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 ! 1,388,559,186 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 270
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11,849.50 * ! 11,815.50 * !
! ! 884,044,285 A ! 929,885,433 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,824,930 N ! 61,199,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 W ! 3,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11,849.50 * ! 11,815.50 * !
! ! 958,580,274 ! 1,003,796,422 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,006,528 A !
! (0.0/1,006,528A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 79.00-* !
! REDUCE POSITIONS AND FUNDS FOR (162) ! A ! 2,480,916-A !
! PERMANENT REGULAR EDUCATION TEACHER ! ! !
! POSITIONS DUE TO A DECREASE IN ! ! !
! PROJECTED STAFFING NEEDS (EDN100/AB). ! ! !
! (-162.0/-5,087,448A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 271
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TEACHER POSITION REDUCTION REFLECTS ! ! !
! THE DECREASE IN REGULAR EDUCATION ! ! !
! STUDENT ENROLLMENT FOR FISCAL YEAR ! ! !
! 2003. THE DIFFERENCE BETWEEN LEG. AND ! ! !
! EXECUTIVE REFLECTS THE USE OF NEW METHOD ! ! !
! TO DETERMINE STAFFING REQUIREMENTS FOR ! ! !
! SPECIAL EDUCATION STUDENTS IN GENERAL ! ! !
! EDUCATION CLASSROOMS. THIS NEW METHOD ! ! !
! WAS DEVELOPED IN RESPONSE TO THE FELIX ! ! !
! CONSENT DECREE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 3,295,139 A !
! FOR EMPLOYEE HEALTH FUND PREMIUMS ! ! !
! (EDN100/CR). ! ! !
! (0.0/3,295,139A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 13,469,519-A !
! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! !
! SERVICE (EDN100/CR). ! ! !
! (0.0/-13,469,519A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,551,550 A !
! TO REFLECT DEBT SERVICE FOR THE NEW ! ! !
! CAPITAL IMPROVEMENTS PROGRAM PROJECTS ! ! !
! (EDN100/CR). ! ! !
! (0.0/1,551,550A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 272
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 TO BE TRANSFERRED TO THE DEPART- ! ! !
! MENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 6,086,852 A !
! FOR (23) NEW CHARTER SCHOOLS ! ! !
! (EDN100/CL). ! ! !
! (0.0/6,086,852A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ALLOCATION TO CHARTER SCHOOLS ESTAB- ! ! !
! LISHED BY THE LEGISLATIVE AUDITOR. ! ! !
! TOTAL CHARTER SCHOOL ALLOTMENT: ! ! !
! 11,136,852 GENERAL FUNDS. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 28,100 A !
! FACILITIES FOR REGULAR EDUCATION FOR ! ! !
! KEONEPOKO ELEMENTARY SCHOOL ! ! !
! (EDN100/BY). ! ! !
! (0.0/28,100A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR ADVANCED BOOK PURCHASE ! ! !
! FOR ADMINISTRATION AND LIBRARY BUILD- ! ! !
! INGS AT KEONEPOKO ELEMENTARY. BUILDINGS ! ! !
! TO BE COMPLETED IN FY 2002. ! ! !
! ! ! !
25A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 199,130 A !
! FACILITIES FOR REGULAR EDUCATION FOR ! ! !
! LAUPAHOEHOE ELEMENTARY AND HIGH SCHOOL ! ! !
! (EDN100/BY). ! ! !
! (0.0/199,130A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR ADVANCED EQUIPMENT ! ! !
! PURCHASE FOR BAND ROOM AT LAUPAHOEHOE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 273
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ELEMENTARY. BUILDING TO BE COMPLETED IN ! ! !
! FISCAL YEAR 2002. ! ! !
! ! ! !
25B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 88,140 A !
! FACILITIES FOR REGULAR EDUCATION FOR ! ! !
! LAHAINA INTERMEDIATE SCHOOL ! ! !
! (EDN100/BY). ! ! !
! (0.0/88,140A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR THE PURCHASE OF BOOKS ! ! !
! FOR NEW CLASSROOMS AT LAHAINA ! ! !
! INTERMEDIATE. BUILDINGS WERE COMPLETED ! ! !
! EARLIER THIS FISCAL YEAR. ! ! !
! ! ! !
25C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 286,681 A !
! FACILITIES FOR REGULAR EDUCATION FOR ! ! !
! WAIHEE ELEMENTARY SCHOOL (EDN100/BY). ! ! !
! (0.0/286,681A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR PURCHASE OF BOOKS FOR ! ! !
! EIGHT NEW CLASSROOMS AT WAIHEE ! ! !
! ELEMENTARY. BUILDINGS WILL BE COMPLETED ! ! !
! IN FISCAL YEAR 2003. ! ! !
! ! ! !
25D ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 97,790 A !
! FACILITIES FOR REGULAR AND SPECIAL ! ! !
! EDUCATION FOR MAUI WAENA INTERMEDIATE ! ! !
! SCHOOL (EDN100/BY). ! ! !
! (0.0/97,790A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR ADVANCED BOOK ! ! !
! PURCHASE FOR NEW CLASSROOMS AT MAUI ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 274
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAENA INTERMEDIATE. BUILDINGS WILL BE ! ! !
! COMPLETED IN FISCAL YEAR 2002. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,628,915-A !
! EXPENSES AND EQUIPMENT TO DELETE THE ! ! !
! COMPUTER EDUCATION PROGRAM. ! ! !
! (0.0/-3,628,915A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 32,802-A !
! EXPENSES AND EQUIPMENT TO DELETE MARINE ! ! !
! AND AQUA-CULTURAL EDUCATION PROGRAMS. ! ! !
! (0.0/-32,802A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! MARINE AND AQUATIC EDUCATION -18,002 ! ! !
! AQUACULTURE EDUCATION -14,800 ! ! !
! TOTAL -32,802 ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 1,177,945-A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! REDUCE SUMMER SCHOOL PROGRAMS. ! ! !
! (0.0/-1,177,945A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! PROJECT HEALTH START -32,400 ! ! !
! SUMMER SCHOOL -845,191 ! ! !
! SUMMER ENRICHMENT EXTENSION -44,855 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 275
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUMMER SCHOOL PROGRAM FOR ENHANCEMENT OF ! ! !
