RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 570
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 3,024,033 A ! 3,024,033 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 3,024,033 ! 3,024,033 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 132,662 A ! 132,662 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,624-A ! 2,624-A !
! EXPENSES TO REFLECT TRANSFER-IN FROM ! ! !
! OFFICE OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! WASHINGTON PLACE (GOV 100/AB). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,624 A ! 2,624 A !
! TO REFLECT TRANSFER-IN FROM THE OFFICE ! ! !
! OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! WASHINGTON PLACE (GOV 100/AB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 969-A ! 969-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! OFFICE OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! CONTINGENCY FUND (GOV 100/AC) ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 969 A ! 969 A !
! TO REFLECT THE TRANSFER-IN FROM THE ! ! !
! OFFICE OF THE GOVERNOR (GOV100/AA) TO ! ! !
! CONTINGENCY FUND (GOV 100/AC) ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 3,230-A ! 3,230-A !
! REFLECT THE TRANSFER-OUT TO OTHER POLICY ! ! !
! DEVELOPMENT AND COORDINATION (GOV 102) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 571
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR COLLECTIVE BARGAINING. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,000 A !
! FOR GUBERNATORIAL TRANSITION. ! ! !
! (0.0/0A;0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! A 5% PAY RAISE FOR THE STAFF IN THE ! ! !
! OFFICE OF THE GOVERNOR. ! ! !
! (0.0/65,241A; 0.0/65,904A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST COULD NOT BE FUNDED. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES TO ! ! !
! FULLY FUND VARIOUS VACANT POSITIONS. ! ! !
! (0.0/154,000A; 0.0/154,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! R ! 5,000 R !
! FOR THE GOVERNOR'S PORTRAIT UNVEILING ! ! !
! CEREMONY. ! ! !
! (0.0/0A;0.0/5,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST ALLOWS FOR PRIVATE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 572
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DONATIONS FOR THE GOVERNOR'S PORTRAIT ! ! !
! UNVEILING CEREMONY. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR A ONE-YEAR ! ! !
! TEMPORARY FOREIGN SERVICES OFFICER. ! ! !
! (0.0/10,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIR AND MAINTENANCE FOR ! ! !
! WASHINGTON PLACE DINING ROOM FURNITURE. ! ! !
! (0.0/35,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 65,000 A ! 65,000 A !
! OTHER CURRENT EXPENSES FOR TECHNOLOGY ! ! !
! DEVELOPMENT FOR MARKETING AND PROMOTION. ! ! !
! (0.0/125,000A; 0.0/125,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! SALARY 50,000 50,000 ! ! !
! OTHER CURRENT EXP 15,000 15,000 ! ! !
! ------ ------ ! ! !
! 65,000 65,000 ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 85,302 A ! 85,302 A !
! TEMPORARY SPECIAL ADVISOR FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 573
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INFORMATION TECHNOLOGY DEVELOPMENT. ! ! !
! (0.0/100,000A; 0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (35.2) IN ! ! !
! FY 02 AND (37.2) IN FY 03, PERMANENT ! ! !
! INFORMATION TECHNOLOGY POSITIONS FOR A ! ! !
! NEW INFORMATION TECHNOLOGY PROGRAM. ! ! !
! (35.2/24,944,666A; 37.2/23,977,362A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS INFORMATIONAL TECHNOLOGY REQUEST ! ! !
! WOULD BE BETTER APPROPRIATED AT THE ! ! !
! DEPARTMENT LEVEL. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OUT OF STATE TRAVEL. ! 50,000-A ! 70,000-A !
! **************************************** ! ! !
! DUE TO FISCAL CONSTRAINTS, THE OFFICE ! ! !
! OF THE GOVERNOR'S OUT OF STATE TRAVEL ! ! !
! BUDGET WAS REDUCED. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM OTHER CURRENT ! 90,225-A ! 89,562-A !
! EXPENSES TO REFLECT PROGRAM SAVINGS. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 993,676-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 139,509 A ! 823,504-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 574
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 35.00 * ! 35.00 * !
! ! 3,163,542 A ! 2,200,529 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 575
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 607,477 A ! 607,477 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 607,477 ! 607,477 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,564 A ! 8,564 A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 100,000 A ! 100,000 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM HMS SEQ. 80 FOR THE ! ! !
! PRE-PLUS EARLY EDUCATION PROGRAM. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 100,000 A ! 100,000 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM HMS SEQ. 80 FOR HILO ! ! !
! HOME PORTING. ! ! !
