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SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 09
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 3,538,502-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 10.00 * !
! ! ! 693,233 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,656.08 * ! 2,625.18 * !
! ! 151,872,893 A ! 153,784,481 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 1,616,740 B ! 2,317,572 B !
! ! ! !
! ! 50.45 * ! 55.35 * !
! ! 10,269,122 N ! 10,533,473 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 40.00 * ! 76.00 * !
! ! 2,977,517 U ! 5,446,277 U !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 13,449,545 W ! 9,923,287 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,777.53 * ! 2,787.53 * !
! ! 181,203,862 ! 183,023,135 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 377
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA102 00 CABLE TELEVISION
Structure #: 100103010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,281,402 B ! 1,281,402 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 1,281,402 ! 1,281,402 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 378
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SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 2,485,979 B ! 2,488,529 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,485,979 ! 2,488,529 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY LEGAL STENO. ! ! !
! (0.0/30,758B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS POSITION IS NOT ! ! !
! ESSENTIAL AT THIS TIME. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 35,254-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 35,254-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 23.00 * ! 23.00 * !
! ! 2,485,979 B ! 2,453,275 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 379
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SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 2,319,678 B ! 2,102,354 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 2,319,678 ! 2,102,354 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 32,954-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 32,954-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 2,319,678 B ! 2,069,400 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 380
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 3,739,877 B ! 3,723,827 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,421,467 T ! 1,433,699 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 60.00 * ! 60.00 * !
! ! 5,161,344 ! 5,157,526 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 48,384 B !
! TEMPORARY STAFF ATTORNEY TO REFLECT ! ! !
! TRANSFER-IN FROM REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) TO ! ! !
! PROFESSIONAL VOCATIONAL LICENSING ! ! !
! (CCA105/GA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 147,000 B !
! TO REFLECT REIMBURSEMENT TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES ! ! !
! (DAGS) FOR PROVIDING INFORMATION ! ! !
! TECHNOLOGY (IT) SUPPORT. ! ! !
! (0.0/147,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DAGS PROVIDES DIRECT SERVICES TO THE ! ! !
! PROFESSIONAL VOCATIONAL LICENSING (PVL) ! ! !
! DIVISION FOR PVL'S LICENSING DATABASE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY STAFF ! B ! 12,211 B !
! ATTORNEY TRANSFERRED-IN FROM REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE (CCA112/AB) ! ! !
! TO PROFESSIONAL VOCATIONAL LICENSING ! ! !
! (CCA105/GA) TO REFLECT SALARY INCREASE. ! ! !
! (0.0/12,211B) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 381
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST SUPPLEMENTS CCA 105 ! ! !
! SEQ #3 AND CCA 112 SEQ #3. ADDITIONAL ! ! !
! FUNDING IS TO REFLECT SALARY INCREASE. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 1.00-* !
! REDUCE POSITION TO REFLECT (1) ! B ! B !
! TEMPORARY STAFF ATTORNEY TRANSFERRED-IN ! ! !
! AS PERMANENT FROM REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) TO ! ! !
! PROFESSIONAL VOCATIONAL LICENSING ! ! !
! (CCA105/GA). ! ! !
! (-1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE STAFF ATTORNEY IS A TEMPORARY ! ! !
! POSITION AND THEREFORE A POSITION COUNT ! ! !
! SHOULD NOT BE ADDED TO PVL. (SEE ! ! !
! CCA 105 SEQ #3) ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 24,714-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 5,500-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 182,881 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 5,500-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 3,739,877 B ! 3,906,708 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 382
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SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,421,467 T ! 1,428,199 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 383
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SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF901 00 TRANSPORTATION, COMMUNICATIONS, & UTILITIES
Structure #: 100103050000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,837,420 B ! 5,837,420 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,837,420 ! 5,837,420 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! B ! 116,749-B !
! SERVICES FOR VACANCY SAVINGS. ! ! !
! (0.0/-116,749B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 37,186-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 153,935-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 5,837,420 B ! 5,683,485 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 384
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 70.00 * ! 70.00 * !
! ! 8,876,796 B ! 8,531,177 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 T ! 200,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 10,076,796 ! 8,731,177 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS TO CONVERT ! B ! 9,377 B !
! (2) CAPTIVE INSURANCE ADMINISTRATIVE ! ! !
! FUND (CIAF) INSURANCE EXAMINERS FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! (2.0/9,377B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WORKLOAD FOR CAPTIVE INSURANCE ADMINI- ! ! !
! STRATIVE INSURANCE EXAMINERS IS PERMA- ! ! !
! NENT IN NATURE AND INCREASES EACH YEAR. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 190,000 B !
! FOR THE DRIVER EDUCATION TRAINING ! ! !
! PROGRAM FUND. ! ! !
! (0.0/190,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ADJUST FOR REVENUES EXCEEDING ! ! !
! APPROPRIATIONS FOR FY 2000, FY 2001 AND ! ! !
! APPROPRIATIONS PROJECTED FOR FY 2002, ! ! !
! FY 2003. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! B ! B !
! STAFF ATTORNEY FOR INSURANCE REGULATORY ! ! !
! SERVICES (CCA106/EA). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 385
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! B ! 21,652-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! B ! 177,725 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 70.00 * ! 73.00 * !
! ! 8,876,796 B ! 8,708,902 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 T ! 200,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 386
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,204,016 B ! 1,204,016 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,254,697 ! 1,254,697 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS TO CONVERT (1) ! B ! 328 B !
! CLERK TYPIST II FROM TEMPORARY TO ! ! !
! PERMANENT. ! ! !
! (1.0/328B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FUNCTIONS OF THIS TEMPORARY ! ! !
! POSITION ARE CRITICAL TO THE OFFICE AND ! ! !
! SHOULD BE CONVERTED TO A PERMANENT POSI- ! ! !
! TION IN ORDER TO INCREASE EFFICIENCY IN ! ! !
! THE OFFICE. ITS TEMPORARY STATUS HAS ! ! !
! CAUSED GREAT TURNOVER AND HAS AFFECTED ! ! !
! EFFICIENCY. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 13,800-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 13,472-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 16.00 * !
! ! 1,204,016 B ! 1,190,544 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 387
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR812 00 MEASUREMENT STANDARDS
Structure #: 100104020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 632,037 A ! 632,037 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * !
! ! 632,037 ! 632,037 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,067-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 8,067-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 17.00 * !
! ! 632,037 A ! 623,970 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 388
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.00 * ! 75.00 * !
! ! 5,381,259 B ! 5,383,659 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 75.00 * ! 75.00 * !
! ! 5,381,259 ! 5,383,659 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! B ! 23,414-B !
