RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 76.00 * ! 76.00 * !
! ! 4,633,053 A ! 4,633,053 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 76.00 * ! 76.00 * !
! ! 4,708,053 ! 4,708,053 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 349,346 A ! 349,346 A !
! ! ! !
4 ! JUD BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 147,961-A ! 147,961-A !
! ADMINISTRATIVE ASSISTANT II TO REFLECT ! ! !
! TRANSFER-OUT FROM THE JUDICIAL SELECTION ! ! !
! AND THE COMMISSION ON JUDICIAL CONDUCT ! ! !
! TO ADMIN. DIRECTOR SERVICES ! ! !
! (JUD 201). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPENSES ! 7,800-A ! 7,800-A !
! TO REFLECT TRANSFER-OUT TO RECORDS ! ! !
! MANAGEMENT PROGRAM IN ADMIN. DIRECTOR ! ! !
! SERVICES (JUD 201). ! ! !
! ! ! !
20 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 168,261 A ! A !
! FOR HAWAII STATE LAW LIBRARY. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! LEG. DOES NOT CONCUR: ! W ! 168,261 W !
! THE LEGISLATURE HAS PROVIDED FUNDING ! ! !
! FOR THE LAW LIBRARY FOR FY 02 ONLY. ! ! !
! THIS WILL ALLOW THE JUDICIARY TIME TO ! ! !
! SEEK WAYS FOR THE STATE LAW LIBRARY TO ! ! !
! BETTER UTILIZE ITS REVOLVING FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 361,846 A ! 193,585 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 168,261 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 74.00 * ! 74.00 * !
! ! 4,994,899 A ! 4,826,638 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 494.50 * ! 494.50 * !
! ! 26,370,810 A ! 26,370,810 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 494.50 * ! 494.50 * !
! ! 26,370,810 ! 26,370,810 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,516,563 A ! 1,516,563 A !
! ! ! !
4 ! JUD BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION TO REFLECT THE ! 56,772-A ! 56,772-A !
! TRANSFER-OUT OF SERVICES DIVISION ! ! !
! CHIEF TO ADMIN. DIRECTOR SERVICES ! ! !
! (JUD 201). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPENSES ! 45,240-A ! 45,240-A !
! TO REFLECT TRANSFER-OUT TO RECORDS ! ! !
! MANAGEMENT PROGRAM IN ADMIN. DIRECTOR ! ! !
! SERVICES (JUD 201). ! ! !
! ! ! !
6 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER-OUT ! 18,924-A ! 18,924-A !
! OF ADMINISTRATOR TO THE OFFICE OF ! ! !
! THE PUBLIC GUARDIAN, ADMIN. DIRECTOR ! ! !
! SERVICES (JUD 201). ! ! !
! ! ! !
20 ! JUD REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 167,392 A ! 158,602 A !
! SOCIAL WORKER (SW) V, (1) SW III AND ! ! !
! (1) SOCIAL SERVICE ASST IV FOR MAUI DRUG ! ! !
! COURT. ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 ! JUD REQUEST: ! 2.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (1) SW V, ! 131,458 A ! 472,473 A !
! (1) CLERK TYPIST (CT) II, FOR FY 02 AND ! ! !
! AN ADDITIONAL (1) SW V, (2) SW IV AND ! ! !
! (1) CT II FOR FY 03, AND A PER DIEM ! ! !
! JUDGE TO ESTABLISH HILO/KONA DRUG COURT. ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BREAKOUT AS FOLLOWS: ! ! !
! FY 02 FY 03 ! ! !
! (2) SOCIAL WORKER V 38,628 77,256 ! ! !
! (2) SOCIAL WORKER IV 68,616 ! ! !
! (2) CLERK TYPIST II 19,320 38,640 ! ! !
! PER DIEM JUDGE 53,461 ! ! !
! OTHER CURRENT EXP. 8,700 34,500 ! ! !
! POS 100,000 ! ! !
! ELECTRONIC MONITORING 20,000 ! ! !
