Report Title:

SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2002.

SECTION 2. This Act amends Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, and other appropriations and authorizations effective during fiscal biennium 2001-2003.

SECTION 3. Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended by amending section 3 to read as follows:

"SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2001, and ending June 30, 2003. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each year, except as provided elsewhere in this Act, or as provided by general law.

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

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A. ECONOMIC DEVELOPMENT

1. BED101 - BUSINESS DEVELOPMENT & MARKETING

15.00* 15.00*

OPERATING BED 1,746,007A [ 1,746,007A]

BED 1,655,511A

2. BED102 - BUSINESS SERVICES

12.00* 12.00*

OPERATING BED 1,342,032A [ 1,392,032A]

BED 1,315,413A

BED 196,869B 196,869B

3.00* 3.00*

BED 5,121,666W [ 5,121,666W]

BED 5,116,265W

INVESTMENT CAPITAL BED 7,300,000C

3. BED107 - FOREIGN TRADE ZONE

21.00* 21.00*

OPERATING BED 1,973,377B [ 1,973,377B]

BED 1,950,827B

INVESTMENT CAPITAL BED 3,150,000C

4. BED120 - ENERGY AND NATURAL RESOURCES

12.00* 12.00*

OPERATING BED 1,394,333A [ 1,219,333A]

BED 1,092,346A

BED 400,000B [ 400,000B]

BED 200,000B

BED 3,000,000N [ 3,000,000N]

BED 3,200,000N

BED 100,000W 100,000W

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

32.00* [ 32.00*]

30.00*

OPERATING BED 1,931,253A [ 1,831,253A]

BED 1,831,546A

INVESTMENT CAPITAL BED 1,000,000B

BED 1,000,000C

6. BED113 - TOURISM

7.00* [ 7.00*]

5.00*

OPERATING BED 100,782,012B [ 100,782,012B]

BED 100,758,743B

7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

10.00* 10.00*

OPERATING AGR 908,354B 880,954B

AGR 5,000,000W 5,000,000W

8. AGR122 - PLANT PEST AND DISEASE CONTROL

94.00* 94.00*

OPERATING AGR 3,984,634A [ 3,984,634A]

AGR 3,927,684A

AGR 300,966N 300,966N

AGR 363,600T 363,600T

1.00* 1.00*

AGR 171,165U 171,165U

AGR 32,330W 58,360W

INVESTMENT CAPITAL AGS 7,054,000C

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

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9. AGR131 - RABIES QUARANTINE

45.00* 45.00*

OPERATING AGR 2,817,726B [ 2,817,726B]

AGR 2,792,621B

INVESTMENT CAPITAL AGS 280,000C

10. AGR132 - ANIMAL DISEASE CONTROL

23.50* 23.50*

OPERATING AGR 1,110,869A [ 1,110,869A]

AGR 1,076,770A

AGR 282,481U 282,481U

11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

19.00* 19.00*

OPERATING LNR 660,330A [ 660,330A]

LNR 648,589A

LNR 500,000B [ 600,000B]

LNR 750,000B

3.00* 3.00*

LNR 413,617N 413,617N

12. AGR151 - QUALITY AND PRICE ASSURANCE

31.00* [ 31.00*]

29.00*

OPERATING AGR 1,320,155A [ 1,320,155A]

AGR 1,253,533A

2.00* 2.00*

AGR 222,400B 222,400B

AGR 34,424N 52,424N

AGR 300,000T 300,000T

AGR 581,417W [ 581,417W]

AGR 551,846W

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

13. AGR171 - AGRICULTURAL DEVELOPMENT & MARKETING

20.00* [ 20.00*]

19.00*

OPERATING AGR 1,286,391A [ 1,286,391A]

AGR 1,235,160A

AGR 75,000N 75,000N

14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

2.00* 2.00*

OPERATING AGR 261,684A 261,684A

2.50* 2.50*

AGR 372,807B [ 342,907B]

AGR 341,941B

18.50* [ 18.50*]

13.50*

AGR 1,346,993W [ 1,346,993W]

AGR 1,170,386W

INVESTMENT CAPITAL AGR 5,000,000C [ ]

AGR 17,240,000C

AGR 300,000N

15. AGR161 - AGRIBUSINESS DEVELOPMENT & RESEARCH

1.00* 1.00*

OPERATING AGR 788,447A [ 788,447A]

AGR 779,335A

AGR 971,826W [ 971,826W]

AGR 3,296,826W

16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

29.00* [ 29.00*]

27.00*

OPERATING AGR 1,385,514A [ 1,385,514A]

AGR 1,304,691A

INVESTMENT CAPITAL AGS 961,000C 1,141,000C

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

17. LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE

9.00* 9.00*

OPERATING LNR 708,620A [ 708,620A]

LNR 689,233A

LNR 100,000B [ 100,000B]

LNR 250,000B

LNR 308,210N 308,210N

INVESTMENT CAPITAL LNR 258,000C

18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

8.00* 8.00*

OPERATING AGR 473,182A [ 473,182A]

AGR 435,145A

AGR 30,000B 30,000B

AGR 74,962N 74,962N

19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

1.50* 1.50*

OPERATING BED 1,349,177A [ 1,349,177A]

BED 1,276,116A

1.50* 1.50*

BED 1,961,442B [ 1,961,442B]

BED 1,860,865B

BED 2,000,000N 2,000,000N

BED 1,500,000W 1,500,000W

INVESTMENT CAPITAL BED 114,000C [ ]

BED 343,000C

BED 8,405,000E

20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORP.

