RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE    1
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED101 00  BUSINESS DEVELOPMENT & MARKETING                                                                            
Structure #: 010101000000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,746,007 A  !        1,746,007 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,746,007    !        1,746,007    !                                    
       !                                           !---------------------!---------------------!                                    
  20   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES AND !                  A  !           57,056-A  !                                    
       !  OTHER CURRENT EXPENSES.                  !                     !                     !                                    
       !  (0.0/-57,056A)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !           19,336-A  !                                    
       !  EXPENSES FOR MARKETING AND BUSINESS      !                     !                     !                                    
       !  ATTRACTION, SERVICE INDUSTRY SUPPORT     !                     !                     !                                    
       !  AND PRODUCT INDUSTRY SUPPORT.            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    TO MEET THE ADDITIONAL 3%              !                     !                     !                                    
       !  DISCRETIONARY GENERAL FUND REDUCTION.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  72   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  A  !           14,104-A  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  A  !           90,496-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            15.00 *  !            15.00 *  !                                    
       !                                           !        1,746,007 A  !        1,655,511 A  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE    2
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED102 00  BUSINESS SERVICES                                                                                           
Structure #: 010102000000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            12.00 *  !            12.00 *  !                                    
       !                                           !        1,342,032 A  !        1,392,032 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          196,869 B  !          196,869 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !        5,121,666 W  !        5,121,666 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            15.00 *  !            15.00 *  !                                    
       !                                           !        6,660,567    !        6,710,567    !                                    
       !                                           !---------------------!---------------------!                                    
  20   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES AND !                  A  !           33,953-A  !                                    
       !  OTHER CURRENT EXPENSES FOR BUSINESS      !                     !                     !                                    
       !  SERVICES DIVISION - ADMINISTRATION       !                     !                     !                                    
       !  (BED102/BB).                             !                     !                     !                                    
       !  (0.0/-33,953A)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !           13,563-A  !                                    
       !  EXPENSES FOR FILM INDUSTRY BRANCH        !                     !                     !                                    
       !  (BED102/FI).                             !                     !                     !                                    
       !  (0.0/-13,563A)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !            9,843-A  !                                    
       !  EXPENSES FOR BUSINESS SERVICES/          !                     !                     !                                    
       !  PROMOTION, ENTERPRISE ZONES, RURAL AREA  !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE    3
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED102 00  BUSINESS SERVICES                                                                                           
Structure #: 010102000000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  DEVELOPMENT AND HAWAII CBED PROGRAM FOR  !                     !                     !                                    
       !  BUSINESS SERVICES DIVISION -             !                     !                     !                                    
       !  ADMINISTRATION (BED102/BB).              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    TO MEET THE ADDITIONAL 3%              !                     !                     !                                    
       !  DISCRETIONARY GENERAL FUND REDUCTION.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  72   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !            5,573-A  !                                    
       !  EXPENSES FOR FILM INDUSTRY PROMOTION     !                     !                     !                                    
       !  FOR FILM INDUSTRY BRANCH (BED102/FI).    !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    TO MEET THE ADDITIONAL 3%              !                     !                     !                                    
       !  DISCRETIONARY GENERAL FUND REDUCTION.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  73   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  A  !           13,687-A  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  W  !            5,401-W  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  A  !           76,619-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  W  !            5,401-W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            12.00 *  !            12.00 *  !                                    
       !                                           !        1,342,032 A  !        1,315,413 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          196,869 B  !          196,869 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !        5,121,666 W  !        5,116,265 W  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED107 00  FOREIGN TRADE ZONE                                                                                          
Structure #: 010103000000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            21.00 *  !            21.00 *  !                                    
       !                                           !        1,973,377 B  !        1,973,377 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            21.00 *  !            21.00 *  !                                    
       !                                           !        1,973,377    !        1,973,377    !                                    
       !                                           !---------------------!---------------------!                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  B  !           22,550-B  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  B  !           22,550-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            21.00 *  !            21.00 *  !                                    
       !                                           !        1,973,377 B  !        1,950,827 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED120 00  ENERGY AND NATURAL RESOURCES                                                                                
Structure #: 010104000000                                                                                                           
Subject Committee: EE  ENERGY AND ENVIRONMENTAL PROTECTION                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            12.00 *  !            12.00 *  !                                    
       !                                           !        1,394,333 A  !        1,219,333 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          400,000 B  !          400,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,000,000 N  !        3,000,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          100,000 W  !          100,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            12.00 *  !            12.00 *  !                                    