! CHILD CARE SVC. 20,000 ! ! !
! LABORATORY 60,000 ! ! !
! EQUIPMENT 24,810 ! ! !
! LAN 40,000 ! ! !
! --------------------- ------- ------- ! ! !
! TOTAL 131,458 472,473 ! ! !
! ! ! !
22 ! JUD REQUEST: ! 3.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (1) SW V, ! 186,611 A ! 243,782 A !
! (1) SW IV, (1) CT III, FOR FY 02 AND AN ! ! !
! ADDITIONAL (1) SW IV TO ESTABLISH A ! ! !
! KAUAI DRUG COURT. ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BREAKOUT AS FOLLOWS: ! ! !
! FY 02 FY 03 ! ! !
! SOCIAL WORKER V 38,628 38,628 ! ! !
! (2)SOCIAL WORKER IV 34,308 68,616 ! ! !
! CLERK TYPIST II 19,320 19,320 ! ! !
! OTHER CURRENT EXP 25,570 32,218 ! ! !
! LABORATORY 5,000 15,000 ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POS 20,000 70,000 ! ! !
! EQUIPMENT 28,785 ! ! !
! COPY MACHINE* 15,000 ! ! !
! ------------------ ------ ------ ! ! !
! 186,611 243,782 ! ! !
! *COPY MACHINE PURCHASE ! ! !
! ! ! !
23 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 130,849 A ! 130,849 A !
! FOR FEDERAL MATCH FOR OAHU DRUG COURT. ! ! !
! (0.0/130,849A; 0.0/130,849A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE MATCHING ! ! !
! FUNDS FOR FEDERAL GRANT. ! ! !
! DRUG COURT PROVIDES AN ALTERNATIVE TO ! ! !
! INCARCERATION. ! ! !
! ! ! !
24 ! JUD REQUEST: ! 8.00 * ! 8.00 * !
! ADD POSITIONS AND FUNDS FOR (1) SW V, ! 409,731 A ! 438,230 A !
! (6) SW IV, AND (1) JUD CLERK II FOR ! ! !
! ADDITIONAL PROBATION STAFFING FOR 1ST ! ! !
! CIRCUIT (OAHU). ! ! !
! (8.0/409,731A; 8.0/438,230A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE ! ! !
! OAHU PROBATION STAFF. ! ! !
! CURRENTLY THE STATE HAS 1,200 INMATES ! ! !
! ON THE MAINLAND COSTING THE STATE ! ! !
! MILLIONS OF DOLLARS EACH YEAR. THIS ! ! !
! REQUEST WILL ASSIST IN ADDRESSING PRISON ! ! !
! OVERCROWDING. ! ! !
! ! ! !
25 ! JUD REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) SOCIAL ! 79,961 A ! 70,266 A !
! WORKER IV POSITIONS FOR ADDITIONAL ! ! !
! PROBATION STAFFING FOR 2ND CIRCUIT ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (MAUI). ! ! !
! (2.0/79,961A; 2.0/70,266A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE ! ! !
! MAUI PROBATION STAFF. ! ! !
! FOR EVERY PERSON THAT IS DIVERTED FROM ! ! !
! PRISON, THE STATE SAVES BETWEEN $25,000 ! ! !
! AND $30,000 A YEAR. ! ! !
! ! ! !
26 ! JUD REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 161,079 A ! 153,074 A !
! SOCIAL WORKER IV POSITIONS FOR ! ! !
! ADDITIONAL PROBATION STAFFING FOR 3RD ! ! !
! CIRCUIT (HILO/KONA). ! ! !
! (3.0/161,079A; 3.0/153,074) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE STAFF ! ! !
! PROBATION STAFF AT THE HILO/KONA COURTS. ! ! !
! ADDITONAL PROBATION STAFF WILL ! ! !
! INCREASE ALTERVATIVES TO INCARCERATION. ! ! !
! ! ! !
27 ! JUD REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 47,003 A ! 42,153 A !
! SOCIAL WORKER IV FOR ADDITIONAL ! ! !