! BASIC EDUCATION -255,499 ! ! !
! TOTAL -1,177,945 ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 2,967,496-A !
! AND OTHER CURRENT EXPENSES TO DELETE ! ! !
! CURRICULUM DEVELOPMENT PROGRAMS. ! ! !
! (0.0/-2,967,496A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! PHILOSOPHY IN THE SCHOOLS -71,536 ! ! !
! MIDDLE SCHOOL PROJECT -1,011,026 ! ! !
! INCENTIVE INNOVATIVE GRANTS -1,743,961 ! ! !
! CONSORTIUM TEACHING ASIA AND PACIFIC ! ! !
! (CTAPS) -60,058 ! ! !
! STRENGTHENING PACIFIC AREA CONCERN IN ! ! !
! EDUCATION -80,915 ! ! !
! TOTAL -2,967,496 ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 95,505-A !
! AND OTHER CURRENT EXPENSES TO DELETE ! ! !
! PREVENTATIVE EDUCATIONAL PROGRAMS. ! ! !
! (0.0/-95,505A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! SCHOOL MEDIATION -13,586 ! ! !
! CONFLICT MANAGEMENT -11,116 ! ! !
! MOMILANI ELEMENTARY AT RISK -19,120 ! ! !
! COMPREHENSIVE POSITIVE PEER PREVENTION ! ! !
! (SMILE) -51,683 ! ! !
! TOTAL -95,505 ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 276
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 328,557-A !
! AND OTHER CURRENT EXPENSES TO DELETE ! ! !
! STUDENT ENRICHMENT PROGRAMS. ! ! !
! (0.0/-328,557A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! MASTERY IN LEARNING -16,810 ! ! !
! CASTLE HIGH GOLD CORE -311,747 ! ! !
! TOTAL -328,557 ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 204,406-A !
! EXPENSES TO DELETE EIGHT OUT OF NINE ! ! !
! PURCHASE OF SERVICE CONTRACTS AND GRANTS ! ! !
! IN AID. ! ! !
! (0.0/-1,024,015A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ONLY FIVE PURCHASE-OF-SERVICE AND ! ! !
! GRANT-IN-AID CONTRACTS HAVE FUNDING FOR ! ! !
! FY03. OF THOSE FIVE, TWO WERE REDUCED: ! ! !
! MAUI HUI MALAMA (POS) -104,406 ! ! !
! WORLD YOUTH NETWORK INTERN'L. -100,000 ! ! !
! TOTAL -204,406 ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT FOR ! A ! 1,010,369-A !
! INSTRUCTIONAL MATERIALS FOR REGULAR ! ! !
! EDUCATION. ! ! !
! (0.0/-660,369A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 277
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! DUE TO THE SHORTAGE OF FUNDS IN THE ! ! !
! PREVIOUS LINE ITEM, ADDITIONAL FUNDS ! ! !
! WERE TAKEN FROM INSTRUCTIONAL MATERIALS ! ! !
! IN ORDER TO MEET THE REQUIRED 2% REDUC- ! ! !
! TIONS. ! ! !
! REDUCTION WILL IMPACT THE PURCHASE OF ! ! !
! CONSUMABLE MATERIALS USED FOR GENERAL ! ! !
! EDUCATION. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,769,482-A !
! EXPENSES FOR EMPLOYEE HEALTH FUND ! ! !
! PREMIUMS (EDN100/CR). ! ! !
! (0.0/-1,769,482A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLSHED BY THE DEPART- ! ! !
! MENT OF BUDGET AND FINANCE. REDUCTION ! ! !
! DUE TO REASSESSMENT OF HEALTH FUND ! ! !
! RATES. TOTAL HEALTH FUND EXPENDITURE FOR ! ! !
! THE DEPARTMENT IS $116,127,712. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/27/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 542,377-A !
! EXPENSES TO REFLECT SAVINGS IN DEBT ! ! !
! SERVICE. ! ! !
! (0.0/-542,377A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (4/18/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,043,833-A !
! EXPENSES TO REFLECT THE TRANSFER OF THE ! ! !
! YOUTH CHALLENGE PROGRAM TO THE DEPART- ! ! !
! MENT OF DEFENSE. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 278
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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/-1,043,833A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE MISSION OF THE YOUTH CHALLENGE ! ! !
! PROGRAM IS BETTER MET THROUGH THE ! ! !
! DEPARTMENT OF DEFENSE. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,091,308-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE JUNIOR RESERVE ! A ! 56,500 A !
! OFFICER TRAINING CORPS PROGRAM AT ! ! !
! WAIAKEA HIGH SCHOOL. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 13.00 * !
! ADD POSITIONS AND FUNDS FOR OTHER CUR- ! A ! 634,719 A !
! RENT EXPENSES TO CONVERT FOUR SCHOOLS ! ! !
! FROM 10 T0 12 MONTH SCHEDULES FOR MULTI- ! ! !
! TRACK SCHOOLING. ! ! !
! **************************************** ! ! !
! THE SCHOOLS TO BE CONVERTED ARE AS ! ! !
! FOLLOWS: ! ! !
! MILILANI MIDDLE ! ! !
! HOLOMUA ! ! !
! KAPOLEI ELEMENTARY ! ! !
! KAPOLEI MIDDLE SCHOOL. ! ! !
! ! ! !
100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR READ TO ME INTERNATIONAL ! A ! 150,000 A !
! GRANT-IN-AID PURSUANT TO CHAP 42 F. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 66.00-* !
! ! A ! 17,362,301-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 279
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 11,849.50 * ! 11,749.50 * !
! ! 884,044,285 A ! 912,523,132 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,824,930 N ! 61,199,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 W ! 3,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 280
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4,207.50 * ! 4,291.50 * !
! ! 221,201,070 A ! 223,086,547 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4,209.50 * ! 4,293.50 * !
! ! 248,119,755 ! 250,005,232 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 76.00-* !
! REDUCE POSITIONS AND FUNDS FOR (63) ! A ! 2,004,528-A !
! PERMANENT SPED TEACHER AND (63) ! ! !
! PERMANENT SPED EDUCATIONAL ASSISTANT ! ! !
! POSITIONS DUE TO A DECREASE IN SPED ! ! !