       !                                           !        4,894,333    !        4,719,333    !                                    
       !                                           !---------------------!---------------------!                                    
  20   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  N  !          200,000 N  !                                    
       !  FOR STATE ENERGY PROGRAM FEDERAL FUND    !                     !                     !                                    
       !  FOR ENERGY EFFICIENCY AND RENEWABLE      !                     !                     !                                    
       !  ENERGY ACTIVITIES FOR ENERGY DIVISION    !                     !                     !                                    
       !  (BED120/AD).                             !                     !                     !                                    
       !  (0.0/200,000N)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FEDERAL FUND CEILING IS BEING          !                     !                     !                                    
       !  INCREASED IN ANTICIPATION OF FUNDS       !                     !                     !                                    
       !  BECOMING AVAILABLE UNDER A COOPERATIVE   !                     !                     !                                    
       !  MASTER AGREEMENT WITH THE U.S.           !                     !                     !                                    
       !  DEPARTMENT OF ENERGY.                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !           59,963-A  !                                    
       !  EXPENSES FOR ENERGY DIVISION             !                     !                     !                                    
       !  (BED120/AD).                             !                     !                     !                                    
       !  (0.0/-59,963A)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED120 00  ENERGY AND NATURAL RESOURCES                                                                                
Structure #: 010104000000                                                                                                           
Subject Committee: EE  ENERGY AND ENVIRONMENTAL PROTECTION                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER PERSONAL        !                  A  !           12,280-A  !                                    
       !  SERVICES AND OTHER CURRENT EXPENSES      !                     !                     !                                    
       !  FOR OCEAN RESOURCES BRANCH               !                     !                     !                                    
       !  (BED120/OR).                             !                     !                     !                                    
       !  (0.0/-12,280A)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !           45,000-A  !                                    
       !  EXPENSES FOR CLEAN HAWAII CENTER FOR     !                     !                     !                                    
       !  ENERGY DIVISION (BED120/AD).             !                     !                     !                                    
       !                                           !                     !                     !                                    
  72   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !            5,046-A  !                                    
       !  EXPENSES FOR PRINTING FOR OCEAN          !                     !                     !                                    
       !  RESOURCES BRANCH (BED120/OR).            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    TO MEET THE ADDITIONAL 3%              !                     !                     !                                    
       !  DISCRETIONARY GENERAL FUND REDUCTION.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  73   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  A  !            4,698-A  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
  74   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS TO REFLECT SPECIAL FUND   !                  B  !          200,000-B  !                                    
       !  CEILING DECREASE.                        !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    CLEAN HAWAII FUND.                     !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE    7
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED120 00  ENERGY AND NATURAL RESOURCES                                                                                
Structure #: 010104000000                                                                                                           
Subject Committee: EE  ENERGY AND ENVIRONMENTAL PROTECTION                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  A  !          126,987-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  B  !          200,000-B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  N  !          200,000 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            12.00 *  !            12.00 *  !                                    
       !                                           !        1,394,333 A  !        1,092,346 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          400,000 B  !          200,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        3,000,000 N  !        3,200,000 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          100,000 W  !          100,000 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED142 00  GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT                                                                    
Structure #: 010105000000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            32.00 *  !            32.00 *  !                                    
       !                                           !        1,931,253 A  !        1,831,253 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            32.00 *  !            32.00 *  !                                    
       !                                           !        1,931,253    !        1,831,253    !                                    
       !                                           !---------------------!---------------------!                                    
  19   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR RISK MANAGEMENT.         !                  A  !            4,092 A  !                                    
       !  (0.0/4,092A)                             !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    FUNDS TO BE TRANSFERRED TO DEPARTMENT  !                     !                     !                                    
       !  OF ACCOUNTING AND GENERAL SERVICES.      !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR (1) TEMPORARY         !                  A  !           36,246-A  !                                    
       !  SPECIAL ASSISTANT FOR DEPARTMENTAL       !                     !                     !                                    
       !  ADMINISTRATION (BED142/AA).              !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    TO MEET THE ADDITIONAL 3%              !                     !                     !                                    
       !  DISCRETIONARY GENERAL FUND REDUCTION.    !                     !                     !                                    
       !                                           !                     !                     !                                    
  72   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (2)     !                  A  !           59,652-A  !                                    
       !  VARIOUS EXEMPT POSITIONS.                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    REDUCTION IS FOR THE FOLLOWING         !                     !                     !                                    
       !  POSITION NUMBERS:                        !                     !                     !                                    