! PROBATION STAFFING FOR 5TH CIRCUIT ! ! !
! (KAUAI). ! ! !
! (1.0/47,003A; 1.0/42,153A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE KAUAI ! ! !
! PROBATION STAFF. ! ! !
! ! ! !
28 ! JUD REQUEST: ! ! !
! ADD POSITION TO CONVERT (.5) LIBRARY ! ! !
! TECH V FROM HALF- TIME TO FULL-TIME FOR ! ! !
! THE KONA CIRCUIT COURT. ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.5/0A; 0.5/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
29 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 30,000 A ! 18,000 A !
! FOR INTERSTATE COMPACT FOR SUPERVISION ! ! !
! OF ADULT OFFENDERS. ! ! !
! (0.0/37,400A; 0.0/25,400A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! FUNDS PROVIDED FOR DUES ONLY. ! ! !
! ! ! !
30 ! JUD REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) TEMP. ! ! !
! DATA PROCESSING SUPPORT TECH II FOR ! ! !
! TECHNOLOGY SUPPORT FOR 2ND CIRCUIT ! ! !
! (MAUI). ! ! !
! (0.0/34,010A; 0.0/29,160A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE JUDICIARY'S TELECOMMUNICATIONS AND ! ! !
! INFORMATION SERVICES DIVISION ALREADY ! ! !
! PERFORMS VERY SIMILAR DUTIES. ! ! !
! ! ! !
31 ! JUD REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) TEMP. ! ! !
! DATA PROCESSING SUPPORT TECH II FOR ! ! !
! TECHNOLOGY SUPPORT FOR 3RD CIRCUIT ! ! !
! (HILO). ! ! !
! (0.0/34,010A; 0.0/29,160A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! JUDICIARY ALREADY HAS A ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TELECOMMUNICATIONS AND INFORMATION ! ! !
! SYSTEMS DIVISION (TISD) WHICH ADDRESSES ! ! !
! SIMILAR CONCERNS. ! ! !
! ! ! !
32 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 56,970 A ! 49,020 A !
! TEMPORARY SUPERVISOR AND (1) TEMPORARY ! ! !
! CLERK FOR THE HO'OKELE NAVIGATION ! ! !
! PROJECT. ! ! !
! (0.0/154,472A; 0.0/138,752A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CUSTOMER SERVICE IS THE PRIMARY GOAL ! ! !
! FOR THIS PROGRAM. ! ! !
! ! ! !
33 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR ! 36,000 A ! A !
! ASSISTIVE LISTENING DEVICES. ! ! !
! (0.0/36,000A;0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ASSISTIVE LISTENING DEVICES ARE ! ! !
! NECESSARY FOR THE JUDICIARY TO MAINTAIN ! ! !
! AMERICANS WITH DISABILITIES ACT ! ! !
! COMPLIANCE. ! ! !
! ! ! !
34 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR NATIONAL CRIME ! ! !
! INFORMATION CENTER 2000 SYSTEM. ! ! !
! (0.0/59,600A; 0.0/6,900A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WAS WITHDRAWN BY THE ! ! !
! JUDICIARY. THIS REQUEST WILL BE PAID BY ! ! !
! HONOLULU POLICE DEPARTMENT(HPD). HPD ! ! !
! RECEIVED A FEDERAL GRANT FOR THIS ! ! !
! COMPUTER ID SYSTEM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 ! JUD REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! TEMPORARY ACCOUNT CLERK IV FOR FISCAL ! ! !
! OFFICE KONA COURT. ! ! !
! (0.0/28,836A; 0.0/23,896A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIRD CIRCUIT ALREADY HAS TWO (2) ! ! !
! ACCOUNT CLERKS IV AND ONE (1) ACCOUNT ! ! !
! CLERK III. ! ! !
! ! ! !
36 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 B ! 300,000 B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! INCREASE FOR THE PROBATION SERVICES ! ! !
! SPECIAL FUND. ! ! !
! (0.0/300,000B;0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS CEILING INCREASE CARRIES FORWARD ! ! !