OPERATING BED 4,104,473W 4,104,473W

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING BED 959,447A [ 959,447A]

BED 705,036A

BED 1,981,000B [ 2,233,000B]

BED 2,479,065B

BED 6,519,648N 6,519,648N

INVESTMENT CAPITAL BED 1,169,000C [ 346,000C]

BED 1,361,000C

BED 2,000,000N [ ]

BED 1,000,000N

22. LNR141 - WATER AND LAND DEVELOPMENT

3.00* 3.00*

OPERATING LNR 269,859A [ 269,859A]

LNR 266,214A

LNR 110,000W 110,000W

INVESTMENT CAPITAL LNR 771,000C [ 4,800,000C]

LNR 6,025,000C

23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

2.00* 2.00*

OPERATING BED 122,301A 122,301A

BED 3,300,000B 3,300,000B

INVESTMENT CAPITAL [BED] [ 11,250,000C][ 1,250,000C]

BED 13,000,000C 19,150,000C

24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* 1.00*

OPERATING BED 1,503,552B 1,503,552B

25. BED152 - BARBERS POINT NAVAL AIR STATION

OPERATING BED 100,000W

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

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B. EMPLOYMENT

1. LBR111 - PLACEMENT SERVICES

4.30* 4.30*

OPERATING LBR 285,967A 285,967A

LBR 9,716,267B 9,716,267B

119.20* 119.20*

LBR 47,744,278N 47,744,278N

LBR 1,228,307U 1,228,307U

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

3.00* 3.00*

OPERATING LBR 152,950A 152,950A

LBR 413,110N 413,110N

3. LBR143 - OCCUPATIONAL SAFETY & HEALTH

26.00* [ 26.00*]

25.00*

OPERATING LBR 1,024,518A [ 1,024,518A]

LBR 994,359A

LBR 504,161B 504,161B

26.00* [ 26.00*]

25.00*

LBR 1,690,856N [ 1,690,856N]

LBR 1,657,406N

18.00* 18.00*

LBR 1,232,325W [ 1,232,325W]

LBR 1,214,852W

4. LBR152 - WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES

28.35* [ 28.35*]

27.35*

OPERATING LBR 1,068,815A [ 1,068,815A]

LBR 1,033,668A

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

LBR 53,131U 53,131U

5. LBR153 - CIVIL RIGHTS COMMISSION

21.50* 21.50*

OPERATING LBR 1,002,794A [ 1,002,794A]

LBR 995,834A

4.00* 4.00*

LBR 420,208N 420,208N

6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

2.00* 2.00*

OPERATING LBR 509,667A [ 509,667A]

LBR 463,863A

7. LBR171 - UNEMPLOYMENT COMPENSATION

OPERATING LBR 166,538,974B 166,538,974B

231.90* 231.90*

LBR 13,240,597N 13,240,597N

8. LBR183 - DISABILITY COMPENSATION

116.00* [ 116.00*]

112.00*

OPERATING LBR 4,297,493A [ 4,297,493A]

LBR 4,245,870A

3.00* [ 3.00*]

4.00*

LBR 20,675,713B [ 20,675,713B]

LBR 23,675,713B

9. HMS802 - VOCATIONAL REHABILITATION

26.17* [ 26.17*]

26.57*

OPERATING HMS 3,832,490A [ 3,826,611A]

HMS 3,814,906A

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

90.33* [ 90.33*]

93.93*

HMS 9,644,265N [ 9,622,544N]

HMS 9,847,544N

HMS 1,330,200W 1,330,200W

10. LBR901 - DLIR-DATA GATHERING, RESEARCH AND ANALYSIS

8.88* 8.88*

OPERATING LBR 638,322A 638,322A

29.12* 29.12*

LBR 2,170,983N 2,170,983N

11. LBR902 - GENERAL ADMINISTRATION

29.12* [ 29.12*]

25.66*

OPERATING LBR 1,398,463A [ 1,398,463A]

LBR 1,357,161A

37.22* [ 37.22*]

36.68*

LBR 2,712,315N [ 2,703,414N]

LBR 2,691,206N

12. LBR903 - OFFICE OF COMMUNITY SERVICES

5.00* 5.00*

OPERATING LBR 5,729,254A [ 5,267,029A]

LBR 5,307,501A

3.00* 3.00*

LBR 5,821,458N 5,821,458N

INVESTMENT CAPITAL LBR 4,500,000C

13. LBR812 - LABOR & INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

OPERATING LBR 627,529A [ 627,529A]

LBR 627,190A

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

C. TRANSPORTATION FACILITIES

1. TRN102 - HONOLULU INTERNATIONAL AIRPORT

646.75* [ 646.75*]

648.75*

OPERATING TRN 74,339,990B [ 73,812,114B]

TRN 85,787,136B

TRN 3,725,000N

INVESTMENT CAPITAL TRN 12,950,000B [ 11,450,000B]

TRN 53,892,000B

TRN 4,050,000N [ ]

TRN 43,580,000N

2. TRN104 - GENERAL AVIATION

30.00* 30.00*

OPERATING TRN 4,166,937B [ 4,133,368B]

TRN 4,412,668B

INVESTMENT CAPITAL TRN 1,500,000B [ ]

TRN 360,000B

TRN 2,830,000N [ ]

TRN 840,000N

3. TRN111 - HILO INTERNATIONAL AIRPORT

79.00* [ 79.00*]

80.00*

OPERATING TRN 9,171,330B [ 7,850,163B]

TRN 8,478,925B

INVESTMENT CAPITAL TRN 15,840,000B [ 1,850,000B]

TRN 7,315,000B

TRN 2,000,000N [ ]

TRN 5,255,000N

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

4. TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

93.00* [ 93.00*]

94.00*

OPERATING TRN 9,249,017B [ 8,883,195B]

TRN 9,824,804B

INVESTMENT CAPITAL TRN 2,664,000B [ 1,200,000B]

TRN 8,260,000B

TRN 830,000N [ ]

TRN 13,365,000N

5. TRN116 - WAIMEA-KOHALA AIRPORT

2.00* 2.00*

OPERATING TRN 243,998B 152,948B

INVESTMENT CAPITAL TRN 200,000B

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 43,539B 28,389B

7. TRN131 - KAHULUI AIRPORT

171.00* [ 171.00*]

172.00*

OPERATING TRN 15,715,433B [ 15,715,544B]

TRN 17,747,884B

TRN 1,125,000N

INVESTMENT CAPITAL TRN 1,850,000B [ 3,500,000B]

TRN 20,875,000B

[TRN] [ 500,000N]

TRN 18,875,000N

8. TRN133 - HANA AIRPORT

2.00* 2.00*

OPERATING TRN 120,472B [ 200,772B]

TRN 198,028B

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

9. TRN135 - KAPALUA AIRPORT

6.00* 6.00*

OPERATING TRN 957,254B [ 1,010,194B]

TRN 1,072,194B

10. TRN141 - MOLOKAI AIRPORT

15.00* 15.00*

OPERATING TRN 1,458,569B [ 2,028,149B]

TRN 2,073,893B

INVESTMENT CAPITAL TRN 80,000B

TRN 180,000N

11. TRN143 - KALAUPAPA AIRPORT

1.00* 1.00*

OPERATING TRN 198,144B 198,144B

12. TRN151 - LANAI AIRPORT

10.00* 10.00*

OPERATING TRN 1,867,668B [ 1,315,968B]

