41 * ! 0.41 * !
! SECTION (HMS301/SM). ! N ! N !
! (6.59/0A; 6.59/0A) ! ! !
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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.41/0N; 0.41/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 36.92 * ! 36.92 * !
! ADD POSITIONS FOR (45) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE OAHU ! 8.08 * ! 8.08 * !
! SECTION (HMS301/SO). ! N ! N !
! (36.92/0A; 36.92/0A) ! ! !
! (8.08/0N; 8.08/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 5.89 * ! 5.89 * !
! ADD POSITIONS FOR (6.5) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE WEST ! 0.61 * ! 0.61 * !
! HAWAII SECTION (HMS301/SW). ! N ! N !
! (5.89/0A; 5.89/0A) ! ! !
! (0.61/0N; 0.61/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 289,202 N ! 289,202 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR TITLE IV-B/2 (HMS301/SA). ! ! !
! (0.0/289,202N; 0.0/289,202N) ! ! !
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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! FUNDS WILL REFLECT THE INCREASED ! ! !
! GRANT AMOUNT FROM PROMOTING THE SAFE AND ! ! !
! STABLE FAMILIES ACT. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 636,879 N ! 636,789 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR CHAFEE FOSTER CARE INDEPENDENCE ! ! !
! PROGRAM (HMS301/SA). ! ! !
! (0.0/636,879N; 0.0/636,789N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL ALLOW AN INCREASING ! ! !
! NUMBER OF FOSTER YOUTHS AND FORMER ! ! !
! FOSTER YOUTHS AGES 18-21 YEARS OLD TO ! ! !
! BECOME SELF-SUFFICIENT. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 63,902 A ! 63,902 A !
! FOR NEW PUNA OFFICE. ! ! !
! (0.0/63,902A; 0.0/63,902A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW CHILD WELFARE ! ! !
! SERVICES TO ADDRESS THE INCREASING ! ! !
! NUMBER OF REPORTS AND CASES IN THE ! ! !
! PUNA DISTRICT. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.5) ! 17,844 A ! 17,844 A !
! SOCIAL WORKER IV TO REFLECT CONVERSION ! ! !
! FROM HALF-TIME TO FULL-TIME (HMS301/SK). ! ! !
! (0.50/17,844A; 0.50/17,844A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION FROM HALF-TIME TO A ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 317
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FULL-TIME POSITION WILL ADDRESS THE ! ! !
! INCREASING NUMBER OF CHILD WELFARE ! ! !
! CASES ON KAUAI. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.53) ! 9,492 A ! 9,492 A !
! SOCIAL SERVICE AIDE (SSA) III TO REFLECT ! ! !
! CONVERSION FROM HALF-TIME TO FULL-TIME ! ! !
! (HMS301/SM). ! ! !
! (0.53/10,082A; 0.53/10,082A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CONVERSION FROM HALF-TIME TO A ! ! !
! FULL-TIME POSITION WILL ADDRESS THE ! ! !
! INCREASING NUMBER OF CHILD WELFARE ! ! !
! CASES ON MOLOKAI. ! ! !
! HOWEVER, THE REQUEST IS REDUCED BY THE ! ! !
! AVAILABLE FEDERAL FUND PORTION. (SEE ! ! !
! HMS301, SEQUENCE 32.) ! ! !
! ! ! !
32 ! EXEC REQUEST: ! ! !
! REDUCE POSITION AND FUNDS FOR (.03) ! ! !
! SSA III POSITION (HMS301/SM). ! ! !
! (-0.03/-590N; -0.03/-590N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! RETENTION OF THE FEDERAL FUNDED ! ! !
! PORTION WILL REDUCED THE REQUESTED ! ! !
! GENERAL FUND PORTION. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 658,053 A ! 663,660 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 54.58 * ! 54.58 * !
! ! 2,089,592 A ! 2,079,927 A !
! ! ! !
! ! 11.92 * ! 11.92 * !
! ! 2,578,490 N ! 3,278,400 N !
! !---------------------!---------------------!