! THE APPROPRIATION MANDATED IN ACT 205, ! ! !
! SLH 2000. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COST. ! 111,945-A ! 111,945-A !
! **************************************** ! ! !
! REDUCE FUNDS FOR NON-RECURRING ! ! !
! EQUIPMENT THAT WAS NOT DELETED FROM THE ! ! !
! BASE BUDGET. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 191,051-A ! 40,218-A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 21.00 * ! 26.00 * !
! ! 2,529,685 A ! 3,019,913 A !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 300,000 B ! 300,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 515.50 * ! 520.50 * !
! ! 28,900,495 A ! 29,390,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 422.00 * ! 422.00 * !
! ! 27,426,160 A ! 27,426,160 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 454,075 B ! 454,075 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 422.00 * ! 422.00 * !
! ! 27,880,235 ! 27,880,235 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,299,696 A ! 1,299,696 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,505 B ! 1,505 B !
! ! ! !
3 ! JUD BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS TO REFLECT ! 27,948-A ! 27,948-A !
! TRANSFER-OUT TO PROVIDE SECRETARIAL ! ! !
! SERVICES TO THE 5TH CIRCUIT (JUD 121). ! ! !
! ! ! !
4 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPENSES ! 45,240-A ! 45,240-A !
! TO REFLECT TRANSFER-OUT TO RECORDS ! ! !
! MANAGEMENT PROGRAM IN ADMIN. DIRECTOR ! ! !
! SERVICE (JUD 201). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! ! !
! REDUCE FUNDS FOR NON-RECURRING COST. ! ! !
! ! ! !
6 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS TO REFLECT ! 31,114-A ! 31,114-A !
! TRANSFER-OUT OF (1) TEMP. POSITION TO ! ! !
! THE OFFICE OF PUBLIC GUARDIAN. ! ! !
! ! ! !
7 ! JUD BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION TO REFLECT THE ! A ! A !
! TRANSFER-OUT OF (1) SOCIAL WORKER ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POSITION TO THE OFFICE OF THE PUBLIC ! ! !
! GUARDIAN (JUD 201). ! ! !
! ! ! !
20 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR FAMILY ! ! !
! COURT OF 1ST CIRCUIT (OAHU). ! ! !
! (0.0/47,050A; 0.0/51,550A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
21 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 75,000 A ! 75,000 A !
! FOR ATTORNEY AND GUARDIAN AD LITEM ! ! !
! FEES. ! ! !
! (0.0/75,000A; 0.0/75,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INCREASING COST OF THE GUARDIAN AD ! ! !
! LITEM FEES HAS EXCEEDED THE BUDGETED ! ! !
! AMOUNT BY $963,990 IN FY 01. ! ! !
! GUARDIAN AD LITEM SERVE TO ADVOCATE ! ! !
! FOR CHILDREN WHO ARE VICTIMS OF CHILD ! ! !
! ABUSE OR NEGLECT. ! ! !
! ! ! !
22 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR ! 36,000 A ! A !
! REPLACEMENT OF KONA COURT PHONE ! ! !
! SYSTEM. ! ! !
! (0.0/36,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR NEEDED ! ! !
! TELEPHONES FOR THE KONA COURTS. ! ! !
! ! ! !
23 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROGRAM SPECIALIST FOR FAMILY COURT OF ! ! !
! THE 3RD CIRCUIT (HILO). ! ! !
! (0.0/40,478A; 0.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
24 ! JUD REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 40,478 A ! 34,708 A !
! WORKER IV FOR KONA ADULT PROBATION ! ! !
! OFFICE. ! ! !
! (1.0/40,478A; 1.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR AN ! ! !
! ADDITIONAL ADULT PROBATION OFFICER IN ! ! !
! KONA. ! ! !
! CURRENTLY ONLY ONE ADULT PROBATION ! ! !
! OFFICER IS ASSIGNED IN KONA. THE ! ! !
! VOLATILE NATURE OF DOMESTIC VIOLENCE ! ! !
