RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 492
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 404.00 * ! 404.00 * !
! ! 15,572,056 A ! 15,572,056 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 814,242 W ! 814,242 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 404.00 * ! 404.00 * !
! ! 16,386,298 ! 16,386,298 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,563,942 A ! 1,563,942 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 182,292 A ! 182,292 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM OAHU COMMUNITY ! ! !
! CORRECTIONAL CENTER (OCCC) (PSD407). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 106,968-A ! 106,968-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO OCCC (PSD407). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR 3 DRYERS. ! 20,000 A ! A !
! (0.0/60,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! WITH THE ADDITION OF ONE DRYER, HCF ! ! !
! CAN WASH AND DRY APPROXIMATELY THE ! ! !
! SAME AMOUNT OF CLOTHES AT ONCE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR 2 HOT ! 42,500 A ! A !
! WATER STORAGE TANKS. ! ! !
! (0.0/85,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 493
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WITH THE ADDITION OF ONE HOT WATER ! ! !
! STORAGE TANK, IT WILL ALLOW THE EXISTING ! ! !
! STORAGE TANK TO REST WHICH IS VITAL TO ! ! !
! UPKEEP ITS DETERIORATING CONDITION. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ADULT ! A ! A !
! CORRECTIONS OFFICER III POSITION TO ! ! !
! REFLECT CONVERSION OF TEMPORARY ! ! !
! TO PERMANENT. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HCF IS AUTHORIZED (321.80) PERMANENT ! ! !
! ACO POSITIONS, THEREFORE A FULL ! ! !
! COMPLEMENT OF (322) POSITIONS ARE ! ! !
! REQUIRED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 21,708 W ! 21,708 W !
! TEMPORARY ACCOUNT CLERK III FOR INMATE ! ! !
! STORE. ! ! !
! (0.0/21,708W; 0.0/21,708W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS NECESSARY TO ASSIST WITH ! ! !
! THE COMMISSARY OPERATIONS SO THAT THE ! ! !
! BUSINESS OFFICE CAN FOCUS ON UPDATING ! ! !
! RESTITUTION, CHILD SUPPORT, INFORMA ! ! !
! PAUPERIS, AND SUSPENSE ACCOUNTS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 264,775 A ! 264,775 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/264,775A; 0.0/264,775A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL PRICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 494
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 190,415-A ! 190,415-A !
! FOR EQUIPMENT FOR SECURITY CAMERAS AND ! ! !
! ADDITIONAL EQUIPMENT FOR INFIRMARY, ! ! !
! SPECIAL HOLDING UNITS, AND PERIMETER ! ! !
! FENCE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 5,427-W ! W !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 1,776,126 A ! 1,713,626 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,281 W ! 21,708 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 407.00 * ! 407.00 * !
! ! 17,348,182 A ! 17,285,682 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 830,523 W ! 835,950 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 495
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD403 00 KULANI CORRECTIONAL FACILITY
Structure #: 090101030000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 3,191,502 A ! 3,191,502 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 3,191,502 ! 3,191,502 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 390,971 A ! 390,971 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT BUILDING MAINTENANCE WORKER II ! ! !
! TO SUPERVISE A COMMUNITY SERVICE ! ! !
! WORKLINE. ! ! !
! (1.0/32,172A; 1.0/32,172A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,690 A ! 18,690 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/18,690A; 0.0/18,690A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL PRICES ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 409,661 A ! 409,661 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 3,601,163 A ! 3,601,163 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 496
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD404 00 WAIAWA CORRECTIONAL FACILITY
Structure #: 090101040000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 3,848,962 A ! 3,848,962 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 4,028,354 ! 4,028,354 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 212,683 A ! 212,683 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,000 A ! 18,000 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/18,000A; 0.0/18,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL PRICES ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 230,683 A ! 230,683 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 108.00 * ! 108.00 * !
! ! 4,079,645 A ! 4,079,645 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 497
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD405 00 HAWAII COMMUNITY CORRECTIONAL CENTER
Structure #: 090101050000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 166.00 * ! 166.00 * !
! ! 5,673,906 A ! 5,673,906 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 166.00 * ! 166.00 * !
! ! 5,673,906 ! 5,673,906 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 186,539 A ! 186,539 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,220 A ! 36,220 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/36,220A; 0.0/36,220A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL PRICES ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 222,759 A ! 222,759 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 166.00 * ! 166.00 * !
! ! 5,896,665 A ! 5,896,665 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 498
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101060000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 187.00 * ! 187.00 * !