! TEMPORARY LICENSING AND BUSINESS INFOR- ! ! !
! MATION CENTER CLERK III TO REFLECT ! ! !
! TRANSFER-OUT TO REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) FROM ! ! !
! BUSINESS REGISTRATION (CCA111/CA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! B ! 71,226-B !
! PERMANENT CLERK III POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) FROM ! ! !
! BUSINESS REGISTRATION (CCA111/CA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 100-B !
! REFLECT TRANSFER-OUT TO REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE ! ! !
! (CCA112/AB) FROM BUSINESS REGISTRATION ! ! !
! (CCA111/CA). ! ! !
! (0.0/-100B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REDUCES PERSONAL ! ! !
! SERVICES FOR THE TRANSFER OF (3) ! ! !
! PERMANENT CLERKS TO THE REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 38,879-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 389
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00-* !
! ! B ! 133,619-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 75.00 * ! 72.00 * !
! ! 5,381,259 B ! 5,250,040 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 390
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA112 00 REGULATED INDUSTRIES COMPLAINTS OFFICE
Structure #: 100104040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 5,373,089 B ! 5,328,039 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 5,373,089 ! 5,328,039 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! B ! 48,384-B !
! TEMPORARY STAFF ATTORNEY TO REFLECT ! ! !
! TRANSFER-OUT TO PROFESSIONAL VOCATIONAL ! ! !
! LICENSING (CCA105/GA) FROM REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE ! ! !
! (CCA112/AB). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 23,414 B !
! TEMPORARY LICENSING AND BUSINESS INFOR- ! ! !
! MATION CENTER CLERK III TO REFLECT ! ! !
! TRANSFER-IN FROM BUSINESS REGISTRATION ! ! !
! (CCA111/CA) TO REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! B ! 71,226 B !
! PERMANENT CLERK III POSITIONS TO ! ! !
! REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! REGISTRATION (CCA111/CA) TO REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE ! ! !
! (CCA112/AB). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY CLERK III ! B ! 2,909 B !
! TRANSFERRED-IN FROM BUSINESS REGISTRA- ! ! !
! TION (CCA111/CA) TO REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) TO REFLECT ! ! !
! SALARY INCREASE. ! ! !
! (0.0/2,909B) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 391
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA112 00 REGULATED INDUSTRIES COMPLAINTS OFFICE
Structure #: 100104040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST SUPPLEMENTS CCA 112 ! ! !
! SEQ #4 AND CCA 111 SEQ #3. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 1.00 * !
! ADD POSITION TO REFLECT (1) TEMPORARY ! B ! B !
! STAFF ATTORNEY TRANSFERRED-OUT AS ! ! !
! PERMANENT TO PROFESSIONAL VOCATIONAL ! ! !
! LICENSING (CCA105/GA) FROM REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE ! ! !
! (CCA112/AB). ! ! !
! (1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE STAFF ATTORNEY IS A TEMPORARY ! ! !
! POSITION AND THEREFORE A POSITION COUNT ! ! !
! SHOULD NOT BE REDUCED FROM REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE. (SEE ! ! !
! CCA 112 SEQ #3) ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 27,383-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! B ! 21,782 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 17.00 * !
! ! 5,373,089 B ! 5,349,821 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 392
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 38.00 * ! 38.00 * !
! ! 2,992,783 B ! 3,076,226 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * !
! ! 2,992,783 ! 3,076,226 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! B ! 300 B !
! (0.0/300B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 630,915 B !
! FOR COMPUTER SYSTEM UPGRADE. ! ! !
! (0.0/630,915B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR ADDITIONAL ! ! !
! COMPUTER HARDWARE AND SOFTWARE. THE ! ! !
! FUNDS WILL BE USED TO PROVIDE BACKUP TO ! ! !
! THE EXISTING INFORMATION SYSTEM AND FOR ! ! !
! THE DEVELOPMENT OF ADDITIONAL APPLICA- ! ! !
! TIONS FOR THE HAWAII INSURANCE LICENSING ! ! !
! SYSTEM. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! B ! 162,212 B !
! PERMANENT INFORMATION TECHNOLOGY ! ! !
! MAINTENANCE POSITIONS. ! ! !
! (4.0/206,429B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED TO ! ! !
! REFLECT A THREE MONTH DELAY-IN-HIRE. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 393
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE DEPARTMENT OF COMMERCE AND CONSUMER ! ! !
! AFFAIRS (DCCA) HAS BECOME MORE DEPENDENT ! ! !
! ON INFORMATION TECHNOLOGY (I.T.) ! ! !
! SOLUTIONS TO IMPROVE ITS OPERATIONAL ! ! !
! EFFICIENCY AND CUSTOMER SERVICE. DCCA ! ! !
! MUST HAVE SUFFICIENT STAFF IN NUMBER AND ! ! !
! SKILL TO HELP IN THE CREATION AND ! ! !
! MAINTENANCE OF ITS I.T. SOLUTIONS. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 40,049 B !
! PERMANENT INFORMATION SPECIALIST TO ! ! !
! REFLECT EXPANSION EFFORTS IN CONSUMER ! ! !
! EDUCATION. ! ! !
! (1.0/53,399B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED TO ! ! !
! REFLECT A THREE MONTH DELAY-IN-HIRE. ! ! !
! THIS POSITION WILL ASSIST IN DESIGNING, ! ! !
! PLANNING AND IMPLEMENTING A DEPARTMENT- ! ! !
! WIDE COORDINATED EFFORT IN CONSUMER ! ! !
! EDUCATION. THE CONSUMER EDUCATION PRO- ! ! !
! GRAM WILL HELP TO ENSURE THAT CONSUMERS ! ! !
! ARE INFORMED IN MAKING DECISIONS AND ! ! !
! THEREFORE REDUCE THE RISK OF FRAUD. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! B ! 87,309-B !
! PERMANENT ADMINISTRATIVE SERVICES ! ! !
! OFFICER (ASO). ! ! !
! (-1.0/-87,309B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DELETION OF (1) PERMANENT ASO IS DUE ! ! !
! TO THE REORGANIZATION OF THE DIRECTOR'S ! ! !
! OFFICE AND THE ADMINISTRATIVE SERVICES ! ! !
! OFFICE. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 394
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 463,500 B !
! FOR DIRECT SERVICE REIMBURSEMENT TO ! ! !
! DAGS FOR KAMAMALU BUILDING MAINTENANCE. ! ! !
! (0.0/463,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DEPARTMENT OF ACCOUNTING AND ! ! !
! GENERAL SERVICES PROVIDES DIRECT ! ! !
! SERVICES IN OPERATION AND MAINTENANCE OF ! ! !
