Report Title:

State Budget

 

Description:

Supplemental Budget

 

HOUSE OF REPRESENTATIVES

H.B. NO.

1800

TWENTY-SECOND LEGISLATURE, 2004

STATE OF HAWAII

H.D. 1

S.D. 1

C.D. 1

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 

     SECTION 1.  This Act shall be known and may be cited as the Supplemental Appropriations Act of 2004.

     SECTION 2.  This Act amends Act 200, Session Laws of Hawaii 2003, and other appropriations and authorizations effective during fiscal biennium 2003-2005.

     SECTION 3.  Act 200, Session Laws of Hawaii 2003, is amended by amending section 3 to read as follows:

     "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.

A.  ECONOMIC DEVELOPMENT

1.   BED101 - BUSINESS DEVELOPMENT AND MARKETING

                                                 15.00*        15.00*_

OPERATING                         BED        1,655,276A  [ 1,600,391A]

                                                           1,725,391A_

                                  BED                 N      250,000N_

INVESTMENT CAPITAL                BED                 C      500,000C_

 

2.   BED102 - BUSINESS SERVICES

                                                 12.00*  [     14.00*]

                                                               13.00*_

OPERATING                         BED         1,453,865A  [ 1,529,129A]

                                                           1,541,665A_

                                  BED          199,768B  [   199,768B]

                                                                    B_

                                                  2.00*  [      2.00*]

                                                                    *_

                                  BED          963,832W  [   821,915W]

                                                           1,821,915W_

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 21.00*  [     21.00*]

                                                               19.00*_

OPERATING                         BED        1,951,051B  [ 1,951,051B]

                                                           1,890,883B_

INVESTMENT CAPITAL                BED                 C      250,000C_

                                  BED                 N    1,900,000N_

 

4.   BED120 - ENERGY AND NATURAL RESOURCES

                                                 12.00*  [     12.00*]

                                                               11.00*_

OPERATING                         BED        1,160,057A  [ 1,160,057A]

                                                           1,117,875A_

                                  BED        3,314,706N  [ 3,314,706N]

                                                           3,529,193N_

 

5.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 32.00*        32.00*_

OPERATING                         BED        1,935,045A  [ 1,935,045A]

                                                           1,936,212A_

 

6.   BED113 - TOURISM

OPERATING                         BED           25,000A              _

                                                  3.00*         3.00*_

                                  BED      109,000,000B  109,000,000B_

INVESTMENT CAPITAL                BED                 C    3,700,000C_

 

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*]

                                                               85.00*_

OPERATING                         AGR        4,485,502A  [ 4,485,502A]

                                                           4,279,096A_

                                  AGR          324,581N  [   324,581N]

                                                             265,349N_

                                  AGR          363,600T  [   363,600T]

                                                             488,600T_

                                                  1.00*  [      1.00*]

                                                                    *_

                                  AGR          171,165U  [   171,165U]

                                                             141,549U_

                                  AGR           58,360W       58,360W_

 

9.   AGR131 - RABIES QUARANTINE

                                                 45.00*  [     45.00*]

                                                               42.00*_

OPERATING                         AGR        3,025,264B  [ 3,027,864B]

                                                           2,838,542B_

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 23.50*  [     23.50*]

                                                               22.50*_

OPERATING                         AGR        1,155,974A  [ 1,155,974A]

                                                           1,130,000A_

                                  AGR          282,481U  [   282,481U]

                                                             337,130U_

 

11.  LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

                                                 19.00*        19.00*_

OPERATING                         LNR          722,154A      722,154A_

                                  LNR          700,000B      700,000B_

                                                  3.00*  [      3.00*]

                                                                2.50*_

                                  LNR          425,193N  [   425,193N]

                                                             412,425N_

 

12.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 29.00*  [     29.00*]

                                                               27.00*_

OPERATING                         AGR        1,406,243A  [ 1,406,243A]

                                                           1,346,060A_

                                                  2.00*         2.00*_

                                  AGR          262,492B      262,492B_

                                  AGR           52,424N       52,424N_

                                  AGR          300,000T      300,000T_

                                  AGR          447,132W  [   451,112W]