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 256.19 * ! 256.19 * !
! ! 20,363,900 A ! 20,354,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 184.31 * ! 184.31 * !
! ! 24,327,216 N ! 25,027,126 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 2,240,866 A ! 2,240,866 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,723,252 N ! 3,723,252 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.00 * ! 25.00 * !
! ! 5,964,118 ! 5,964,118 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,367 A ! 42,367 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,066 N ! 24,066 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 150,000-A ! 150,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 610,673 N ! 610,673 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES ! ! !
! (HMS201/PA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 31,612 A ! 31,612 A !
! WORKER IV POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM ELIGIBILITY ! ! !
! DETERMINATION AND EMPLOYMENT RELATED ! ! !
! SERVICES (HMS236/LH). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 898,162-A ! 898,162-A !
! EXPENSES TO REFLECT TRADE-OFF OF CHILD ! ! !
! CARE PAYMENTS FROM GENERAL FUNDS TO ! 0.00 * ! 0.00 * !
! FEDERAL FUNDS. ! 898,162 N ! 898,162 N !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
100 ! LEG. ADJUSTMENT ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 300,000 A ! 300,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 674,183-A ! 674,183-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,532,901 N ! 1,532,901 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.00 * ! 25.00 * !
! ! 1,566,683 A ! 1,566,683 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,256,153 N ! 5,256,153 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 321
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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 18,306,722 A ! 18,306,722 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,211,401 N ! 10,211,401 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 28,518,123 ! 28,518,123 !
! !---------------------!---------------------!
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,274,625 A ! 6,584,107 A !
! FOR CHILD PLACEMENT BOARD AND RELATED ! ! !
! COSTS (HMS303/WP). ! 0.00 * ! 0.00 * !
! (0.0/5,274,625A; 0.0/8,029,362A) ! 3,053,106 N ! 3,770,146 N !
! (0.0/3,053,106N; 0.0/4,602,646N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED IN FY 03. ! ! !
! REEVALUATION OF CHILD PLACEMENT BOARD ! ! !
! COSTS SHOULD BE PERFORMED IN FY 02. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 600,000-A !
! EXPENSES FOR CHILD PLACEMENT BOARD AND ! ! !
! RELATED COSTS (HMS303/WP). ! ! !
! (0.0/0A; 0.0/-600,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REDUCTION IN FUNDS IS A RESULT OF ! ! !
! ANTICIPATED SAVINGS FROM CONTRACTING ! ! !
! SUPPLEMENTAL SECURITY INCOME (SSI) ! ! !
! ELIGIBILITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,274,625 A ! 5,984,107 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 322
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 3,053,106 N ! 3,770,146 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 23,581,347 A ! 24,290,829 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,264,507 N ! 13,981,547 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 323
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS305 00 CHILD CARE PAYMENTS
Structure #: 060104000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 16,824,607 A ! 16,824,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,409,954 N ! 22,409,954 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 39,234,561 ! 39,234,561 !
! !---------------------!---------------------!
50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,200,000 N ! 3,200,000 N !
! FOR THE PRE-PLUS PROGRAM. ! ! !
! (0.0/3,200,000N; 0.0/3,200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE PRE-PLUS PROGRAM WILL PROVIDE ! ! !
! CHILDREN FROM LOW INCOME FAMILIES THE ! ! !
! OPPORTUNITY TO ATTEND PRE-SCHOOL. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 250,000-A ! 250,000-A !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 250,000-A ! 250,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,200,000 N ! 3,200,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 16,574,607 A ! 16,574,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,609,954 N ! 25,609,954 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 324
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION
Structure #: 060105010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,187,118 A ! 1,187,118 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,452,146 N ! 4,452,146 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 5,639,264 ! 5,639,264 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 35,825 A ! 35,825 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,162 N ! 6,162 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! STUDENT HELPER III POSITION. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 75,000 A ! 75,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 110,825 A ! 110,825 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,162 N ! 6,162 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.00 * ! 22.00 * !