! THE KAMAMALU BUILDING AND TWO FLOORS OF ! ! !
! THE LEIOPAPA A KAMEHAMEHA BUILDING ! ! !
! SPECIFIC TO ELECTRICITY, CUSTODIAL, AIR ! ! !
! CONDITIONING AND CUSTODIAL SUPPLIES. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MOVING COSTS. ! ! !
! (0.0/800,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR MOVING COSTS IS DENIED ! ! !
! PENDING APPROVAL AND PURCHASE OF THE OLD ! ! !
! FEDERAL BUILDING (U.S. DOWNTOWN POST ! ! !
! OFFICE). IN THE EVENT THAT THE OLD ! ! !
! FEDERAL BUILDING IS PURCHASED, DCCA MAY ! ! !
! REQUEST A RE-EVALUATION OF ITS $800,000 ! ! !
! REQUEST FOR MOVING COSTS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! B ! 65,754-B !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100038 (PERMANENT) ! ! !
! 100897 (PERMANENT) ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 395
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! B ! 21,262-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 1,122,651 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 38.00 * ! 40.00 * !
! ! 2,992,783 B ! 4,198,877 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 396
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG105 00 ENFORCEMENT OF INFORMATION PRACTICES
Structure #: 100200000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 340,914 A ! 340,914 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 340,914 ! 340,914 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,818-A !
! REFLECT SALARY SAVINGS. ! ! !
! (0.0/-6,818A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 6,818-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 340,914 A ! 334,096 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 397
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF151 00 LEGAL ASSISTANCE IN CRIMINAL ACTIONS
Structure #: 100301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 83.00 * ! 83.00 * !
! ! 7,581,298 A ! 7,549,859 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 83.00 * ! 83.00 * !
! ! 7,581,298 ! 7,549,859 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 34,248-A !
! SERVICES FOR VACANCY SAVINGS. ! ! !
! (0.0/-34,248A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,438-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 38,686-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 83.00 * ! 83.00 * !
! ! 7,581,298 A ! 7,511,173 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 398
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 48.00 * ! 48.00 * !
! ! 1,570,604 A ! 1,570,604 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 556,364 B ! 556,364 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 53.00 * ! 53.00 * !
! ! 2,126,968 ! 2,126,968 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS AND FUNDS FOR (48) ! ! !
! PERMANENT POSITIONS AND (5) TEMPORARY ! ! !
! POSITIONS TO REFLECT CONVERSION IN ! ! !
! MEANS OF FINANCE FROM GENERAL FUND TO ! ! !
! SPECIAL FUND. ! ! !
! (-48.0/-1,501,156A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE BUREAU OF CONVEYANCES WILL ! ! !
! CONTINUE TO BE FUNDED BY GENERAL FUNDS ! ! !
! AND SPECIAL FUNDS. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (48) ! ! !
! PERMANENT POSITIONS, (5) TEMPORARY ! ! !
! POSITIONS AND OTHER PERSONAL SERVICES ! ! !
! TO REFLECT CONVERSION IN MEANS OF ! ! !
! FINANCE FROM GENERAL FUND TO SPECIAL ! ! !
! FUND. ! ! !
! (48.0/2,177,763B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE BUREAU OF CONVEYANCES WILL ! ! !
! CONTINUE TO BE FUNDED BY GENERAL FUNDS ! ! !
! AND SPECIAL FUNDS. ! ! !
! ! ! !
20B ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 399
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT CONVERSION IN ! ! !
! MEANS OF FINANCE FROM GENERAL FUND TO ! ! !
! SPECIAL FUND. ! ! !
! (0.0/-69,448A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE BUREAU OF CONVEYANCES WILL ! ! !
! CONTINUE TO BE FUNDED BY GENERAL FUNDS ! ! !
! AND SPECIAL FUNDS. ! ! !
! ! ! !
20C ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT CONVERSION IN MEANS OF ! ! !
! FINANCE FROM GENERAL FUND TO SPECIAL ! ! !
! FUND. ! ! !
! (0.0/211,748B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE BUREAU OF CONVEYANCES WILL ! ! !
! CONTINUE TO BE FUNDED BY GENERAL FUNDS ! ! !
! AND SPECIAL FUNDS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,553-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 25,553-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 48.00 * ! 48.00 * !
! ! 1,570,604 A ! 1,570,604 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 556,364 B ! 530,811 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 400
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG888 00 COMMISSION ON THE STATUS OF WOMEN
Structure #: 100304000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 100,637 A ! 100,637 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 100,637 ! 100,637 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,013-A !
! EXPENSES FOR TRAVEL. ! ! !
! (0.0/-2,013A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,210-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,223-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 100,637 A ! 95,414 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 401
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 10
------------------------------------------------------------------------------------------------------------------------------------
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 ! 154.00 * ! 154.00 * !
! ! 10,225,490 A ! 10,194,051 A !
! ! ! !
! ! 373.00 * ! 373.00 * !
! ! 40,048,663 B ! 39,513,013 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 2,672,148 T ! 1,684,380 T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 531.00 * ! 531.00 * !
! ! 52,946,301 ! 51,391,444 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 58,794-A !
! ! ! !
! ! 0.00 * ! 6.00 * !
! ! B ! 1,110,252 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 5,500-T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.00 * !
! ! ! 1,045,958 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 154.00 * ! 154.00 * !
! ! 10,225,490 A ! 10,135,257 A !
! ! ! !
! ! 373.00 * ! 379.00 * !
! ! 40,048,663 B ! 40,623,265 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 2,672,148 T ! 1,678,880 T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 531.00 * ! 537.00 * !
! ! 52,946,301 ! 52,437,402 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 402
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 3,163,542 A ! 2,200,529 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 3,163,542 ! 2,205,529 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR RISK MANAGEMENT. ! ! !
! (0.0/43A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! THE OFFICE OF THE GOVERNOR (GOV100/AA). ! ! !
! (0.0/993,676A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR GUBERNATORIAL TRANSITION FOR THE ! ! !
! OFFICE OF THE GOVERNOR (GOV100/AA). ! ! !
! (0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 403
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR COORDINATION & CONSULTATION ON HIPAA ! ! !
! FOR THE OFFICE OF THE GOVERNOR ! ! !
! (GOV100/AA). ! ! !
! (0.0/250,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 74,424-A !
! FOR THE OFFICE OF THE GOVERNOR ! ! !
! (GOV100/AA). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,979-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 83,403-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 35.00 * ! 35.00 * !
! ! 3,163,542 A ! 2,117,126 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 404
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 816,041 A ! 816,041 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 816,041 ! 816,041 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,347 A !
! (0.0/1,347A) ! ! !