                                                             377,060W_

 

13.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 19.00*  [     19.00*]

                                                               18.00*_

OPERATING                         AGR        1,367,296A  [ 1,367,296A]

                                                           1,333,087A_

                                  AGR           75,000N       75,000N_

 

14.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  2.00*  [      2.00*]

                                                                4.00*_

OPERATING                         AGR          253,401A  [   253,401A]

                                                             361,651A_

                                                  3.00*         3.00*_

                                  AGR          390,907B  [   391,097B]

                                                             380,551B_

                                                 10.00*        10.00*_

                                  AGR        1,064,811W  [ 1,064,811W]

                                                           1,154,265W_

INVESTMENT CAPITAL                AGR        2,550,000C [           C]

                                                           4,350,000C_

                                  AGR          150,000N [           N]

                                                           3,250,000N_

 

15.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                  1.00*         1.00*_

OPERATING                         AGR          735,279A      685,279A_

                                  AGR        3,396,826W    3,346,826W_

INVESTMENT CAPITAL                AGR                 C      150,000C_

 

16.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 29.00*  [     29.00*]

                                                               28.00*_

OPERATING                         AGR        1,510,188A  [ 1,510,188A]

                                                           1,518,600A_

 

17.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                  9.00*         9.00*_

OPERATING                         LNR          762,186A  [   762,186A]

                                                             674,327A_

                                  LNR          300,000B  [   300,000B]

                                                             314,193B_

                                  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]

                                                          22,779,057N_

                                  BED        1,500,000W    1,500,000W_

INVESTMENT CAPITAL                BED                 C    2,000,000C_

                                  BED                 E    8,405,000E_

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED                        153,297A_

                                  BED          427,262W              _

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED          597,510A  [   397,790A]

                                                             356,624A_

                                  BED        2,607,180B  [ 3,661,122B]

                                                           3,619,956B_

                                  BED        6,550,213N  [ 6,550,213N]

                                                           6,800,000N_

INVESTMENT CAPITAL                BED                 C      840,000C_

 

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]

                                                          18,590,000C_

 

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]

                                                             605,000W_

INVESTMENT CAPITAL                BED        1,312,000C [  1,327,000C]

                                                           9,019,000C_

                                  BED                 E   20,000,000E_

                                  BED                 N      450,000N_

 

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]

                                                           9,731,143B_

                                                119.20*  [    119.20*]

                                                              114.70*_

                                  LBR       49,182,640N  [ 49,182,640N]

                                                          48,526,060N_

                                  LBR        1,316,913U    1,330,287U_

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00*         3.00*_

OPERATING                         LBR          174,335A  [   174,335A]

                                                             274,335A_

                                  LBR          432,921N  [   432,921N]

                                                             426,421N_

 

3.   LBR143 - OCCUPATIONAL SAFETY AND HEALTH

                                                 43.00*  [     43.00*]

                                                               38.50*_

OPERATING                         LBR        2,156,437A  [ 2,156,437A]

                                                           1,897,681A_

                                                 25.00*  [     25.00*]

                                                               23.50*_

                                  LBR        1,821,121N  [ 1,821,121N]

                                                           2,005,944N_

 

4.   LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

                                                 27.35*  [     27.35*]

                                                               24.50*_

OPERATING                         LBR        1,198,926A  [ 1,198,926A]

                                                           1,122,043A_

                                  LBR           53,131U       53,131U_

 

5.   LBR153 - CIVIL RIGHTS COMMISSION

                                                 21.50*        21.50*_

OPERATING                         LBR        1,117,684A  [ 1,117,684A]

                                                           1,080,220A_

                                                  4.00*         4.00*_

                                  LBR          467,646N  [   467,646N]

                                                             458,988N_

 

6.   LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

                                                  2.00*  [      2.00*]

                                                                1.00*_

OPERATING                         LBR          459,538A  [   459,538A]

                                                             424,434A_

 

