Report Title:
State Budget
Description:
Makes biennial appropriations to the Executive for operating and capital improvement expenses. (HB200 CD1)
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
200 |
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TWENTY-SECOND LEGISLATURE, 2003 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2003.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
(a) "Program ID" means the unique identifier for the specific program, and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.
(b) "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs and judiciary), the political subdivisions of the State, or any quasi-public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
(c) "Means of financing," or "MOF" means the source from which funds are appropriated, or authorized, as the case may be, to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meaning:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
W revolving funds
X other funds
(d) "Position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.
(e) "Capital project number" means the official number of the capital project, as assigned by the responsible organization.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2003, and ending June 30, 2005. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
1. BED101 - BUSINESS DEVELOPMENT AND MARKETING
15.00* 15.00*
OPERATING BED 1,655,276A 1,600,391A
2. BED102 - BUSINESS SERVICES
12.00* 14.00*
OPERATING BED 1,453,865A 1,529,129A
BED 199,768B 199,768B
2.00* 2.00*
BED 963,832W 821,915W
3. BED107 - FOREIGN TRADE ZONE
21.00* 21.00*
OPERATING BED 1,951,051B 1,951,051B
4. BED120 - ENERGY AND NATURAL RESOURCES
12.00* 12.00*
OPERATING BED 1,160,057A 1,160,057A
BED 3,314,706N 3,314,706N
5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
32.00* 32.00*
OPERATING BED 1,935,045A 1,935,045A
6. BED113 - TOURISM
OPERATING BED 25,000A A
3.00* 3.00*
BED 109,000,000B 109,000,000B
7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
10.00* 10.00*
OPERATING AGR 1,016,965B 1,025,173B
AGR 5,000,000W 5,000,000W
8. AGR122 - PLANT, PEST, AND DISEASE CONTROL
94.00* 94.00*
OPERATING AGR 4,485,502A 4,485,502A
AGR 324,581N 324,581N
AGR 363,600T 363,600T
1.00* 1.00*
AGR 171,165U 171,165U
AGR 58,360W 58,360W
9. AGR131 - RABIES QUARANTINE
45.00* 45.00*
OPERATING AGR 3,025,264B 3,027,864B
10. AGR132 - ANIMAL DISEASE CONTROL
23.50* 23.50*
OPERATING AGR 1,155,974A 1,155,974A
AGR 282,481U 282,481U
11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT
19.00* 19.00*
OPERATING LNR 722,154A 722,154A
LNR 700,000B 700,000B
3.00* 3.00*
LNR 425,193N 425,193N
12. AGR151 - QUALITY AND PRICE ASSURANCE
29.00* 29.00*
OPERATING AGR 1,406,243A 1,406,243A
2.00* 2.00*
AGR 262,492B 262,492B
AGR 52,424N 52,424N
AGR 300,000T 300,000T
AGR 447,132W 451,112W
13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
19.00* 19.00*
OPERATING AGR 1,367,296A 1,367,296A
AGR 75,000N 75,000N
14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2.00* 2.00*
OPERATING AGR 253,401A 253,401A
3.00* 3.00*
AGR 390,907B 391,097B
10.00* 10.00*
AGR 1,064,811W 1,064,811W
INVESTMENT CAPITAL AGR 2,550,000C C
AGR 150,000N N
15. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
1.00* 1.00*
OPERATING AGR 735,279A 685,279A
AGR 3,396,826W 3,346,826W