! ENROLLMENT PROJECTION (EDN150/FA). ! ! !
! (-126.0/-2,953,692A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION ADJUSTED FOR REVISED ! ! !
! STAFFING REQUIREMENTS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (405) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FELIX RESPONSE ! ! !
! PLAN (FRP) NO. 3 SCHOOL BASED SERVICES ! ! !
! (EDN150/YC). ! ! !
! (405.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER ! ! !
! AND TYPE OF PERMANENT POSITIONS ! ! !
! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 281
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 FOR (2) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO. 4 ! ! !
! TARGETED TECHNICAL ASSISTANCE. ! ! !
! (2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (11) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO. 5 MAUI ! ! !
! DISTRICT (EDN150/YE). ! ! !
! (11.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (11) ! ! !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 7 RECRUIT- ! ! !
! MENT AND RETENTION (EDN150/YF). ! ! !
! (11.0/5,906,819A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING ADDITIONAL ! ! !
! FUNDING REQUIREMENTS AS WELL AS THE ! ! !
! NUMBER OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 282
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (11) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO. 8 ! ! !
! SERVICES FOR CHILDREN WITH AUTISM ! ! !
! (EDN150/YG). ! ! !
! (11.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (7) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO. 9 SPED ! ! !
! TRAINING AND LICENSING (EDN150/YH). ! ! !
! (7.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (18) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO.10 ! ! !
! COORDINATED SERVICES ACADEMY ! ! !
! (EDN150/YI). ! ! !
! (18.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 283
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (875.5) ! ! !
! VARIOUS PERMANENT POSITIONS FOR FRP NO. ! ! !
! 11 EDUCATIONAL ASSISTANTS (EDN150/YJ). ! ! !
! (875.5/247,685A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING ADDITIONAL ! ! !
! FUNDING REQUIREMENTS AS WELL AS THE ! ! !
! NUMBER AND TYPE OF PERMANENT POSITIONS ! ! !
! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (346) ! ! !
! VARIOUS PERMANENT POSITIONS FOR FRP NO. ! ! !
! 12 RELATED SUPPORT SERVICES ! ! !
! (EDN150/YK). ! ! !
! (346.0/2,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING ADDITIONAL ! ! !
! FUNDING REQUIREMENTS AS WELL AS THE ! ! !
! NUMBER AND TYPE OF PERMANENT POSITIONS ! ! !
! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (4/18/02): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AUTISM SERVICES. ! ! !
! (0.0/9,197,225A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING FUNDING ! ! !
! REQUIREMENTS FOR THE PROVISION OF ! ! !
! AUTISM SERVICES WITHIN THE DEPARTMENT ! ! !
! OF EDUCATION AT THIS TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 284
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 * ! 90.00-* !
! REDUCE POSITIONS AND FUNDS FOR (90) ! A ! 43,253,988-A !
! PERMANENT SPECIAL EDUCATION TEACHER ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! FOR THE FELIX RESPONSE PLAN (FRP). ! ! !
! **************************************** ! ! !
! FOR IMPROVED ACCOUNTABILITY, SEQUENCE ! ! !
! 71-71K BREAKS OUT THE LUMP SUM ! ! !
! APPROPRIATION OF $43,253,988 IN ACT ! ! !
! 259, SESSION LAWS OF HAWAII 2001 FOR ! ! !
! THE FELIX RESPONSE PLAN (FRP) INTO ! ! !
! EACH FRP PRIORITY. ! ! !
! ! ! !
71A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 989,054 A !
! OTHER CURRENT EXPENSES FOR FRP NO. 1 ! ! !
! EXTENDED SCHOOL YEAR (EDN150/YA). ! ! !
! ! ! !
71B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! A ! 562,170 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 2 ! ! !
! INTEGRATED SPED DATABASE (ISPED) ! ! !
! (EDN150/YB). ! ! !
! ! ! !
71C ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (405) ! A ! 5,715,656 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 3 SCHOOL ! ! !
! BASED SERVICES (EDN150/YC). ! ! !
! ! ! !
71D ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! A ! 675,950 A !
! TEMPORARY MEDIATION OFFICE DIRECTOR ! ! !
! AND (1) TEMPORARY CLERK TYPIST III FOR ! ! !
! FRP NO. 4 TARGETED TECHNICAL ASSISTANCE ! ! !
! (EDN150/YD). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 285
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71E ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (11) ! A ! 413,870 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 5 FOR MAUI ! ! !
! DISTRICT (EDN150/YE). ! ! !
! ! ! !
71F ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (11) ! A ! 5,176,509 A !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT FOR FRP ! ! !
! NO. 7 RECRUITMENT & RETENTION OF SPED ! ! !
! PERSONNEL (EDN150/YF). ! ! !
! ! ! !
71G ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! A ! 1,384,043 A !
! TEMPORARY DISTRICT CONSULTING TEACHER ! ! !
! POSITIONS, (1) TEMPORARY STATE ! ! !
! CONSULTING TEACHER POSITION AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 8 SERVICES ! ! !
! FOR CHILDREN WITH AUTISM (EDN150/YG). ! ! !
! ! ! !
71H ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (7) ! A ! 731,406 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 9 SPED ! ! !
! TRAINING AND LICENSING (EDN150/YH). ! ! !
! ! ! !
71I ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (18) ! A ! 1,405,843 A !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! !
! FRP NO. 10 COORDINATED SERVICES ACADEMY ! ! !
! (EDN150/YI). ! ! !
! ! ! !
71J ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (876.5) ! A ! 11,385,140 A !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 286
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FRP NO. 11 EDUCATIONAL ASSISTANTS ! ! !
! (EDN150/YJ). ! ! !
! ! ! !
71K ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (90) ! A ! 14,814,347 A !
! TEMPORARY SPECIAL EDUCATION TEACHER ! ! !
! POSITIONS, (346) VARIOUS TEMPORARY ! ! !
! POSITIONS, AND OTHER CURRENT EXPENSES ! ! !
! FOR FRP NO. 12 RELATED SERVICES SUPPORT ! ! !
! (EDN150/YK). ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,510,474-A !
! EXPENSES FOR SCHOOL BASED SERVICES ! ! !