7.   LBR171 - UNEMPLOYMENT COMPENSATION

OPERATING                         LBR      166,610,592B  166,610,592B_

                                                231.90*  [    231.90*]

                                                              210.55*_

                                  LBR       14,663,088N  [ 14,663,088N]

                                                          14,035,689N_

 

8.   LBR183 - DISABILITY COMPENSATION

                                                112.00*  [    112.00*]

                                                              111.00*_

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*]

                                                               26.36*_

OPERATING                         HMS        3,865,138A  [ 3,825,138A]

                                                           3,819,614A_

                                                 93.93*  [     93.93*]

                                                               92.64*_

                                  HMS       10,719,862N  [ 10,784,036N]

                                                          10,745,562N_

                                  HMS        1,330,200W    1,330,200W_

INVESTMENT CAPITAL                HMS          500,000C [           C]

                                                           1,000,000C_

 

10.  LBR901 - DLIR - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  8.88*         8.88*_

OPERATING                         LBR          691,653A      691,653A_

                                                 29.12*  [     29.12*]

                                                               24.12*_

                                  LBR        2,398,369N  [ 2,398,369N]

                                                           2,241,769N_

 

11.  LBR902 - GENERAL ADMINISTRATION

                                                 27.66*  [     27.66*]

                                                               28.46*_

OPERATING                         LBR        1,459,237A  [ 1,459,237A]

                                                           1,440,145A_

                                                 36.68*  [     36.68*]

                                                               32.78*_

                                  LBR        2,930,195N  [ 2,930,195N]

                                                           2,697,402N_

 

12.  LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*         4.00*_

OPERATING                         LBR        4,461,565A  [ 4,321,565A]

                                                           4,646,565A_

                                                  3.00*  [      3.00*]

                                                                1.00*_

                                  LBR        5,909,960N  [ 5,909,960N]

                                                           5,756,486N_

INVESTMENT CAPITAL                LBR        3,825,000C [           C]

                                                             300,000C_

 

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*]

                                                              606.00*_

OPERATING                         TRN      103,919,080B  [ 90,967,840B]

                                                          89,874,024B_

                                  TRN        4,415,000N    2,600,000N_

INVESTMENT CAPITAL                TRN          700,000B [           B]

                                                             525,000B_

                                  TRN        3,800,000E [ 20,000,000E]

                                                          32,250,000E_

                                  TRN        6,000,000N [ 25,000,000N]

                                                          42,725,000N_

                                  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                        400,000N_

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 80.00*  [     80.00*]

                                                               79.00*_

OPERATING                         TRN       11,416,928B  [ 14,631,182B]

                                                          14,593,718B_

INVESTMENT CAPITAL                TRN          750,000B [           B]

                                                             100,000B_

                                  TRN          300,000E            E_

                                  TRN          600,000N [           N]

                                                             600,000N_

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 94.00*  [     94.00*]

                                                               84.00*_

OPERATING                         TRN       13,125,007B  [ 10,455,041B]

                                                          10,196,577B_

                                  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*]

                                                              154.00*_

OPERATING                         TRN       21,220,868B  [ 23,516,579B]

                                                          23,060,363B_

INVESTMENT CAPITAL                TRN                 B    1,000,000B_

                                  TRN        7,500,000E [           E]

                                                          17,500,000E_

                                  TRN       14,120,000N [           N]

                                                          15,395,000N_

 

8.   TRN133 - HANA AIRPORT

                                                  2.00*  [      2.00*]

                                                                1.00*_

OPERATING                         TRN        1,105,272B  [   122,272B]

                                                              92,596B_

 

9.   TRN135 - KAPALUA AIRPORT

                                                  6.00*         6.00*_

OPERATING                         TRN        1,381,018B      876,018B_

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 15.00*  [     15.00*]

                                                               14.00*_

OPERATING                         TRN        1,994,732B  [ 2,665,506B]

                                                           2,640,942B_

INVESTMENT CAPITAL                TRN                 E      300,000E_

 

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_

INVESTMENT CAPITAL                TRN                 E      150,000E_

 

