RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED101 00 BUSINESS DEVELOPMENT & MARKETING
Structure #: 010101000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 29,864 A ! 29,864 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 20,844-A ! 20,844-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 15.00 * ! 15.00 * !
! ADD POSITIONS AND FUNDS FOR (15) ! 1,736,987 A ! 1,736,987 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM BUSINESS DEV & MKT DIV - ADMIN ! ! !
! (BED 102/DM). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MARKETING. ! ! !
! (0.0/400,000A; 0.0/400,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 15.00 * ! 15.00 * !
! ! 1,746,007 A ! 1,746,007 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,746,007 A ! 1,746,007 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 32.00 * ! 32.00 * !
! ! 3,781,029 A ! 3,781,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 9,226,139 W ! 9,226,139 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 13,202,746 ! 13,202,746 !
! !---------------------!---------------------!
2 ! BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 31,913 A ! 31,913 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,291 B ! 1,291 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 262,956-A ! 262,956-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,259-A ! 11,259-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! BUSINESS SERVICES DIVISION - ADMIN ! ! !
! (BED102/BB) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 4,104,473-W ! 4,104,473-W !
! TEMP POSITION AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-OUT FROM BUSINESS ! ! !
! SERVICES DIVISION - ADMIN (BED102/BB) ! ! !
! TO HAWAII STRATEGIC DEVELOPMENT ! ! !
! CORPORATION (HSDC) (BED145/VC). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 15.00-* ! 15.00-* !
! REDUCE POSITIONS AND FUNDS FOR (15) ! 1,736,987-A ! 1,736,987-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM BUSINESS DEV & MKTG DIV - ADMIN ! ! !
! (BED 102/DM) TO BUSINESS DEV & MKTG ! ! !
! (BED 101/DM). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 7,847-A ! 7,847-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE FILM INDUSTRY BRANCH (BED102/FI) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 451,861-A ! 451,861-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM THE OCEAN RESOURCES BRANCH ! ! !
! (BED 102/OR) TO THE OCEAN RESOURCES ! ! !
! BRANCH (BEC 120/OR). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 35,000-A ! 35,000-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE BUSINESS SERVICES ! ! !
! DIVISION - ADMIN (BED102/BB). ! ! !
! ! ! !
9A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 35,000 A ! 35,000 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE BUSINESS SERVICES ! ! !
! DIVISION - ADMIN (BED102/BB). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,000 A !
! FOR HAWAII COMMUNITY-BASED ECONOMIC ! ! !
! DEVELOPMENT (CBED) REVOLVING FUND. ! ! !
! (0.0/0A; 0.0/150,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 20.00-* ! 20.00-* !
! ! 2,438,997-A ! 2,388,997-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,291 B ! 1,291 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,104,473-W ! 4,104,473-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 1,342,032 A ! 1,392,032 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 196,869 B ! 196,869 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,121,666 W ! 5,121,666 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,936,865 B ! 1,936,865 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,936,865 ! 1,936,865 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,512 B ! 36,512 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 46,716-B ! 46,716-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 46,716 B ! 46,716 B !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! FOREIGN TRADE ZONE (FTZ) WAREHOUSE ! ! !
! WORKER. ! ! !
! (0.0/0B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION NO LONGER NEEDED DUE TO ! ! !
! THE PROGRAM UTILIZING IMPROVED COMPUTER ! ! !
! TECHNOLOGY TO TRACK WAREHOUSE INVENTORY. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION FOR (1) CLERK IV. ! B ! B !
! (-1.0/0B; -1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION NO LONGER NEEDED DUE TO THE ! ! !
! PROGRAM UTILIZING IMPROVED COMPUTER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TECHNOLOGY TO TRACK WAREHOUSE INVENTORY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 36,512 B ! 36,512 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 1,973,377 B ! 1,973,377 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,874,664 A ! 1,874,664 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,782,875 B ! 1,782,875 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,088,389 N ! 9,088,389 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 12,845,928 ! 12,845,928 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,128 A ! 28,128 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,171-A ! 11,171-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE ENERGY DIVISION (BED120/AD) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (20.5) ! 943,727-A ! 943,727-A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM THE NATURAL ENERGY LABORATORY OF HI ! ! !
! (NELH) (BED120/EL) TO THE NATURAL ENERGY ! ! !
! LAB OF HI AUTHORITY (NELHA) (BED146). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 6,088,389-N ! 6,088,389-N !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT TO ! ! !