! **************************************** ! ! !
! 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 ! 16,271-A !
! EXPENSES FOR TRAVEL, EQUIPMENT AND ! ! !
! SUPPLIES. ! ! !
! (0.0/-16,271A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR HILO HOME-PORTING. ! A ! 37,768-A !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 121,736-A !
! PERMANENT EXEMPT POSITIONS AND (5) ! ! !
! TEMPORARY EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 405
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 101165 ! ! !
! 104214 ! ! !
! 101155 ! ! !
! 100232 ! ! !
! 112232 ! ! !
! 100279 ! ! !
! 100633 ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,200-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 178,628-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 3.00 * !
! ! 816,041 A ! 637,413 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 406
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: GOV102 00 GOV - OTH POLICY DEVELOPMENT & COORDINATION
Structure #: 110103010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 282,428 A ! 282,428 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 282,428 ! 282,428 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) PERMANENT ! A ! A !
! PRIVATE SECRETARY FOR OFFICE OF ! ! !
! COLLECTIVE BARGAINING (GOV102/BB). ! ! !
! (-1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 49,616-A !
! REFLECT SALARY SAVINGS FOR OFFICE OF ! ! !
! COLLECTIVE BARGAINING (GOV102/BB). ! ! !
! (0.0/-49,616A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,797-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 57,413-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 3.00 * !
! ! 282,428 A ! 225,015 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 407
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,662,219 A ! 1,662,219 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,634,219 ! 2,634,219 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 52,836 A !
! PERMANENT ECONOMIST VI TO REFLECT ! ! !
! TRANSFER-IN FROM RESEARCH AND ! ! !
! ECONOMIC ANALYSIS DIVISION (BED130/FA) ! ! !
! TO OFFICE OF PLANNING (BED144/PL). ! ! !
! **************************************** ! ! !
! ECONOMIST VI SR-26 POS. #11442 ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 60,000 B !
! AND EQUIPMENT FOR PLANNING AND ! ! !
! GEOGRAPHIC INFORMATION SYSTEM (PAGIS) ! ! !
! FOR OFFICE OF PLANNING (BED144/PL). ! ! !
! (0.0/60,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PAGIS PROMOTES EFFICIENCY BY ! ! !
! PROVIDING A CENTRALIZED DATABASE OF ! ! !
! DIGITAL MAPS AND ATTRIBUTE INFORMATION ! ! !
! THAT CAN BE USED BY SEVERAL AGENCIES. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 43,451-A !
! SERVICES FOR SPECIAL PROJECTS ! ! !
! (BED144/PS). ! ! !
! (0.0/-43,451A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 408
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR GRANT-IN-AID FOR ! A ! 50,000-A !
! HAWAII COMMUNITY SERVICE COUNCIL FOR ! ! !
! OFFICE OF PLANNING (BED144/PL). ! ! !
! (0.0/-50,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT AND ! A ! 17,854-A !
! MAINTENANCE FOR STATEWIDE PLANNING AND ! ! !
! GEOGRAPHIC INFORMATION SYSTEM AND FOR ! ! !
! OTHER CURRENT EXPENSES FOR SERVICES ON ! ! !
! A FEE FOR THE OFFICE OF PLANNING ! ! !
! (BED144/PL). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,503-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! A ! 66,972-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 60,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 20.00 * !
! ! 1,662,219 A ! 1,595,247 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 409
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 60,000 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 410
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED103 00 STATEWIDE LAND USE MANAGEMENT
Structure #: 110103030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 416,893 A ! 416,893 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 416,893 ! 416,893 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 11,236-A !
! EXPENSES. ! ! !
! (0.0/-11,236A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,617-A !
! EXPENSES FOR ADVERTISING, ! ! !
! TRANSPORTATION INTRA-STATE/NON-EMPLOYEE ! ! !
! AND SUBSISTENCE INTRA-STATE/NON- ! ! !
! EMPLOYEE. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,343-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 19,196-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 416,893 A ! 397,697 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 411
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 412
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 916,162 A ! 916,162 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,617,034 B ! 1,292,034 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 3,533,196 ! 2,208,196 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 52,836-A !
! PERMANENT ECONOMIST VI TO REFLECT ! ! !
! TRANSFER-OUT TO OFFICE OF PLANNING ! ! !
! (BED144/PL). ! ! !
! **************************************** ! ! !
! ECONOMIST VI SR-26 POS. #11442 ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! B ! B !
! TOURISM SPECIALIST VI TO REFLECT ! ! !
! TRANSFER-IN FROM TOURISM BRANCH ! ! !
! (BED113/TO) TO RESEARCH AND ECONOMIC ! ! !
! ANALYSIS DIVISION (BED130/FA). ! ! !
! **************************************** ! ! !
! TOURISM SPECIALIST VI SR-26H POS. ! ! !
! #46249 ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 24,691-A !
! OTHER PERSONAL SERVICES. ! ! !
! (0.0/-24,691A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 10,146-A !
! EXPENSES FOR PRINTING AND BINDING. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 413
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,552-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 96,225-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 16.00 * !
! ! 916,162 A ! 819,937 A !
! ! ! !
! ! 3.00 * ! 4.00 * !
! ! 2,617,034 B ! 1,292,034 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 414
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 51.00 * ! 51.00 * !
! ! 122,831,542 A ! 131,262,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 146,546,305 U ! 156,323,622 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * !
! ! 269,377,847 ! 287,586,565 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT FOR ! A ! 1,195-A !
! DEPARTMENTAL ADMINISTRATION (BUF101/AA). ! ! !
! (0.0/-1,195A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,065,314 A !
! FOR EMPLOYEE HEALTH FUND PREMIUMS FOR ! ! !
! DEPARTMENTAL ADMINISTRATION (BUF101/AA). ! 0.00 * ! 0.00 * !
! (0.0/1,065,314A) ! U ! 4,669,756 U !
! (0.0/4,669,756U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR HEALTH FUND PREMIUMS TO ! ! !
! COVER ANTICIPATED ENROLLMENT GROWTH ! ! !
! BASED ON ACTIVE ACTUAL AND RETIREE ! ! !
! ENROLLMENT TRENDS THROUGH FY 2001. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT VACATION PAY-OUT FOR BUDGET ! ! !
! PLANNING & MANAGEMENT DIVISION ! ! !
! (BUF101/BA). ! ! !
! (0.0/1,997,685A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 415
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 31,965-A !
! SERVICES TO REFLECT SAVINGS FROM (1) ! ! !
! VACANT PROGRAM BUDGET ANALYST IV FOR ! ! !
! DEPARTMENTAL ADMINISTRATION (BUF101/AA). ! ! !