16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
29.00* 29.00*
OPERATING AGR 1,510,188A 1,510,188A
17. LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT
9.00* 9.00*
OPERATING LNR 762,186A 762,186A
LNR 300,000B 300,000B
LNR 308,210N 308,210N
18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
8.00* 8.00*
OPERATING AGR 490,996A 490,996A
AGR 30,000B 30,000B
AGR 78,747N 78,747N
INVESTMENT CAPITAL AGR 500,000C C
19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
1.50* 1.50*
OPERATING BED 1,178,663A 1,046,884A
1.50* 1.50*
BED 2,080,223B 2,218,427B
BED 2,006,787N 2,006,787N
BED 1,500,000W 1,500,000W
20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION
OPERATING BED A 153,297A
BED 427,262W W
21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
OPERATING BED 597,510A 397,790A
BED 2,607,180B 3,661,122B
BED 6,550,213N 6,550,213N
22. LNR141 - WATER AND LAND DEVELOPMENT
3.00* 3.00*
OPERATING LNR 275,779A 275,779A
LNR 110,000W 110,000W
INVESTMENT CAPITAL LNR 1,400,000C C
23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
2.00* 2.00*
OPERATING BED 139,537A 139,537A
BED 2,500,000B 2,500,000B
BED 207,000W 205,000W
INVESTMENT CAPITAL BED 1,312,000C 1,327,000C
24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* 1.00*
OPERATING BED 1,525,689B 1,525,689B
B. EMPLOYMENT
1. LBR111 - PLACEMENT SERVICES
4.30* 4.30*
OPERATING LBR 282,455A 282,455A
LBR 9,800,412B 9,800,412B
119.20* 119.20*
LBR 49,182,640N 49,182,640N
LBR 1,316,913U 1,330,287U
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
3.00* 3.00*
OPERATING LBR 174,335A 174,335A
LBR 432,921N 432,921N
3. LBR143 - OCCUPATIONAL SAFETY AND HEALTH
43.00* 43.00*
OPERATING LBR 2,156,437A 2,156,437A
25.00* 25.00*
LBR 1,821,121N 1,821,121N
4. LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES
27.35* 27.35*
OPERATING LBR 1,198,926A 1,198,926A
LBR 53,131U 53,131U
5. LBR153 - CIVIL RIGHTS COMMISSION
21.50* 21.50*
OPERATING LBR 1,117,684A 1,117,684A
4.00* 4.00*
LBR 467,646N 467,646N
6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT
2.00* 2.00*
OPERATING LBR 459,538A 459,538A
7. LBR171 - UNEMPLOYMENT COMPENSATION
OPERATING LBR 166,610,592B 166,610,592B
231.90* 231.90*
LBR 14,663,088N 14,663,088N
8. LBR183 - DISABILITY COMPENSATION
112.00* 112.00*
OPERATING LBR 4,868,853A 4,868,853A
4.00* 4.00*
LBR 23,675,713B 23,675,713B
9. HMS802 - VOCATIONAL REHABILITATION
26.57* 26.57*
OPERATING HMS 3,865,138A 3,825,138A
93.93* 93.93*
HMS 10,719,862N 10,784,036N
HMS 1,330,200W 1,330,200W
INVESTMENT CAPITAL HMS 500,000C C
10. LBR901 - DLIR - DATA GATHERING, RESEARCH, AND ANALYSIS
8.88* 8.88*
OPERATING LBR 691,653A 691,653A
29.12* 29.12*
LBR 2,398,369N 2,398,369N
11. LBR902 - GENERAL ADMINISTRATION
27.66* 27.66*
OPERATING LBR 1,459,237A 1,459,237A
36.68* 36.68*
LBR 2,930,195N 2,930,195N
12. LBR903 - OFFICE OF COMMUNITY SERVICES
4.00* 4.00*
OPERATING LBR 4,461,565A 4,321,565A
3.00* 3.00*
LBR 5,909,960N 5,909,960N
INVESTMENT CAPITAL LBR 3,825,000C C
13. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 675,316A 675,316A
C. TRANSPORTATION FACILITIES
1. TRN102 - HONOLULU INTERNATIONAL AIRPORT
648.75* 648.75*
OPERATING TRN 103,919,080B 90,967,840B
TRN 4,415,000N 2,600,000N
INVESTMENT CAPITAL TRN 700,000B B
TRN 3,800,000E 20,000,000E
TRN 6,000,000N 25,000,000N
