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. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,530-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 29,571-W !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 20
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 66,622-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 29,571-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 29.00 * !
! ! 1,320,155 A ! 1,253,533 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 ! 551,846 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 1,286,391 A ! 1,286,391 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,361,391 ! 1,361,391 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 31,716-A !
! PERMANENT AGRICULTURAL COMMODITIES ! ! !
! MARKETING SPECIALIST IV FOR MARKET ! ! !
! ANALYSIS AND NEWS BRANCH (AGR171/BD). ! ! !
! (-1.0/-31,716A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 9,657-A !
! SERVICES FOR MARKET DEVELOPMENT BRANCH ! ! !
! (AGR171/BE). ! ! !
! (0.0/-9,657A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,858-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 51,231-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 19.00 * !
! ! 1,286,391 A ! 1,235,160 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 261,684 A ! 261,684 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 372,807 B ! 342,907 B !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,346,993 W ! 1,346,993 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 1,981,484 ! 1,951,584 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! W ! 162,240-W !
! VARIOUS PERMANENT POSITIONS FOR ! ! !
! IRRIGATION SYSTEMS. ! ! !
! (-5.0/-162,240W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO REDUCE (5) POSITIONS ! ! !
! THAT ARE CURRENTLY VACANT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 966-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 14,367-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 966-B !
! ! ! !
! ! 0.00 * ! 5.00-* !
! ! W ! 176,607-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 261,684 A ! 261,684 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 372,807 B ! 341,941 B !
! ! ! !
! ! 18.50 * ! 13.50 * !
! ! 1,346,993 W ! 1,170,386 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 788,447 A ! 788,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 971,826 W ! 971,826 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 1,760,273 ! 1,760,273 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! W ! 1,700,000 W !
! EXPENSES TO REFLECT REVOLVING FUND ! ! !
! CEILING INCREASE FOR AGRIBUSINESS ! ! !
! DEVELOPMENT CORP. (AGR161/KA). ! ! !
! (0.0/1,700,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE WILL ALLOW FOR ! ! !
! EXPENDITURES FOR THE SUPPORT OF ! ! !
! AGRICULTURE ACTIVITIES ON THE FORMER ! ! !
! AMFAC LANDS IN KEKAHA. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! W ! 625,000 W !
! EXPENSES TO REFLECT REVOLVING FUND ! ! !
! CEILING INCREASE FOR WAIAHOLE WATER ! ! !
! SYSTEM (WWS) (AGR161/KC). ! ! !
! (0.0/625,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE WILL ALLOW FOR THE ! ! !
! REPAYMENT OF GENERAL OBLIGATION ! ! !
! REIMBURSABLE BONDS FOR THE WAIAHOLE ! ! !
! WATER SYSTEM (WWS). ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 9,112-A !
! SERVICES FOR AGRICULTURAL RESEARCH ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (AGR161/KB). ! ! !
! (0.0/-9,112A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 9,112-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 2,325,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 788,447 A ! 779,335 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 971,826 W ! 3,296,826 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,385,514 A ! 1,385,514 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,385,514 ! 1,385,514 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 1,834-A !
! (0.0/-1,834A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCTION IN FUNDS REFLECTS LOWER RISK ! ! !
! MANAGEMENT REQUIREMENTS. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO COVER ANNUAL RENTAL PAYMENTS TO THE ! ! !
! DEPARTMENT OF TRANSPORTATION AIRPORTS ! ! !
! DIVISION. ! ! !
! (0.0/15,792A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 18,749-A !
! SERVICES. ! ! !
! (0.0/-18,749A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 56,232-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100230 ! ! !
! 100032 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,008-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 80,823-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 27.00 * !
! ! 1,385,514 A ! 1,304,691 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 708,620 A ! 708,620 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,210 N ! 308,210 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 1,116,830 ! 1,116,830 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! !
! FOR FISHERIES BRANCH (LNR153/CB). ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR ! ! !
! MONITORING AND ASSESSMENT OF RESTRICTED ! ! !
! FISH AREAS FOR PROJECT ON IMPROVEMENT ! ! !
! OF BOTTOMFISH STOCKS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! !
! FOR FISHERIES BRANCH (LNR153/CB). ! ! !