! CASES, AS WELL AS THE HIGH RISK OF ! ! !
! REPEAT BEHAVIOR, REQUIRES THE FULL ! ! !
! COMMITMENT OF THE FAMILY COURT WITH ! ! !
! REGARD TO MORE INTENSE SUPERVISION. ! ! !
! ! ! !
25 ! JUD REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 40,478 A ! 34,708 A !
! WORKER IV FOR HILO ADULT SERVICES ! ! !
! OFFICE. ! ! !
! (1.0/40,478A; 1.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR AN ! ! !
! ADDITIONAL PROBATION OFFICER IN HILO. ! ! !
! CURRENTLY ONLY TWO (2) ARE ASSIGNED TO ! ! !
! HILO COURT. AT PRESENT, THE EXISTING ! ! !
! WORKLOAD EXCEEDS 200 CASES PER OFFICER. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! 40,478 A ! 34,708 A !
! SOCIAL WORKER IV FOR HILO JUVENILE ! ! !
! PROBATION OFFICE. ! ! !
! (0.0/40,478A; 0.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE JUVENILE SERVICES BRANCH, SPECIAL ! ! !
! SERVICES UNIT, IS RESPONSIBLE FOR ! ! !
! MONITORING CHILD ABUSE AND NEGLECT ! ! !
! CASES, PROTECTIVE SUPERVISION, ! ! !
! EVALUATING REQUESTS FOR CONSENT TO ! ! !
! MARRY, AND OTHER CRITICAL TASKS. ! ! !
! DESPITE THE IMPORTANCE OF THESE ! ! !
! FUNCTIONS THE HILO FAMILY COURT, ! ! !
! JUVENILE SVCS BRANCH CURRENTLY HAS NO ! ! !
! STAFFING. ! ! !
! ! ! !
27 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! 40,478 A ! 34,708 A !
! SOCIAL WORKER IV FOR THE KONA JUVENILE ! ! !
! SERVICES. ! ! !
! (0.0/40,478A; 0.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE JUVENILE SERVICES BRANCH, SPECIAL ! ! !
! SERVICES UNIT AT THE KONA FAMILY COURT ! ! !
! IS CURRENTLY UNSTAFFED. ! ! !
! ! ! !
28 ! JUD REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 40,478 A ! 34,708 A !
! WORKER IV FOR THE HILO PROBATION OFFICE. ! ! !
! (1.0/40,478A; 1.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION WILL GREATLY ASSIST THE ! ! !
! HILO PROBATION OFFICE WITH ITS WORKLOAD. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR NATIONAL CRIME ! ! !
! INFORMATION CENTER 2000 SYSTEM. ! ! !
! (0.0/36,000A; 0.0/3,900A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WAS WITHDRAWN BY THE ! ! !
! JUDICIARY. THIS REQUEST WILL BE PAID BY ! ! !
! THE HONOLULU POLICE DEPARTMENT(HPD). HPD ! ! !
! RECEIVED A FEDERAL GRANT FOR THIS ! ! !
! COMPUTER SYSTEM. ! ! !
! ! ! !
30 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 B ! 200,000 B !
! TO REFLECT SPOUSE AND CHILD ABUSE ! ! !
! SPECIAL FUND CEILING INCREASE. ! ! !
! (0.0/200,000B; 0.0/200,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROVIDES ADDITIONAL FUNDING FOR ! ! !
! ADDITIONAL PURCHASE OF SERVICES ! ! !
! CONTRACT. ! ! !
! ! ! !
31 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 172,145 A ! 172,145 A !
! TO REFLECT DOMESTIC VIOLENCE LEGAL ! ! !
! HOTLINE SERVICES GRANT-IN-AID ! ! !
! FAMILY COURT (JUD 112). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 98,784-A ! 98,784-A !
! **************************************** ! ! !
! REDUCE FUNDS FOR NON-RECURRING ! ! !
! EQUIPMENT THAT WAS NOT DELETED FROM THE ! ! !
