RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 126
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 2,774,081 A ! 2,774,081 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 8,022,268 B ! 8,022,268 B !
! ! ! !
! ! 41.40 * ! 41.40 * !
! ! 6,030,754 N ! 6,030,754 N !
! ! ! !
! ! 52.40 * ! 52.40 * !
! ! 96,960,078 W ! 96,950,078 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 200.00 * ! 200.00 * !
! ! 113,787,181 ! 113,777,181 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 54,946-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES AND OTHER PERSONAL ! ! !
! SERVICES FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! N ! 54,946 N !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES ! ! !
! FOR CLEAN WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 79,956-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES AND OTHER PERSONAL ! ! !
! SERVICES FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! N ! 79,956 N !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 127
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM OTHER CURRENT EXPENSES ! ! !
! FOR CLEAN WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! N ! N !
! ENGINEER (ENVIRONMENTAL) IV FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION SYSTEM (NPDES) PERMITTING ! ! !
! PROGRAM FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION IS NEEDED TO ADDRESS ! ! !
! THE BACKLOG IN PERMITTING FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION PERMITTING SYSTEM. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) PERM ENVIR ! N ! N !
! HEALTH SP III FOR THE NATL POLLUTANT ! ! !
! DISCHARGE ELIMINATION SYSTEM (NPDES) ! ! !
! PERMITTING PROG AND FOR THE TOTAL MAX ! ! !
! DAILY LOADS (TMDL) PROGRAM FOR CLEAN ! ! !
! WATER BRANCH (HTH840/FG). ! ! !
! (2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE POSITIONS ARE NEEDED TO ADDRESS ! ! !
! THE BACKLOG IN DATA COLLECTION FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION PERMITTING SYSTEM AND ! ! !
! ASSESSING TOTAL MAXIMUM DAILY LOAD IN ! ! !
! HAWAII'S IMPAIRED WATER BODIES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,541-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 128
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! 0.00 * ! 0.00 * !
! ! B ! 14,645-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 45,457-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 13,541-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 14,645-B !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 45,457-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 2,774,081 A ! 2,760,540 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 8,022,268 B ! 8,007,623 B !
! ! ! !
! ! 41.40 * ! 44.40 * !
! ! 6,030,754 N ! 6,030,754 N !
! ! ! !
! ! 52.40 * ! 52.40 * !
! ! 96,960,078 W ! 96,904,621 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 129
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 642,626 A ! 642,626 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 650,751 W ! 650,751 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,643,377 ! 1,643,377 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 19,782-A !
! SERVICES. ! ! !
! (0.0/-19,782A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,366-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 22,148-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 16.00 * ! 16.00 * !
! ! 642,626 A ! 620,478 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 650,751 W ! 650,751 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 130
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 2,153,565 A ! 2,153,565 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 3,318,282 ! 3,318,282 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 29,089-A !
! EXPENSES FOR FISHERIES BRANCH ! ! !
! (LNR401/CB). ! ! !
! (0.0/-29,089A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,641-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 31,730-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,153,565 A ! 2,121,835 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 131
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.50 * ! 54.50 * !
! ! 2,730,341 A ! 2,700,341 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 628,235 B !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,372,834 N ! 1,372,834 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 4,817,916 ! 4,701,410 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 10,500-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! FINANCING AGREEMENTS TO REPLACE ! ! !
! VEHICLES. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FINANCING AGREEMENTS TO ! N ! 10,500 N !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES TO REPLACE VEHICLES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) WILDLIFE ! A ! A !
! BIOLOGIST V FROM TEMPORARY TO PERMANENT ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE RETENTION ! ! !
! FOR WILDLIFE BIOLOGIST V SR-24C POS. ! ! !
! #52385. THE DUTIES REQUIRED OF THE ! ! !
! POSITION ARE PERMANENT IN NATURE. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 250,000 A !
! FOR INVASIVE SPECIES RAPID RESPONSE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 132
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CAPABILITY. ! ! !
! (0.0/500,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING OF ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50 * !
! ADD POSITION TO CONVERT (1) WILDLIFE ! A ! A !
! BIOLOGIST V FROM TEMPORARY TO PERMANENT ! ! !
! (0.5/0A) ! 0.00 * ! 0.50 * !
! (0.5/0N) ! N ! N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR WILDLIFE ! ! !
! BIOLOGIST V SR-24 POS. #50940. THE ! ! !
! DUTIES REQUIRED OF THE POSITION ARE ! ! !
! PERMANENT IN NATURE. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (4) VARIOUS TEMPORARY ! N ! 100,000 N !
! POSITIONS. ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ACCOMMODATE ! ! !
! MATCHING FEDERAL FUNDS FOR (4) CLERK ! ! !
! TYPISTS. ! ! !
! ! ! !
21B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 400,000 B !
! FOR FORESTS AND WILDLIFE RESOURCES ! ! !
! SPECIAL FUND AND FEDERAL FUND FOR ! 0.00 * ! 0.00 * !
! ENDANGERED SPECIES AND WATERSHED ! N ! 3,610,000 N !
! PROGRAMS. ! ! !
! (0.0/400,000B) ! ! !
! (0.0/3,610,000N) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 133
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE MATCHING ! ! !
! FEDERAL FUNDS FOR SAFE HARBOR AGREEMENT ! ! !
! PROGRAM, HABITAT CONSERVATION PLAN ! ! !
! PROGRAM, CANDIDATE CONSERVATION ! ! !
! AGREEMENT PROGRAM AND WILDLIFE ! ! !
! CONSERVATION AND RESTORATION PROGRAM. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 36,475-A !
! SERVICES AND OTHER CURRENT EXPENSES. ! ! !
