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 !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 4
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 !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 5
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: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 6
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 !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 8
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. !