! FY 01 BASE BUDGET. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 42,885-A ! A !
! **************************************** ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 1,539,260 A ! 1,517,295 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 201,505 B ! 201,505 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 423.00 * ! 423.00 * !
! ! 28,965,420 A ! 28,943,455 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 655,580 B ! 655,580 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 498.50 * ! 498.50 * !
! ! 18,109,886 A ! 18,109,886 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 1,617,033 B ! 1,617,033 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 533.50 * ! 533.50 * !
! ! 19,726,919 ! 19,726,919 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,339,360 A ! 1,339,360 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 48,437 B ! 48,437 B !
! ! ! !
4 ! JUD BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS TO REFLECT ! 27,948 A ! 27,948 A !
! TRANSFER-IN TO PROVIDE FOR SECRETARIAL ! ! !
! SERVICES TO THE 5TH DISTRICT COURT FROM ! ! !
! THE 5TH CIRCUIT FAMILY COURT (JUD 121). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,200-A ! 31,200-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! RECORDS MANAGEMENT PROGRAM IN ADMIN. ! ! !
! DIRECTOR SERVICE (JUD 201). ! ! !
! ! ! !
20 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR KANEOHE DISTRICT COURT MOVE. ! ! !
! (0.0/12,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! HOWEVER, THE JUDICIARY SHOULD UTILIZE ! ! !
! THE DEPARTMENT OF PUBLIC SAFETY, ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CORRECTION DIVISION. THE INMATE LABOR ! ! !
! WILL GREATLY REDUCE THEIR MOVING COSTS. ! ! !
! ! ! !
21 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 71,206 A ! 243,896 A !
! FOR MAINTENANCE OF NEW KANEOHE DISTRICT ! ! !
! COURT. ! ! !
! (0.0/71,206A; 0.0/243,896A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE KANEOHE DISTRICT COURT WILL BE ! ! !
! MOVING TO ITS NEW COURT HOUSE IN THE ! ! !
! SPRING OF 2002. FUNDS TO MAINTAIN THIS ! ! !
! FACILITY SUCH AS UTITILIES, CUSTODIANS, ! ! !
! GROUNDS KEEPING AND REFUSE DISPOSAL WILL ! ! !
! HAVE TO BE PAID BY THE NEW DISTRICT ! ! !
! COURT. ! ! !
! ! ! !
22 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 35,991 A ! 25,922 A !
! TO PROVIDE FOR SECURITY AT NEW ! ! !
! KANEOHE DISTRICT COURT. ! ! !
! (0.0/35,991A; 0.0/25,922A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE NEW KANEOHE DISTRICT COURT WILL ! ! !
! NOW NEED TO PROVIDE FOR ADDITIONAL ! ! !
! SECURITY FOR THEIR NEW COURT HOUSE. THIS ! ! !
! REQUEST INCLUDES ONE (1) X-RAY MACHINE, ! ! !
! TWO (2) HAND HELD SCANNERS, AND ONE (1) ! ! !
! SECURITY GUARD. ! ! !
! ! ! !
23 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR NEW TECHNOLOGY ! ! !
! EQUIPMENT (LOCAL AREA NETWORK) FOR THE ! ! !
! NEW KANEOHE DISTRICT COURT. ! ! !
! (0.0/230,215; 0.0/9,500A) ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
24 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ACCOUNT ! ! !
! CLERKS II FOR KANEOHE DISTRICT COURT. ! ! !
! (1.0/25,665A; 1.0/19,720A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CURRENTLY THE KANEOHE DISTRICT COURT ! ! !
! ALREADY HAS THREE (3) JUDICIAL CLERKS TO ! ! !
! HANDLE THE CURRENT WORKLOAD. ! ! !
! ! ! !
25 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR (1) TEMPORARY CLERK ! ! !
! TYPIST II FOR 2ND CIRCUIT DISTRICT ! ! !
! COURT (MAUI). ! ! !
! (0.0/23,530A; 0.0/19,720A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
26 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS (1) ACCOUNT ! !