! (0.0/-36,475A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,303-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 10,500-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.50 * !
! ! A ! 200,222 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 389,500 B !
! ! ! !
! ! 0.00 * ! 0.50 * !
! ! N ! 3,710,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 54.50 * ! 56.00 * !
! ! 2,730,341 A ! 2,900,563 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 134
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 1,017,735 B !
! ! ! !
! ! 6.50 * ! 7.00 * !
! ! 1,372,834 N ! 5,082,834 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 135
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,590,880 A ! 1,561,239 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 137,600 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 1,740,880 ! 1,698,839 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS TO CONVERT (1) ! A ! A !
! HYDROLOGIST IV AND (1) GEOLOGIST FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! (2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR HYDROLOGIST ! ! !
! IV SR-26H POS. #112683 AND GEOLOGIST SR- ! ! !
! 24C POS. #92002C. THE DUTIES REQUIRED ! ! !
! OF THE POSITIONS ARE PERMANENT IN ! ! !
! NATURE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 64,686 B !
! PERMANENT STATE DROUGHT COORDINATOR AND ! ! !
! OTHER PERSONAL SERVICES. ! ! !
! (1.0/64,686B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR STATE DROUGHT ! ! !
! COORDINATOR SR-24I/SR-26G #93003C. THE ! ! !
! DUTIES REQUIRED OF THE POSITION ARE ! ! !
! PERMANENT IN NATURE. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 18,000 B !
! AND EQUIPMENT FOR WATER CONSERVATION ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 136
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROGRAM. ! ! !
! (0.0/18,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR ! ! !
! ADMINISTRATIVE EXPENSES AND EQUIPMENT ! ! !
! FOR STATE DROUGHT COORDINATOR. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS TO CONVERT (1) ! B ! B !
! HYDROLOGIST V AND (1) HYDROLOGIST III ! ! !
! FROM TEMPORARY TO PERMANENT. ! ! !
! (2.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR HYDROLOGIST V ! ! !
! SR-24E #103128 AND HYDROLOGIST III SR- ! ! !
! 20G #103132. THE DUTIES REQUIRED OF ! ! !
! THE POSITIONS ARE PERMANENT IN NATURE. ! ! !
! ! ! !
22A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! FOR WATER RESOURCE MANAGEMENT SPECIAL ! ! !
! FUND. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW REGIONAL ! ! !
! HYDROLOGIC STREAM FLOW ASSESSMENTS AND ! ! !
! OTHER WATER RESOURCE STUDIES TO BE ! ! !
! CONDUCTED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,088-A !
! EXPENSES. ! ! !
! (0.0/-21,088A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 137
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 59,706-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100058 ! ! !
! 101847 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,692-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 4,177-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 92,486-A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! B ! 128,509 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,590,880 A ! 1,468,753 A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! 150,000 B ! 266,109 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 138
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 97.50 * ! 97.50 * !
! ! 4,658,091 A ! 4,658,091 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,595,524 B ! 1,595,524 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 637,931 N ! 637,931 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 6,903,206 ! 6,903,206 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT AND MOTOR ! A ! 62,918-A !
! VEHICLES. ! ! !
! (0.0/-62,918A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 350,000-B !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! MARIJUANA ERADICATION ACTIVITIES. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 36,924-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 5,275-B !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 139
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! 0.00 * ! 0.00 * !
! ! W ! 3,431-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 99,842-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 355,275-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 3,431-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 97.50 * ! 97.50 * !
! ! 4,658,091 A ! 4,558,249 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,595,524 B ! 1,240,249 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 637,931 N ! 637,931 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 8,229 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 140
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,178,590 A ! 1,178,590 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,800,000 B ! 1,800,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,978,590 ! 2,978,590 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,500,000 B !
! FOR NATURAL AREA RESERVE FUND FOR ! ! !
! WATERSHED PARTNERSHIP PROJECTS AND ! ! !
! YOUTH CONSERVATION CORPS. ! ! !
! (0.0/1,500,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE $1,300,000 ! ! !
! FOR MATCHING FEDERAL FUNDS FOR SAFE ! ! !
! HARBOR AGREEMENT PROGRAM, CANDIDATE ! ! !
! CONSERVATION AGREEMENT PROGRAM AND ! ! !
! WILDLIFE CONSERVATION AND RESTORATION ! ! !
! PROGRAM. THIS REQUEST WILL ALSO ! ! !
! PROVIDE $200,000 FOR YOUTH CONSERVATION ! ! !
! CORP PROGRAMS STATEWIDE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 15,920-A !
! SERVICES AND OTHER CURRENT EXPENSES. ! ! !
! (0.0/-15,920A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,290-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 141
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
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 ! 26,210-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 1,500,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 1,178,590 A ! 1,152,380 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,800,000 B ! 3,300,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 142
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH850 00 POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
Structure #: 040301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 240,046 A ! 240,046 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 240,046 ! 240,046 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 143
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 1,669,455 A ! 1,669,455 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 139,397 B ! 79,397 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 34.00 * ! 34.00 * !
! ! 1,808,852 ! 1,748,852 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 54,711 A !
! (0.0/54,711A) ! ! !
! (0.0/82,892B) ! 0.00 * ! 0.00 * !
! **************************************** ! B ! 82,892 B !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,879-A !
! EXPENSES. ! ! !
! (0.0/-21,879A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 58,439-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100147 ! ! !
! 100027 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,288-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 144
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
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 * ! 2.00-* !
! ! A ! 31,895-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 82,892 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 34.00 * ! 32.00 * !
! ! 1,669,455 A ! 1,637,560 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 139,397 B ! 162,289 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! !