TRN 1,365,968B

INVESTMENT CAPITAL TRN 150,000B [ 500,000B]

TRN 580,000B

TRN 3,600,000N [ ]

TRN 180,000N

TRN 1,000,000R

13. TRN161 - LIHUE AIRPORT

107.00* [ 107.00*]

108.00*

OPERATING TRN 11,219,339B [ 10,363,945B]

TRN 12,050,398B

INVESTMENT CAPITAL TRN 9,450,000B [ 800,000B]

TRN 12,980,000B

TRN 6,500,000N [ ]

TRN 3,150,000N

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,860B 1,860B

INVESTMENT CAPITAL TRN 250,000B 1,000,000B

15. TRN195 - AIRPORTS ADMINISTRATION

115.00* [ 115.00*]

117.00*

OPERATING TRN 112,241,478B [ 104,177,480B]

TRN 107,178,406B

INVESTMENT CAPITAL TRN 10,450,000B [ 11,900,000B]

TRN 16,900,000B

TRN 100,000N 100,000N

16. TRN301 - HONOLULU HARBOR

123.00* 123.00*

OPERATING TRN 11,925,437B [ 11,444,837B]

TRN 11,774,147B

INVESTMENT CAPITAL TRN 2,475,000B 4,400,000B

TRN 51,500,000E [ ]

TRN 2,200,000E

17. TRN303 - KALAELOA BARBERS POINT HARBOR

3.00* 3.00*

OPERATING TRN 464,122B 464,122B

INVESTMENT CAPITAL TRN 400,000B 4,900,000B

18. TRN305 - KEWALO BASIN

2.00* 2.00*

OPERATING TRN 888,328B [ 869,328B]

TRN 866,580B

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

19. TRN311 - HILO HARBOR

11.00* [ 11.00*]

12.00*

OPERATING TRN 1,315,018B [ 1,478,618B]

TRN 1,583,478B

INVESTMENT CAPITAL TRN [ 3,350,000B] 2,000,000B

TRN 350,000B

TRN 3,000,000E

20. TRN313 - KAWAIHAE HARBOR

4.00* 4.00*

OPERATING TRN 554,843B [ 535,843B]

TRN 531,932B

INVESTMENT CAPITAL TRN 600,000B

21. TRN331 - KAHULUI HARBOR

15.00* [ 15.00*]

16.00*

OPERATING TRN 1,611,322B [ 1,806,622B]

TRN 1,893,126B

INVESTMENT CAPITAL TRN 450,000B 1,600,000B

TRN 2,500,000E

22. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 282,336B 302,336B

23. TRN361 - NAWILIWILI HARBOR

14.00* [ 14.00*]

15.00*

OPERATING TRN 1,547,043B [ 1,475,043B]

TRN 1,579,168B

INVESTMENT CAPITAL TRN [ 6,670,000B] 1,000,000B

TRN 870,000B

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

TRN 5,800,000E

24. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 313,712B 349,712B

25. TRN351 - KAUMALAPAU HARBOR

26. TRN395 - HARBORS ADMINISTRATION

61.00* [ 61.00*]

63.00*

OPERATING TRN 38,652,182B [ 40,205,321B]

TRN 35,636,299B

INVESTMENT CAPITAL TRN 4,100,000B [ 1,725,000B]

TRN 7,675,000B

TRN 10,000,000N

27. TRN501 - OAHU HIGHWAYS

264.00* 264.00*

OPERATING TRN 43,968,549B [ 42,724,334B]

TRN 43,300,947B

INVESTMENT CAPITAL TRN 22,370,000E [ 4,870,000E]

TRN 22,420,000E

[TRN] [ 10,440,000N][ 2,645,000N]

TRN 20,440,000N 17,945,000N

TRN 100,000X

28. TRN511 - HAWAII HIGHWAYS

126.00* 126.00*

OPERATING TRN 20,024,067B [ 18,487,861B]

TRN 18,449,055B

INVESTMENT CAPITAL TRN 2,500,000B

TRN 6,800,000E [ 2,225,000E]

TRN 3,200,000E

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

TRN [ 20,150,000N] 2,890,000N

TRN 15,150,000N

29. TRN531 - MAUI HIGHWAYS

79.00* [ 79.00*]

76.50*

OPERATING TRN 13,544,792B [ 14,504,690B]

TRN 14,584,858B

INVESTMENT CAPITAL TRN 500,000B

TRN 9,200,000E [ 4,850,000E]

TRN 62,250,000E

TRN 3,200,000N [ ]

TRN 24,400,000N

TRN 1,000,000S

30. TRN541 - MOLOKAI HIGHWAYS

12.00* 12.00*

OPERATING TRN 3,328,468B [ 3,242,714B]

TRN 3,240,376B

INVESTMENT CAPITAL TRN 3,500,000E 135,000E

TRN 530,000N

31. TRN551 - LANAI HIGHWAYS

4.00* 4.00*

OPERATING TRN 825,231B [ 769,649B]

TRN 766,500B

32. TRN561 - KAUAI HIGHWAYS

51.00* 51.00*

OPERATING TRN 9,433,545B [ 9,793,099B]

TRN 9,773,222B

INVESTMENT CAPITAL TRN 750,000E [ 3,215,000E]

TRN 11,815,000E

TRN 8,000,000N

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

33. TRN595 - HIGHWAYS ADMINISTRATION

79.00* [ 79.00*]

80.00*

OPERATING TRN 65,884,719B [ 70,375,956B]

TRN 71,584,513B

TRN 2,330,000N [ 6,570,000N]

TRN 8,970,000N

INVESTMENT CAPITAL TRN 21,600,000E [ 17,125,000E]

TRN 19,125,000E

TRN 18,800,000N 16,000,000N

34. TRN597 - HIGHWAY SAFETY

36.00* 36.00*

OPERATING TRN 5,587,437B [ 5,572,217B]

TRN 5,552,922B

3.00* 3.00*

TRN 958,946N 958,946N

35. TRN995 - GENERAL ADMINISTRATION

96.00* [ 96.00*]

94.00*

OPERATING TRN 11,796,449B [ 11,821,558B]

TRN 11,729,076B

TRN 3,397,054N 1,900,000N

TRN 112,500R 112,500R

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

56.00* 56.00*

OPERATING HTH 2,774,081A [ 2,774,081A]

HTH 2,760,540A

50.20* 50.20*

HTH 8,022,268B [ 8,022,268B]