! (EDN150/RI). ! ! !
! **************************************** ! ! !
! FOR IMPROVED ACCOUNTABILITY, SEQUENCE ! ! !
! 72 & 72A BREAKS OUT THE $21,510,474 ! ! !
! TRANSFER FROM THE DEPARTMENT OF HEALTH ! ! !
! IN ACT 259, SESSION LAWS OF HAWAII 2001 ! ! !
! INTO THE PROPER COST ELEMENT. ! ! !
! ! ! !
72A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, ! A ! 21,510,474 A !
! OTHER PERSONAL SERVICES, OTHER CURRENT ! ! !
! EXPENSES, AND EQUIPMENT FOR SCHOOL ! ! !
! BASED SERVICES (EDN150/RI). ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 100,000-A !
! EXPENSES FOR FELIX COURT MONITOR FOR ! ! !
! FRP NO. 2 INTEGRATED SPED DATABASE ! ! !
! (ISPED) (EDN150/YB). ! ! !
! **************************************** ! ! !
! REDUCE FUNDS FOR FELIX COURT MONITOR ! ! !
! TECHNICAL ASSISTANCE. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 150,000-A !
! EXPENSES FOR FELIX COURT MONITOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 287
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (EDN150/YI). ! ! !
! **************************************** ! ! !
! REDUCE FUNDS FOR FELIX COURT MONITOR ! ! !
! TECHNICAL ASSISTANCE. ! ! !
! ! ! !
75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PSAP ! A ! 228,575 A !
! EDUCATIONAL ASSISTANTS AND TO CONVERT ! ! !
! POSITIONS FROM 10 TO 12 MONTHS FOR MILI- ! ! !
! LANI MIDDLE, HOLOMUA, KAPOLEI ELEMENTARY ! ! !
! AND MIDDLE SCHOOLS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 164.00-* !
! ! A ! 2,025,953-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4,207.50 * ! 4,127.50 * !
! ! 221,201,070 A ! 221,060,594 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 288
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 220.50 * ! 220.50 * !
! ! 18,439,063 A ! 18,439,063 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,340,205 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 220.50 * ! 220.50 * !
! ! 22,329,268 ! 22,329,268 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 191,752-A !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! INSTRUCTIONAL DEVELOPMENT AND LEADERSHIP ! ! !
! PROGRAMS. ! ! !
! (0.0/-191,752A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! INSTRUCT. DEVELOP. ADMIN. SVCS. -3,430 ! ! !
! SCHOOL RENEWAL GROUP -19,854 ! ! !
! SYSTEMS GROUP-ADMIN -6,104 ! ! !
! ACCREDITATION/SCHOOL IMPROVEMENT -8,838 ! ! !
! EDUCATIONAL CABLE CHANNEL -1,332 ! ! !
! PLANNING AND EVALUATION -48,551 ! ! !
! DISTRICT RESOURCE SERVICES-ESLL -11,492 ! ! !
! TELESCHOOL -27,570 ! ! !
! SCHOOL IMPROVEMENT/COMMUNITY LEADERSHIP ! ! !
! GROUP-ADMIN. 53,853 ! ! !
! LEADERSHIP DEVELOPMENT -10,728 ! ! !
! TOTAL -191,752 ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 289
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 10,374-A !
! AND OTHER CURRENT EXPENSES FOR LIBRARY ! ! !
! SERVICES. ! ! !
! (0.0/-10,374A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! SCHOOL LIBRARY SERVICES -2,921 ! ! !
! SCHOOL LIBRARY MATERIALS PROCESSING ! ! !
! CENTER -7,453 ! ! !
! TOTAL -10,374 ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 7,572-A !
! AND OTHER CURRENT EXPENSES FOR TEACHER ! ! !
! EDUCATION. ! ! !
! (0.0/-7,572A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! INSTITUTES AND WORKSHOPS-CERTIFICATED ! ! !
! -7,161 ! ! !
! TEACHER EVALUATION PATH -170 ! ! !
! COOPERATIVE/HOST TEACHER TRAINING -241 ! ! !
! TOTAL -7,572 ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 5,573-A !
! AND OTHER CURRENT EXPENSES FOR LITERACY ! ! !
! PROGRAMS. ! ! !
! (0.0/-5,573A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 290
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 69,015-A !
! AND OTHER CURRENT EXPENSES FOR HAWAII ! ! !
! CONTENT AND PERFORMANCE STANDARDS ! ! !
! ASSESSMENT. ! ! !
! (0.0/-69,015A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 91,746-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 376,032-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 220.50 * ! 220.50 * !
! ! 18,439,063 A ! 18,063,031 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,340,205 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 291
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 404.00 * ! 404.00 * !
! ! 27,327,522 A ! 29,460,802 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,280,731 N ! 1,892,615 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 404.00 * ! 404.00 * !
! ! 29,608,253 ! 31,353,417 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! (0.0/-14,471,184A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SINCE THE COMPLETION OF THE ! ! !
! GOVERNOR'S BUDGET, DETAILS OF THE TWO ! ! !
! PERCENT REDUCTION HAVE BEEN APPROVED BY ! ! !
! THE BOARD OF EDUCATION. THOSE DETAILS ! ! !
! ARE REFLECTED IN SUBSEQUENT LINE ITEMS ! ! !
! TOTALING -$13,871,184A. EXECUTIVE TOTAL ! ! !
! INCLUDES $200,000 FROM ACT 256 AND ! ! !
! $400,000 ACT 306 IN SLH 2000, WHICH ARE ! ! !
! PROVIDED FOR OUTSIDE OF THIS BUDGET. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 20,825-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! OFFICE OF THE SUPERINTENDENT. ! ! !
! (0.0/-20,825A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! CIVIL RIGHTS COMPLIANCE -714 ! ! !
! SUPERINTENDENT'S OFFICE -5,699 ! ! !
! BUSINESS/EDUCATION PARTNERSHIPS -10,854 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 292
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERNAL AUDIT -142 ! ! !
! BUDGET -3,416 ! ! !
! TOTAL -20,825 ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 149,336-A !
! AND OTHER CURRENT EXPENSES FOR STATEWIDE ! ! !
! ADMINISTRATION. ! ! !