! (0.0/-31,965A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 35,896-A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT OVERTIME REDUCTIONS AND CURRENT ! ! !
! EXPENSE ADJUSTMENTS FOR THE BUDGET ! ! !
! PLANNING AND MANAGEMENT DIVISION ! ! !
! (BUF101/BA). ! ! !
! (0.0/-35,896A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/06/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,850,271-A !
! EXPENSES FOR EMPLOYEE HEALTH FUND ! ! !
! PREMIUMS FOR DEPARTMENTAL ADMINISTRATION ! 0.00 * ! 0.00 * !
! (BUF101/AA). ! U ! 2,406,764-U !
! (0.0/-1,850,271A) ! ! !
! (0.0/-2,406,764U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REDUCTION IN GENERAL FUNDS FOR ! ! !
! HEALTH FUND PREMIUMS IS BASED ON THE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 416
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FINAL PREMIUM RATES ADOPTED BY THE BOARD ! ! !
! OF TRUSTEES OF THE HAWAII PUBLIC ! ! !
! EMPLOYEES HEALTH FUND IN JANUARY 2002. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! A ! 97,656-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100150 (PERMANENT) ! ! !
! 102028 (TEMPORARY) ! ! !
! 100056 (PERMANENT) ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,727-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 965,396-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 2,262,992 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 51.00 * ! 49.00 * !
! ! 122,831,542 A ! 130,297,547 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 146,546,305 U ! 158,586,614 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 417
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG101 00 CAMPAIGN SPENDING COMMISSION
Structure #: 110103060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 371,122 T ! 4,399,810 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 371,122 ! 4,399,810 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 418
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,301,280 A ! 2,438,739 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 3,301,280 ! 2,438,739 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 48,775-A !
! EXPENSES FOR ELECTION ADMINISTRATION ! ! !
! (LTG102/BA). ! ! !
! (0.0/-48,775A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 30,400 A !
! FOR (60) PRECINCT COUNTERS FOR ! ! !
! ELECTION ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/96,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED. FUNDS ! ! !
! ARE PROVIDED FOR NEW PRECINCT COUNTERS ! ! !
! NEEDED AS A RESULT OF REAPPORTIONMENT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 42,250 A !
! TO INCREASE THE NUMBER OF POLL WORKERS ! ! !
! FOR ELECTION ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/77,870A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED. FUNDS ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 419
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ARE PROVIDED FOR ADDITIONAL POLL WORKERS ! ! !
! NEEDED AS A RESULT OF REAPPORTIONMENT. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! TO INCREASE STIPENDS FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/119,240A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! FOR PROFESSIONAL TRAINERS FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/12,600A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 6,000 A !
! FOR DELIVERY TEAMS FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/6,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES FOR INCREASED ! ! !
! COSTS DUE TO INCREASED NUMBER OF ! ! !
! PRECINCTS DUE TO REAPPORTIONMENT. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 12,000 A !
! FOR BALLOT TRANSPORT SERVICES FOR ! ! !
! ELECTION ADMINISTRATION (LTG102/BA). ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 420
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/12,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES FOR INCREASED ! ! !
! COSTS DUE TO INCREASED NUMBER OF ! ! !
! PRECINCTS DUE TO REAPPORTIONMENT. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 25,000 A !
! FOR VOTER EDUCATION FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED. ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR DOE FACILITY USE FEE FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/6,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 22,000-A !
! SERVICES FOR OVERTIME FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 7,530-A !
! EXPENSES FOR NON-COMPENSATORY MEALS FOR ! ! !
! ELECTION ADMINISTRATION (LTG102/BA). ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 5,000-A !
! SERVICES FOR COMPENSATORY MEALS FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 421
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ELECTION ADMINISTRATION (LTG102/BA). ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 130,000 A !
! FOR PRINTING AND PUBLICATION OF ! ! !
! CONSTITUTIONAL AMENDMENTS FOR OFFICE OF ! ! !
! ELECTIONS (LTG102/BA). ! ! !
! **************************************** ! ! !
! THE OFFICE OF ELECTIONS IS RESPONSIBLE ! ! !
! FOR VOTER EDUCATION MATERIALS, FACT- ! ! !
! SHEETS AND DIGESTS OF THE PROPOSED ! ! !
! CONSTITUTIONAL AMENDMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 162,345 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 3,301,280 A ! 2,601,084 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 422
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX102 00 INCOME ASSESSMENT AND AUDIT
Structure #: 110201010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 4,228,691 A ! 4,228,691 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 4,228,691 ! 4,228,691 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 33,785-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 33,785-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 111.00 * ! 109.00 * !
! ! 4,228,691 A ! 4,194,906 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 423
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX103 00 TAX COLLECTIONS ENFORCEMENT
Structure #: 110201020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 93.00 * ! 93.00 * !
! ! 2,761,950 A ! 2,761,950 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * !
! ! 2,761,950 ! 2,761,950 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 17,364-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 5.50-* !
! REDUCE POSITIONS FOR (5.5) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.50-* !
! ! A ! 17,364-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 87.50 * !
! ! 2,761,950 A ! 2,744,586 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 424
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX105 00 TAX SERVICES & PROCESSING
Structure #: 110201030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 99.00 * ! 99.00 * !
! ! 4,992,064 A ! 4,992,064 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 99.00 * ! 99.00 * !
! ! 4,992,064 ! 4,992,064 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 65,273-A !
! EXPENSES FOR POSTAGE COSTS AND DATA ! ! !
! ENTRY SERVICES FOR THE DOCUMENT ! ! !
! PROCESSING BRANCH (TAX105/BA). ! ! !
! (0.0/-65,273A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 27,396-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.50-* !
! REDUCE POSITIONS FOR (1.5) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.50-* !
! ! A ! 92,669-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 99.00 * ! 97.50 * !
! ! 4,992,064 A ! 4,899,395 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 425
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 5,277,430 A ! 5,177,430 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,277,430 ! 5,177,430 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 2,236 A !
! (0.0/2,236A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) OFFSET PRESS ! A ! A !
! OPERATOR II FOR THE OFFICE OF THE ! ! !
! DIRECTOR (TAX107/AA). ! ! !
! (-1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 95,149-A !
! EXPENSES FOR PRINTING COSTS FOR GENERAL ! ! !
! EXCISE WITHHOLDING (GEW)/TRANSIENT ! ! !
! ACCOMMODATIONS TAX (TAT) BOOKLETS, R&M ! ! !
! SERVICE CONTRACTS, AND SUBSCRIPTIONS FOR ! ! !
! THE OFFICE OF THE DIRECTOR (TAX107/AA). ! ! !
! (0.0/-95,149A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 426
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 97,308-A !
