RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 536
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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA102 00 CABLE TELEVISION
Structure #: 100103010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 959,312 B ! 959,312 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 959,312 ! 959,312 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,500 B ! 2,500 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 225,000-B ! 225,000-B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 49,843-B ! 49,843-B !
! PERMANENT ENGINEER II TO REFLECT ! ! !
! TRADE-OFF FOR (1) PERMANENT PROGRAM ! ! !
! SPECIALIST. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 49,843 B ! 49,843 B !
! PERMANENT PROGRAM SPECIALIST TO REFLECT ! ! !
! TRADE-OFF FOR (1) PERMANENT ENGINEER II. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 6,910-B ! 6,910-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-6,910B; 0.0/-6,910B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 537
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA102 00 CABLE TELEVISION
Structure #: 100103010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 B ! 500,000 B !
! FOR INSTITUTIONAL NETWORK (INET). ! ! !
! (0.0/500,000B; 0.0/500,000B) ! ! !
! **************************************** ! ! !
! FUNDS WILL ALLOW THE DIVISION TO ! ! !
! CONTINUE ITS ROLE IN THE EXPANSION AND ! ! !
! IMPROVEMENT OF INET CAPABILITIES. ! ! !
! SPECIFICALLY, IT WILL CONTINUE THE ! ! !
! PROCESS OF CONNECTING VARIOUS GOVERNMENT ! ! !
! OFFICES AND SCHOOLS TO INET BY UPGRADING ! ! !
! NETWORK INFRASTRUCTURE THAT INCLUDES ! ! !
! CONNECTIVITY, SOFTWARE, AND HARDWARE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 51,500 B ! 51,500 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 322,090 B ! 322,090 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 1,281,402 B ! 1,281,402 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 538
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 2,353,410 B ! 2,353,410 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,353,410 ! 2,353,410 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 12,200 B ! 12,200 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 5,950-B ! 5,950-B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,131-B ! 4,131-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-4,131B; 0.0/-4,131B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 130,450 B ! 133,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 132,569 B ! 135,119 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 539
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 23.00 * ! 23.00 * !
! ! 2,485,979 B ! 2,488,529 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,688,203 B ! 1,688,203 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 1,688,203 ! 1,688,203 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,716 B ! 36,716 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 326,550 B ! 126,550 B !
! FOR COMPUTER UPDATES AND NEW INTEGRATED ! ! !
! COMPUTER SYSTEM. ! ! !
! (0.0/326,550B; 0.0/126,550B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DEPARTMENT IS UNABLE TO UTILIZE ! ! !
! NEW FEDERAL EXAMINATION SOFTWARE TO ! ! !
! CONDUCT AUDITS OF FINANCIAL ! ! !
! INSTITUTIONS. THE DIVISION WILL USE THE ! ! !
! FUNDING TO UPGRADE ITS COMPUTER SYSTEM ! ! !
! TO SUPPORT THE FEDERAL SOFTWARE AND TO ! ! !
! PROVIDE AN UPDATED INTEGRATED ELECTRONIC ! ! !
! BASE FOR FINANCIAL INSTITUTION SERVICES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 99,685 B ! 99,685 B !
! PERMANENT FINANCIAL INSTITUTION ! ! !
! SPECIALISTS. ! ! !
! (2.0/99,685B; 2.0/99,685B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TWO NEW POSITIONS ARE NEEDED TO ENABLE ! ! !
! THE PROGRAM TO PROVIDE MANDATORY ! ! !
! SERVICES TO THE PUBLIC IN MONITORING ! ! !
! THE SAFETY AND SOUNDNESS OF STATE ! ! !
! CHARTERED INSTITUTIONS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 541
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR OFFICE ! 38,410 B ! B !
! FURNITURE AND COMPUTER FOR (2) ! ! !
! FINANCIAL INSTITUTION SPECIALISTS. ! ! !
! (0.0/38,410B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! DESK $1,460 ! ! !
! CHAIR $420 ! ! !
! COMPUTER $4,200 ! ! !
! CREDENZA $980 ! ! !
! LATERAL FILE CABINET $1,080 ! ! !
! BOOKCASE $270 ! ! !
! PARTITIONS $30,000 ! ! !
! TOTAL $38,410 ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 20,886-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 151,000 B ! 151,200 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 631,475 B ! 414,151 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 2,319,678 B ! 2,102,354 B !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 542
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 3,540,164 B ! 3,540,164 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,245,325 T ! 1,245,325 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 60.00 * ! 60.00 * !
! ! 4,785,489 ! 4,785,489 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 43,500 B ! 43,500 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 114,366 T ! 114,366 T !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 72,717-B ! 72,717-B !
! TEMPORARY CLERICAL POSITION TO REFLECT ! ! !
! TRADE-OFF FOR (1) TEMPORARY PROGRAM ! ! !
