Report Title:

Relating to the State Budget

Description:

Adjusts and reprioritizes State funding for fiscal biennium (FB) 2001-2003 based on March 2002 Council on Revenues estimates, by adjusting fiscal year (FY) 2002-2003 operating budget funding priorities; adjusting non-general fund authorizations; and adjusting and authorizing capital improvement projects for FB 2001-2003. (HB1800 CD1)

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

A BILL FOR AN ACT

RELATING TO THE STATE BUDGET.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

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

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

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

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

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

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

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

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

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. 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

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

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

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

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

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

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

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

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

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

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

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

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