       !  101265                                   !                     !                     !                                    
       !  100062                                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  73   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  A  !            7,901-A  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
 100   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR GRANT-IN-AID.            !                  A  !          100,000 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE    9
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED142 00  GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT                                                                    
Structure #: 010105000000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             2.00-*  !                                    
       !                                           !                  A  !              293 A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            32.00 *  !            30.00 *  !                                    
       !                                           !        1,931,253 A  !        1,831,546 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   10
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED113 00  TOURISM                                                                                                     
Structure #: 010200000000                                                                                                           
Subject Committee: TS  TOURISM AND CULTURE                                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !             7.00 *  !             7.00 *  !                                    
       !                                           !      100,782,012 B  !      100,782,012 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !             7.00 *  !             7.00 *  !                                    
       !                                           !      100,782,012    !      100,782,012    !                                    
       !                                           !---------------------!---------------------!                                    
   3   !  SUPPLEMENTAL BUDGET PREP:                !             0.00 *  !             1.00-*  !                                    
       !    REDUCE POSITION FOR (1) PERMANENT      !                  B  !                  B  !                                    
       !  TOURISM SPECIALIST VI TO REFLECT         !                     !                     !                                    
       !  TRANSFER-OUT FROM TOURISM BRANCH         !                     !                     !                                    
       !  (BED113/TO) TO RESEARCH AND ECONOMIC     !                     !                     !                                    
       !  ANALYSIS DIVISION (BED130/FA).           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !    TOURISM SPECIALIST VI SR-26H POS.      !                     !                     !                                    
       !  #46249                                   !                     !                     !                                    
       !                                           !                     !                     !                                    
  20   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             1.00-*  !                                    
       !    REDUCE POSITION FOR (1) PERMANENT      !                  B  !                  B  !                                    
       !  CLERK TYPIST II FOR TOURISM BRANCH       !                     !                     !                                    
       !  (BED113/TO).                             !                     !                     !                                    
       !  (-1.0/0B)                                !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    CLERK TYPIST II SR-08 POS. #26864      !                     !                     !                                    
       !  REDUCED DUE TO THE HAWAII TOURISM        !                     !                     !                                    
       !  AUTHORITY'S WORKFORCE RESTRUCTURING      !                     !                     !                                    
       !  PLAN.                                    !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  B  !           23,269-B  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             2.00-*  !                                    
       !                                           !                  B  !           23,269-B  !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   11
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  BED113 00  TOURISM                                                                                                     
Structure #: 010200000000                                                                                                           
Subject Committee: TS  TOURISM AND CULTURE                                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !             7.00 *  !             5.00 *  !                                    
       !                                           !      100,782,012 B  !      100,758,743 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   12
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  AGR101 00  FINANCIAL ASSISTANCE FOR AGRICULTURE                                                                        
Structure #: 010301000000                                                                                                           
Subject Committee: AG  AGRICULTURE                                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            10.00 *  !            10.00 *  !                                    
       !                                           !          908,354 B  !          880,954 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !        5,000,000 W  !        5,000,000 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            10.00 *  !            10.00 *  !                                    
       !                                           !        5,908,354    !        5,880,954    !                                    
       !                                           !---------------------!---------------------!                                    
       !  NO BUDGET CHANGE DATA                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   13
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  AGR122 00  PLANT PEST AND DISEASE CONTROL                                                                              
Structure #: 010302010000                                                                                                           
Subject Committee: AG  AGRICULTURE                                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            94.00 *  !            94.00 *  !                                    
       !                                           !        3,984,634 A  !        3,984,634 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          300,966 N  !          300,966 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          363,600 T  !          363,600 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !          171,165 U  !          171,165 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           32,330 W  !           58,360 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            95.00 *  !            95.00 *  !                                    
       !                                           !        4,852,695    !        4,878,725    !                                    
       !                                           !---------------------!---------------------!                                    
  20   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE POSITION AND FUNDS FOR (1)      !                  A  !           22,920-A  !                                    
       !  TEMPORARY GENERAL LABORER II FOR PLANT   !                     !                     !                                    
       !  PEST CONTROL BRANCH-CHEM/MECH            !                     !                     !                                    
       !  (AGR122/ED).                             !                     !                     !                                    
       !  (0.0/-22,920A)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER PERSONAL        !                  A  !           12,714-A  !                                    
       !  SERVICES FOR PLANT INDUSTRY DIVISION     !                     !                     !                                    
       !  ADMINISTRATION (AGR122/EA).              !                     !                     !                                    