! (0.0/-149,336A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: TO MEET 2% REDUCTION. ! ! !
! COLLECTIVE BARGINING ADMIN. -3,866 ! ! !
! ADMIN./BUSINESS SERVICES -4,915 ! ! !
! FACILITIES AND SUPPORT SERVICES -11,007 ! ! !
! PERSONNEL SERVICES -7,683 ! ! !
! SERVICE AND MERIT AWARDS -464 ! ! !
! EEOC/AFFIRMATIVE. ACTION -4,038 ! ! !
! CRIMINAL HISTORY CHECK -5,549 ! ! !
! PERSONNEL RECRUITMENT -35,718 ! ! !
! SCHOOL ADMIN. TRAINING PROGRAM -25,877 ! ! !
! REPROGRAPHIC SERVICES -13,738 ! ! !
! DUPLICATING SERVICES -1,057 ! ! !
! OFFICE OF INFO. AND TECH-GENERAL -5,888 ! ! !
! INFORMATION RESOURCE MANAGEMENT -10,645 ! ! !
! NETWORK SUPPORT SERVICES -4,788 ! ! !
! INFORMATION SYSTEMS SERVICES -6,954 ! ! !
! FINANCIAL MANAGEMENT SERVICES -7,149 ! ! !
! TOTAL -149,336 ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 1,685-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! HONOLULU DISTRICT. ! ! !
! (0.0/-1,685A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 293
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADMINISTRATION HONOLULU DISTRICT -750 ! ! !
! CURRICULUM HONOLULU -935 ! ! !
! TOTAL -1,685 ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 605-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! CENTRAL DISTRICT. ! ! !
! (0.0/-605A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION CENTRAL DISTRICT -565 ! ! !
! CURRICULUM CENTRAL -40 ! ! !
! TOTAL -605 ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 813-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! LEEWARD DISTRICT. ! ! !
! (0.0/-813A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINSTRATION LEEWARD DISTRICT -625 ! ! !
! CURRICULUM LEEWARD -188 ! ! !
! TOTAL -813 ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 548-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! WINDWARD DISTRICT. ! ! !
! (0.0/-548A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 294
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION WINDWARD DISTRICT -310 ! ! !
! CURRICULUM WINDWARD -238 ! ! !
! TOTAL -548 ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 11,679-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! DISTRICT OF HAWAII. ! ! !
! (0.0/-11,679A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION HAWAII DISTRICT -3,851 ! ! !
! CURRICULUM HAWAII -7,828 ! ! !
! TOTAL -11,679 ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 15,581-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! DISTRICT OF MAUI. ! ! !
! (0.0/-15,581A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION MAUI DISTRICT -12,788 ! ! !
! CURRICULUM MAUI -2,793 ! ! !
! TOTAL -15,581 ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 5,804-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! DISTRICT OF KAUAI. ! ! !
! (0.0/-5,804A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 295
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION KAUAI DISTRICT -5,702 ! ! !
! CURRICULUM KAUAI -102 ! ! !
! TOTAL -5,804 ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/27/02): ! ! !
! ADD FUNDS FOR MISCELLANEOUS EXPENSES ! ! !
! REDUCED IN THE ADMINSTRATION'S PROGRAM ! ! !
! FINANCIAL PLAN. ! ! !
! (0.0/600,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! AS THE TOTAL 2% REDUCTION FOR THE ! ! !
! DEPARTMENT OF $14,471,184 INCLUDES A ! ! !
! REDUCTION OF $600,000 BUDGETED THROUGH ! ! !
! ACTS 256/01 AND 306/01, THE DEPARTMENT'S ! ! !
! BASE BUDGET WILL BE REDUCED BY ! ! !
! $13,871,184, AND A RESTRICTION WILL BE ! ! !
! PLACED ON THE FUNDING FOR THOSE ACTS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 161,587-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 368,463-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 404.00 * ! 404.00 * !
! ! 27,327,522 A ! 29,092,339 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,280,731 N ! 1,892,615 N !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 296
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,593.60 * ! 1,610.60 * !
! ! 108,613,109 A ! 108,089,037 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 18,888,750 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,632,649 N ! 32,632,649 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,317.10 * ! 2,334.10 * !
! ! 160,134,508 ! 159,610,436 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 8.00 * !
! ADD POSITIONS FOR (8) VARIOUS PERMANENT ! B ! B !
! POSITIONS FOR NEW SCHOOL FOOD AUTHORITY ! ! !
! (EDN400/MB). ! ! !
! (8.0/0.0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET FEDERAL REQUIREMENTS FOR ! ! !
! PERSONNEL DEDICATED TO THE SCHOOL FOOD ! ! !
! SERVICE PROGRAM, ADDITIONAL POSITIONS ! ! !
! ARE NECESSARY. CURRENT NON-GENERAL ! ! !
! FUNDING LEVELS ARE SUFFICIENT TO MEET ! ! !
! NEED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 259,202-A !
! AND OTHER CURRENT EXPENSES FOR STATE ! ! !
! ADMINISTRATION. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ITEMS: ! ! !
! STATE ADMINISTRATION -4,221 ! ! !
! STATE ADMINISTRATION SERVICES -697 ! ! !
! TELECOMMUNICATION CHARGES FOR SCHOOLS ! ! !
! -154,320 ! ! !
! SCHOOL INSPECTION -1,756 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 297
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AUXILLARY SERVICES-OAHU -98,208 ! ! !
! TOTAL -259,202 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 13,522-A !
! AND OTHER CURRENT EXPENSES FOR FOOD ! ! !
! SERVICES. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 668,428-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 128,930 A !
! TO CONVERT FOUR SCHOOLS FROM 10 TO 12 ! ! !
! MONTH SCHEDULES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 812,222-A !
! ! ! !
! ! 0.00 * ! 8.00 * !
! ! B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,593.60 * ! 1,610.60 * !
! ! 108,613,109 A ! 107,276,815 A !
! ! ! !
! ! 720.50 * ! 728.50 * !
! ! 18,888,750 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,632,649 N ! 32,632,649 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 298
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101500000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.50 * ! 35.50 * !
! ! 16,635,104 A ! 16,635,104 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,939,006 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,889,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 530,000 W ! 530,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.50 * ! 35.50 * !