! SERVICES FOR TEMPORARY INTEGRATED TAX ! ! !
! INFORMATION MANAGEMENT SYSTEM (ITIMS) ! ! !
! PROJECT MANAGER FOR THE OFFICE OF THE ! ! !
! DIRECTOR (TAX107/AA). ! ! !
! (0.0/-97,308A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 85,267-A !
! SERVICES FOR OVERTIME EXPENSES FOR THE ! ! !
! OFFICE OF THE DIRECTOR (TAX107/AA). ! ! !
! (0.0/-85,267A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES FOR ! A ! 20,706-A !
! OVERTIME EXPENSES FOR ITIMS PROJECT ! ! !
! (TAX107/AA). ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 25,000 A !
! FOR AUDITOR TRAVEL EXPENSES. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 20,615-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 54,522-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 427
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100008 ! ! !
! 104171 ! ! !
! ! ! !
75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITIONS FOR (1) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 346,331-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 40.00 * ! 36.00 * !
! ! 5,277,430 A ! 4,831,099 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 428
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS101 00 ACCT SYSTEM DEVELOPMENT & MAINTENANCE
Structure #: 110202010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 665,431 A ! 665,431 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 665,431 ! 665,431 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,426-A !
! EXPENSES. ! ! !
! (0.0/-2,426A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,426-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 665,431 A ! 663,005 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 429
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS102 00 EXPENDITURE EXAMINATION
Structure #: 110202020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 993,607 A ! 993,607 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 993,607 ! 993,607 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,869-A !
! EXPENSES. ! ! !
! (0.0/-2,869A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,350-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,219-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 993,607 A ! 988,388 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 430
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS103 00 RECORDING AND REPORTING
Structure #: 110202030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 537,963 A ! 537,963 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 537,963 ! 537,963 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 141-A !
! EXPENSES. ! ! !
! (0.0/-141A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,748-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,889-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 537,963 A ! 535,074 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 431
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS104 00 INTERNAL POST AUDIT
Structure #: 110202040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,291,995 A ! 1,291,995 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,291,995 ! 1,291,995 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,408-A !
! EXPENSES. ! ! !
! (0.0/-5,408A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,408-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 1,291,995 A ! 1,286,587 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 432
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 247,170,008 A ! 284,396,011 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 T ! 3,000,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,989,596 U ! 197,021,116 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 422,159,604 ! 484,417,127 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 28,061,102-A !
! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! !
! SERVICE. ! 0.00 * ! 0.00 * !
! (0.0/-28,061,102A) ! U ! 19,686,220-U !
! (0.0/-19,686,220U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROJECTED FY 2003 DEBT SERVICE COST ! ! !
! WAS REDUCED THROUGH BOND PROCEEDS FROM ! ! !
! THE SALE OF $156,750,000 SERIES CW ! ! !
! GENERAL OBLIGATION (G.O.) REFUNDING ! ! !
! BONDS, WHICH REFUNDED IN ADVANCE CERTAIN ! ! !
! MATURITIES OF THE FOLLOWING G.O. BONDS: ! ! !
! SERIES BV, SERIES BW, SERIES BZ, ! ! !
! SERIES CE, SERIES CK, SERIES CL, ! ! !
! SERIES CM AND SERIES CT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 72,432-A !
! EXPENSES TO REFLECT SAVINGS FROM ! ! !
! ARBITRAGE PAYMENTS. ! ! !
! (0.0/-72,432A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 433
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,857,350 A !
! TO REFLECT DEBT SERVICE FOR THE NEW ! ! !
! CAPITAL IMPROVEMENTS PROGRAM PROJECTS. ! 0.00 * ! 0.00 * !
! (0.0/3,232,350A) ! U ! 2,267,650 U !
! (0.0/2,267,650U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! GENERAL FUNDS REFLECT NON-EDN AND ! ! !
! NON-UOH PORTION OF NEW CIP PROJECTS. ! ! !
! TRANSFER FUNDS REFLECT EDN AND UOH ! ! !
! PORTION. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/27/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,129,936-A !
! EXPENSES TO REFLECT SAVINGS IN DEBT ! ! !
! SERVICE. ! 0.00 * ! 0.00 * !
! (0.0/-1,129,936A) ! U ! 792,705-U !
! (0.0/-792,705U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SAVINGS ARE FROM RECENT GENERAL ! ! !
! OBLIGATION BOND SALES TO REFINANCE AND ! ! !
! RESTRUCTURE EXISTING BONDS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,221-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 27,416,341-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 18,211,275-U !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 434
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 21.00 * ! 21.00 * !
! ! 247,170,008 A ! 256,979,670 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 T ! 3,000,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,989,596 U ! 178,809,841 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 435
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 202.15 * ! 202.15 * !
! ! 18,171,350 A ! 18,224,432 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 488,894 B ! 488,894 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 8,770,200 N ! 8,770,200 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,918,000 T ! 3,918,000 T !
! ! ! !
! ! 40.85 * ! 40.85 * !
! ! 6,393,679 U ! 6,483,760 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,181,635 W ! 3,181,635 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 263.00 * ! 263.00 * !
! ! 40,923,758 ! 41,066,921 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.34 * !
! ADD POSITION AND FUNDS FOR (.34) ! A ! 10,926 A !
! PERMANENT DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN TO REFLECT TRANSFER-IN FROM ! ! !
! CHILD SUPPORT ENFORCEMENT (ATG500/GA) ! ! !
! TO LEGAL SERVICES (ATG100/AA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 39,787-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES FOR JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (ATG100/AD). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 39,787 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 436
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENSES FOR JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (ATG100/AD). ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT FOR ! A ! 8,298 A !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/8,298A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (2) ! ! !
! TEMPORARY COMPUTER PROGRAMMER IV ! ! !
! POSITIONS FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.0/76,928A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR (2) ! ! !
! TEMPORARY COMPUTER PROGRAMMER IV ! ! !
! POSITIONS FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.0/8,180A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 45,180 A !
! PERMANENT INVESTIGATOR V FOR THE FEDERAL ! ! !
! BYRNE GRANT MATCH REQUIREMENT FOR LEGAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 437
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES (ATG100/AA). ! ! !
! (1.0/45,180A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INVESTIGATOR V POSITION IS ! ! !
! FUNDED ON A TEMPORARY BASIS. IN THE ! ! !
! EVENT THAT THIS PROJECT IS ADOPTED BY ! ! !
! THE ATG, THE DEPARTMENT CAN THEN ! ! !
! REQUEST TO CONVERT THIS POSITION FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR (1) ! A ! 2,125 A !
