RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 251
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 120,054,939 A ! 137,123,743 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 158,896,301 N ! 184,771,942 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 278,951,240 ! 321,895,685 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 252
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 335.17 * ! 335.17 * !
! ! 11,564,292 A ! 11,564,292 A !
! ! ! !
! ! 259.83 * ! 259.83 * !
! ! 13,319,822 N ! 13,319,822 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 595.00 * ! 595.00 * !
! ! 24,884,114 ! 24,884,114 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 21,720-A !
! TEMPORARY SELF-SUFFICIENCY/SUPPORT ! ! !
! SERVICES (SSSS) SUPERVISOR TO ! 0.00 * ! 0.00 * !
! REFLECT TRANSFER-OUT TO CHILD CARE ! N ! 26,322-N !
! SERVICES STATE OFFICE (HMS302/DA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.07-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 35,668-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM ELIGIBILITY ! 0.00 * ! 0.93-* !
! DETERMINATION AND EMPLOYMENT RELATED ! N ! 38,185-N !
! SERVICES MAUI SECTION (HMS236/LM) TO ! ! !
! KAUAI SECTION (HMS236/LK). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.07 * !
! ADD POSITIONS AND FUNDS FOR (2) ! A ! 35,668 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM ELIGIBILITY ! 0.00 * ! 0.93 * !
! DETERMINATION AND EMPLOYMENT RELATED ! N ! 38,185 N !
! SERVICES MAUI SECTION (HMS236/LM) TO ! ! !
! KAUAI SECTION (HMS236/LK). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 18,078 A !
! TEMPORARY SOCIAL WORKER III TO REFLECT ! ! !
! TRANSFER-IN FROM CHILD CARE SERVICES ! 0.00 * ! 0.00 * !
! STATE OFFICE (HMS302/DO) TO KAUAI ! N ! 16,528 N !
! SECTION (HMS236/LK). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 253
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 20,157-A !
! PERMANENT INCOME MAINT. WORKER III TO ! ! !
! REFLECT TRANSFER-OUT FROM RURAL OAHU ! 0.00 * ! 0.43-* !
! SECTION (HMS236/LR) TO BENEFITS, ! N ! 18,429-N !
! EMPLOYMENT AND SUPPORT SERVICES DIVISION ! ! !
! (BESSD) ADMINISTRATION (HMS903/FA). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 74,301-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.57-* !
! ! A ! 98,100-A !
! ! ! !
! ! 0.00 * ! 0.43-* !
! ! N ! 28,223-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 335.17 * ! 334.60 * !
! ! 11,564,292 A ! 11,466,192 A !
! ! ! !
! ! 259.83 * ! 259.40 * !
! ! 13,319,822 N ! 13,291,599 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 254
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS238 00 DISABILITY DETERMINATION
Structure #: 060204020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 4,798,445 N ! 4,798,445 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 4,798,445 ! 4,798,445 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 255
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 52.36 * ! 52.36 * !
! ! 1,780,382 A ! 1,738,509 A !
! ! ! !
! ! 128.70 * ! 128.70 * !
! ! 13,596,307 N ! 13,515,026 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,645,885 T ! 2,645,885 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 195.00 * ! 195.00 * !
! ! 18,022,574 ! 17,899,420 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.34-* !
! REDUCE POSITION AND FUNDS FOR (.34) ! A ! 10,926-A !
! PERMANENT DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN TO REFLECT TRANSFER-OUT TO ! ! !
! LEGAL SERVICES (ATG100/AA) FROM CHILD ! ! !
! SUPPORT ENFORCEMENT (ATG500/GA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.66-* !
! REDUCE POSITION AND FUNDS FOR (.66) ! N ! 22,944-N !
! PERMANENT DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN. ! ! !
! (-0.66/-22,944N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION AND FUNDS FOR (.66) DATA ! ! !
! PROCESSING USER SUPPORT TECHNICIAN WILL ! ! !
! BE ELIMINATED FROM CHILD SUPPORT ! ! !
! ENFORCEMENT. POSITION WILL BE TRANS- ! ! !
! FERRED-OUT TO LEGAL SERVICES (ATG100/AA) ! ! !
! WHERE POSITION AND FUNDS WILL BE ! ! !
! CONVERTED FROM 34% GENERAL FUNDS TO ! ! !
! 100% GENERAL FUNDS. (SEE ATG 100 ! ! !
! SEQ #22 AND ATG 500 SEQ #3) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 34,770-A !