HTH 8,007,623B

41.40* [ 41.40*]

44.40*

HTH 6,030,754N 6,030,754N

52.40* 52.40*

HTH 96,960,078W [ 96,950,078W]

HTH 96,904,621W

INVESTMENT CAPITAL HTH 3,645,000C 3,645,000C

HTH 18,226,000N 18,226,000N

2. AGR846 - PESTICIDES

16.00* 16.00*

OPERATING AGR 642,626A [ 642,626A]

AGR 620,478A

AGR 350,000N 350,000N

4.00* 4.00*

AGR 650,751W 650,751W

3. LNR401 - AQUATIC RESOURCES

27.00* 27.00*

OPERATING LNR 2,153,565A [ 2,153,565A]

LNR 2,121,835A

1.00* 1.00*

LNR 1,164,717N 1,164,717N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

4. LNR402 - FORESTS AND WILDLIFE RESOURCES

54.50* [ 54.50*]

56.00*

OPERATING LNR 2,730,341A [ 2,700,341A]

LNR 2,900,563A

LNR 714,741B [ 628,235B]

LNR 1,017,735B

6.50* [ 6.50*]

7.00*

LNR 1,372,834N [ 1,372,834N]

LNR 5,082,834N

INVESTMENT CAPITAL LNR 65,000C 116,000C

5. LNR404 - WATER RESOURCES

19.00* 19.00*

OPERATING LNR 1,590,880A [ 1,561,239A]

LNR 1,468,753A

3.00*

LNR 150,000B [ 137,600B]

LNR 266,109B

INVESTMENT CAPITAL LNR 1,754,000C

6. LNR405 - CONSERVATION & RESOURCES ENFORCEMENT

97.50* 97.50*

OPERATING LNR 4,658,091A [ 4,658,091A]

LNR 4,558,249A

18.00* 18.00*

LNR 1,595,524B [ 1,595,524B]

LNR 1,240,249B

2.50* 2.50*

LNR 637,931N 637,931N

1.00* 1.00*

LNR 11,660W [ 11,660W]

LNR 8,229W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

7. LNR407 - NATURAL AREA RESERVES & MANAGEMENT

27.00* 27.00*

OPERATING LNR 1,178,590A [ 1,178,590A]

LNR 1,152,380A

LNR 1,800,000B [ 1,800,000B]

LNR 3,300,000B

8. HTH850 - POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR

5.00* 5.00*

OPERATING HTH 240,046A 240,046A

9. LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT

34.00* [ 34.00*]

32.00*

OPERATING LNR 1,669,455A [ 1,669,455A]

LNR 1,637,560A

LNR 139,397B [ 79,397B]

LNR 162,289B

INVESTMENT CAPITAL LNR 11,860,000C [ 2,060,000C]

LNR 2,260,000C

10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

15.50* [ 15.50*]

13.50*

OPERATING HTH 705,108A [ 705,108A]

HTH 636,745A

18.50* 18.50*

HTH 1,598,532N 1,598,532N

10.00* 10.00*

HTH 2,871,616W [ 2,871,616W]

HTH 2,848,450W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

E. HEALTH

1. HTH101 - TUBERCULOSIS CONTROL

33.00* 33.00*

OPERATING HTH 2,186,073A [ 2,147,689A]

HTH 2,193,494A

2.00* 2.00*

HTH 1,210,938N 1,210,938N

INVESTMENT CAPITAL AGS 425,000C

2. HTH111 - HANSEN'S DISEASE SERVICES

71.00* 71.00*

OPERATING HTH 4,326,362A [ 4,326,362A]

HTH 4,296,477A

3.00* 3.00*

HTH 695,669N 695,669N

3. HTH121 - STD/AIDS PREVENTION SERVICES

15.00* 15.00*

OPERATING HTH 5,343,236A 5,343,236A

4.50* 4.50*

HTH 4,672,303N 4,672,303N

4. HTH131 - EPIDEMIOLOGY SERVICES

19.00* 19.00*

OPERATING HTH 1,243,245A [ 1,243,245A]

HTH 1,240,232A

22.00* 22.00*

HTH 4,200,000N 4,200,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

5. HTH141 - DENTAL DISEASES

25.60* 25.60*

OPERATING HTH 1,614,436A [ 1,513,436A]

HTH 1,557,067A

6. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

20.80* 20.80*

OPERATING HTH 1,063,117A [ 1,063,117A]

HTH 1,023,449A

HTH 18,000B

HTH 2,642,740N 2,642,760N

7. HTH165 - WOMEN, INFANTS & CHILDREN (WIC) SERVICES

116.50* 116.50*

OPERATING HTH 33,677,385N 33,677,385N

8. HTH501 - DEVELOPMENTAL DISABILITIES

263.75* [ 263.75*]

261.75*

OPERATING HTH 40,188,385A [ 44,796,502A]

HTH 35,531,322A

INVESTMENT CAPITAL AGS 275,000C

9. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

105.00* [ 105.00*]

105.25*

OPERATING HTH 8,467,205A [ 8,454,205A]

HTH 8,457,960A

3.00* 3.00*

HTH 615,059B 615,059B

34.00* 34.00*

HTH 3,651,427N [ 3,582,677N]

HTH 3,570,392N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

10. HTH540 - SCHOOL HEALTH SERVICES

11. HTH550 - MATERNAL & CHILD HEALTH SERVICES

20.00* 20.00*

OPERATING HTH 23,727,771A [ 27,269,157A]

HTH 27,264,146A

HTH 300,000B 300,000B

28.00* 28.00*

HTH 6,048,724N [ 6,048,724N]

HTH 6,317,962N

1.00* 1.00*

HTH 250,000U 250,000U

12. HTH570 - COMMUNITY HEALTH NURSING

442.00* [ 442.00*]

442.50*

OPERATING HTH 13,662,502A [ 13,662,502A]

HTH 13,526,109A

13. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

13.00* 13.00*

OPERATING HTH 36,513,275A [ 36,282,329A]

HTH 37,967,924A

3.00* 3.00*

HTH 552,286N 552,286N

INVESTMENT CAPITAL AGS 302,000C

14. HTH595 - HEALTH RESOURCES ADMINISTRATION

47.00* [ 47.00*]

45.00*

OPERATING HTH 5,613,031A [ 5,603,231A]

HTH 5,008,588A

3.00* 3.00*

HTH 75,999,462B 55,021,102B

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

6.00* 6.00*

HTH 774,977N [ 774,977N]