! ! 5,613,132 A ! 5,613,132 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 187.00 * ! 187.00 * !
! ! 5,813,132 ! 5,813,132 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 550,068 A ! 550,068 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 57,455 A ! 57,455 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/57,455A; 0.0/57,455A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 607,523 A ! 607,523 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 187.00 * ! 187.00 * !
! ! 6,220,655 A ! 6,220,655 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 499
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 497.00 * ! 497.00 * !
! ! 20,508,888 A ! 20,508,888 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 497.00 * ! 497.00 * !
! ! 21,123,957 ! 21,123,957 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,616,542 A ! 1,616,542 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 182,292-A ! 182,292-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO HALAWA CORRECTIONAL ! ! !
! FACILITY (PSD402). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 106,968 A ! 106,968 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM HALAWA CORRECTIONAL ! ! !
! FACILITY (PSD402). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES FOR FOUR ! ! !
! 15-PASSENGER VANS. ! ! !
! (0.0/116,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 299,251 A ! 299,251 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/299,251A; 0.0/299,251A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 500
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 32,170-A ! 32,170-A !
! FOR OTHER CURRENT EXPENSES FOR (1) ! ! !
! 15-PASSENGER VAN AND MISCELLANEOUS ! ! !
! EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 1,808,299 A ! 1,808,299 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 495.00 * ! 495.00 * !
! ! 22,317,187 A ! 22,317,187 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 501
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD408 00 KAUAI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101080000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 68.00 * ! 68.00 * !
! ! 2,313,697 A ! 2,313,697 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 68.00 * ! 68.00 * !
! ! 2,313,697 ! 2,313,697 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 191,031 A ! 191,031 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 34,061 A ! 34,061 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/34,061A; 0.0/34,061A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 225,092 A ! 225,092 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 68.00 * ! 68.00 * !
! ! 2,538,789 A ! 2,538,789 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 502
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 132.00 * ! 132.00 * !
! ! 5,300,301 A ! 5,300,301 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 132.00 * ! 132.00 * !
! ! 5,300,301 ! 5,300,301 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 204,296 A ! 204,296 A !
! ! ! !
20 ! EXEC REQUEST: ! 5.00 * ! 5.00 * !
! ADD POSITIONS FOR (5) TEMPORARY ADULT ! A ! A !
! CORRECTIONS OFFICERS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (5.0/0A; 5.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE CONVERSION OF POSITIONS TO ! ! !
! PERMANENT WILL IMPROVE AND STABILIZE ! ! !
! THE RECRUITMENT OF QUALIFIED PERSONNEL ! ! !
! NEEDED TO PROVIDE CURRENT LEVEL SERVICES ! ! !
! WITHIN EXISTING STRUCTURES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 21,192 A ! 21,192 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/21,192A; 0.0/21,192A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 27,670-A ! 27,670-A !
! FOR (1) 15-PASSENGER VAN AND ! ! !
! MISCELLANEOUS EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 503
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00 * ! 5.00 * !
! ! 197,818 A ! 197,818 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 137.00 * ! 137.00 * !
! ! 5,498,119 A ! 5,498,119 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 504
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD410 00 INTAKE SERVICE CENTERS
Structure #: 090101100000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 42.00 * ! 42.00 * !
! ! 1,868,876 A ! 1,868,876 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 42.00 * ! 42.00 * !
! ! 1,868,876 ! 1,868,876 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 88,463 A ! 88,463 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 70,696 A ! 70,696 A !
! PERMANENT SOCIAL WORKER IV POSITIONS ! ! !
! TO CONDUCT SUBSTANCE ABUSE ! ! !
! ASSESSMENTS/REFERRALS. ! ! !
! (2.0/70,696A; 2.0/70,696A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SUBSTANCE ABUSE ASSESSMENTS AND ! ! !
! REFERRALS WILL ALLEVIATE THE PRE-TRIAL ! ! !
! POPULATION OVERCROWDING BY PROVIDING AN ! ! !
! ALTERNATIVE TO INCARCERATION AND ! ! !
! SUBSTANCE ABUSE TREATMENT PROVIDED BY ! ! !
! THE DEPARTMENT OF HEALTH WHILE ON THE ! ! !
! SUPERVISED RELEASE PROGRAM. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR TWO SETS ! 10,686 A ! A !
! OF OFFICE FURNITURE FOR (2) SOCIAL ! ! !
! WORKER IV. ! ! !
! (0.0/10,686A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! EQUIPMENT $10,686 ! ! !
! (2 SETS OF STANDARD EQUIPMENT @ $5,343) ! ! !