! PERMANENT INVESTIGATOR V FOR LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! (0.0/2,125A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS WILL PROVIDE FOR A FIREARM, ! ! !
! UNIFORM, BULLET PROOF VEST, BOOTS, ! ! !
! BATON, AND MACE FOR THE INVESTIGATOR V ! ! !
! POSITION FOR THE FINANCIAL ! ! !
! INVESTIGATIONS UNIT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.66 * !
! ADD POSITION AND FUNDS FOR (.66) ! A ! 22,944 A !
! PERMANENT DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.66/22,944A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ADD POSITION AND ! ! !
! FUNDS FOR (.66) PERMANENT DATA PRO- ! ! !
! CESSING USER SUPPORT TECHNICIAN TRANS- ! ! !
! FERRED-OUT FROM CHILD SUPPORT ENFORCE- ! ! !
! MENT (ATG500/GA). POSITION AND FUNDING ! ! !
! WILL BE CONVERTED FROM 34% GENERAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 438
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS TO 100% GENERAL FUNDS WHEN ! ! !
! TRANSFERRED-IN TO LEGAL SERVICES ! ! !
! (ATG100/AA). (SEE ATG 100 SEQ #3 AND ! ! !
! ATG 500 SEQ #20) ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION FOR (1) PERMANENT ! ! !
! INFORMATION ACCURACY ANALYST FOR THE ! ! !
! JUVENILE JUSTICE INFORMATION SYSTEM ! ! !
! (ATG100/AD). ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! A PERMANENT POSITION COUNT IS NOT ! ! !
! CRITICAL AT THIS TIME, THIS REQUEST IS ! ! !
! DENIED. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (13) VARIOUS ! ! !
! PERMANENT POSITIONS FOR THE TOBACCO ! ! !
! ENFORCEMENT UNIT FOR LEGAL SERVICES ! ! !
! (ATG 100/AA). ! ! !
! (13.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS PROVIDED ARE SUFFICIENT FOR ! ! !
! ENFORCEMENT OF THE TOBACCO MASTER ! ! !
! SETTLEMENT AGREEMENT (MSA) AND CIGARETTE ! ! !
! TAX ENFORCEMENT LAWS. FUNDS PROVIDED ! ! !
! VIA ACT 270, SLH 2001. THIS PROGRAM IS ! ! !
! FUNDED ON A TEMPORARY BASIS. IN THE ! ! !
! EVENT THAT THIS PROJECT IS ADOPTED BY ! ! !
! THE ATG, THE DEPARTMENT CAN THEN REQUEST ! ! !
! THE (13) PERMANENT POSITION COUNTS. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! FOR THE CIGARETTE STAMP TAX ENFORCEMENT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 439
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! UNIT FOR LEGAL SERVICES (ATG 100/AA). ! ! !
! (0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS PROVIDED ARE SUFFICIENT FOR ! ! !
! ENFORCING CIGARETTE TAX STAMP ENFORCE- ! ! !
! MENT LAWS. FUNDS PROVIDED VIA ACT 270, ! ! !
! SLH 2001. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 37,800 N !
! FOR EXPERT WITNESS CONSULTING FOR ! ! !
! MEDICAID FRAUD UNIT (ATG100/AB). ! ! !
! (0.0/37,800N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DIVISION IS ANTICIPATING INVOLVE- ! ! !
! MENT IN INCREASINGLY SOPHISTICATED FRAUD ! ! !
! CASES. THESE CASES WILL REQUIRE THE ATG ! ! !
! TO HIRE EXPERTS TO ASSIST WITH INVESTI- ! ! !
! GATING FRAUD AND PROSECUTING DEFENDANTS. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! B ! 2,167 B !
! OTHER PERSONAL SERVICES TO CONVERT (1) ! ! !
! PERMANENT ACCOUNT CLERK III TO A ! 0.00 * ! 0.00 * !
! PERMANENT ACCOUNTANT III FOR MEDICAID ! N ! 6,501 N !
! FRAUD UNIT (ATG100/AB). ! ! !
! (0.0/2,167B) ! ! !
! (0.0/6,501N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ACCOUNTANT POSITION IS NECESSARY ! ! !
! TO HANDLE VARIOUS FEDERAL REPORTING ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 12,600 B !
! FOR INVESTIGATIVE TRAVEL FOR MEDICAID ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 440
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FRAUD UNIT (ATG100/AB). ! ! !
! (0.0/12,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DIVISION IS FINDING IT NECESSARY ! ! !
! TO TRAVEL MORE OFTEN TO THE MAINLAND TO ! ! !
! OBTAIN EVIDENCE AND INTERVIEW WITNESSES ! ! !
! IN ORDER TO UNCOVER OVER BILLING AND ! ! !
! FRAUD. ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 500,000 N !
! FOR JUSTICE ASSISTANCE'S ANTI-CRIME ! ! !
! EFFORTS (ATG100/AC). ! ! !
! (0.0/500,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING. WITH THE INCREASED ! ! !
! CEILING, THE ATG CAN UTILIZE ADDITIONAL ! ! !
! FEDERAL FUNDS THAT BECOME AVAILABLE. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (2) ! U ! 96,600-U !
! TEMPORARY DEPUTY ATTORNEY GENERAL ! ! !
! POSITIONS FOR LEGAL SERVICES' UTILITIES ! ! !
! REGULATION UNIT (ATG100/AA). ! ! !
! (0.0/-84,557U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE (2) DEPUTY ATTORNEY GENERAL POSI- ! ! !
! TIONS ARE BEING ABOLISHED SINCE FUNCTION ! ! !
! OF UTILITY REGULATION WAS TRANSFERRED TO ! ! !
! THE DEPARTMENT OF COMMERCE AND CONSUMER ! ! !
! AFFAIRS. SALARY FOR THE DEPUTY ATTORNEY ! ! !
! GENERALS ARE AS FOLLOWS: ! ! !
! 102645: 52,200 ! ! !
! 102646: 44,400 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 441
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ------- ------ ! ! !
! TOTAL REDUCTION: 96,600 ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 290,421-A !
! EXPENSES FOR LITIGATION FOR LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! (0.0/-290,421A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 31,848-A !
! EXPENSES FOR LEGAL SERVICES' CAREER ! ! !
! CRIMINAL PROGRAM (ATG100/AA). ! ! !
! (0.0/-31,848A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,178-A !
! EXPENSES FOR LEGAL SERVICES' WITNESS ! ! !
! SECURITY (ATG100/AA). ! ! !
! (0.0/-3,178A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,549-A !
! EXPENSES TO REDUCE MATCHING FUNDS FOR ! ! !
! JUSTICE ASSISTANCE'S ANTI-DRUG GRANT ! ! !