TRN 2,300,000X X
2. TRN104 - GENERAL AVIATION
30.00* 30.00*
OPERATING TRN 5,124,225B 5,075,932B
INVESTMENT CAPITAL TRN 50,000B 50,000B
TRN N 400,000N
3. TRN111 - HILO INTERNATIONAL AIRPORT
80.00* 80.00*
OPERATING TRN 11,416,928B 14,631,182B
INVESTMENT CAPITAL TRN 750,000B B
TRN 300,000E E
TRN 600,000N N
4. TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
94.00* 94.00*
OPERATING TRN 13,125,007B 10,455,041B
TRN 495,000N 693,000N
INVESTMENT CAPITAL TRN 1,500,000E E
5. TRN116 - WAIMEA-KOHALA AIRPORT
2.00* 2.00*
OPERATING TRN 493,178B 271,978B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 62,889B 28,389B
7. TRN131 - KAHULUI AIRPORT
172.00* 172.00*
OPERATING TRN 21,220,868B 23,516,579B
INVESTMENT CAPITAL TRN 7,500,000E E
TRN 14,120,000N N
8. TRN133 - HANA AIRPORT
2.00* 2.00*
OPERATING TRN 1,105,272B 122,272B
9. TRN135 - KAPALUA AIRPORT
6.00* 6.00*
OPERATING TRN 1,381,018B 876,018B
10. TRN141 - MOLOKAI AIRPORT
15.00* 15.00*
OPERATING TRN 1,994,732B 2,665,506B
11. TRN143 - KALAUPAPA AIRPORT
1.00* 1.00*
OPERATING TRN 350,727B 50,727B
12. TRN151 - LANAI AIRPORT
10.00* 10.00*
OPERATING TRN 2,106,132B 1,698,702B
13. TRN161 - LIHUE AIRPORT
108.00* 108.00*
OPERATING TRN 12,437,656B 12,917,212B
TRN 577,500N N
INVESTMENT CAPITAL TRN 2,500,000B B
TRN 9,000,000E E
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,860B 1,860B
15. TRN195 - AIRPORTS ADMINISTRATION
117.00* 117.00*
OPERATING TRN 94,107,898B 109,154,424B
INVESTMENT CAPITAL TRN 10,025,000B 6,275,000B
TRN 4,700,000N 100,000N
16. TRN301 - HONOLULU HARBOR
123.00* 123.00*
OPERATING TRN 15,279,434B 14,359,029B
INVESTMENT CAPITAL TRN 250,000B 2,500,000B
TRN 34,500,000E E
17. TRN303 - KALAELOA BARBERS POINT HARBOR
3.00* 3.00*
OPERATING TRN 536,987B 536,987B
INVESTMENT CAPITAL TRN B 400,000B
18. TRN305 - KEWALO BASIN
2.00* 2.00*
OPERATING TRN 978,555B 1,059,555B
19. TRN311 - HILO HARBOR
15.00* 15.00*
OPERATING TRN 1,803,631B 1,832,047B
20. TRN313 - KAWAIHAE HARBOR
1.00* 1.00*
OPERATING TRN 770,521B 519,105B
21. TRN331 - KAHULUI HARBOR
16.00* 16.00*
OPERATING TRN 2,176,650B 2,138,650B
INVESTMENT CAPITAL TRN 1,500,000E E
22. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 612,060B 462,060B
23. TRN361 - NAWILIWILI HARBOR
15.00* 15.00*
OPERATING TRN 1,733,652B 1,734,652B
INVESTMENT CAPITAL TRN 300,000B B
24. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 332,836B 293,836B
25. TRN351 - KAUMALAPAU HARBOR
OPERATING TRN 257,000B 257,000B
26. TRN395 - HARBORS ADMINISTRATION
62.00* 62.00*
OPERATING TRN 42,752,096B 40,073,733B
INVESTMENT CAPITAL TRN 9,275,000B 1,775,000B
TRN 2,000,000N N
27. TRN501 - OAHU HIGHWAYS
264.00* 264.00*
OPERATING TRN 44,368,085B 44,490,720B
TRN 800,000N 800,000N
INVESTMENT CAPITAL TRN 42,995,000E 2,365,000E
TRN 43,020,000N 9,460,000N
28. TRN511 - HAWAII HIGHWAYS
126.00* 126.00*
OPERATING TRN 19,238,820B 19,415,583B
INVESTMENT CAPITAL TRN 3,400,000E 630,000E
TRN 1,200,000N 1,120,000N
TRN 1,000,000X X
29. TRN531 - MAUI HIGHWAYS
79.50* 79.50*
OPERATING TRN 14,931,134B 15,563,174B
INVESTMENT CAPITAL TRN 12,745,000E 210,000E
TRN 34,340,000N 840,000N
TRN 1,500,000X X
30. TRN541 - MOLOKAI HIGHWAYS
12.00* 12.00*
OPERATING TRN 1,007,378B 3,621,281B
INVESTMENT CAPITAL TRN 365,000E E
TRN 560,000N N
31. TRN551 - LANAI HIGHWAYS
4.00* 4.00*