! SPECIALIST. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 72,717 B ! 72,717 B !
! TEMPORARY PROGRAM SPECIALIST TO REFLECT ! ! !
! TRADE-OFF FOR (1) TEMPORARY CLERICAL ! ! !
! POSITION. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 71,776 T ! 84,008 T !
! (1) TEMPORARY CONDOMINIUM SPECIALIST. ! ! !
! (0.0/71,776T; 0.0/84,008T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING IS NEEDED FOR FY 2002 AND ! ! !
! 2003 TO CARRY OUT THE PURPOSES OF ACT ! ! !
! 213, SLH 2000. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 543
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 6,707-B ! 6,707-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-6,707B; 0.0/-6,707B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 28,730-B ! 28,730-B !
! FOR COMPUTER UPGRADES. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000-T ! 10,000-T !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 191,650 B ! 175,600 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 199,713 B ! 183,663 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 176,142 T ! 188,374 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 3,739,877 B ! 3,723,827 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 544
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,421,467 T ! 1,433,699 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 545
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF901 00 TRANSPORTATION, COMMUNICATIONS, & UTILITIES
Structure #: 100103050000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,960,559 B ! 5,960,559 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,960,559 ! 5,960,559 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 104,811 B ! 104,811 B !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 222,000-B ! 222,000-B !
! **************************************** ! ! !
! REDUCE EXPENDITURE CEILING FOR THE ! ! !
! PUBLIC UTILITIES COMMISSION. FUNDS WERE ! ! !
! ALLOTTED FOR RENOVATIONS. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 5,950-B ! 5,950-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 123,139-B ! 123,139-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 5,837,420 B ! 5,837,420 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 546
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 67.00 * ! 67.00 * !
! ! 8,962,984 B ! 8,962,984 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,393 T ! 135,393 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 67.00 * ! 67.00 * !
! ! 9,098,377 ! 9,098,377 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,600 B ! 17,600 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 15,638-B ! 15,638-B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 157,731-B ! 157,731-B !
! DATA PROCESSING AND HEARINGS OFFICERS TO ! ! !
! REFLECT THE TRANSFER-OUT FROM INSURANCE ! ! !
! REGULATORY SERVICES (CCA106/EA) TO ! ! !
! GENERAL SUPPORT (CCA191/AA) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 87,027 B ! 87,027 B !
! TEMPORARY CAPTIVE INSURANCE EXAMINERS. ! ! !
! (0.0/87,027B; 0.0/87,027B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HAWAII NOW HAS OVER 90 CAPTIVE ! ! !
! INSURANCE COMPANIES WITH 15 ADDED THIS ! ! !
! PAST YEAR. ADDITIONAL STAFF IS NEEDED ! ! !
! TO CONDUCT THE 3-YEAR REVIEW REQUIRED ! ! !
! BY LAW TO PROCESS THE NEW LICENSE ! ! !
! REQUEST. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR CAPTIVE ! 7,540 B ! B !
! INSURANCE EXAMINERS. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 547
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/7,540B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! DESK $1,460 ! ! !
! CHAIR $420 ! ! !
! COMPUTER $4,200 ! ! !
! VERTICAL FILE CABINET $640 ! ! !
! TELEPHONE $820 ! ! !
! TOTAL $7,540 ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT CEILING INCREASE ! 50,000 B ! 50,000 B !
! FOR THE DRIVERS EDUCATION SPECIAL FUND ! ! !
! UNDERWRITER FEE. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AN INCREASE IN TRANSFER AMOUNT IS ! ! !
! REQUESTED TO MATCH THE EXPECTED REVENUES ! ! !
! TO BE COLLECTED FROM ALL INSURERS AS ! ! !
! REQUIRED BY STATUTE. FUNDS WILL BE ! ! !
! TRANSFERRED-OUT TO THE JUDICIARY, ! ! !
! DEPARTMENT OF EDUCATION, AND LEEWARD ! ! !
! COMMUNITY COLLEGE FOR THE DRIVER'S ! ! !
! EDUCATION PROGRAM FOR HIGH SCHOOL ! ! !
! STUDENTS AND THE TRAFFIC SAFETY ! ! !
! EDUCATION PROGRAM PER HRS, SECTION ! ! !
! 431:10C-115. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT CEILING INCREASE ! 1,064,607 T ! 64,607 T !
! FOR THE COMMISSIONERS' EDUCATION TRUST ! ! !
! FUND. ! ! !
! (0.0/1,064,607T; 0.0/64,607T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! A REALLOCATION AND INCREASE OF THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 548
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUND'S OPERATING COSTS BUDGET IS ! ! !
! REQUESTED TO MEET ANTICIPATED ! ! !
! EXPENDITURES IN THE BIENNIUM. IN FY ! ! !
! 2002, THE PROGRAM INTENDS TO REFUND ! ! !