       !  (0.0/-12,714A)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   14
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  AGR122 00  PLANT PEST AND DISEASE CONTROL                                                                              
Structure #: 010302010000                                                                                                           
Subject Committee: AG  AGRICULTURE                                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  A  !           21,316-A  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  A  !           56,950-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            94.00 *  !            94.00 *  !                                    
       !                                           !        3,984,634 A  !        3,927,684 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          300,966 N  !          300,966 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          363,600 T  !          363,600 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             1.00 *  !             1.00 *  !                                    
       !                                           !          171,165 U  !          171,165 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           32,330 W  !           58,360 W  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   15
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  AGR131 00  RABIES QUARANTINE                                                                                           
Structure #: 010302020100                                                                                                           
Subject Committee: AG  AGRICULTURE                                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            45.00 *  !            45.00 *  !                                    
       !                                           !        2,817,726 B  !        2,817,726 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            45.00 *  !            45.00 *  !                                    
       !                                           !        2,817,726    !        2,817,726    !                                    
       !                                           !---------------------!---------------------!                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  B  !           25,105-B  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  B  !           25,105-B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            45.00 *  !            45.00 *  !                                    
       !                                           !        2,817,726 B  !        2,792,621 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   16
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  AGR132 00  ANIMAL DISEASE CONTROL                                                                                      
Structure #: 010302020200                                                                                                           
Subject Committee: AG  AGRICULTURE                                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            23.50 *  !            23.50 *  !                                    
       !                                           !        1,110,869 A  !        1,110,869 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          282,481 U  !          282,481 U  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            23.50 *  !            23.50 *  !                                    
       !                                           !        1,393,350    !        1,393,350    !                                    
       !                                           !---------------------!---------------------!                                    
  20   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER PERSONAL        !                  A  !           21,900-A  !                                    
       !  SERVICES FOR VETERINARY LABORATORY       !                     !                     !                                    
       !  BRANCH (AGR132/DD).                      !                     !                     !                                    
       !  (0.0/-21,900A)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  A  !           12,199-A  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  A  !           34,099-A  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            23.50 *  !            23.50 *  !                                    
       !                                           !        1,110,869 A  !        1,076,770 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          282,481 U  !          282,481 U  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   17
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  LNR172 00  FORESTRY - PRODUCTS DEVELOPMENT                                                                             
Structure #: 010303010000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            19.00 *  !            19.00 *  !                                    
       !                                           !          660,330 A  !          660,330 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          500,000 B  !          600,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          413,617 N  !          413,617 N  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            22.00 *  !            22.00 *  !                                    
       !                                           !        1,573,947    !        1,673,947    !                                    
       !                                           !---------------------!---------------------!                                    
   3   !  SUPPLEMENTAL BUDGET PREP:                !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER CURRENT         !                  A  !            8,000-A  !                                    
       !  EXPENSES TO REFLECT TRANSFER-OUT TO      !                     !                     !                                    
       !  FINANCING AGREEMENTS TO REPLACE          !             0.00 *  !             0.00 *  !                                    
       !  VEHICLES.                                !                  B  !            8,000-B  !                                    
       !                                           !                     !                     !                                    
   4   !  SUPPLEMENTAL BUDGET PREP:                !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR FINANCING AGREEMENTS TO  !                  A  !            8,000 A  !                                    
       !  REFLECT TRANSFER-IN FROM OTHER           !                     !                     !                                    
       !  CURRENT EXPENSES TO REPLACE VEHICLES.    !             0.00 *  !             0.00 *  !                                    
       !                                           !                  B  !            8,000 B  !                                    
       !                                           !                     !                     !                                    
  20   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !           50,000 B  !                                    
       !  FOR HAWAII FORESTRY AND COMMUNITIES      !                     !                     !                                    
       !  INITIATIVE.                              !                     !                     !                                    
       !  (0.0/50,000A)                            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. DOES NOT CONCUR:                    !                     !                     !                                    
       !    THIS REQUEST WILL MATCH FEDERAL FUNDS  !                     !                     !                                    
       !  1:1.  FUNDING FOR THIS REQUEST IS        !                     !                     !                                    
       !  AUTHORIZED THROUGH THE FOREST            !                     !                     !                                    
       !  STEWARDSHIP SPECIAL FUND.                !                     !                     !                                    
       !                                           !                     !                     !                                    
  21   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    ADD FUNDS FOR OTHER CURRENT EXPENSES   !                  B  !          100,000 B  !                                    