OPERATING TRN 3,497,446B 295,413B
32. TRN561 - KAUAI HIGHWAYS
51.00* 51.00*
OPERATING TRN 11,214,239B 10,840,562B
INVESTMENT CAPITAL TRN 940,000E 2,020,000E
TRN 2,160,000N 2,060,000N
33. TRN595 - HIGHWAYS ADMINISTRATION
80.00* 80.00*
OPERATING TRN 66,860,341B 69,247,855B
TRN 8,908,865N 8,908,865N
INVESTMENT CAPITAL TRN 8,500,000B 8,500,000B
TRN 3,314,000E 3,024,000E
TRN 9,961,000N 10,001,000N
34. TRN597 - HIGHWAY SAFETY
36.00* 36.00*
OPERATING TRN 5,922,255B 5,944,631B
3.00* 3.00*
TRN 3,577,276N 3,077,276N
35. TRN995 - GENERAL ADMINISTRATION
99.00* 99.00*
OPERATING TRN 12,551,040B 13,319,721B
TRN 2,138,000N 2,200,000N
TRN 112,500R 112,500R
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
55.00* 55.00*
OPERATING HTH 3,111,909A 3,111,909A
50.20* 50.20*
HTH 8,343,064B 8,343,064B
46.40* 46.40*
HTH 6,082,129N 6,082,129N
52.40* 52.40*
HTH 97,195,676W 97,195,676W
INVESTMENT CAPITAL HTH 3,697,000C 3,697,000C
HTH 18,482,000N 18,482,000N
2. AGR846 - PESTICIDES
16.00* 16.00*
OPERATING AGR 732,008A 732,008A
AGR 380,392N 380,392N
4.00* 4.00*
AGR 715,063W 715,063W
3. LNR401 - AQUATIC RESOURCES
27.00* 27.00*
OPERATING LNR 2,241,259A 2,239,778A
1.00* 1.00*
LNR 1,196,081N 1,205,132N
4. LNR402 - FORESTS AND WILDLIFE RESOURCES
56.00* 56.00*
OPERATING LNR 3,079,295A 3,079,295A
LNR 1,017,735B 1,017,735B
7.00* 7.00*
LNR 5,119,532N 5,119,532N
5. LNR404 - WATER RESOURCES
21.00* 21.00*
OPERATING LNR 1,620,977A 1,620,977A
3.00* 3.00*
LNR 342,766B 342,766B
6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
97.50* 97.50*
OPERATING LNR 4,856,925A 4,856,925A
18.00* 18.00*
LNR 1,320,442B 1,320,442B
2.50* 2.50*
LNR 646,473N 646,473N
1.00* 1.00*
LNR 17,729W 17,729W
7. LNR407 - NATURAL AREA RESERVES AND MANAGEMENT
27.00* 27.00*
OPERATING LNR 1,228,511A 1,228,511A
LNR 3,300,000B 3,300,000B
8. HTH850 - POLICY DEVELOPMENT, COORINATION, AND ANALYSIS FOR NATURAL PHYSICAL ENVIRONMENT
5.00* 5.00*
OPERATING HTH 283,122A 283,122A
9. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
34.00* 34.00*
OPERATING LNR 1,855,957A 1,855,957A
4.00* 4.00*
LNR 471,750B 511,823B
INVESTMENT CAPITAL LNR 1,750,000C 1,750,000C
10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
15.50* 15.50*
OPERATING HTH 768,653A 768,653A
17.50* 17.50*
HTH 1,598,129N 1,598,129N
10.00* 10.00*
HTH 2,941,054W 2,941,054W
E. HEALTH
1. HTH101 - TUBERCULOSIS CONTROL
33.00* 33.00*
OPERATING HTH 2,285,494A 2,285,494A
2.00* 2.00*
HTH 1,318,876N 1,318,876N
2. HTH111 - HANSEN'S DISEASE SERVICES
69.00* 69.00*
OPERATING HTH 4,448,744A 4,448,744A
3.00* 3.00*
HTH 695,669N 695,669N
3. HTH121 - STD/AIDS PREVENTION SERVICES
15.00* 15.00*
OPERATING HTH 5,463,945A 5,463,945A
4.50* 4.50*
HTH 4,672,303N 4,672,303N
4. HTH131 - DISEASE OUTBREAK CONTROL
19.00* 19.00*
OPERATING HTH 1,370,236A 1,370,236A
22.00* 22.00*
HTH 12,588,085N 12,588,085N
5. HTH141 - DENTAL DISEASES
25.60* 25.60*
OPERATING HTH 1,610,135A 1,610,135A
6. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
13.00* 13.00*
OPERATING HTH 38,027,956A 38,027,956A
3.00* 3.00*
HTH 1,356,757N 1,356,757N
7. HTH501 - DEVELOPMENTAL DISABILITIES
243.75* 243.75*
OPERATING HTH 38,479,541A 38,338,173A
3.00* 3.00*
HTH 1,000,000B 1,000,000B
8. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
121.75* 121.75*
OPERATING HTH 9,742,839A 9,718,339A