HTH 874,977N

HTH 4,500,000T 4,500,000T

INVESTMENT CAPITAL [HTH] [ 4,430,000C][ 270,000C]

HTH 6,880,000C 1,370,000C

15. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING HTH 2,000,000A [ 16,000,000A]

HTH 14,000,000A

2,836.25* 2,836.25*

HTH 246,519,978B [ 246,519,978B]

HTH 246,637,937B

INVESTMENT CAPITAL HTH 6,934,000C [ 5,577,000C]

HTH 44,327,000C

16. SUB601 - PRIVATE HOSPITALS & MEDICAL SERVICES

OPERATING SUB 2,535,000A

17. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

223.00* [ 223.00*]

226.00*

OPERATING HTH 44,012,756A [ 50,312,756A]

HTH 47,322,148A

HTH 2,507,430B [ 2,507,430B]

HTH 6,055,753B

HTH 1,178,900N 1,178,900N

INVESTMENT CAPITAL HTH 500,000C

18. HTH430 - ADULT MENTAL HEALTH - INPATIENT

561.50* 561.50*

OPERATING HTH 28,880,422A [ 28,880,422A]

HTH 28,840,180A

INVESTMENT CAPITAL AGS 660,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

19. HTH440 - ALCOHOL & DRUG ABUSE

7.00* 7.00*

OPERATING HTH 8,512,538A [ 8,512,538A]

HTH 6,309,195A

HTH 150,000B 150,000B

2.00* 2.00*

HTH 9,366,345N 9,366,345N

20. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH

197.00* 197.00*

OPERATING HTH 89,904,235A [ 89,904,235A]

HTH 89,679,002A

HTH 7,477,406B [ 7,477,406B]

HTH 6,754,994B

HTH 616,083N [ 616,083N]

HTH 693,203N

21. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

116.00* [ 116.00*]

111.00*

OPERATING HTH 13,975,850A [ 13,975,850A]

HTH 13,157,605A

HTH 736,873B [ 736,873B]

HTH 733,712B

4.00* 4.00*

HTH 1,235,570N 1,235,570N

HTH 2,250,000U 2,250,000U

22. HTH610 - ENVIRONMENTAL HEALTH SERVICES

139.00* 139.00*

OPERATING HTH 5,657,842A [ 5,657,842A]

HTH 5,629,714A

6.00* [ 6.00*]

7.00*

HTH 595,602B [ 595,602B]

HTH 683,718B

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

7.00* 7.00*

HTH 515,230N 515,230N

2.00* 2.00*

HTH 74,974U 74,974U

INVESTMENT CAPITAL AGS 700,000C

23. HTH710 - STATE LABORATORY SERVICES

86.00* 86.00*

OPERATING HTH 4,906,522A [ 4,777,522A]

HTH 4,760,863A

INVESTMENT CAPITAL AGS 872,000C [ ]

AGS 300,000C

24. HTH720 - MED FACILITIES - STDS, INSPECTION, LICENSING

15.90* [ 15.90*]

15.40*

OPERATING HTH 950,360A [ 950,360A]

HTH 944,687A

20.70* 20.70*

HTH 1,559,994N 1,559,994N

25. HTH906 - COMPREHENSIVE HEALTH PLANNING

8.00* 8.00*

OPERATING HTH 384,585A [ 428,030A]

HTH 423,567A

HTH 79,000B 29,000B

26. HTH760 - HEALTH STATUS MONITORING

29.00* 29.00*

OPERATING HTH 1,384,171A [ 1,384,171A]

HTH 1,377,097A

HTH 250,000B 250,000B

2.00* 2.00*

HTH 397,214N 397,214N

INVESTMENT CAPITAL AGS 250,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

27. HTH905 - POLICY DEV & ADVOCACY FOR DEV DISABILITIES

1.50* 1.50*

OPERATING HTH 84,039A [ 84,039A]

HTH 82,275A

6.50* 6.50*

HTH 433,728N 433,728N

28. HTH907 - GENERAL ADMINISTRATION

115.50* [ 115.50*]

114.50*

OPERATING HTH 5,730,367A [ 5,730,367A]

HTH 6,035,293A

HTH 795,901N 818,751N

INVESTMENT CAPITAL AGS 300,000C [ ]

AGS 1,000,000C

HTH 2,000,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

F. SOCIAL SERVICES

1. HMS301 - CHILD WELFARE SERVICES

256.19* [ 256.19*]

264.44*

OPERATING HMS 20,363,900A [ 20,354,235A]

HMS 19,888,076A

HMS 300,000B [ 300,000B]

HMS 450,000B

184.31* [ 184.31*]

187.06*

HMS 24,327,216N [ 25,027,126N]

HMS 25,138,806N

HMS 425,000W [ 425,000W]

HMS W

2. HMS302 - CHILD CARE SERVICES

25.00* 25.00*

OPERATING HMS 1,566,683A [ 1,566,683A]

HMS 1,008,698A

1.00* 1.00*

HMS 5,256,153N [ 5,256,153N]

HMS 5,390,947N

3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING HMS 23,581,347A [ 24,290,829A]

HMS 26,290,829A

HMS 13,264,507N [ 13,981,547N]

HMS 15,106,547N

4. HMS305 - CHILD CARE PAYMENTS

OPERATING HMS 16,574,607A 16,574,607A

HMS 25,609,954N 25,609,954N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

5. HMS501 - YOUTH SERVICES ADMINISTRATION

22.00* 22.00*

OPERATING HMS 1,297,943A [ 1,297,943A]

HMS 1,293,404A

HMS 4,458,308N 4,458,308N

6. HMS502 - YOUTH SERVICES PROGRAM

OPERATING HMS 3,522,574A 3,522,574A

HMS 870,342N [ 870,342N]

HMS 970,342N

7. HMS503 - YOUTH RESIDENTIAL PROGRAMS

76.50* 76.50*

OPERATING HMS 5,293,166A [ 5,507,880A]

HMS 5,474,741A

HMS 1,802,704N 1,802,704N

.50* .50*

HMS 11,940U [ 11,940U]

HMS 15,940U

INVESTMENT CAPITAL AGS 200,000C

8. DEF112 - SERVICES TO VETERANS

24.00* 24.00*

OPERATING DEF 1,215,616A [ 1,147,941A]

DEF 1,118,545A

INVESTMENT CAPITAL DEF 3,200,000C

9. HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

80.58* [ 100.08*]