! (0.0/100,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 100,000 B !
! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR FISHERIES BRANCH (LNR153/CB). ! ! !
! (0.0/100,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL SURVEY IMPACTS OF ! ! !
! SHORELINE FISHING ON MARINE TURTLES. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,786-A !
! EXPENSES FOR FISHERIES BRANCH ! ! !
! (LNR153/CB). ! ! !
! (0.0/-4,786A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,786-A !
! EXPENSES FOR ANUENUE FISHERIES ! ! !
! RESEARCH STATION (LNR153/CC). ! ! !
! (0.0/-4,786A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,815-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 19,387-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 150,000 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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 ! 9.00 * ! 9.00 * !
! ! 708,620 A ! 689,233 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 250,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,210 N ! 308,210 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 473,182 A ! 473,182 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 B ! 30,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 578,144 ! 578,144 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 29,259-A !
! SERVICES. ! ! !
! (0.0/-29,259A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,778-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 38,037-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 473,182 A ! 435,145 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 B ! 30,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 33
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,349,177 A ! 1,349,177 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,961,442 B ! 1,961,442 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,500,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 6,810,619 ! 6,810,619 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 100,000-B !
! EXPENSES FOR MAKAI PIER. ! ! !
! (0.0/-100,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE PIER WAS BEING LEASED FOR THE ! ! !
! CENTER OF EXCELLENCE FOR RESEARCH IN ! ! !
! OCEAN SCIENCE PROGRAM WHICH HAS BEEN ! ! !
! TRANSFERRED TO THE NATURAL ENERGY ! ! !
! LABORATORY OF HAWAII AUTHORITY ! ! !
! (BED146). ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 46,362-A !
! EXPENSES. ! ! !
! (0.0/-46,362A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 34
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 14,941-A !
! EXPENSES FOR HIGH TECHNOLOGY PROMOTION. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 14,941 B !
! FOR HIGH TECHNOLOGY SPECIAL FUND. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,758-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 15,518-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 73,061-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 100,577-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 1,349,177 A ! 1,276,116 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,961,442 B ! 1,860,865 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,500,000 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 35
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED145 00 HAWAII STRATEGIC DEVELOPMENT CORP.
Structure #: 010502000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,104,473 W ! 4,104,473 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,104,473 ! 4,104,473 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 36
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 959,447 A ! 959,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,981,000 B ! 2,233,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,519,648 N ! 6,519,648 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 9,460,095 ! 9,712,095 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 35,858-A !
! EXPENSES. ! ! !
! (0.0/-35,858A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 10,625-A !
! EXPENSES FOR TRANSPORTATION INTRASTATE. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,888-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 203,040-A !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCE FROM ! ! !
! GENERAL FUND TO SPECIAL FUND. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 37
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! FUNDS REDUCED FOR PERSONAL SERVICES ! ! !
! ONLY. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, ! B ! 246,065 B !
! OTHER PERSONAL SERVICES AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT CONVERSION ! ! !
! IN MEANS OF FINANCE FROM GENERAL FUND ! ! !
! TO SPECIAL FUND. ! ! !
! **************************************** ! ! !
! FUNDS ADDED FOR PERSONAL SERVICES AND ! ! !
! OTHER PERSONAL SERVICES ONLY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 254,411-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 246,065 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 959,447 A ! 705,036 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,981,000 B ! 2,479,065 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,519,648 N ! 6,519,648 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 38
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 269,859 A ! 269,859 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 379,859 ! 379,859 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,645-A !
! EXPENSES. ! ! !
! (0.0/-3,645A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,645-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 269,859 A ! 266,214 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 39
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 122,301 A ! 122,301 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 3,422,301 ! 3,422,301 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 40
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED151 00 ALOHA TOWER DEVELOPMENT CORPORATION
Structure #: 010702000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,503,552 B ! 1,503,552 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 1,503,552 ! 1,503,552 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 41
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED152 00 BARBERS POINT NAVAL AIR STATION
Structure #: 010703000000
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
50 ! GOVERNOR'S MESSAGE (02/27/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 100,000 W !
! FOR KALAELOA COMMUNITY DEVELOPMENT ! ! !
! REVOLVING FUND FOR BARBERS POINT NAVAL ! ! !