3.00* 3.00*
HTH 1,273,228B 1,253,539B
40.00* 40.00*
HTH 4,834,427N 4,222,327N
9. HTH165 - WOMEN, INFANTS AND CHILDREN (WIC) SERVICES
116.50* 116.50*
OPERATING HTH 33,677,385N 33,677,385N
10. HTH550 - MATERNAL AND CHILD HEALTH SERVICES
18.00* 18.00*
OPERATING HTH 19,353,269A 19,441,625A
HTH 300,000B 300,000B
22.50* 22.50*
HTH 5,676,089N 5,674,872N
1.00* 1.00*
HTH 750,000U 750,000U
11. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL
20.80* 20.80*
OPERATING HTH 1,117,554A 1,117,554A
HTH 18,000B 18,000B
HTH 3,362,821N 3,362,821N
12. HTH570 - COMMUNITY HEALTH NURSING
442.00* 442.00*
OPERATING HTH 14,401,062A 14,401,062A
HTH 90,720B 90,720B
13. HTH595 - HEALTH RESOURCES ADMINISTRATION
32.00* 32.00*
OPERATING HTH 3,653,656A 3,653,656A
2.00* 2.00*
HTH 52,842,603B 52,842,603B
6.50* 6.50*
HTH 817,504N 817,362N
INVESTMENT CAPITAL HTH 750,000C C
14. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
OPERATING HTH 31,220,000A A
2836.25* 2836.25*
HTH 260,637,937B 260,637,937B
INVESTMENT CAPITAL HTH 20,171,000C C
15. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
226.00* 226.00*
OPERATING HTH 49,591,759A 49,958,363A
HTH 2,507,430B 2,507,430B
HTH 1,620,229N 1,620,229N
16. HTH430 - ADULT MENTAL HEALTH - INPATIENT
561.50* 561.50*
OPERATING HTH 43,392,741A 42,635,879A
17. HTH440 - ALCOHOL AND DRUG ABUSE
22.00* 22.00*
OPERATING HTH 9,192,364A 8,892,364A
HTH 150,000B 150,000B
6.00* 6.00*
HTH 10,859,867N 10,859,867N
18. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
171.00* 171.00*
OPERATING HTH 62,987,235A 63,011,735A
HTH 7,488,706B 7,488,706B
HTH 693,203N 693,203N
HTH 2,250,000U 2,250,000U
19. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION
65.00* 65.00*
OPERATING HTH 7,435,392A 7,509,802A
HTH 443,502N 443,502N
20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
139.00* 139.00*
OPERATING HTH 6,485,374A 6,485,374A
7.00* 7.00*
HTH 707,693B 707,693B
7.00* 7.00*
HTH 515,230N 515,230N
2.00* 2.00*
HTH 74,974U 74,974U
21. HTH710 - STATE LABORATORY SERVICES
86.00* 86.00*
OPERATING HTH 5,148,178A 5,148,178A
22. HTH720 - MEDICAL FACILITIES - STDS, INSPECTION, AND LICENSING
14.40* 14.40*
OPERATING HTH 997,193A 997,193A
20.70* 20.70*
HTH 1,559,994N 1,559,994N
23. HTH906 - COMPREHENSIVE HEALTH PLANNING
8.00* 8.00*
OPERATING HTH 477,463A 477,463A
HTH 29,000B 29,000B
24. HTH760 - HEALTH STATUS MONITORING
28.00* 28.00*
OPERATING HTH 1,484,388A 1,484,388A
HTH 250,000B 250,000B
2.00* 2.00*
HTH 397,214N 397,214N
25. HTH905 - POLICY DEVELOPMENT AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES
1.50* 1.50*
OPERATING HTH 95,002A 95,002A
6.50* 6.50*
HTH 433,728N 433,728N
26. HTH907 - GENERAL ADMINISTRATION
115.50* 115.50*
OPERATING HTH 7,106,304A 7,106,304A
HTH 321,060N 321,060N
F. SOCIAL SERVICES
1. HMS301 - CHILD WELFARE SERVICES
264.44* 264.44*
OPERATING HMS 20,336,742A 20,336,742A
HMS 450,000B 450,000B
187.06* 187.06*
HMS 26,110,567N 26,110,567N
2. HMS302 - CHILD CARE SERVICES
25.00* 25.00*
OPERATING HMS 1,139,110A 1,139,110A
1.00* 1.00*
HMS 5,606,896N 5,616,977N
3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
OPERATING HMS 30,579,126A 33,182,056A
HMS 14,681,586N 15,884,108N
4. HMS305 - CHILD CARE PAYMENTS
OPERATING HMS 22,411,811A 22,411,811A
HMS 39,531,967N 39,531,967N
5. HMS501 - YOUTH SERVICES ADMINISTRATION