! REFLECT TRANSFER-OUT FROM NELH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (BED120/EL) TO NELHA (BED146). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,382,875-B ! 1,382,875-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE NELH (BED120/EL) TO NELHA (BED146). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 5,422-A ! 5,422-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! OCEAN RESOURCES BRANCH (BED120/OR) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 451,861 A ! 451,861 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM THE OCEAN RESOURCES BRANCH ! ! !
! (BED102/OR) TO THE OCEAN RESOURCES ! ! !
! BRANCH (BED120/OR). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 40,174-A ! 40,174-A !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
10A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,174 A ! 40,174 A !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 200,000-N ! 200,000-N !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 200,000 N ! 200,000 N !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 175,000-A !
! EXPENSES FOR CENTER FOR ASIA PACIFIC ! ! !
! DEVELOPMENT (CAPID). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00 * ! 5.00 * !
! ! 480,331-A ! 655,331-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,382,875-B ! 1,382,875-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,088,389-N ! 6,088,389-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 1,394,333 A ! 1,219,333 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,700,914 A ! 1,700,914 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,599,595 B ! 3,599,595 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 32.00 * ! 32.00 * !
! ! 5,300,509 ! 5,300,509 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,074 A ! 36,074 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 105,000-A ! 105,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 30,888 A ! 30,888 A !
! PERMANENT LIBRARY TECHNICIAN TO REFLECT ! ! !
! TRANSFER-IN FROM ECONOMIC PLANNING AND ! ! !
! RESEARCH (BED130) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,106 A ! 11,106 A !
! REFLECT TRANSFER-IN FROM ECONOMIC ! ! !
! PLANNING AND RESEARCH (BED130) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,171 A ! 11,171 A !
! REFLECT TRANSFER-IN FROM THE ENERGY ! ! !
! DIVISION (BED120/AD) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 4,897 A ! 4,897 A !
! REFLECT TRANSFER-IN FROM STATEWIDE LAND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! USE MANAGEMENT (BED103) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 7,847 A ! 7,847 A !
! REFLECT TRANSFER-IN FROM THE FILM ! ! !
! INDUSTRY BRANCH (BED102/FI) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,259 A ! 11,259 A !
! REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! SERVICES DIVISION - ADMIN (BED102/BB) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 5,422 A ! 5,422 A !
! REFLECT TRANSFER-IN FROM OCEAN RESOURCES ! ! !
! BRANCH (BED120/OR) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5F ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 20,844 A ! 20,844 A !
! REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! DEVELOPMENT AND MARKETING (BED101) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5G ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 16,252 A ! 16,252 A !
! REFLECT TRANSFER-IN FROM HIGH TECHNOLOGY ! ! !
! DEVELOPMENT CORPORATION (HTDC) (BED143) ! ! !
! TO DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 18,989 A ! 18,989 A !
! REFLECT TRANSFER-IN FROM OFFICE OF ! ! !
! PLANNING (BED144/PL), SPECIAL PROJECTS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (BED144/PS), AND COSTAL ZONE MANAGEMENT ! ! !
! (BED144/PZ) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5I ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 7,078 A ! 7,078 A !
! REFLECT TRANSFER-IN FROM NELHA (BED146) ! ! !
! TO DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5J ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 1,428 A ! 1,428 A !
! REFLECT TRANSFER-IN FROM HCDA ! ! !
! (BED150/KA) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5K ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 52,084 A ! 52,084 A !
! REFLECT TRANSFER-IN FROM RENTAL ! ! !
! ASSISTANCE SERVICES (BED222) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 92,736 A ! 92,736 A !
! POSITION AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-IN FROM BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED152) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 3,599,595-B ! 3,599,595-B !
! PERMANENT AND (2) VARIOUS TEMPORARY ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-OUT FROM THE ALOHA ! ! !
! TOWER DEVELOPMENT CORPORATION (ATDC) ! ! !
! (BED142/AT) TO ATDC (BED151/AT). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 27,736-A ! 27,736-A !
! REFLECT TRANSFER TO DEPARTMENTAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
8A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 27,736 A ! 27,736 A !
! TO REFLECT TRANSFER FROM DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION FOR (1) EXEMPT SPECIAL ! ! !
! ASSISTANT POSITION TO ASSIST DBEDT ! ! !
! DIRECTOR ON ASIA-PACIFIC REGION ISSUES. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! POSITION SHOULD BE ESTABLISHED ON A ! ! !