! AIR STATION REDEVELOPMENT COMMISSION. ! ! !
! (0.0/100,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW CONTINUED ! ! !
! REDEVELOPMENT OF KALAELOA IN THE EVENT ! ! !
! HB 2444 SHOULD FAIL TO PASS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 100,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 42
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 314.00 * ! 314.00 * !
! ! 21,094,235 A ! 20,869,235 A !
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 117,049,539 B ! 117,344,239 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 12,726,827 N ! 12,744,827 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 663,600 T ! 663,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 453,646 U ! 453,646 U !
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 18,868,705 W ! 18,894,735 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 429.50 * ! 429.50 * !
! ! 170,856,552 ! 170,970,282 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 7.00-* !
! ! A ! 992,928-A !
! ! ! !
! ! 0.00 * ! 2.00-* !
! ! B ! 173,598 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 200,000 N !
! ! ! !
! ! 0.00 * ! 5.00-* !
! ! W ! 2,213,421 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 14.00-* !
! ! ! 1,594,091 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 43
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 314.00 * ! 307.00 * !
! ! 21,094,235 A ! 19,876,307 A !
! ! ! !
! ! 90.00 * ! 88.00 * !
! ! 117,049,539 B ! 117,517,837 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 12,726,827 N ! 12,944,827 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 663,600 T ! 663,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 453,646 U ! 453,646 U !
! ! ! !
! ! 21.50 * ! 16.50 * !
! ! 18,868,705 W ! 21,108,156 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 429.50 * ! 415.50 * !
! ! 170,856,552 ! 172,564,373 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 44
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.30 * ! 4.30 * !
! ! 285,967 A ! 285,967 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,716,267 B ! 9,716,267 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 47,744,278 N ! 47,744,278 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,228,307 U ! 1,228,307 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 123.50 * ! 123.50 * !
! ! 58,974,819 ! 58,974,819 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 45
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR135 00 WORKFORCE DEVELOPMENT COUNCIL
Structure #: 020104000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 152,950 A ! 152,950 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 413,110 N ! 413,110 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 566,060 ! 566,060 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 46
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,024,518 A ! 1,024,518 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 504,161 B ! 504,161 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,690,856 N ! 1,690,856 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,232,325 W ! 1,232,325 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 4,451,860 ! 4,451,860 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,226-A !
! REFLECT SAVINGS FROM (1) VACANT ! ! !
! SUPERVISOR OCCUPATIONAL SAFETY AND ! ! !
! HEALTH COMPLIANCE OFFICER I (OSHCO) ! ! !
! POSITION (LBR143/EA). ! ! !
! (0.0/-4,226A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 15,976-A !
! REFLECT SAVINGS FROM (1) VACANT OSHCO ! ! !
! IV POSITION (LBR143/EA). ! ! !
! (0.0/-15,976A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 47
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (8) ! ! !
! VARIOUS PERMANENT POSITIONS FOR ! ! !
! INCREASED BOILER AND ELEVATOR ! ! !
! INSPECTIONS (LBR143/EB). ! ! !
! (8.0/653,413W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ACT 246, SLH 2000 WAS REPEALED BY THE ! ! !
! 2002 LEGISLATURE. THEREFORE THERE IS NO ! ! !
! PROJECTED INCREASE IN THE INSPECTION ! ! !
! WORKLOAD. THE CURRENT INSPECTION BACK- ! ! !
! LOG CAN BE ADDRESSED THROUGH THE FILLING ! ! !
! OF VACANT POSITIONS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,957-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 17,473-W !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.50-* !
! REDUCE POSITIONS AND FUNDS FOR ! A ! A !
! PERSONAL SERVICES TO REFLECT SAVINGS ! ! !
! FROM (1) VACANT SUPERVISING OSHCO I ! 0.00 * ! 0.50-* !
! POSITION (LBR143/EA). ! N ! 17,382-N !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.50-* !
! REDUCE POSITIONS AND FUNDS FOR ! A ! A !
! PERSONAL SERVICES TO REFLECT SAVINGS ! ! !
! FROM (1) VACANT SUPERVISING OSHCO IV ! 0.00 * ! 0.50-* !
! POSITION. ! N ! 16,068-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 30,159-A !