22.00* 22.00*
OPERATING HMS 1,169,532A 1,169,532A
HMS 4,475,940N 4,475,940N
INVESTMENT CAPITAL HMS 650,000C C
6. HMS502 - YOUTH SERVICES PROGRAM
OPERATING HMS 3,542,811A 3,527,311A
HMS 1,309,342N 1,309,342N
7. HMS503 - YOUTH RESIDENTIAL PROGRAMS
88.50* 88.50*
OPERATING HMS 5,472,979A 5,472,979A
HMS 1,463,704N 1,463,704N
0.50* 0.50*
HMS 15,940U 15,940U
8. DEF112 - SERVICES TO VETERANS
24.00* 24.00*
OPERATING DEF 1,154,201A 1,154,201A
INVESTMENT CAPITAL DEF 150,000C C
9. HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
99.58* 99.58*
OPERATING HMS 8,144,765A 8,144,765A
17.92* 17.92*
HMS 5,265,240N 5,265,240N
HMS 10,000R 10,000R
HMS 280,106U 280,106U
INVESTMENT CAPITAL HMS 500,000C C
10. HMS201 - TEMPORARY ASSISTANCE TO NEEDY FAMILIES
OPERATING HMS 17,699,544A 17,003,411A
HMS 55,842,104N 50,220,369N
11. HMS202 - PAYMENTS TO ASSIST THE AGED, BLIND, AND DISABLED
OPERATING HMS 6,644,528A 6,644,528A
12. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 21,911,632A 21,711,632A
13. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 1,809,458N 1,809,458N
14. HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES
OPERATING HMS 25,510,633A 25,306,766A
15. BED220 - RENTAL HOUSING SERVICES
OPERATING BED 1,007,337A 1,007,337A
198.00* 198.00*
BED 42,926,350N 42,926,350N
23.00* 23.00*
BED 3,800,686W 3,800,686W
16. BED807 - TEACHER HOUSING
OPERATING BED 358,567W 358,567W
17. BED229 - HCDCH ADMINISTRATION
29.00* 29.00*
OPERATING BED 10,409,223N 10,409,223N
20.00* 20.00*
BED 2,848,629W 2,848,629W
18. BED225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP
11.00* 11.00*
OPERATING BED 1,528,333N 1,528,333N
11.00* 11.00*
BED 2,044,603W 2,044,603W
19. BED223 - BROADENED HOMESITE OWNERSHIP
OPERATING BED 237,012W 237,012W
20. BED227 - HOUSING FINANCE
OPERATING BED 3,000,000N 3,000,000N
11.00* 11.00*
BED 1,405,532W 1,405,532W
21. BED222 - RENTAL ASSISTANCE SERVICES
5.25* 5.25*
OPERATING BED 1,220,647A 1,594,041A
11.75* 11.75*
BED 25,490,030N 25,490,030N
22. BED224 - HOMELESS SERVICES
4.00* 4.00*
OPERATING BED 4,914,387A 4,914,387A
BED 1,369,108N 1,369,108N
23. BED231 - RENTAL HOUSING TRUST FUND
OPERATING BED 14,008,563T 14,008,563T
24. HMS230 - HEALTH CARE PAYMENTS
OPERATING HMS 203,462,452A 213,726,573A
HMS 301,551,381N 316,924,852N
HMS 10,341,215U 10,341,215U
25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES
OPERATING HMS 13,027,039A 13,377,039A
HMS 51,505,685N 52,004,581N
HMS 21,798,316U 23,793,802U
26. HMS245 - QUEST HEALTH CARE PAYMENTS
OPERATING HMS 132,878,792A 133,088,489A
HMS 176,414,907N 187,667,721N
27. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT
OPERATING HMS 12,711,261A 12,711,261A
28. HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES
332.89* 332.89*
OPERATING HMS 12,647,582A 12,647,582A
258.11* 258.11*
HMS 14,868,909N 14,991,194N
29. HMS238 - DISABILITY DETERMINATION
45.00* 45.00*
OPERATING HMS 5,048,313N 5,048,313N
30. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
52.02* 52.02*
OPERATING ATG 3,105,599A 1,905,599A
128.04* 128.04*
ATG 16,406,623N 14,106,623N
13.94* 13.94*
ATG 2,703,228T 2,703,228T
31. HMS237 - EMPLOYMENT AND TRAINING
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
32. HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS
29.00* 29.00*