! **************************************** ! ! !
! FUNDS APPROPRIATED FOR EFFORTS TO ! ! !
! HOME-PORT A CRUISE SHIP IN HILO HARBOR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 208,564 A ! 208,564 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 816,041 A ! 816,041 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 576
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV102 00 GOV - OTH POLICY DEVELOPMENT & COORDINATION
Structure #: 110103010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 279,198 A ! 279,198 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 279,198 ! 279,198 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 3,230 A ! 3,230 A !
! REFLECT TRANSFER-IN FROM THE OFFICE OF ! ! !
! THE GOVERNOR (GOV 100/AA) FOR COLLECTIVE ! ! !
! BARGAINING TO OTHER POLICY DEVELOPMENT ! ! !
! AND COORDINATION (GOV 102). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,230 A ! 3,230 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 282,428 A ! 282,428 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 577
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,582,387 A ! 1,582,387 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,554,387 ! 2,554,387 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,821 A ! 48,821 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 18,989-A ! 18,989-A !
! TEMPORARY POSITION FROM SPECIAL PROJECTS ! ! !
! (BED144/PS), OTHER CURRENT EXPENSES FROM ! ! !
! OFFICE OF PLANNING (BED144/PS), COASTAL ! ! !
! ZONE MANAGEMENT (BED144/PZ) TO ! ! !
! DEPARTMENTAL ADMIN (BED142/AA). ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! PLANNING AND POLICY ANALYST. ! ! !
! (0.0/0A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! RESCINDS REQUEST TO DELETE THE ! ! !
! POSITION (SEQ. 4), HOWEVER, POSITION IS ! ! !
! VACANT. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 50,000 A ! 50,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 79,832 A ! 79,832 A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 578
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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 ! 19.00 * ! 19.00 * !
! ! 1,662,219 A ! 1,662,219 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 579
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED103 00 STATEWIDE LAND USE MANAGEMENT
Structure #: 110103030000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 408,042 A ! 408,042 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 408,042 ! 408,042 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,748 A ! 13,748 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 8,960-A ! 8,960-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 8,960 A ! 8,960 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,897-A ! 4,897-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,851 A ! 8,851 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 416,893 A ! 416,893 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 580
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 211,774 A ! 211,774 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 N ! 400,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,750,000 W ! 1,750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 5,661,774 ! 5,661,774 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 4,691 A ! 4,691 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMP POSITION AND ! 92,736-A ! 92,736-A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-OUT FROM BARBERS POINT NAVAL ! ! !
! AIR STATION (BPNAS) REDEVELOPMENT ! ! !
! COMMISSION (BED104/BP) TO BPNAS ! ! !
! (BED152). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 123,729-A ! 123,729-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM HAWAII COMMUNITY DEVELOPMENT ! ! !
! AUTHORITY (HCDA) (BED104/KA) TO HCDA ! ! !
! (BED150). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 400,000-N ! 400,000-N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 581
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM BPNAS REDEVELOPMENT COMMISSION ! ! !
! (BED104/BP) TO BPNAS (BED152). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,750,000-W ! 1,750,000-W !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! BPNAS REDEVELOPMENT COMMISSION ! ! !
! (BED104/BP) TO BPNAS (BED152). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,300,000-B ! 3,300,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! HAWAII COMMUNITY DEVELOPMENT AUTHORITY ! ! !
! (BED104/KA) TO HCDA (BED150). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 211,774-A ! 211,774-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000-B ! 3,300,000-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000-N ! 400,000-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,750,000-W ! 1,750,000-W !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 582
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 925,491 A ! 925,491 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,146,034 B ! 1,146,034 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 2,071,525 ! 2,071,525 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,665 A ! 32,665 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,106-A ! 11,106-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 30,888-A ! 30,888-A !
! PERMANENT LIBRARY TECHNICIAN TO ! ! !
! REFLECT TRANSFER-OUT TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 146,000 B ! 146,000 B !
! PERMANENT POSITION AND OTHER CURRENT ! ! !
! EXPENSES FOR VARIOUS VISITOR SURVEYS. ! ! !
! (1.0/200,000B; 1.0/200,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROVIDES FOR CONTRACT SERVICES FOR ! ! !
! VARIOUS VISITOR SURVEYS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,325,000 B ! B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO STUDY THE CARRYING CAPACITY OF HAWAII ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 583
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR TOURISM AND IMPROVE EXPENDITURE ! ! !
! SURVEYS ON NEIGHBOR ISLANDS. ! ! !