99.58*

OPERATING HMS 7,692,398A [ 7,679,158A]

HMS 14,603,609A

.92* [ 18.42*]

17.92*

HMS 5,055,269N [ 5,039,838N]

HMS 5,067,487N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

HMS 10,000R 10,000R

HMS 280,106U 280,106U

INVESTMENT CAPITAL HMS 425,000C

10. HMS201 - TEMP ASSISTANCE TO NEEDY FAMILIES

OPERATING HMS 12,269,081A 12,469,081A

HMS 61,600,014N 55,285,514N

11. HMS202 - PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED

OPERATING HMS 22,426,631A [ 22,819,120A]

HMS 13,303,299A

12. HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING HMS 24,761,632A [ 24,761,632A]

HMS 23,761,632A

13. HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING HMS 1,491,331N 1,491,331N

14. HMS203 - TEMP ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING HMS 37,283,204A 36,741,096A

15. BED220 - RENTAL HOUSING SERVICES

OPERATING BED 1,007,337A 1,007,337A

198.00* 198.00*

BED 42,130,589N 42,130,589N

23.00* 23.00*

BED 3,722,544W [ 3,722,544W]

BED 3,694,722W

INVESTMENT CAPITAL BED 3,375,000C 11,125,000C

BED 7,347,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

16. BED807 - TEACHER HOUSING

OPERATING BED 252,131W 252,131W

17. BED229 - HCDCH ADMINISTRATION

29.00* 29.00*

OPERATING BED 10,226,428N 10,226,428N

20.00* 20.00*

BED 2,767,712W [ 2,767,712W]

BED 2,737,806W

INVESTMENT CAPITAL BED 2,885,000C

BED 15,580,000N 15,580,000N

18. BED225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

11.00* 11.00*

OPERATING BED 1,383,262N 1,383,262N

11.00* 11.00*

BED 1,991,359W [ 1,991,359W]

BED 1,964,833W

19. BED223 - BROADENED HOMESITE OWNERSHIP

OPERATING BED 240,809W [ 240,809W]

BED 237,838W

20. BED227 - HOUSING FINANCE

OPERATING BED 3,000,000N 3,000,000N

11.00* 11.00*

BED 1,386,881W [ 1,386,881W]

BED 1,360,192W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

21. BED222 - RENTAL ASSISTANCE SERVICES

5.25* 5.25*

OPERATING BED 1,938,054A [ 1,938,054A]

BED 1,592,894A

11.75* 11.75*

BED 25,343,291N 25,343,291N

22. BED224 - HOMELESS SERVICES

4.00* 4.00*

OPERATING BED 4,869,640A [ 4,869,640A]

BED 4,867,631A

BED 1,369,108N 1,369,108N

INVESTMENT CAPITAL BED 420,000C

23. BED231 - RENTAL HOUSING TRUST FUND

OPERATING BED 6,653,827T [ 6,653,827T]

BED 14,008,563T

24. HMS230 - HEALTH CARE PAYMENTS

OPERATING HMS 173,476,763A 165,068,225A

HMS 234,824,015N 225,987,654N

HMS 10,341,215U 10,341,215U

25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING HMS 13,467,039A 13,467,039A

HMS 39,375,341N [ 47,611,435N]

HMS 52,004,581N

HMS 22,064,862U 26,923,279U

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

26. HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING HMS 120,054,939A 137,123,743A

HMS 158,896,301N 184,771,942N

27. HMS236 - ELIG DETER. & EMPLOYMT RELATED SVCS

335.17* [ 335.17*]

334.60*

OPERATING HMS 11,564,292A [ 11,564,292A]

HMS 11,466,192A

259.83* [ 259.83*]

259.40*

HMS 13,319,822N [ 13,319,822N]

HMS 13,291,599N

28. HMS238 - DISABILITY DETERMINATION

45.00* 45.00*

OPERATING HMS 4,798,445N 4,798,445N

29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

52.36* [ 52.36*]

52.02*

OPERATING ATG 1,780,382A [ 1,738,509A]

ATG 1,675,395A

128.70* [ 128.70*]

128.04*

ATG 13,596,307N [ 13,515,026N]

ATG 13,492,082N

13.94* 13.94*

ATG 2,645,885T [ 2,645,885T]

ATG 2,645,228T

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

30. HMS237 - EMPLOYMENT & TRAINING

OPERATING HMS 517,033A 517,033A

HMS 1,197,541N 1,197,541N

31. HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS

33.00* [ 33.00*]

29.00*

OPERATING HHL 1,359,546A [ 1,359,546A]

HHL 1,196,452A

85.00* [ 85.00*]

87.00*

HHL 6,013,558B [ 6,013,558B]

HHL 6,079,955B

32. HTH904 - EXECUTIVE OFFICE ON AGING

3.55* 3.55*

OPERATING HTH 6,102,342A [ 5,793,342A]

HTH 5,791,342A

7.45* 7.45*

HTH 5,875,828N 5,886,044N

INVESTMENT CAPITAL AGS 505,000C

33. HTH520 - PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES

5.00* 5.00*

OPERATING HTH 725,960A [ 715,960A]

HTH 714,052A

34. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

104.50* 104.50*

OPERATING HMS 8,889,569A [ 8,902,004A]

HMS 8,864,220A

108.50* 108.50*

HMS 15,945,620N 15,958,055N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

35. HMS903 - GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS

57.03* [ 57.03*]

57.60*

OPERATING HMS 10,088,832A [ 10,545,940A]

HMS 10,360,111A

47.97* [ 47.97*]

48.40*

HMS 19,327,103N [ 25,091,603N]

HMS 25,110,032N

36. HMS904 - GENERAL ADMINISTRATION (DHS)

173.84* [ 173.84*]

171.84*

OPERATING HMS 7,736,317A [ 7,404,415A]

HMS 7,370,908A

15.16* 15.16*

HMS 1,462,437N 1,300,089N

INVESTMENT CAPITAL HMS 250,000C

37. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

18.56* [ 27.06*]

27.56*

OPERATING HMS 3,285,306A [ 1,462,860A]

HMS 1,456,860A

10.44* [ 18.94*]

19.44*

HMS 2,372,151N 1,395,071N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

11,849.50* [ 11,815.50*]

11,749.50*

OPERATING EDN 884,044,285A [ 929,885,433A]