OPERATING HHL 1,297,007A 1,277,007A
89.00* 89.00*
HHL 7,115,343B 7,172,586B
INVESTMENT CAPITAL HHL 600,000C C
33. HTH904 - EXECUTIVE OFFICE ON AGING
3.55* 3.55*
OPERATING HTH 6,060,687A 5,830,687A
7.45* 7.45*
HTH 7,119,320N 7,119,320N
34. HTH520 - PROGRAM DEVELOPMENT, COORDINATION OF SERVICES, AND ACCESS FOR PERSONS WITH DISABILITIES
5.00* 5.00*
OPERATING HTH 820,018A 820,018A
HTH 10,000B 10,000B
35. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
107.74* 107.74*
OPERATING HMS 9,044,794A 9,044,794A
110.26* 110.26*
HMS 16,756,953N 16,756,953N
36. HMS903 - GENERAL SUPPORT FOR BENEFIT, EMPLOYMENT, AND SUPPORT SERVICES
57.07* 57.07*
OPERATING HMS 10,208,142A 10,208,142A
47.93* 47.93*
HMS 26,966,839N 26,966,839N
37. HMS904 - GENERAL ADMINISTRATION
172.84* 172.84*
OPERATING HMS 8,050,754A 8,050,754A
15.16* 15.16*
HMS 1,388,339N 1,388,339N
38. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
27.56* 27.56*
OPERATING HMS 1,591,073A 1,591,073A
19.44* 19.44*
HMS 1,512,407N 1,512,407N
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
11683.50* 11663.50*
OPERATING EDN 967,163,889A1,018,878,690A
EDN 5,372,924B 5,372,924B
EDN 115,318,574N 126,959,759N
EDN 5,950,000T 5,950,000T
EDN 1,600,000U 1,800,000U
EDN 2,000,000W 2,000,000W
INVESTMENT CAPITAL AGS 72,703,000B 46,050,000B
EDN 250,000B 250,000B
2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES
4963.50* 4963.50*
OPERATING EDN 284,037,140A 284,096,823A
2.00* 2.00*
EDN 33,903,370N 36,125,986N
3. EDN200 - INSTRUCTIONAL SUPPORT
220.50* 220.50*
OPERATING EDN 20,314,325A 20,314,023A
EDN 1,600,000B 1,600,000B
EDN 1,413,378N 1,363,378N
EDN 800,000U 800,000U
4. EDN300 - STATE AND DISTRICT ADMINISTRATION
404.00* 404.00*
OPERATING EDN 31,226,941A 31,226,036A
EDN 65,000N 65,000N
5. EDN400 - SCHOOL SUPPORT
1627.60* 1630.60*
OPERATING EDN 101,481,391A 100,185,677A
728.50* 728.50*
EDN 33,101,168B 27,321,290B
3.00* 3.00*
EDN 43,247,751N 40,669,737N
EDN 2,000,000W 2,000,000W
6. EDN500 - SCHOOL COMMUNITY SERVICE
35.50* 35.50*
OPERATING EDN 8,216,835A 8,216,533A
EDN 1,939,006B 1,939,006B
EDN 2,916,650N 3,208,314N
EDN 6,000,000U 6,000,000U
EDN 530,000W 530,000W
7. AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS
241.00* 241.00*
OPERATING AGS 22,841,005A 22,841,005A
INVESTMENT CAPITAL AGS 35,000,000C 7,000,000C
8. EDN407 - PUBLIC LIBRARIES
534.55* 553.55*
OPERATING EDN 24,530,903A 25,107,253A
EDN 3,125,000B 3,125,000B
EDN 865,244N 865,244N
INVESTMENT CAPITAL AGS 1,550,000C C
9. DEF114 - HAWAII NATL GUARD YOUTH CHALLENGE ACADEMY
OPERATING DEF 1,043,835A 1,043,835A
DEF 1,680,000N 1,680,000N
10. UOH100 - UNIVERSITY OF HAWAII, MANOA
3435.34* 3435.34*
OPERATING UOH 186,086,473A 186,086,473A
79.75* 79.75*
UOH 71,044,995B 71,044,995B
78.06* 78.06*
UOH 5,762,014N 5,762,014N
302.75* 302.75*
UOH 108,655,933W 107,062,781W
INVESTMENT CAPITAL UOH 115,000C C
UOH 10,000,000N N
11. UOH210 - UNIVERSITY OF HAWAII, HILO
361.25* 361.25*
OPERATING UOH 20,449,410A 20,449,410A
14.00* 14.00*
UOH 7,940,557B 7,940,557B
UOH 394,543N 394,543N
11.50* 11.50*
UOH 4,084,938W 4,084,938W
INVESTMENT CAPITAL UOH 3,260,000C C
12. UOH220 - SMALL BUSINESS DEVELOPMENT
OPERATING UOH 638,224A 638,224A
13. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
47.50* 47.50*
OPERATING UOH 2,554,228A 2,554,228A