! ! 20,993,257 ! 20,993,257 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 3,464,418-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! AFTERSCHOOL (A+) PROGRAM. ! ! !
! (0.0/-3,464,418A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! THE A+ AFTER SCHOOL PROGRAM WILL ! ! !
! INCREASE ITS FEE TO PARENTS OR CLOSE ! ! !
! OPERATIONS BY MARCH 2004, DEPENDING ON ! ! !
! ENROLLMENT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,803-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,473,221-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 299
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101500000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 35.50 * ! 35.50 * !
! ! 16,635,104 A ! 13,161,883 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,939,006 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,889,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 530,000 W ! 530,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 300
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 240.00 * ! 240.00 * !
! ! 23,259,540 A ! 23,259,540 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 240.00 * ! 240.00 * !
! ! 23,259,540 ! 23,259,540 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AIRPORT BASEYARD LEASE PAYMENTS FOR ! ! !
! SCHOOLS REPAIR AND MAINTENANCE (MAUI) ! ! !
! (AGS807/FQ). ! ! !
! (0.0/76,777A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AIRPORT BASEYARD LEASE PAYMENTS FOR ! ! !
! SCHOOLS REPAIR AND MAINTENANCE (HAWAII) ! ! !
! (AGS807FQ). ! ! !
! (0.0/21,218A) ! ! !
! **************************************** ! ! !
! 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 CURRENT ! A ! 470,498-A !
! EXPENSES FOR SPECIAL REPAIR AND ! ! !
! MAINTENANCE PROGRAM FOR PUBLIC SCHOOL ! ! !
! FACILITIES (AGS807/FO-FR). ! ! !
! (0.0/-470,498A) ! ! !
! **************************************** ! ! !
! 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 301
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 66,275-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 536,773-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 240.00 * ! 240.00 * !
! ! 23,259,540 A ! 22,722,767 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 302
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SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 520.05 * ! 520.05 * !
! ! 21,445,594 A ! 21,445,594 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 865,244 N ! 865,244 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 520.05 * ! 520.05 * !
! ! 25,435,838 ! 25,435,838 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 15,321 A !
! (0.0/15,321A) ! ! !
! **************************************** ! ! !
! 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 ! 424,504-A !
! EXPENSES (EDN407/QM). ! ! !
! (0.0/-424,504A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * !
! ADD POSTIONS AND FUNDS FOR (24) ! A ! 266,904 A !
! VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! KAPOLEI PUBLIC LIBRARY (EDN407/QL). ! ! !
! (24.0/1,700,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FULL FUND- ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 303
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ING CANNOT BE PROVIDED AT THIS TIME. ! ! !
! FUNDS ARE FOR STAFF AND EQUIPMENT TO ! ! !
! OPERATE THE KAPOLEI LIBRARY, WHICH WAS ! ! !
! COMPLETED IN FEBRUARY 2002. ! ! !
! POSITIONS ARE AS FOLLOWS: ! ! !
! (1) LIBRARIAN V ! ! !
! (1) LIBRARIAN TECHNICIAN VI ! ! !
! (2) LIBRARIAN ASSISTANT III'S ! ! !
! (1) JANITOR II. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 12,390-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00 * !
! ! A ! 154,669-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 520.05 * ! 525.05 * !
! ! 21,445,594 A ! 21,290,925 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 865,244 N ! 865,244 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 304
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3,426.34 * ! 3,426.34 * !
! ! 174,483,204 A ! 174,483,204 A !
! ! ! !
! ! 79.75 * ! 79.75 * !
! ! 60,416,966 B ! 60,116,966 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 207.75 * ! 207.75 * !
! ! 61,703,671 W ! 63,806,456 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3,791.90 * ! 3,791.90 * !
! ! 302,015,508 ! 303,818,293 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 173,208 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (2) VARIOUS PERMANENT POSITIONS TO ! ! !
! REFLECT TRANSFER-IN FROM (UOH900). ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SUBSEQUENT TO THE CREATION OF THE ! ! !
! OFFICE OF THE CHANCELLOR AT THE ! ! !
! UNIVERSITY OF HAWAII-MANOA, POSITIONS ! ! !
! AND FUNDS WERE TRANSFERRED FROM THE ! ! !
! OFFICE OF THE PRESIDENT (UOH900) TO THE ! ! !
! NEWLY CREATED OFFICE IN (UOH100). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 95.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! W ! 31,954,325 W !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (95) VARIOUS PERMANENT POSITIONS TO ! ! !
! REFLECT TRANSFER-IN FROM (UOH900). ! ! !
! **************************************** ! ! !
! SEE SEQ. #3. ! ! !
! THE FOLLOWING FUNDS HAVE BEEN ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 305
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFERRED: THE UH HOUSING ASSISTANCE ! ! !
! REVOLVING FUND AND THE BOOKSTORE SYSTEM. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,567,389-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0./-3,567,389A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! B ! 500,000 B !
! SERVICES, OTHER CURRENT EXPENSES AND ! ! !
! EQUIPMENT FOR (17) VARIOUS PERMANENT ! ! !
! POSITIONS FOR THE INFORMATION AND ! ! !
! COMPUTER SCIENCES ACADEMIC INITIATIVE. ! ! !
! (17.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, GENERAL ! ! !
! FUNDING CANNOT BE PROVIDED. REQUEST IS ! ! !
! FOR CONTINUED FUNDING FOR (9) ! ! !
! ASSISTANT PROFESSOR POSITIONS, (6) ! ! !
! TEACHING ASSISTANT POSITIONS, (1) ! ! !
! EDUCATIONAL SPECIALIST III POSITION, ! ! !
! (1) INFORMATION TECHNOLOGY SPECIALIST ! ! !
! POSITION AND INFRASTRUCTURE EQUIPMENT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 983,900 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (6) VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! RESTRUCTURING OF THE MEDICAL SCHOOL. ! ! !
! (6.0/983,900A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 306
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! RESTRUCTURE THE MEDICAL SCHOOL. FUNDS ! ! !
! ARE FOR (3) PROFESSOR POSITIONS, (3) ! ! !
! ASSOCIATE PROFESSOR POSITIONS AND ! ! !
! NECESSARY MOVING EXPENSES FOR NEW ! ! !