! ! ! !
! ! 0.00 * ! 1.00-* !
! ! N ! 33,450-N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 48
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 17,473-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.00 * ! 25.00 * !
! ! 1,024,518 A ! 994,359 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 504,161 B ! 504,161 B !
! ! ! !
! ! 26.00 * ! 25.00 * !
! ! 1,690,856 N ! 1,657,406 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,232,325 W ! 1,214,852 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 49
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
Structure #: 020301000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.35 * ! 28.35 * !
! ! 1,068,815 A ! 1,068,815 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.35 * ! 28.35 * !
! ! 1,121,946 ! 1,121,946 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 31,716-A !
! REFLECT SAVINGS FROM (1) VACANT LABOR ! ! !
! LAW ENFORCEMENT SPECIALIST III POSITION. ! ! !
! (0.0/-31,716A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,431-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR PERSONAL ! A ! A !
! SERVICES TO REFLECT SAVINGS FROM (1) ! ! !
! VACANT LABOR LAW ENFORCEMENT SPECIALIST ! ! !
! III POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 35,147-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 28.35 * ! 27.35 * !
! ! 1,068,815 A ! 1,033,668 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 50
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
Structure #: 020301000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 51
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR153 00 CIVIL RIGHTS COMMISSION
Structure #: 020302000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 1,002,794 A ! 1,002,794 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 420,208 N ! 420,208 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * !
! ! 1,423,002 ! 1,423,002 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,960-A !
! REFLECT SAVINGS FROM (1) VACANT STAFF ! ! !
! ATTORNEY POSITION. ! ! !
! (0.0/-6,960A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 6,960-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.50 * ! 21.50 * !
! ! 1,002,794 A ! 995,834 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 420,208 N ! 420,208 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 52
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR161 00 PUBLIC AND PRIVATE EMPLOYMENT
Structure #: 020303000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 509,667 A ! 509,667 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 509,667 ! 509,667 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 45,804-A !
! REFLECT SAVINGS FROM (1) VACANT HEARINGS ! ! !
! OFFICER POSITION. ! ! !
! (0.0/-45,804A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 45,804-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 509,667 A ! 463,863 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 53
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION
Structure #: 020401000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 166,538,974 B ! 166,538,974 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 13,240,597 N ! 13,240,597 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 231.90 * ! 231.90 * !
! ! 179,779,571 ! 179,779,571 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 54
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.00 * ! 116.00 * !
! ! 4,297,493 A ! 4,297,493 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,675,713 B ! 20,675,713 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 24,973,206 ! 24,973,206 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 31,683-A !
! REFLECT SAVINGS FROM (1) VACANT ! ! !
! ENFORCEMENT SPECIALIST VI POSITION FOR ! ! !
! DISABILITY COMPENSATION DIVISION. ! ! !
! (0.0/-31,683A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 19,940-A !
! REFLECT SAVINGS FROM (1) VACANT ! ! !
! HEARINGS OFFICER III POSITION FOR THE ! ! !
! WORKERS' COMPENSATION DIVISION. ! ! !
! (0.0/-19,940A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) RESEARCH ! B ! B !
! STATISTICIAN FROM TEMPORARY TO ! ! !
! PERMANENT FOR DISABILITY COMPENSATION ! ! !
! DIVISION. ! ! !
! (1.0/0B) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 55
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION APPROPRIATED UNDER ACT 103, ! ! !
! SLH 2000 TO MEET INCREASED DEMAND FOR ! ! !
! WORKERS' COMPENSATION CLAIMS. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 3,000,000 B !
! TO REFLECT INCREASE IN WORKERS' ! ! !
! COMPENSATION SPECIAL FUND CEILING. ! ! !
! (0.0/3,000,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE IN THE SPECIAL FUND CEILING ! ! !
! WILL PROVIDE FOR BENEFIT ADJUSTMENTS ! ! !
! THAT WILL BE MADE TO PERMANENTLY ! ! !
! DISABLED CLAIMANTS EFFECTIVE JANUARY ! ! !
! 2002. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2) UNFUNDED ! A ! A !
! VACANT POSITIONS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS TO ABOLISH (1) VACANT ! A ! A !
! PERMANENT DISABILITY COMPENSATION ! ! !