! TEMPORARY BASIS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) TEMP ! 92,736-A ! 92,736-A !
! POSITION AND OTHER CURRENT EXPENSES. ! ! !
! **************************************** ! ! !
! RESOURCES WERE PREVIOUSLY APPROPRIATED ! ! !
! FOR THE BPNAS REDEVELOPMENT COMMISSION. ! ! !
! AS THE COMMISSION HAS SUNSET, RESOURCES ! ! !
! ARE BEING DELETED. ! ! !
! (SEE BED142 SEQ. 6). ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 100,000 A ! A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 230,339 A ! 130,339 A !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 3,599,595-B ! 3,599,595-B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 32.00 * ! 32.00 * !
! ! 1,931,253 A ! 1,831,253 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED113 00 TOURISM
Structure #: 010200000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 100,782,012 B ! 100,782,012 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 100,782,012 ! 100,782,012 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 55,782-B ! 55,782-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,782 B ! 55,782 B !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 431,129-B ! 626,176-B !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 431,129 B ! 626,176 B !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 39,782,012-B ! 39,782,012-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE TOURISM BRANCH (BED113/TO) TO THE ! ! !
! HAWAII CONVENTION CENTER (BED113/XE). ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED113 00 TOURISM
Structure #: 010200000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ORGANIZATIONAL TRANSFER FOR THE HAWAII ! ! !
! TOURISM AUTHORITY (HTA) TO OPERATE AND ! ! !
! MANAGE THE HAWAII CONVENTION CENTER. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 39,782,012 B ! 39,782,012 B !
! TO REFLECT TRANSFER-IN FROM THE TOURISM ! ! !
! BRANCH (BED113/TO) TO THE HAWAII ! ! !
! CONVENTION CENTER (BED113/XE). ! ! !
! (0.0/39,782,012B; 0.0/39,782,012B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ORGANIZATIONAL TRANSFER FOR THE HTA TO ! ! !
! OPERATE AND MANAGE THE HAWAII CONVENTION ! ! !
! CENTER. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 100,782,012 B ! 100,782,012 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 976,270 B ! 976,270 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400 T ! 59,400 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 6,035,670 ! 6,035,670 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 7,400-B ! B !
! TRANSFER TO MOTOR VEHICLES FOR THE ! ! !
! KONA SATELLITE OFFICE. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 7,400 B ! B !
! REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! THE KONA SATELLITE OFFICE. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 59,400-T ! 59,400-T !
! EXPENSES TO REFLECT TRUST FUND CEILING ! ! !
! DECREASE FOR DISBURSEMENT OF PAYMENTS ! ! !
! FROM KOHALA TASK FORCE LOANS. ! ! !
! (0.0/-59,400T; 0.0/-59,400T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING IS UNREQUIRED AS ALL LOANS ! ! !
! HAVE BEEN REPAID. ! ! !
! TRUST FUND WAS ESTABLISHED TO DISBURSE ! ! !
! TO THE COUNTY OF HAWAII THEIR PORTION OF ! ! !
! LOAN REPAYMENTS RECEIVED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 65,316-B ! 65,316-B !
! PERMANENT CLERK-TYPIST II AND (1) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PERMANENT CLERK-TYPIST III. ! ! !
! (-2.0/-65,316B; -2.0/-65,316B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUTIES ASSOCIATED WITH THE POSITIONS ! ! !
! ARE CURRENTLY BEING DONE BY EXISTING ! ! !
! STAFF. ! ! !
! ! ! !
21A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 2,600-B ! 10,000-B !
! SPECIAL FUND CEILING DECREASE. ! ! !
! (0.0/-2,600B; 0.0/-10,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING FOR EQUIPMENT IS NO LONGER ! ! !
! REQUIRED. ! ! !
! ! ! !
21B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 20,000-B !
! REFLECT SPECIAL FUND CEILING DECREASE. ! ! !
! (0.0/0B; 0.0/-20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING TO PURCHASE MOTOR VEHICLE IS ! ! !
! NO LONGER REQUIRED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 67,916-B ! 95,316-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400-T ! 59,400-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 908,354 B ! 880,954 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 3,647,325 A ! 3,647,325 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,964 N ! 279,964 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 363,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 196,486 U ! 196,486 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 95.00 * ! 95.00 * !
! ! 4,487,375 ! 4,487,375 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 337,309 A ! 337,309 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,002 N ! 21,002 N !
! !