! (0.0/1,450,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO ASSESS THE CARRYING CAPACITY OF ! ! !
! HAWAII FOR TOURISM AND IMPACTS ON BOTH ! ! !
! THE NATURAL AND CULTURAL ENVIRONMENT AND ! ! !
! FOR A NEIGHBOR ISLAND EXPENDITURE ! ! !
! SURVEY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 9,329-A ! 9,329-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,471,000 B ! 146,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 17.00 * !
! ! 916,162 A ! 916,162 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,617,034 B ! 1,292,034 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 584
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 112,609,785 A ! 112,609,785 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 128,438,459 U ! 128,438,459 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 53.00 * ! 53.00 * !
! ! 241,048,244 ! 241,048,244 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 734,283 A ! 734,283 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) ACCOUNTANT V TO ! ! !
! FINANCIAL ADMINISTRATION (BUF 115/CA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) PROGRAM BUDGET ! ! !
! ANALYST V TO ADMINISTRATIVE AND ! ! !
! RESEARCH OFFICE (BUF 101/AA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD (1) POSITION TO REFLECT TRANSFER- ! A ! A !
! IN OF (1) PBA V FROM BUDGET, PROGRAM, ! ! !
! PLANNING, AND MANAGEMENT DIVISION ! ! !
! (BUF 101/BA), AND REDESCRIBE TO DPSA IV. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) PBA V TO TREASURY ! ! !
! MANAGEMENT BRANCH (BUF 115/CA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES ! ! !
! FOR VACATION PAY-OUT DUE TO TERMINATION ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 585
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF CABINET AND OTHER APPOINTED OFFICIALS ! ! !
! AT END OF PRESENT ADMINISTRATION. ! ! !
! (0.0/0A; 0.0/2,933,682A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BY TRADITION, THE DEPARTMENT USUALLY ! ! !
! PAYS FOR THE VACATION PAY OUT OF ITS ! ! !
! EMPLOYEES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,587,474 A ! 18,018,875 A !
! FOR HEALTH FUND PREMIUMS FOR EMPLOYER ! ! !
! CONTRIBUTIONS FOR STATE EMPLOYEE HEALTH ! ! !
! INSURANCE. ! ! !
! (0.0/9,587,474A;0.0/22,360,129A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FY 03 FUNDING LIMITED TO 7% GROWTH ! ! !
! FOR THE EMPLOYER PORTION OF THE ! ! !
! HEALTH FUND PREMIUMS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,107,846 U ! 27,885,163 U !
! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! !
! FUND CEILING INCREASE FOR HEALTH FUND ! ! !
! PREMIUMS FOR EMPLOYER CONTRIBUTIONS FOR ! ! !
! EDN AND UOH. ! ! !
! (0.0/18,107,846U;0.0/34,603,484U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FY 03 FUNDING LIMITED TO 7% GROWTH ! ! !
! FOR THE EMPLOYER PORTION OF THE HEALTH ! ! !
! FUND PREMIUMS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 100,000-A ! 100,000-A !
! **************************************** ! ! !
! REDUCE FUNDS FOR NON-RECURRING COST ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 586
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF THE GRANT-IN-AID. THE BISHOP MUSEUM ! ! !
! REMAINING SUBSIDY IS $600,789. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 10,221,757 A ! 18,653,158 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,107,846 U ! 27,885,163 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 51.00 * ! 51.00 * !
! ! 122,831,542 A ! 131,262,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 146,546,305 U ! 156,323,622 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 587
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG101 00 CAMPAIGN SPENDING COMMISSION
Structure #: 110103060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 4,414,810 T ! 4,414,810 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 4,414,810 ! 4,414,810 !
! !---------------------!---------------------!
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 4,028,688-T ! T !
! ! ! !
80 ! HOUSE FIN ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 15,000-T ! 15,000-T !
! **************************************** ! ! !
! FOR FUNDS APPROPRIATED FOR NT SERVER ! ! !
! IN FY 2001. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,043,688-T ! 15,000-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 371,122 T ! 4,399,810 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 588
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,427,660 A ! 3,427,660 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 3,427,660 ! 3,427,660 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,408 A ! 13,408 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,352,329-A ! 842,329-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 406,311-A ! A !
! COSTS. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 705,752 A ! A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 173,100 A ! A !
! FOR VOTING AND VOTE COUNTING SYSTEM ! ! !
! CONTRACT. ! ! !
! (0.0/173,100A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO PAY FOR ELECTION ! ! !
! SYSTEM CONTRACT. ! !