! ENFORCEMENT SPECIALIST VI AND (1) VACANT ! ! !
! PERMANENT WORKERS' COMPENSATION HEARINGS ! ! !
! OFFICER III. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 51,623-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 3,000,000 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 56
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 ! 116.00 * ! 112.00 * !
! ! 4,297,493 A ! 4,245,870 A !
! ! ! !
! ! 3.00 * ! 4.00 * !
! ! 20,675,713 B ! 23,675,713 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 57
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.17 * ! 26.17 * !
! ! 3,832,490 A ! 3,826,611 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 9,644,265 N ! 9,622,544 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 14,806,955 ! 14,779,355 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.40 * !
! ADD POSITIONS AND FUNDS FOR (4) ! A ! A !
! PERMANENT REHABILITATION TEACHER III ! ! !
! POSITIONS AND FOR OTHER CURRENT ! 0.00 * ! 3.60 * !
! EXPENSES FOR INDEPENDENT LIVING ! N ! 225,000 N !
! SERVICES TO OLDER BLIND INDIVIDUALS. ! ! !
! (0.40/0A) ! ! !
! (3.6/225,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS FOR RECEIPT OF ! ! !
! FEDERAL FUNDS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,705-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.40 * !
! ! A ! 11,705-A !
! ! ! !
! ! 0.00 * ! 3.60 * !
! ! N ! 225,000 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 58
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 ! 26.17 * ! 26.57 * !
! ! 3,832,490 A ! 3,814,906 A !
! ! ! !
! ! 90.33 * ! 93.93 * !
! ! 9,644,265 N ! 9,847,544 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 59
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.88 * ! 8.88 * !
! ! 638,322 A ! 638,322 A !
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,170,983 N ! 2,170,983 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * !
! ! 2,809,305 ! 2,809,305 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 60
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 1,398,463 A ! 1,398,463 A !
! ! ! !
! ! 37.22 * ! 37.22 * !
! ! 2,712,315 N ! 2,703,414 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 66.34 * ! 66.34 * !
! ! 4,110,778 ! 4,101,877 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 32,660 A !
! (0.0/32,660A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,710-A !
! REFLECT SAVINGS FROM (1) VACANT PERMAN- ! ! !
! ENT SECRETARY I POSITION. ! ! !
! (0.0/-10,710A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,696-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITONS AND FUNDS FOR (2) ! A ! 59,556-A !
! VARIOUS EXEMPT POSITIONS (LBR902/AA). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING POSITION ! ! !
! NUMBERS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 61
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 103654 ! ! !
! 100040 ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) UNFUNDED ! A ! A !
! VACANT POSITION. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.46-* !
! REDUCE POSITION AND FUNDS FOR ! A ! A !
! PERSONAL SERVICES TO REFLECT SAVINGS ! ! !
! FROM (1) VACANT PERMANENT SECRETARY I ! 0.00 * ! 0.54-* !
! POSITION. ! N ! 12,208-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.46-* !
! ! A ! 41,302-A !
! ! ! !
! ! 0.00 * ! 0.54-* !
! ! N ! 12,208-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.12 * ! 25.66 * !
! ! 1,398,463 A ! 1,357,161 A !
! ! ! !
! ! 37.22 * ! 36.68 * !
! ! 2,712,315 N ! 2,691,206 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 62
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 5,729,254 A ! 5,267,029 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,821,458 N ! 5,821,458 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 11,550,712 ! 11,088,487 !
! !---------------------!---------------------!
15 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 199,500 A !
! TO REFLECT TRANSFER-IN FROM PROTECTION ! ! !
! AND ADVOCACY AGENCY OF HAWAII ! ! !
! (AGS901/AF). ! ! !
! (0.0/199,500A) ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,111-A !
! REFLECT SAVINGS FROM (1) VACANT OFFICE ! ! !
! OF COMMUNITY SERVICES CLERK TYPIST ! ! !
! POSITION. ! ! !
! (0.0/-8,111A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 150,000-A !
! EXPENSES TO REFLECT REDUCTION IN ! ! !
! PURCHASE-OF-SERVICES AND GRANTS-IN-AID. ! ! !