13.  TRN161 - LIHUE AIRPORT

                                                108.00*  [    108.00*]

                                                              103.00*_

OPERATING                         TRN       12,437,656B  [ 12,917,212B]

                                                          12,798,238B_

                                  TRN          577,500N              _

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*]

                                                              106.00*_

OPERATING                         TRN       94,107,898B [ 109,154,424B]

                                                         163,755,844B_

INVESTMENT CAPITAL                TRN       10,025,000B [  6,275,000B]

                                                           9,125,000B_

                                  TRN        4,700,000N [    100,000N]

                                                           5,620,000N_

 

16.  TRN301 - HONOLULU HARBOR

                                                123.00*  [    123.00*]

                                                              120.00*_

OPERATING                         TRN       15,279,434B  [ 14,359,029B]

                                                          18,970,766B_

INVESTMENT CAPITAL                TRN          250,000B [  2,500,000B]

                                                          16,550,000B_

                                  TRN       34,500,000E [           E]

                                                          31,500,000E_

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*         3.00*_

OPERATING                         TRN          536,987B  [   536,987B]

                                                             659,291B_

INVESTMENT CAPITAL                TRN                        400,000B_

 

18.  TRN305 - KEWALO BASIN

                                                  2.00*         2.00*_

OPERATING                         TRN          978,555B  [ 1,059,555B]

                                                           1,259,555B_

 

19.  TRN311 - HILO HARBOR

                                                 15.00*        15.00*_

OPERATING                         TRN        1,803,631B  [ 1,832,047B]

                                                           1,967,613B_

INVESTMENT CAPITAL                TRN                 B      575,000B_

 

20.  TRN313 - KAWAIHAE HARBOR

                                                  1.00*         1.00*_

OPERATING                         TRN          770,521B  [   519,105B]

                                                             548,422B_

 

21.  TRN331 - KAHULUI HARBOR

                                                 16.00*        16.00*_

OPERATING                         TRN        2,176,650B  [ 2,138,650B]

                                                           2,315,650B_

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]

                                                           2,047,798B_

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*]

                                                               58.00*_

OPERATING                         TRN       42,752,096B  [ 40,073,733B]

                                                          39,931,367B_

INVESTMENT CAPITAL                TRN        9,275,000B [  1,775,000B]

                                                           1,915,000B_

                                  TRN        2,000,000N            N_

 

27.  TRN501 - OAHU HIGHWAYS

                                                264.00*  [    264.00*]

                                                              233.00*_

OPERATING                         TRN       44,368,085B  [ 44,490,720B]

                                                          43,535,244B_

                                  TRN          800,000N      800,000N_

INVESTMENT CAPITAL                TRN                 B    5,000,000B_

                                  TRN       42,995,000E [  2,365,000E]

                                                          12,755,000E_

                                  TRN       43,020,000N [  9,460,000N]

                                                          36,220,000N_

                                  TRN                 X    6,200,000X_

 

28.  TRN511 - HAWAII HIGHWAYS

                                                126.00*       126.00*_

OPERATING                         TRN       19,238,820B   19,415,583B_

INVESTMENT CAPITAL                TRN        3,400,000E [    630,000E]

                                                           1,140,000E_

                                  TRN        1,200,000N [  1,120,000N]

                                                           2,160,000N_

                                  TRN        1,000,000X            X_

 

29.  TRN531 - MAUI HIGHWAYS

                                                 79.50*  [     79.50*]

                                                               65.00*_

OPERATING                         TRN       14,931,134B  [ 15,563,174B]

                                                          15,121,304B_

INVESTMENT CAPITAL                TRN       12,745,000E [    210,000E]

                                                          18,515,000E_

                                  TRN       34,340,000N [    840,000N]

                                                          70,040,000N_

                                  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]

                                                           2,425,000E_

                                  TRN        2,160,000N    2,060,000N_

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 80.00*  [     80.00*]

                                                               77.00*_

OPERATING                         TRN       66,860,341B  [ 69,247,855B]