! POSITIONS. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 410,561 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (4) VARIOUS PERMANENT POSITIONS FOR ! ! !
! THE HILO HIGH-TECH CENTER. ! ! !
! (4.0/410,561A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR CONTINUED RESOURCES ! ! !
! FOR (1) ASTRONOMER, (1) MECHANICAL ! ! !
! ENGINEER, (2) MAINTENANCE WORKERS AND ! ! !
! NECESSARY UTILITY COSTS. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,200,000 B !
! TO REFLECT TUITION SPECIAL FUND CEILING ! ! !
! INCREASE. ! ! !
! (0.0/5,400,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING WAS ! ! !
! DIRECTED TOWARDS OTHER UNIVERSITY PRIOR- ! ! !
! ITIES. ! ! !
! INCREASED FUNDING CEILING IS BASED ON ! ! !
! THE INCREASE IN PROJECTED TUITION AND ! ! !
! FEES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 12.00 * !
! ! A ! 1,999,720-A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 307
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 5,700,000 B !
! ! ! !
! ! 0.00 * ! 95.00 * !
! ! W ! 31,954,325 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3,426.34 * ! 3,438.34 * !
! ! 174,483,204 A ! 172,483,484 A !
! ! ! !
! ! 79.75 * ! 79.75 * !
! ! 60,416,966 B ! 65,816,966 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 207.75 * ! 302.75 * !
! ! 61,703,671 W ! 95,760,781 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 308
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 354.25 * ! 354.25 * !
! ! 17,677,813 A ! 17,677,813 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 7,340,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 379.75 * ! 379.75 * !
! ! 29,497,851 ! 29,497,851 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 381,021-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0./-381,021A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 297,800 A !
! TO MEET GROWTH IN UTILITY COSTS. ! ! !
! (0.0/297,800A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR CONTINUED FUNDING FOR ! ! !
! INCREASED UTILITY EXPENSES. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 1,009,421 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 309
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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) VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! OFFICE OF MAUNA KEA MANAGEMENT. ! ! !
! (7.0/1,009,421A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR CONTINUED FUNDING FOR ! ! !
! THE HAWAIIAN CULTURE, EDUCATION AND ! ! !
! ENVIRONMENTAL PROGRAM, AS WELL AS FOR ! ! !
! THE FOLLOWING POSITONS: DIRECTOR, ! ! !
! ASSOCIATE DIRECTOR, COMMUNITY RELATIONS ! ! !
! DIRECTOR, EDUCATION SPECIALIST IV, ! ! !
! SECRETARY III, AND ADMINSTRATIVE ! ! !
! OFFICER. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 485,000 A !
! SERVICES, OTHER CURRENT EXPENSES AND ! ! !
! EQUIPMENT FOR (3) VARIOUS PERMANENT ! ! !
! POSITIONS TO ENHANCE TECHNOLOGY AND ! ! !
! DISTANCE LEARNING DELIVERY. ! ! !
! (3.0/485,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! MEET THE INCREASED DEMAND FOR DISTANCE ! ! !
! LEARNING PROGRAMS FOR STUDENTS ! ! !
! THROUGHOUT THE UNIVERSITY SYSTEM. ! ! !
! PERMANENT POSITION COUNTS ARE NOT ! ! !
! NECESSARY AT THIS TIME, AS SERVICES CAN ! ! !
! BE ADEQUATELY PROVIDED WITH TEMPORARY ! ! !
! POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 7.00 * !
! ! A ! 1,411,200 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 354.25 * ! 361.25 * !
! ! 17,677,813 A ! 19,089,013 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 310
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 7,340,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 311
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH220 00 SMALL BUSINESS DEVELOPMENT
Structure #: 070303000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 648,675 A ! 648,675 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 648,675 ! 648,675 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 10,610-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-10,610A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 10,610-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 648,675 A ! 638,065 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 312
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 47.50 * ! 47.50 * !
! ! 2,260,139 A ! 2,260,139 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 47.50 * ! 47.50 * !
! ! 3,592,139 ! 3,592,139 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 51,347-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-51,347A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 40,296 A !
! SERVICES TO CONVERT (2) CUSTODIAN II ! ! !
! POSITIONS FROM TEMPORARY TO PERMANENT. ! ! !
! (2.0/40,296A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST IS FOR CONTINUED FUNDING FOR ! ! !
! CUSTODIAL WORKERS FOR THE MAINTENANCE ! ! !
! OF EXPANDED AREAS OF THE WEST OAHU ! ! !
! CAMPUS. ! ! !
! PERMANENT POSITION COUNTS ARE NOT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 313
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NECESSARY AT THIS TIME, AS SERVICES CAN ! ! !
! BE ADEQUATELY PROVIDED BY TEMPORARY ! ! !
! POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 11,051-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.50 * ! 47.50 * !
! ! 2,260,139 A ! 2,249,088 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 314
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,522.25 * ! 1,524.25 * !
! ! 68,315,584 A ! 68,460,228 A !
! ! ! !
! ! 77.50 * ! 77.50 * !
! ! 38,937,433 B ! 39,037,433 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,848,882 W ! 4,848,882 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1,619.85 * ! 1,621.85 * !
! ! 115,642,826 ! 115,887,470 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 903,008-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-1,403,008A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! DUE TO FISCAL CONSTRAINTS ON THE COM- ! ! !
! MUNITY COLLEGES, THIS REDUCTION IS MINI- ! ! !
! MIZED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 371,889 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (5) VARIOUS PERMANENT MAINTENANCE ! ! !
! POSITIONS FOR NEW FACILITIES AT ! ! !
! WINDWARD COMMUNITY COLLEGE. ! ! !
! (5.0/371,889A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 315
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! OPERATE VARIOUS BUILDINGS. COMPLETED ! ! !
! BETWEEN FY 1995 AND FY 2002. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 161,901 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (4) VARIOUS PERMANENT MAINTENANCE ! ! !
! POSITIONS FOR NEW FACILITIES AT MAUI ! ! !
! COMMUNITY COLLEGE. ! ! !
! (4.0/323,802A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! OPERATE VARIOUS BUILDINGS. COMPLETED ! ! !