! INSURERS FOR FEES PAID THAT EXCEED ! ! !
! MINIMUM RESERVE AMOUNTS AS REFLECTED IN ! ! !
! FY 2003. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND REDUCE FUNDS TO ! 2,575-B ! 2,575-B !
! REFLECT CONVERSION OF (3) VARIOUS ! ! !
! TEMPORARY POSITIONS TO PERMANENT. ! ! !
! (3.0/-2,575B; 3.0/-2,575B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE BRANCH'S OBJECTIVES ARE NOT ! ! !
! TEMPORARY IN NATURE, THEREFORE TRAINED ! ! !
! AND EXPERIENCED CRIMINAL INVESTIGATORS ! ! !
! AND ACCOUNTANTS ARE CRITICAL IN ! ! !
! PROVIDING EXPERTISE FOR SUCCESSFUL ! ! !
! PROSECUTION OF MOTOR VEHICLE INSURANCE ! ! !
! FRAUD CASES. THE REDUCTION IN FUNDING ! ! !
! IS DUE TO TURNOVER SAVINGS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 40,937 B ! 40,937 B !
! PERMANENT INVESTIGATOR IV. ! ! !
! (1.0/40,937B; 1.0/40,937B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 288, SLH 2000 AUTHORIZES THE ! ! !
! CREATION OF ONE PERMANENT FULL-TIME ! ! !
! POSITION TO CARRY OUT THE PURPOSES OF ! ! !
! THE ACT AND TO PROVIDE ADDITIONAL ! ! !
! COMPLIANCE AND ENFORCEMENT RESOURCES ! ! !
! FOR THE INSURANCE DIVISION. ! ! !
! ! ! !
24A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR PERMANENT ! 3,990 B ! B !
! INVESTIGATOR IV. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 549
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/3,990B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! DESK $730 ! ! !
! CHAIR $210 ! ! !
! COMPUTER $2,100 ! ! !
! LATERAL FILE CABINET $540 ! ! !
! TELEPHONE $410 ! ! !
! TOTAL $3,990 ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 8,277-B ! 8,277-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-8,277B; 0.0/-8,277B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 140,186-B ! 154,066-B !
! TEMP. HEARINGS OFFICER AND (1) TEMP. ! ! !
! LEGAL CLERK AND INCLUSION OF FUNDING FOR ! ! !
! VACATION PAY ON TERMINATION. ! ! !
! (0.0/-140,186B; 0.0/-154,066B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WORKLOADS HAVE BEEN CLEARED TO THE ! ! !
! EXTENT THAT THE THREE TEMPORARY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 550
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POSITIONS ARE NO LONGER NEEDED. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 435,884-B ! 801,084-B !
! EXPENSES FOR CONTRACT EXPENDITURES. ! ! !
! (0.0/-435,884B; 0.0/-801,084B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WITH SELF-SUFFICIENCY AND DECREASES IN ! ! !
! NO-FAULT INSURANCE CHALLENGES, ! ! !
! A REALLOCATION OF RESOURCES WILL CLOSELY ! ! !
! REFLECT ANTICIPATED EXPENDITURES. ! ! !
! UNREQUIRED CONTRACT EXPENDITURES WERE ! ! !
! FOR OTHER CURRENT EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 31,991-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 399,000 B ! 412,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE INSURANCE REGULATORY FUND. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RATE ! 50,000 B ! 50,000 B !
! AND POLICY ANALYST IV FOR THE INSURANCE ! ! !
! REGULATORY SERVICES DIVISION. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 50,000 B ! 50,000 B !
! EDUCATIONAL SPECIALIST FOR THE INSURANCE ! ! !
! REGULATORY SERVICES DIVISION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 86,188-B ! 431,807-B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 551
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,064,607 T ! 64,607 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 70.00 * ! 70.00 * !
! ! 8,876,796 B ! 8,531,177 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 T ! 200,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 552
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,177,650 B ! 1,177,650 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,228,331 ! 1,228,331 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,200 B ! 18,200 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,334-B ! 4,334-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT- PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-4,334B; 0.0/-4,334B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,500 B ! 12,500 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 26,366 B ! 26,366 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 553
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 15.00 * ! 15.00 * !
! ! 1,204,016 B ! 1,204,016 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 554
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR812 00 MEASUREMENT STANDARDS
Structure #: 100104020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 663,753 A ! 663,753 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 663,753 ! 663,753 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 31,716-A ! 31,716-A !
! CHEMIST III TO REFLECT TRANSFER-OUT AND ! ! !
! TRADE-OFF FOR (1) MICROBIOLOGIST III ! ! !
! FOR AQUACULTURE DEVELOPMENT (AGR153/CD). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 31,716-A ! 31,716-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 17.00 * !
! ! 632,037 A ! 632,037 A !
! ! !