                                                          69,098,699B_

                                  TRN        8,908,865N    8,908,865N_

INVESTMENT CAPITAL                TRN        8,500,000B    8,500,000B_

                                  TRN        3,314,000E [  3,024,000E]

                                                           9,024,000E_

                                  TRN        9,961,000N [ 10,001,000N]

                                                          34,001,000N_

 

34.  TRN597 - HIGHWAY SAFETY

                                                 36.00*  [     36.00*]

                                                               31.00*_

OPERATING                         TRN        5,922,255B  [ 5,944,631B]

                                                           5,777,651B_

                                                  3.00*  [      3.00*]

                                                                9.00*_

                                  TRN        3,577,276N  [ 3,077,276N]

                                                           3,081,088N_

 

35.  TRN995 - GENERAL ADMINISTRATION

                                                 99.00*  [     99.00*]

                                                               94.00*_

OPERATING                         TRN       12,551,040B  [ 13,319,721B]

                                                          13,211,973B_

                                  TRN        2,138,000N    2,200,000N_

                                  TRN          112,500R      112,500R_

 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 55.00*  [     55.00*]

                                                               54.00*_

OPERATING                         HTH        3,111,909A  [ 3,111,909A]

                                                           3,088,459A_

                                                 50.20*        50.20*_

                                  HTH        8,343,064B  [ 8,343,064B]

                                                          30,369,314B_

                                                 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]

                                                           2,233,284A_

                                                  1.00*         1.00*_

                                  LNR        1,196,081N  [ 1,205,132N]

                                                           1,185,651N_

 

4.   LNR402 - FORESTS AND WILDLIFE RESOURCES

                                                 56.00*  [     56.00*]

                                                               52.00*_

OPERATING                         LNR        3,079,295A  [ 3,079,295A]

                                                           4,976,736A_

                                  LNR        1,017,735B  [ 1,017,735B]

                                                           3,017,735B_

                                                  7.00*  [      7.00*]

                                                                6.50*_

                                  LNR        5,119,532N  [ 5,119,532N]

                                                           5,057,124N_

 

5.   LNR404 - WATER RESOURCES

                                                 21.00*  [     21.00*]

                                                               19.00*_

OPERATING                         LNR        1,620,977A  [ 1,620,977A]

                                                           1,505,105A_

                                                  3.00*         3.00*_

                                  LNR          342,766B      342,766B_

INVESTMENT CAPITAL                LNR                 C      431,000C_

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                 97.50*  [     97.50*]

                                                               88.00*_

OPERATING                         LNR        4,856,925A  [ 4,856,925A]

                                                           4,627,577A_

                                                 18.00*  [     18.00*]

                                                               17.00*_

                                  LNR        1,320,442B  [ 1,320,442B]

                                                           1,299,346B_

                                                  2.50*  [      2.50*]

                                                                1.00*_

                                  LNR          646,473N  [   646,473N]

                                                             592,245N_

                                                  1.00*         1.00*_

                                  LNR           17,729W       17,729W_

 

7.   LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

                                                 27.00*  [     27.00*]

                                                               22.00*_

OPERATING                         LNR        1,228,511A  [ 1,228,511A]

                                                           1,094,015A_

                                  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*]

                                                               32.00*_

OPERATING                         LNR        1,855,957A  [ 1,855,957A]

                                                           1,779,806A_

                                                  4.00*  [      4.00*]

                                                                3.00*_

                                  LNR          471,750B  [   511,823B]

                                                             464,143B_

INVESTMENT CAPITAL                LNR        1,750,000C [  1,750,000C]

                                                           4,250,000C_

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 15.50*        15.50*_

OPERATING                         HTH          768,653A  [   768,653A]

                                                             782,903A_

                                                 17.50*        17.50*_

                                  HTH        1,598,129N  [ 1,598,129N]

                                                           3,098,129N_

                                                 10.00*        10.00*_

                                  HTH        2,941,054W    2,941,054W_

 

E.  HEALTH

1.   HTH101 - TUBERCULOSIS CONTROL

                                                 33.00*  [     33.00*]