! FOR CHILD SUPPORT ENFORCEMENT'S ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 256
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DELAY-IN-HIRE FOR VACANT POSITIONS ! ! !
! (ATG500/GA). ! ! !
! (0.0/-34,770A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 17,418-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 657-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.34-* !
! ! A ! 63,114-A !
! ! ! !
! ! 0.00 * ! 0.66-* !
! ! N ! 22,944-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 657-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 52.36 * ! 52.02 * !
! ! 1,780,382 A ! 1,675,395 A !
! ! ! !
! ! 128.70 * ! 128.04 * !
! ! 13,596,307 N ! 13,492,082 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,645,885 T ! 2,645,228 T !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 257
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 517,033 A ! 517,033 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,197,541 N ! 1,197,541 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,714,574 ! 1,714,574 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 258
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 1,359,546 A ! 1,359,546 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,013,558 B ! 6,013,558 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 118.00 * ! 118.00 * !
! ! 7,373,104 ! 7,373,104 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! B ! 20,128-B !
! (0.0/-20,128B) ! ! !
! **************************************** ! ! !
! 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 ! 27,191-A !
! EXPENSES. ! ! !
! (0.0/-27,191A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE FUNDS FOR (1) PERMANENT LAND ! A ! 67,977-A !
! AGENT V POSITION AND (1) PERMANENT ! ! !
! WATER SYSTEM MAINTENANCE HELPER ! ! !
! POSITION TO REFLECT CHANGE IN MEANS OF ! ! !
! FINANCE FROM GENERAL FUNDS TO SPECIAL ! ! !
! FUNDS. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 259
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! B ! 86,525 B !
! PERMANENT LAND AGENT V AND (1) WATER ! ! !
! SYSTEM MAINTENANCE HELPER TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCE FROM ! ! !
! GENERAL FUND TO SPECIAL FUND. ! ! !
! **************************************** ! ! !
! AMOUNT REFLECTS ABSORPTION OF FRINGE ! ! !
! BENEFITS BY THE DEPARTMENT OF HAWAIIAN ! ! !
! HOME LANDS SPECIAL FUND. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,172-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 65,754-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100193 ! ! !
! 100050 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 163,094-A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! B ! 66,397 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 29.00 * !
! ! 1,359,546 A ! 1,196,452 A !
! ! ! !
! ! 85.00 * ! 87.00 * !
! ! 6,013,558 B ! 6,079,955 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 260
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.55 * ! 3.55 * !
! ! 6,102,342 A ! 5,793,342 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,886,044 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 11,978,170 ! 11,679,386 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,000-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.55 * ! 3.55 * !
! ! 6,102,342 A ! 5,791,342 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,886,044 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 261
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH520 00 PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES
Structure #: 060403000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 725,960 A ! 715,960 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 725,960 ! 715,960 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,908-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,908-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 725,960 A ! 714,052 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 262
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 104.50 * ! 104.50 * !
! ! 8,889,569 A ! 8,902,004 A !
! ! ! !
! ! 108.50 * ! 108.50 * !
! ! 15,945,620 N ! 15,958,055 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 213.00 * ! 213.00 * !
! ! 24,835,189 ! 24,860,059 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 37,784-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 37,784-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 104.50 * ! 104.50 * !
! ! 8,889,569 A ! 8,864,220 A !
! ! ! !
! ! 108.50 * ! 108.50 * !
! ! 15,945,620 N ! 15,958,055 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 263
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 57.03 * ! 57.03 * !
! ! 10,088,832 A ! 10,545,940 A !
! ! ! !
! ! 47.97 * ! 47.97 * !
! ! 19,327,103 N ! 25,091,603 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 105.00 * ! 105.00 * !
! ! 29,415,935 ! 35,637,543 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 20,157 A !
! PERMANENT INCOME MAINT. WORKER III TO ! ! !
! REFLECT TRANSFER-IN FROM ELIGIBILITY ! 0.00 * ! 0.43 * !
! DETERMINATION AND EMPLOYMENT RELATED ! N ! 18,429 N !
! SERVICES RURAL OAHU (HMS236/LR) TO ! ! !
! BESSD ADMINISTRATION (HMS903/FA). ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT FOR ! A ! 5,598-A !
! BESSD ADMINISTRATION (HMS903/FA). ! ! !
! (0.0/-5,598A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 198,988-A !
! EXPENSES TO REFLECT ELIMINATION OF ! ! !