EDN 912,523,132A

EDN 5,372,924B 5,372,924B

EDN 61,824,930N 61,199,930N

EDN 3,410,000T 3,410,000T

EDN 928,135U 928,135U

EDN 3,000,000W 3,000,000W

INVESTMENT CAPITAL [AGS] [ 82,745,000B][ 20,500,000B]

AGS 82,245,000B 88,162,000B

[AGS] [ 12,262,000C][ 2,500,000C]

AGS 14,562,000C 34,783,000C

AGS 125,000R [ ]

AGS 209,000R

EDN 250,000B 250,000B

EDN 493,000C

2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES

4,207.50* [ 4,291.50*]

4,127.50*

OPERATING EDN 221,201,070A [ 223,086,547A]

EDN 221,060,594A

2.00* 2.00*

EDN 25,918,685N 25,918,685N

EDN 1,000,000U 1,000,000U

3. EDN200 - INSTRUCTIONAL SUPPORT

220.50* 220.50*

OPERATING EDN 18,439,063A [ 18,439,063A]

EDN 18,063,031A

EDN 2,340,205N 2,340,205N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

EDN 800,000U 800,000U

EDN 750,000W 750,000W

4. EDN300 - STATE AND DISTRICT ADMINISTRATION

404.00* 404.00*

OPERATING EDN 27,327,522A [ 29,460,802A]

EDN 29,092,339A

EDN 2,280,731N 1,892,615N

5. EDN400 - SCHOOL SUPPORT

1,593.60* 1,610.60*

OPERATING EDN 108,613,109A [ 108,089,037A]

EDN 107,276,815A

720.50* [ 720.50*]

728.50*

EDN 18,888,750B 18,888,750B

3.00* 3.00*

EDN 32,632,649N 32,632,649N

6. EDN500 - SCHOOL COMMUNITY SERVICE

35.50* 35.50*

OPERATING EDN 16,635,104A [ 16,635,104A]

EDN 13,161,883A

EDN 1,939,006B 1,939,006B

EDN 1,889,147N 1,889,147N

EDN 530,000W 530,000W

7. AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS

240.00* 240.00*

OPERATING AGS 23,259,540A [ 23,259,540A]

AGS 22,722,767A

INVESTMENT CAPITAL AGS 125,000,000C [ 10,000,000C]

AGS 120,000,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

8. EDN407 - PUBLIC LIBRARIES

520.05* [ 520.05*]

525.05*

OPERATING EDN 21,445,594A [ 21,445,594A]

EDN 21,290,925A

EDN 3,125,000B 3,125,000B

EDN 865,244N 865,244N

INVESTMENT CAPITAL AGS 5,000,000C [ ]

AGS 6,651,000C

9. UOH100 - UNIVERSITY OF HAWAII, MANOA

3,426.34* [ 3,426.34*]

3,438.34*

OPERATING UOH 174,483,204A [ 174,483,204A]

UOH 172,483,484A

79.75* 79.75*

UOH 60,416,966B [ 60,116,966B]

UOH 65,816,966B

78.06* 78.06*

UOH 5,411,667N 5,411,667N

207.75* [ 207.75*]

302.75*

UOH 61,703,671W [ 63,806,456W]

UOH 95,760,781W

INVESTMENT CAPITAL UOH 750,000B

UOH 14,550,000C [ ]

UOH 17,204,000C

[UOH] [ 35,000,000E]

UOH 94,320,000E

UOH 2,600,000N [ ]

UOH 1,000,000N

UOH 4,382,000R 35,000,000R

UOH 8,834,000W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

10. UOH210 - UNIVERSITY OF HAWAII, HILO

354.25* [ 354.25*]

361.25*

OPERATING UOH 17,677,813A [ 17,677,813A]

UOH 19,089,013A

14.00* 14.00*

UOH 7,340,557B 7,340,557B

UOH 394,543N 394,543N

11.50* 11.50*

UOH 4,084,938W 4,084,938W

INVESTMENT CAPITAL UOH 1,200,000C [ ]

UOH 11,550,000C

UOH 19,980,000N

11. UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING UOH 648,675A [ 648,675A]

UOH 638,065A

12. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

47.50* 47.50*

OPERATING UOH 2,260,139A [ 2,260,139A]

UOH 2,249,088A

UOH 1,200,000B 1,200,000B

UOH 7,000N 7,000N

UOH 125,000W 125,000W

INVESTMENT CAPITAL UOH 8,000,000C

13. UOH800 - UH - COMMUNITY COLLEGES

1,522.25* [ 1,524.25*]

1,532.25*

OPERATING UOH 68,315,584A [ 68,460,228A]

UOH 69,168,341A

77.50* 77.50*

UOH 38,937,433B 39,037,433B

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

15.60* 15.60*

UOH 3,540,927N 3,540,927N

4.50* 4.50*

UOH 4,848,882W 4,848,882W

INVESTMENT CAPITAL AGS 2,000,000C

UOH 4,851,000C [ 4,964,000C]

UOH 6,207,000C

14. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

322.00* [ 322.00*]

320.00*

OPERATING UOH 164,939,049A [ 176,958,152A]

UOH 172,613,258A

4.00* 4.00*

UOH 1,368,128B 1,368,128B

4.00* 4.00*

UOH 457,667N 457,667N

100.00* [ 100.00*]

5.00*

UOH 45,112,127W [ 45,112,127W]

UOH 13,157,802W

INVESTMENT CAPITAL AGS 5,759,000C 9,649,000C

UOH 32,172,000C [ 13,434,000C]

UOH 39,434,000C

UOH 1,000,000W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

13.00* 13.00*

OPERATING UOH 516,306A [ 516,306A]

UOH 507,861A

7.00* 7.00*

UOH 1,718,689B 1,718,689B

INVESTMENT CAPITAL AGS 983,000C

2. AGS881 - PERFORMING & VISUAL ARTS EVENTS

10.00* 10.00*

OPERATING AGS 2,281,143A [ 2,281,143A]

AGS 2,214,437A

9.00* 9.00*

AGS 4,089,064B [ 4,089,064B]

AGS 4,082,959B

AGS 738,787N 738,787N

INVESTMENT CAPITAL AGS 3,458,000B [ 725,000B]

AGS 975,000B

AGS 8,980,000C

3. LNR802 - HISTORIC PRESERVATION

13.00* 13.00*

OPERATING LNR 697,364A [ 697,364A]