! (ATG100/AC). ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 442
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-5,549A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
35 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 11,860-A !
! EXPENSES FOR OPERATING EXPENSES FOR ! ! !
! JUVENILE JUSTICE INFORMATION SYSTEM ! ! !
! (ATG100/AD). ! ! !
! (0.0/-11,860A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
36 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 6,727-A !
! EXPENSES FOR OPERATING EXPENSES FOR ! ! !
! RESEARCH AND PREVENTION (ATG 100/CJ). ! ! !
! (0.0/-6,727A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
37 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 14,521-A !
! EXPENSES FOR THE VICTIM ASSISTANCE ! ! !
! PROGRAM FOR LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/-14,521A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGILSATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! A ! 142,908-A !
! VARIOUS EXEMPT POSITIONS FOR LEGAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 443
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES (ATG100/AA). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 102649 (TEMPORARY) ! ! !
! 102656 (TEMPORARY) ! ! !
! 100122 (PERMANENT) ! ! !
! 100048 (PERMANENT) ! ! !
! 102069 (TEMPORARY) ! ! !
! 102068 (TEMPORARY) ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 57,259-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! U ! 63,625 U !
! TEMPORARY DEPUTY ATTORNEY GENERAL TO ! ! !
! REFLECT INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING INCREASE FOR LEGAL SERVICES ! ! !
! (ATG100). ! ! !
! **************************************** ! ! !
! THE DEPUTY ATTORNEY GENERAL WILL ! ! !
! PROVIDE LEGAL COUNSEL TO RETIREMENT ! ! !
! (BUF141). ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 747,056-A !
! EXPENSES FOR LITIGATION FOR LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 1,221,854-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 14,767 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 444
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 544,301 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 32,975-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 202.15 * ! 201.15 * !
! ! 18,171,350 A ! 17,002,578 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 488,894 B ! 503,661 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 8,770,200 N ! 9,314,501 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,918,000 T ! 3,918,000 T !
! ! ! !
! ! 40.85 * ! 40.85 * !
! ! 6,393,679 U ! 6,450,785 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,181,635 W ! 3,181,635 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 445
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 168.00 * ! 168.00 * !
! ! 12,183,401 A ! 12,162,543 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 201.00 * ! 201.00 * !
! ! 14,219,055 ! 14,198,197 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES FOR UPGRADE AND ! ! !
! EXPANSION OF THE STATE OF HAWAII EMAIL ! ! !
! (SOHEM) NETWORK FOR TECHNOLOGY SUPPORT ! ! !
! SERVICES (AGS131/ED). ! ! !
! (0.0/63,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR UPGRADE ! ! !
! AND EXPANSION OF THE STATE OF HAWAII ! ! !
! EMAIL (SOHEM) NETWORK FOR TECHNOLOGY ! ! !
! SUPPORT SERVICES ! ! !
! (AGS131/ED). ! ! !
! (0.0/12,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIR AND MAINTENANCE OF NETWORK ! ! !
! EQUIPMENT FOR TELECOMMUNICATIONS ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 446
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (AGS131/EF). ! ! !
! (0.0/600,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR UPGRADE ! ! !
! AND REPLACEMENT OF NETWORK EQUIPMENT ! ! !
! FOR TELECOMMUNICATIONS (AGS131/EF). ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 52,152-A !
! EXPENSES FOR ADMINISTRATION (AGS131/EA) ! ! !
! (0.0/-52,152A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 147,000-A !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! DIRECT SERVICE REIMBURSEMENT FOR ! ! !
! SERVICES PROVIDED FOR THE DEPT. OF ! ! !
! COMMERCE AND CONSUMER AFFAIRS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! U ! 147,000 U !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! INTERDEPARTMENTAL TRANSFER FUND CEILING ! ! !
! INCREASE FOR SERVICES PROVIDED FOR THE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 447
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEPT. OF COMMERCE AND CONSUMER AFFAIRS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 132,366-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.00-* !
! REDUCE POSITIONS FOR (4) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS ! ! !
! (AGS131/EA-EC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 331,518-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 147,000 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 168.00 * ! 164.00 * !
! ! 12,183,401 A ! 11,831,025 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,182,654 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 448
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 2,116,267 A ! 2,116,267 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 2,116,267 ! 2,116,267 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIR AND MAINTENANCE FOR THE ! ! !
! "HAWAIIAN" MICROWAVE SYSTEM FOR ! ! !
! COMMUNICATIONS (AGS161/EG). ! ! !
! (0.0/301,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR THE ! ! !
! "HAWAIIAN" MICROWAVE SYSTEM FOR ! ! !
! COMMUNICATIONS (AGS161/EG). ! ! !
! (0.0/39,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,863-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,863-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 2,116,267 A ! 2,112,404 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 449
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 14,244,310 A ! 12,305,710 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 600,000 B ! 600,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,886,281 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 19,830,591 ! 17,891,991 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 349,846 B !
! FOR HUMAN RESOURCES DEVELOPMENT SPECIAL ! ! !
! FUND CEILING INCREASE FOR THE TRAINING ! ! !
! AND SAFETY DIVISION (HRD102/DA). ! ! !
! (0.0/499,846B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REDUCED DUE TO NEW PROJECTION ! ! !
! OF EXPENDITURES. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (1) PERMANENT ! A ! A !
! PERSONAL MANAGEMENT SPECIALIST FOR THE ! ! !
! RECRUITMENT AND EXAMINATION DIVISION ! ! !
! (HRD102/BA) AND (1) PERSONAL PROGRAM ! ! !
! OFFICER FOR THE LABOR AND RELATIONS ! ! !
! DIVISION (HRD102/EA). ! ! !
! (-2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE POSITIONS ARE NO LONGER ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 450
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ESSENTIAL. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 42,300-A !
! PERMANENT SECRETARY IV FOR THE CIVIL ! ! !
! SERVICE COMMISSION (HRD102/HA). ! ! !
! (-1.0/42,300A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 3,988-A !
! SERVICES FOR OVERTIME FOR THE ! ! !
! RECRUITMENT AND EXAMINATION DIVISION ! ! !
! (HRD102/BA). ! ! !
! (0.0/-3,988A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! W ! 100,000-W !
! EXPENSES TO REFLECT ABOLISHMENT OF THE ! ! !
! IN-SERVICE TRAINING FUND FOR THE ! ! !
! TRAINING AND SAFETY DIVISION ! ! !
! (HRD102/DA). ! ! !
! (0.0/-100,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS FUND IS BEING REPEALED IN HB 2827 ! ! !
! SD 1. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 33,251-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 451
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00-* !
! ! A ! 79,539-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 349,846 B !
! ! ! !
!