! DESK ! ! !
! CHAIR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 505
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD410 00 INTAKE SERVICE CENTERS
Structure #: 090101100000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FILE CABINET ! ! !
! LATERTAL FILE ! ! !
! BOOKCASE ! ! !
! TYPEWRITER STAND ! ! !
! TYPEWRITER ! ! !
! DATA STATION ! ! !
! CALCULATOR ! ! !
! COMPUTER ! ! !
! PRINTER ! ! !
! TELEPHONE ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,591 A ! 2,591 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/2,591A; 0.0/2,591A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 17,154-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 155,282 A ! 161,750 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 2,024,158 A ! 2,030,626 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 506
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 205.50 * ! 205.50 * !
! ! 16,052,002 A ! 16,052,002 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 205.50 * ! 205.50 * !
! ! 16,052,002 ! 16,052,002 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 123,785 A ! 123,785 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 248,400 A ! 248,400 A !
! FOR ALTERNATIVES TO INCARCERATION FOR ! ! !
! WOMEN OFFENDERS IN HILO. ! ! !
! (0.0/248,400A; 0.0/248,400A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO CONTINUE HOUSING ! ! !
! FOR FEMALE OFFENDERS THAT WAS PREVIOUSLY ! ! !
! FUNDED BY THE BRYNE MEMORIAL GRANT. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! 8 COMMUNITY BEDS @ $70/BED/DAY $204,400 ! ! !
! DRUG TESTING SUPPLIES $12,000 ! ! !
! PRE-EMPLOYMENT CONSULTANT $26,000 ! ! !
! OFFICE-RELATED COSTS $6,000 ! ! !
! TOTAL $248,400 ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 172,207 A ! 172,207 A !
! FOR SERVICES FOR SUBSTANCE ABUSE ! ! !
! TREATMENT. ! ! !
! (0.0/172,207A; 0.0/172,207A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO PROVIDE ! ! !
! SUBTANCE ABUSE TREATMENT FOR NEIGHBOR ! ! !
! ISLAND INMATES. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 507
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 544,392 A ! 544,392 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 205.50 * ! 205.50 * !
! ! 16,596,394 A ! 16,596,394 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 508
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 158.93 * ! 158.93 * !
! ! 9,788,366 A ! 9,788,366 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 158.93 * ! 158.93 * !
! ! 9,788,366 ! 9,788,366 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 371,986 A ! 371,986 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 70,696 A ! 70,696 A !
! PERMANENT SOCIAL WORKER IV POSITIONS ! ! !
! FOR THE KULANI CORRECTIONAL FACILITY ! ! !
! (PSD403) AND WAIAWA CORRECTIONAL ! ! !
! FACILITY (PSD404). ! ! !
! (3.0/106,044A; 3.0/106,044A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED TO (1) ! ! !
! PSYCHIATRIC SOCIAL WORKER FOR WAIAWA ! ! !
! CORRECTIONAL FACILITY AND (1) ! ! !
! PSYCHIATRIC SOCIAL WORKER FOR KULANI ! ! !
! CORRECTIONAL FACILITY TO ADDRESS MENTAL ! ! !
! HEALTH NEEDS OF THE INMATES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 260,000-A ! 260,000-A !
! FOR SITE PREPARATION COSTS AND THORAX ! ! !
! DIGITAL RADIOGRAPHY SYSTEM FOR THE TB ! ! !
! DETECTION SYSTEM. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 17,674-A ! A !
! REFLECT COST SAVINGS DUE TO DELAY IN ! ! !
! HIRING. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 509
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
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 * !
! ! 165,008 A ! 182,682 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 160.93 * ! 160.93 * !
! ! 9,953,374 A ! 9,971,048 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 510
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 95.50 * ! 95.50 * !
! ! 3,192,464 A ! 3,192,464 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 49,890 N ! 49,890 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,334,482 U ! 1,334,482 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.50 * ! 108.50 * !
! ! 4,576,836 ! 4,576,836 !
! !---------------------!---------------------!
2 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 95,170 A ! 95,170 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,231 U ! 13,231 U !
! ! ! !
4 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 56,712-A ! 56,712-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM EXECUTIVE SERVICES ! ! !
! (PSD501/EX) TO PROTECTIVE SERVICES ! ! !
! (PSD501/CA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (2) ! 56,712 A ! 56,712 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM EXECUTIVE SERVICES ! ! !
! (PSD501/EX) TO PROTECTIVE SERVICES ! ! !
! (PSD501/CA). ! !