LNR 696,854A

LNR 111,431B 111,431B

LNR 435,841N 435,841N

INVESTMENT CAPITAL LNR 1,000,000C

4. LNR804 - FOREST RECREATION

36.00* 36.00*

OPERATING LNR 1,250,983A [ 1,250,983A]

LNR 1,220,750A

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

3.50* 3.50*

LNR 311,817B [ 316,817B]

LNR 314,467B

3.50* 3.50*

LNR 511,308N 511,308N

LNR 505,324W [ 505,324W]

LNR 399,790W

5. LNR805 - RECREATIONAL FISHERIES

7.00* 7.00*

OPERATING LNR 152,252A 152,252A

LNR 68,000B 68,000B

LNR 420,418N 420,418N

6. LNR806 - PARK DEVELOPMENT AND OPERATION

112.00* [ 112.00*]

101.00*

OPERATING LNR 5,326,827A [ 5,332,224A]

LNR 4,896,292A

LNR 181,164B [ 181,164B]

LNR 584,164B

INVESTMENT CAPITAL LNR 3,900,000C [ 3,450,000C]

LNR 8,020,000C

7. LNR801 - OCEAN-BASED RECREATION

92.00* 92.00*

OPERATING LNR 14,547,220B [ 15,547,220B]

LNR 15,499,230B

LNR 700,000N 700,000N

INVESTMENT CAPITAL [LNR] [ 120,000C][ 500,000C]

LNR 220,000C 950,000C

[LNR] [ 1,060,000D][ 2,600,000D]

LNR 960,000D 4,900,000D

LNR 200,000E 2,000,000E

LNR 855,000N [ 2,375,000N]

LNR 3,350,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

8. AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM

39.50* 39.50*

OPERATING AGS 6,206,172B [ 6,111,672B]

AGS 6,106,277B

INVESTMENT CAPITAL AGS 825,000B 275,000B

AGS 4,000,000C

9. LNR807 - PARK INTERPRETATION

17.00* [ 17.00*]

18.00*

OPERATING LNR 1,642,082B [ 1,642,082B]

LNR 1,662,855B

INVESTMENT CAPITAL LNR 360,000B 560,000B

10. LNR809 - PARKS ADMINISTRATION

7.00* 7.00*

OPERATING LNR 327,844A [ 319,844A]

LNR 313,877A

LNR 285,201N 285,201N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

407.00* 407.00*

OPERATING PSD 17,348,182A [ 17,285,682A]

PSD 17,264,320A

PSD 830,523W [ 835,950W]

PSD 50,427W

INVESTMENT CAPITAL AGS 713,000C

2. PSD403 - KULANI CORRECTIONAL FACILITY

79.00* 79.00*

OPERATING PSD 3,601,163A [ 3,601,163A]

PSD 3,592,482A

INVESTMENT CAPITAL AGS 229,000C

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

108.00* 108.00*

OPERATING PSD 4,079,645A [ 4,079,645A]

PSD 4,069,831A

PSD 179,392W [ 179,392W]

PSD 15,000W

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

166.00* 166.00*

OPERATING PSD 5,896,665A [ 5,896,665A]

PSD 5,797,505A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

187.00* 187.00*

OPERATING PSD 6,220,655A [ 6,220,655A]

PSD 6,180,072A

PSD 200,000S 200,000S

INVESTMENT CAPITAL AGS 500,000C [ ]

AGS 20,000,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

495.00* [ 495.00*]

484.00*

OPERATING PSD 22,317,187A [ 22,317,187A]

PSD 20,731,907A

PSD 615,069W [ 615,069W]

PSD 30,000W

INVESTMENT CAPITAL AGS 91,000C

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

68.00* 68.00*

OPERATING PSD 2,538,789A [ 2,538,789A]

PSD 2,521,513A

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

137.00* 137.00*

OPERATING PSD 5,498,119A [ 5,498,119A]

PSD 5,418,529A

INVESTMENT CAPITAL AGS 163,000C

9. PSD410 - INTAKE SERVICE CENTERS

44.00* 44.00*

OPERATING PSD 2,024,158A [ 2,030,626A]

PSD 2,015,877A

10. PSD420 - CORRECTION PROGRAM SERVICES

205.50* [ 205.50*]

198.50*

OPERATING PSD 16,596,394A [ 16,596,394A]

PSD 16,548,150A

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

11. PSD421 - HEALTH CARE

160.93* 160.93*

OPERATING PSD 9,953,374A [ 9,971,048A]

PSD 9,903,777A

12. PSD501 - PROTECTIVE SERVICES

95.50* [ 95.50*]

94.50*

OPERATING PSD 3,287,634A [ 3,287,634A]

PSD 3,238,860A

7.00* 7.00*

PSD 519,158N 519,158N

13.00* 13.00*

PSD 1,347,713U 1,347,713U

13. PSD502 - NARCOTICS ENFORCEMENT

12.00* 12.00*

OPERATING PSD 548,560A [ 548,560A]

PSD 548,478A

4.00* 4.00*

PSD 288,808W 288,808W

14. PSD503 - SHERIFF

148.00* [ 148.00*]

143.00*

OPERATING PSD 4,935,421A [ 4,872,256A]

PSD 4,755,210A

27.00* [ 27.00*]

63.00*

PSD 1,629,804U [ 1,629,804U]

PSD 4,098,564U

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

15. PSD611 - ADULT PAROLE DETERMINATIONS

2.00* 2.00*

OPERATING PSD 196,355A [ 196,355A]

PSD 196,352A

16. PSD612 - ADULT PAROLE SUPERVISION & COUNSELING

44.00* 44.00*

OPERATING PSD 1,896,361A [ 1,896,361A]

PSD 1,893,012A

17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

6.00* 6.00*

OPERATING PSD 1,616,740B 1,623,740B

18. PSD900 - GENERAL ADMINISTRATION

143.10* [ 143.10*]

139.10*

OPERATING PSD 36,065,982A [ 37,439,566A]

PSD 39,643,407A

PSD 693,832B

3.00* 3.00*

PSD 126,401N 126,401N

PSD 75,065T 75,065T

9.00* 9.00*

PSD 9,578,537W [ 9,578,537W]

PSD 7,578,537W

PSD 742,980X 742,980X

INVESTMENT CAPITAL AGS 153,000C [ ]

AGS<

HOUSE OF REPRESENTATIVES	H.B. NO.	1800
TWENTY-FIRST LEGISLATURE, 2002		H.D. 1
STATE OF HAWAII		S.D. 1
		C.D. 1