UOH 1,985,000B 1,985,000B
UOH 7,000N 7,000N
UOH 125,000W 125,000W
14. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1532.25* 1532.25*
OPERATING UOH 75,920,657A 75,860,657A
77.50* 77.50*
UOH 40,783,445B 42,623,100B
15.60* 15.60*
UOH 3,540,927N 3,540,927N
4.50* 4.50*
UOH 4,848,882W 4,848,882W
INVESTMENT CAPITAL UOH 300,000C C
15. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
323.00* 323.00*
OPERATING UOH 171,985,620A 192,345,037A
4.00* 4.00*
UOH 6,368,128B 6,368,128B
4.00* 4.00*
UOH 457,667N 457,667N
5.00* 5.00*
UOH 13,157,802W 13,157,802W
INVESTMENT CAPITAL UOH 19,129,000C 6,910,000C
H. CULTURE AND RECREATION
1. UOH881 - UNIVERSITY OF HAWAII, AQUARIA
13.00* 13.00*
OPERATING UOH 542,225A 542,225A
7.00* 7.00*
UOH 1,718,689B 1,718,689B
2. AGS881 - PERFORMING AND VISUAL ARTS EVENTS
10.00* 10.00*
OPERATING AGS 1,863,595A 1,733,595A
9.00* 9.00*
AGS 4,156,414B 4,156,414B
AGS 750,336N 750,336N
3. AGS818 - ETHNIC GROUP PRESENTATIONS
OPERATING AGS 36,000A 36,000A
4. LNR802 - HISTORIC PRESERVATION
13.00* 13.00*
OPERATING LNR 804,496A 804,496A
LNR 126,679B 126,679B
LNR 466,101N 466,101N
5. LNR804 - FOREST RECREATION
36.00* 36.00*
OPERATING LNR 1,383,307A 1,383,307A
3.50* 3.50*
LNR 422,401B 422,401B
3.50* 3.50*
LNR 526,193N 526,193N
LNR 416,062W 416,062W
6. LNR805 - RECREATIONAL FISHERIES
7.00* 7.00*
OPERATING LNR 217,419A 218,900A
LNR 68,000B 68,000B
LNR 438,149N 444,344N
7. LNR806 - PARKS ADMINISTRATION AND OPERATION
108.00* 108.00*
OPERATING LNR 5,129,700A 5,129,700A
LNR 584,164B 584,164B
LNR 285,201N 285,201N
INVESTMENT CAPITAL LNR 500,000C 500,000C
8. LNR801 - OCEAN-BASED RECREATION
96.00* 96.00*
OPERATING LNR 15,607,162B 15,608,563B
LNR 700,000N 700,000N
INVESTMENT CAPITAL LNR 125,000C 125,000C
LNR 1,400,000D 650,000D
LNR 375,000N 375,000N
9. AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
39.50* 39.50*
OPERATING AGS 6,706,527B 6,661,873B
INVESTMENT CAPITAL AGS 650,000B B
AGS 300,000C 300,000C
10. LNR807 - PARK INTERPRETATION
18.00* 18.00*
OPERATING LNR 2,481,782B 2,481,782B
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
407.00* 407.00*
OPERATING PSD 18,384,712A 18,082,519A
PSD 52,419W 52,419W
2. PSD403 - KULANI CORRECTIONAL FACILITY
79.00* 79.00*
OPERATING PSD 3,890,566A 3,890,566A
INVESTMENT CAPITAL AGS 5,300,000C C
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
108.00* 108.00*
OPERATING PSD 4,379,493A 4,379,493A
PSD 15,000W 15,000W
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
162.00* 162.00*
OPERATING PSD 5,834,337A 5,729,413A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
188.00* 188.00*
OPERATING PSD 6,780,609A 6,748,887A
PSD 200,000S 200,000S
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
484.00* 484.00*
OPERATING PSD 21,926,511A 21,653,878A
PSD 30,000W 30,000W
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
69.00* 69.00*
OPERATING PSD 2,768,758A 2,768,758A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
137.00* 137.00*
OPERATING PSD 5,381,406A 5,296,061A
9. PSD410 - INTAKE SERVICE CENTERS
48.00* 48.00*
OPERATING PSD 2,266,337A 2,266,337A
10. PSD420 - CORRECTION PROGRAM SERVICES
196.50* 196.50*
OPERATING PSD 16,639,067A 16,639,067A
11. PSD421 - HEALTH CARE
160.93* 160.93*
OPERATING PSD 13,326,043A 13,531,864A
12. PSD501 - PROTECTIVE SERVICES
85.00* 85.00*