! BETWEEN FY 1995 AND FY 2002. ! ! !
! DUE TO FISCAL CONSTRAINTS, TOTAL FUND- ! ! !
! ING COULD NOT BE PROVIDED AT THIS TIME. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR PERSONAL ! A ! 77,331 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (1) PERMANENT JANITOR II FOR NEW ! ! !
! FACILITIES AT KAUAI COMMUNITY COLLEGE. ! ! !
! (1.0/77,331A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! OPERATE VARIOUS BUILDINGS COMPLETED ! ! !
! BETWEEN FY 1995 AND FY 2002. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,000,000 A !
! TO MEET NON-INSTRUCTIONAL ACTIVITY ! ! !
! REQUIREMENTS. ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 316
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PER THE COLLECTIVE BARGAINING ! ! !
! AGREEMENT, THE UNIVERSITY WILL PROVIDE ! ! !
! LECTURERS TO REDUCE THE NUMBER OF ! ! !
! CLASSES TAUGHT BY PROFESSORS. FUNDS ARE ! ! !
! FOR PROJECTED LECTURER FEES. THIS ! ! !
! REQUEST WAS THE FIRST PRIORITY FOR THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 8.00 * !
! ! A ! 708,113 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,522.25 * ! 1,532.25 * !
! ! 68,315,584 A ! 69,168,341 A !
! ! ! !
! ! 77.50 * ! 77.50 * !
! ! 38,937,433 B ! 39,037,433 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,848,882 W ! 4,848,882 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 317
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 322.00 * ! 322.00 * !
! ! 164,939,049 A ! 176,958,152 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,368,128 B ! 1,368,128 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 45,112,127 W ! 45,112,127 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 430.00 * ! 430.00 * !
! ! 211,876,971 ! 223,896,074 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR ! A ! 173,208-A !
! PERSONAL SERVICES AND OTHER CURRENT ! ! !
! EXPENSES FOR (2) VARIOUS PERMANENT ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! (UOH100). ! ! !
! **************************************** ! ! !
! SEE UOH 100, SEQ. #3. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 95.00-* !
! REDUCE POSITIONS AND FUNDS FOR ! W ! 31,954,325-W !
! PERSONAL SERVICES AND OTHER CURRENT ! ! !
! EXPENSES FOR (95) VARIOUS PERMANENT ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! (UOH100). ! ! !
! **************************************** ! ! !
! SEE UOH 100, SEQ. #4. ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,142,291 A !
! (0.0/1,142,291A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 318
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 300,383-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-300,383A) ! ! !
! **************************************** ! ! !
! 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 ! 6,216,701-A !
! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! !
! SERVICE. ! ! !
! (0.0/-6,216,701A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE DEPART- ! ! !
! MENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 716,100 A !
! TO REFLECT DEBT SERVICE FOR THE NEW ! ! !
! CAPITAL IMPROVEMENTS PROGRAM PROJECTS. ! ! !
! (0.0/716,100A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO THE DEPART- ! ! !
! MENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,374,617 A !
! FOR EMPLOYEE HEALTH FUND PREMIUMS. ! ! !
! (0.0/1,374,617A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 319
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 TO BE TRANSFERRED TO THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 637,282-A !
! EXPENSES FOR EMPLOYEE HEALTH FUND ! ! !
! PREMIUMS. ! ! !
! (0.0/-637,282A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/27/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 250,328-A !
! EXPENSES TO REFLECT SAVINGS IN DEBT ! ! !
! SERVICE. ! ! !
! (0.0/-250,328A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 4,344,894-A !
! ! ! !
! ! 0.00 * ! 95.00-* !
! ! W ! 31,954,325-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 322.00 * ! 320.00 * !
! ! 164,939,049 A ! 172,613,258 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,368,128 B ! 1,368,128 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 320
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 100.00 * ! 5.00 * !
! ! 45,112,127 W ! 13,157,802 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 321
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
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 ! 24,742.99 * ! 24,811.99 * !
! ! 1,749,289,751 A ! 1,810,789,331 A !
! ! ! !
! ! 895.75 * ! 895.75 * !
! ! 138,588,764 B ! 138,388,764 B !
! ! ! !
! ! 102.66 * ! 102.66 * !
! ! 137,563,395 N ! 136,550,279 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 323.75 * ! 323.75 * !
! ! 120,154,618 W ! 122,257,403 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 26,065.15 * ! 26,134.15 * !
! ! 2,151,734,663 ! 2,214,123,912 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 200.00-* !
! ! A ! 29,356,596-A !
! ! ! !
! ! 0.00 * ! 8.00 * !
! ! B ! 5,700,000 B !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 192.00-* !
! ! ! 23,656,596- !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 24,742.99 * ! 24,611.99 * !
! ! 1,749,289,751 A ! 1,781,432,735 A !
! ! ! !
! ! 895.75 * ! 903.75 * !
! ! 138,588,764 B ! 144,088,764 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 322
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 102.66 * ! 102.66 * !
! ! 137,563,395 N ! 136,550,279 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 323.75 * ! 323.75 * !
! ! 120,154,618 W ! 122,257,403 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 26,065.15 * ! 25,942.15 * !
! ! 2,151,734,663 ! 2,190,467,316 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 323
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH881 00 AQUARIA
Structure #: 080101000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 516,306 A ! 516,306 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 2,234,995 ! 2,234,995 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 8,445-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-8,445A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 8,445-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 516,306 A ! 507,861 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 324
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,281,143 A ! 2,281,143 A !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 4,089,064 B ! 4,089,064 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 738,787 N ! 738,787 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 7,108,994 ! 7,108,994 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 62,534-A !
! EXPENSES. ! ! !
! (0.0/-62,534A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,172-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 6,105-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 66,706-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 6,105-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 2,281,143 A ! 2,214,437 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 325
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 4,089,064 B ! 4,082,959 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 738,787 N ! 738,787 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 326
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR802 00 HISTORIC PRESERVATION
Structure #: 080105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 697,364 A ! 697,364 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 111,431 B ! 111,431 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 435,841 N ! 435,841 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,244,636 ! 1,244,636 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 510-A !
! EXPENSES. ! ! !
! (0.0/-510A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 510-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 697,364 A ! 696,854 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
!