! (0.0/-150,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 63
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 917-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 40,472 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 5,729,254 A ! 5,307,501 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,821,458 N ! 5,821,458 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 64
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR812 00 LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
Structure #: 020504000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 627,529 A ! 627,529 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 627,529 ! 627,529 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 339-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 339-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 627,529 A ! 627,190 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 65
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 282.32 * ! 282.32 * !
! ! 20,568,262 A ! 20,100,158 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 197,435,115 B ! 197,435,115 B !
! ! ! !
! ! 540.77 * ! 540.77 * !
! ! 83,858,070 N ! 83,827,448 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 2,562,525 W ! 2,562,525 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 844.09 * ! 844.09 * !
! ! 305,705,410 ! 305,206,684 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 9.06-* !
! ! A ! 182,567-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 3,000,000 B !
! ! ! !
! ! 0.00 * ! 2.06 * !
! ! N ! 179,342 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 17,473-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.00-* !
! ! ! 2,979,302 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 282.32 * ! 273.26 * !
! ! 20,568,262 A ! 19,917,591 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 66
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 4.00 * !
! ! 197,435,115 B ! 200,435,115 B !
! ! ! !
! ! 540.77 * ! 542.83 * !
! ! 83,858,070 N ! 84,006,790 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 2,562,525 W ! 2,545,052 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 844.09 * ! 838.09 * !
! ! 305,705,410 ! 308,185,986 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 67
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 646.75 * ! 646.75 * !
! ! 74,339,990 B ! 73,812,114 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * !
! ! 74,339,990 ! 73,812,114 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) PERMANENT ! B ! 25,237-B !
! AIRPORT BAGGAGE ATTENDANT I TO REFLECT ! ! !
! TRADE-OFF TO (1) PERMANENT TRACTOR ! ! !
! OPERATOR. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 25,237 B !
! PERMANENT TRACTOR OPERATOR TO REFLECT ! ! !
! TRADE-OFF FROM (1) PERMANENT AIRPORT ! ! !
! BAGGAGE ATTENDANT. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL ! B ! 2,767 B !
! SERVICES TO REFLECT TRADE-OFF FROM (1) ! ! !
! PERMANENT AIRPORT BAGGAGE ATTENDANT TO ! ! !
! (1) PERMANENT TRACTOR OPERATOR. ! ! !
! (0.0/2,767B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR DIFFERENCE IN SALARY ! ! !
! BETWEEN AIRPORT BAGGAGE ATTENDANT AND ! ! !
! TRACTOR OPERATOR. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! B ! 64,699 B !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV. ! ! !
! (2.0/98,674B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 68
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDING FOR THIS REQUEST IS REDUCED ! ! !
! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 14,450 B !
! (0.0/14,450B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! EQUIPMENT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR FIVE ROUTINE CLEANING PROJECTS. ! ! !
! (0.0/511,300B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 74,000 B !
! FOR HARDSTAND PAVEMENT CLEANING. ! ! !
! (0.0/74,400B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST REDUCED TO MATCH UPDATED ! ! !
! REQUEST FROM DOT. ! ! !
! REQUEST IS FOR COMPLIANCE WITH ! ! !
! ENVIRONMENTAL REQUIREMENTS. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 220,000 B !
! TO REPAIR PASSENGER LOADING BRIDGES' ! ! !
! SUB-FLOOR SYSTEM AND BETWEEN DOUBLE ! ! !
! WALL INTERIOR. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 69
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/220,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REPAIRS ARE CONSIDERED ESSENTIAL FOR ! ! !
! SAFETY. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 680,000 B !
! FOR REPLACEMENT OF HIGH VOLUME AIR ! ! !
! CONDITIONING FAN COIL UNITS. ! ! !
! (0.0/680,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS FOR REPAIR OF THE AIR ! ! !
! CONDITIONING SYSTEM AND ABATEMENT OF ! ! !
! ASBESTOS IN THE INTERNATIONAL ARRIVALS ! ! !
! BUILDING (IAB). ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 139,518 B !
! FOR ANIMAL HAZARD CONTROL SERVICES. ! ! !
! (0.0/139,518B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS CONSIDERED ESSENTIAL FOR ! ! !
! SAFETY. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR (3) ! B ! 375,000 B !