! ! 1,297,943 A ! 1,297,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,458,308 N ! 4,458,308 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 325
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS502 00 YOUTH SERVICES PROGRAM
Structure #: 060105020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,392,916 ! 4,392,916 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 326
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.50 * ! 75.50 * !
! ! 4,976,830 A ! 4,976,830 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 6,779,534 ! 6,779,534 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,465 A ! 176,465 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 199,562-A ! 199,562-A !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.5) ! 11,940 U ! 11,940 U !
! PERMANENT DENTAL ASSISTANT III POSITIONS ! ! !
! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! !
! FROM PUBLIC SAFETY. ! ! !
! (0.50/11,940U; 0.50/11,940U) ! ! !
! ! ! !
17 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 110,400 A ! 110,400 A !
! TO REFLECT TRANSFER-IN FROM DOH FOR ! ! !
! ACUTE CARE NEEDS OF FELIX CONSENT ! ! !
! DECREE CASES (HMS503/RA). ! ! !
! (0.0/110,400A; 0.0/110,400A) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 56,093 A ! 56,093 A !
! PERMANENT NURSE V POSITION (HMS503/RA). ! ! !
! (1.0/56,093A; 1.0/56,093A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL POSITION AND FUNDS WILL ! ! !
! ADDRESS THE INCREASING MEDICAL NEEDS OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 327
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCARCERATED YOUTH, AND MEDICAL ! ! !
! MANAGERIAL NEEDS AT HYCF. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 151,875 A ! 151,875 A !
! FOR RESIDENTIAL SUBSTANCE ABUSE ! ! !
! TREATMENT BEDS FOR YOUNG ADULTS ! ! !
! (HMS503/RB). ! ! !
! (0.0/151,875A; 0.0/151,875A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL ALLOW INCARCERATED YOUTHS ! ! !
! BETWEEN THE AGES OF 18-21 YEARS OLD ! ! !
! TO RECEIVE SUBSTANCE ABUSE TREATMENT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MAINTENANCE OF HAWAII YOUTH ! ! !
! CORRECTIONAL FACILITY (HYCF) AIR- ! ! !
! CONDITIONING SYSTEMS (HMS503/RA). ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 29,111 A ! 215,779 A !
! FOR MALUHIA COTTAGE (HYCF GIRLS ! ! !
! RESIDENTIAL PROGRAM) FOR PURCHASE OF ! ! !
! SERVICE CONTRACT (HMS503/RB). ! ! !
! (0.0/265,775A; 0.0/265,775A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! HYCF REVISED ITS CONTRACT FOR MALUHIA ! ! !
! TO PROVIDE SERVICES 24 HOURS PER DAY, ! ! !
! 7 DAYS PER WEEK, RATHER THAN 16 HOURS ! ! !
! PER DAY, 7 DAYS PER WEEK. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 328
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADDITIONAL FUNDS WILL ALLOW HYCF TO ! ! !
! EXTEND THE MALUHIA CONTRACT FOR THE ! ! !
! REMAINING EIGHT MONTHS IN FY 02, AND ! ! !
! FOR THE FULL YEAR IN FY 03. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 A ! 20,000 A !
! FOR NETWORK MANAGEMENT AND TECHNICAL ! ! !
! SUPPORT TO ACCESS THE JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (JJIS). ! ! !
! (0.0/20,000A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TECHNICAL SUPPORT IS NEEDED TO ! ! !
! MAINTAIN THE HYCF NETWORK, WHICH ! ! !
! PROVIDES CONNECTIVITY TO THE JJIS. ! ! !
! JJIS ALLOWS HYCF TO OBTAIN CURRENT ! ! !
! INFORMATION REGARDING YOUTHS IN THE ! ! !
! CRIMINAL JUSTICE SYSTEM THROUGHOUT THE ! ! !
! STATE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 28,046-A ! A !
! **************************************** ! ! !
! FOR SIX MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 316,336 A ! 531,050 A !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 11,940 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 76.50 * ! 76.50 * !
! ! 5,293,166 A ! 5,507,880 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 329
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 11,940 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! !