       !  FOR FOREST STEWARDSHIP FUND.             !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   18
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  LNR172 00  FORESTRY - PRODUCTS DEVELOPMENT                                                                             
Structure #: 010303010000                                                                                                           
Subject Committee: EB  ECONOMIC DEV. AND BUSINESS CONCERNS                                                                          

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !  (0.0/100,000B)                           !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    THIS REQUEST WILL PROVIDE MATCHING     !                     !                     !                                    
       !  FUNDS FROM PRIVATE LANDOWNERS TO         !                     !                     !                                    
       !  PROTECT WATERSHEDS, RESTORE NATIVE       !                     !                     !                                    
       !  FORESTS AND PROMOTE ECONOMIC DIVERSITY.  !                     !                     !                                    
       !                                           !                     !                     !                                    
  22   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR OTHER PERSONAL        !                  A  !            8,920-A  !                                    
       !  SERVICES AND OTHER CURRENT EXPENSES.     !                     !                     !                                    
       !  (0.0/-8,920A)                            !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !                     !                     !                                    
       !                                           !                     !                     !                                    
  71   !  LEGISLATIVE ADJUSTMENT:                  !             0.00 *  !             0.00 *  !                                    
       !    REDUCE FUNDS FOR PERSONAL SERVICES TO  !                  A  !            2,821-A  !                                    
       !  REFLECT 10% VACANCY SAVINGS.             !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !               TOTAL BUDGET CHANGES        !             0.00 *  !             0.00 *  !                                    
       !                                           !                  A  !           11,741-A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !                  B  !          150,000 B  !                                    
       !                                           !---------------------!---------------------!                                    
       !                                           !                     !                     !                                    
       !                            BUDGET TOTALS  !            19.00 *  !            19.00 *  !                                    
       !                                           !          660,330 A  !          648,589 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          500,000 B  !          750,000 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             3.00 *  !             3.00 *  !                                    
       !                                           !          413,617 N  !          413,617 N  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
RUN WEDNESDAY 05/09/02 10:38:47                      LEGISLATIVE BUDGET SYSTEM                 AS OF WEDNESDAY 05/09/02    PAGE   19
RPT WORKSHT                                               BUDGET WORKSHEET                                                          
SUPBUD FILENAME: 02GOVCD1                                 BY PROGRAM AREA                                                           

Program ID:  AGR151 00  QUALITY AND PRICE ASSURANCE                                                                                 
Structure #: 010303020000                                                                                                           
Subject Committee: AG  AGRICULTURE                                                                                                  

------------------------------------------------------------------------------------------------------------------------------------
 SEQ # !           E X P L A N A T I O N           !       FIRST FY      !      SECOND FY      !         W O R K   A R E A          
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
       !                                           !                     !                     !                                    
       !                                           !            31.00 *  !            31.00 *  !                                    
       !                                           !        1,320,155 A  !        1,320,155 A  !                                    
       !                                           !                     !                     !                                    
       !                                           !             2.00 *  !             2.00 *  !                                    
       !                                           !          222,400 B  !          222,400 B  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !           34,424 N  !           52,424 N  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          300,000 T  !          300,000 T  !                                    
       !                                           !                     !                     !                                    
       !                                           !             0.00 *  !             0.00 *  !                                    
       !                                           !          581,417 W  !          581,417 W  !                                    
       !                                           !---------------------!---------------------!                                    
       !                     TOTAL APPROPRIATIONS  !            33.00 *  !            33.00 *  !                                    
       !                                           !        2,458,396    !        2,476,396    !                                    
       !                                           !---------------------!---------------------!                                    
  20   !  SUPPLEMENTAL REQUEST:                    !             0.00 *  !             2.00-*  !                                    
       !    REDUCE POSITIONS AND FUNDS FOR (1)     !                  A  !           61,092-A  !                                    
       !  PERMANENT AGRICULTURAL COMMODITIES       !                     !                     !                                    
       !  MARKETING SPECIALIST VI AND (1)          !                     !                     !                                    
       !  PERMANENT CLERK-TYPIST II FOR            !                     !                     !                                    
       !  COMMODITIES BRANCH (AGR151/BB).          !                     !                     !                                    
       !  (-2.0/-61,092A)                          !                     !                     !                                    
       !  **************************************** !                     !                     !                                    
       !  LEG. CONCURS:                            !                     !                     !                                    
       !    TO MEET THE 2% DISCRETIONARY GENERAL   !                     !                     !                                    
       !  FUND REDUCTION.                          !