! FUNDS FOR EBT DESIGN AND DEVELOPMENT ! ! !
! FOR BESSD ADMINISTRATION (HMS903/FA). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! THE EBT DESIGN AND DEVELOPMENT HAS BEEN ! ! !
! COMPLETED AND THESE ARE THE REMAINING ! ! !
! EXCESS FUNDS. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 264
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,400-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.57 * !
! ! A ! 185,829-A !
! ! ! !
! ! 0.00 * ! 0.43 * !
! ! N ! 18,429 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 57.03 * ! 57.60 * !
! ! 10,088,832 A ! 10,360,111 A !
! ! ! !
! ! 47.97 * ! 48.40 * !
! ! 19,327,103 N ! 25,110,032 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 265
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 173.84 * ! 173.84 * !
! ! 7,736,317 A ! 7,404,415 A !
! ! ! !
! ! 15.16 * ! 15.16 * !
! ! 1,462,437 N ! 1,300,089 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 189.00 * ! 189.00 * !
! ! 9,198,754 ! 8,704,504 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 75,000 A !
! TEMPORARY HIPAA PROJECT COORDINATOR TO ! ! !
! REFLECT TRANSFER-IN FROM AABD PAYMENTS ! ! !
! (HMS202/PB) TO OFFICE OF THE DIRECTOR ! ! !
! (HMS904/AA). ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET FEDERAL HIPAA IMPLEMENTATION ! ! !
! MANDATES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 64,723-A !
! VARIOUS EXEMPT POSITIONS FOR OFFICE OF ! ! !
! THE DIRECTOR (HMS904/AA). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100049 ! ! !
! 100225 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 43,784-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 33,507-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 266
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
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 ! 173.84 * ! 171.84 * !
! ! 7,736,317 A ! 7,370,908 A !
! ! ! !
! ! 15.16 * ! 15.16 * !
! ! 1,462,437 N ! 1,300,089 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 267
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.56 * ! 27.06 * !
! ! 3,285,306 A ! 1,462,860 A !
! ! ! !
! ! 10.44 * ! 18.94 * !
! ! 2,372,151 N ! 1,395,071 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 46.00 * !
! ! 5,657,457 ! 2,857,931 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50 * !
! ADD POSITION FOR (1) PERMANENT INCOME ! A ! A !
! ELIGIBILITY WORKER TO REFLECT TRANSFER- ! ! !
! IN FROM PROGRAM DEVELOPMENT STAFF ! 0.00 * ! 0.50 * !
! (HMS601/TA). ! N ! N !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 6,000-A !
! (0.0/-6,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50 * !
! ! A ! 6,000-A !
! ! ! !
! ! 0.00 * ! 0.50 * !
! ! N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.56 * ! 27.56 * !
! ! 3,285,306 A ! 1,456,860 A !
! ! ! !
! ! 10.44 * ! 19.44 * !
! ! 2,372,151 N ! 1,395,071 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 268
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1,276.53 * ! 1,304.53 * !
! ! 544,712,133 A ! 552,210,718 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,313,558 B ! 6,313,558 B !
! ! ! !
! ! 1,059.03 * ! 1,085.03 * !
! ! 738,179,387 N ! 763,108,222 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 9,299,712 T ! 9,299,712 T !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 32,698,123 U ! 37,556,540 U !
! ! ! !
! ! 65.00 * ! 65.00 * !
! ! 10,786,436 W ! 10,786,436 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,500.00 * ! 2,554.00 * !
! ! 1,341,999,349 ! 1,379,285,186 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 1.91 * !
! ! A ! 3,621,093-A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! B ! 216,397 B !
! ! ! !
! ! 0.00 * ! 2.09 * !
! ! N ! 5,859,531 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 7,354,079 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 4,000 U !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 269
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
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 ! 538,914-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.00 * !
! ! ! 9,274,000 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,276.53 * ! 1,306.44 * !
! ! 544,712,133 A ! 548,589,625 A !
! ! ! !
! ! 85.00 * ! 87.00 * !
! ! 6,313,558 B ! 6,529,955 B !
! ! ! !
! ! 1,059.03 * ! 1,087.12 * !
! ! 738,179,387 N ! 768,967,753 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 9,299,712 T ! 16,653,791 T !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 32,698,123 U ! 37,560,540 U !
! ! ! !
! ! 65.00 * ! 65.00 * !
! ! 10,786,436 W ! 10,247,522 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,500.00 * ! 2,560.00 * !
! ! 1,341,999,349