! CRASH FIRE VEHICLES. ! ! !
! (0.0/375,000B) ! 0.00 * ! 0.00 * !
! (0.0/1,125,000N) ! N ! 1,125,000 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS FOR (2) 1500-GALLON TRUCKS AND ! ! !
! (1) 3000-GALLON TRUCK. ! ! !
! NEW TRUCKS WILL REPLACE TRUCKS ! ! !
! SCHEDULED TO BE TRANSFERRED TO ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 70
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! KALAELOA. ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 6,400,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/6,400,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (4/18/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,100,000 B !
! FOR ADDITIONAL SECURITY. ! ! !
! (0.0/5,100,000B) ! 0.00 * ! 0.00 * !
! (0.0/2,600,000N) ! N ! 2,600,000 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS FOR ADDITIONAL SECURITY ! ! !
! MEASURES REQUIRED BY THE FEDERAL ! ! !
! AVIATION ADMINISTRATION (FAA) FEDERAL ! ! !
! AVIATION REGULATION 107 (FAR 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 138,412-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES FOR ! B ! 957,000-B !
! (2) WIKI-WIKI SHUTTLE BUSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 11,975,022 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 71
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 3,725,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 646.75 * ! 648.75 * !
! ! 74,339,990 B ! 85,787,136 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 3,725,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 72
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 4,166,937 B ! 4,133,368 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 4,166,937 ! 4,133,368 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! B ! 33,300-B !
! AIRPORT OPERATIONS AND MAINTENANCE ! ! !
! WORKER III TO REFLECT CHANGE IN ! ! !
! BARGAINING UNIT. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 33,300 B !
! AIRPORT OPERATIONS AND MAINTENANCE ! ! !
! WORKER III TO REFLECT CHANGE IN ! ! !
! BARGAINING UNIT. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 26,000 B !
! EXPENSES TO PROVIDE AND MAINTAIN ! ! !
! VERIZON TELEPHONE LINES. ! ! !
! (0.0/26,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! LINES WILL SUPPORT AIR TRAFFIC ! ! !
! CONTROL FUNCTIONING AT KALAELOA. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 50,000 B !
! EXPENSES TO REPAIR SECURITY FENCE AT ! ! !
! DILLINGHAM FIELD. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO PREVENT FERAL ANIMALS ! ! !
! FROM ENTERING THE DILLINGHAM AIRFIELD ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 73
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AREA. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 99,840 B !
! FOR AIR TRAFFIC CONTROL MAINTENANCE. ! ! !
! (0.0/99,840B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING IS REQUIRED BY THE FEDERAL ! ! !
! AVIATION ADMINISTRATION (FAA) FOR THE ! ! !
! FUNCTIONING OF AIR TRAFFIC SERVICES FOR ! ! !
! KALAELOA AIRPORT. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 35,188 B !
! FOR ANIMAL HAZARD CONTROL SERVICES. ! ! !
! (0.0/35,188B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING TO REDUCE THE THREAT OF ! ! !
! WILDLIFE STRIKES TO AIRCRAFT. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES FOR (3) ! ! !
! CRASH FIRE VEHICLES. ! ! !
! (0.0/1,350,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! KALAELOA AIRPORT CURRENTLY HAS THREE ! ! !
! FIRE FIGHTING TRUCKS AND CAN RECEIVE ! ! !
! RETIRED TRUCKS FROM HONOLULU ! ! !
! INTERNATIONAL AIRPORT (HIA). ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 75,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 74
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/75,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 6,728-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 279,300 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 4,166,937 B ! 4,412,668 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 75
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 9,171,330 B ! 7,850,163 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 9,171,330 ! 7,850,163 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 32,350 B !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV. ! ! !
! (1.0/43,133B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED ! ! !
! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 10,200 B !
! (0.0/10,200B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 600,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/600,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 76
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 13,788-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 628,762 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 80.00 * !
! ! 9,171,330 B ! 8,478,925 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 77
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 93.00 * ! 93.00 * !
! ! 9,249,017 B ! 8,883,195 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * !
! ! 9,249,017 ! 8,883,195 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS TO CONVERT (1) ! B ! 1,555 B !
! TEMPORARY ENVIRONMENTAL HEALTH ! ! !