                                                               34.00*_

OPERATING                         HTH        2,285,494A  [ 2,285,494A]

                                                           2,511,470A_

                                                  2.00*         2.00*_

                                  HTH        1,318,876N    1,318,876N_

 

2.   HTH111 - HANSEN'S DISEASE SERVICES

                                                 69.00*  [     69.00*]

                                                               68.00*_

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]

                                                           5,453,109A_

                                                  4.50*         4.50*_

                                  HTH        4,672,303N    4,672,303N_

 

4.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 19.00*  [     19.00*]

                                                               20.00*_

OPERATING                         HTH        1,370,236A  [ 1,370,236A]

                                                           1,446,616A_

                                                 22.00*        22.00*_

                                  HTH       12,588,085N  [ 12,588,085N]

                                                          12,505,165N_

 

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]

                                                          38,115,616A_

                                                  3.00*         3.00*_

                                  HTH        1,356,757N  [ 1,356,757N]

                                                           3,494,122N_

 

7.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                243.75*  [    243.75*]

                                                              238.75*_

OPERATING                         HTH       38,479,541A  [ 38,338,173A]

                                                          40,176,740A_

                                                  3.00*         3.00*_

                                  HTH        1,000,000B    1,000,000B_

 

8.   HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

                                                121.75*  [    121.75*]

                                                              120.75*_

OPERATING                         HTH        9,742,839A  [ 9,718,339A]

                                                           9,682,748A_

                                                  3.00*         3.00*_

                                  HTH        1,273,228B  [ 1,253,539B]

                                                           1,109,282B_

                                                 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]

                                                          29,660,385N_

 

10.  HTH550 - MATERNAL AND CHILD HEALTH SERVICES

                                                 18.00*        18.00*_

OPERATING                         HTH       19,353,269A  [ 19,441,625A]

                                                          17,349,107A_

                                  HTH          300,000B      300,000B_

                                                 22.50*        22.50*_

                                  HTH        5,676,089N  [ 5,674,872N]

                                                           5,914,420N_

                                                  1.00*         1.00*_

                                  HTH          750,000U      750,000U_

 

11.  HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

                                                 20.80*  [     20.80*]

                                                               19.80*_

OPERATING                         HTH        1,117,554A  [ 1,117,554A]

                                                           1,057,442A_

                                  HTH           18,000B       18,000B_

                                  HTH        3,362,821N    3,362,821N_

 

12.  HTH570 - COMMUNITY HEALTH NURSING

                                                442.00*  [    442.00*]

                                                              443.00*_

OPERATING                         HTH       14,401,062A  [ 14,401,062A]

                                                          14,435,098A_

                                  HTH           90,720B       90,720B_

 

13.  HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                 32.00*  [     32.00*]

                                                               27.00*_

OPERATING                         HTH        3,653,656A  [ 3,653,656A]

                                                           3,375,877A_

                                                  2.00*         2.00*_

                                  HTH       52,842,603B  [ 52,842,603B]

                                                          52,998,860B_

                                                  6.50*         6.50*_

                                  HTH          817,504N      817,362N_

INVESTMENT CAPITAL                HTH          750,000C [           C]

                                                           3,220,000C_

 

14.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                         HTH       31,220,000A  [          A]

                                                          27,848,469A_

                                              2,836.25*     2,836.25*_

                                  HTH      260,637,937B [ 260,637,937B]

                                                         325,637,937B_

INVESTMENT CAPITAL                HTH     [  20,171,000C ][          C]

                                            14,171,000C   34,425,000C_

 

15.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

 

16.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                226.00*  [    226.00*]

                                                              192.50*_

OPERATING                         HTH       49,591,759A  [ 49,958,363A]

                                                          59,703,493A_

                                  HTH        2,507,430B  [ 2,507,430B]

                                                           3,507,430B_

                                  HTH        1,620,229N  [ 1,620,229N]

                                                           1,643,030N_

 

17.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                561.50*  [    561.50*]

                                                              627.50*_

OPERATING                         HTH       43,392,741A  [ 42,635,879A]

                                                          46,672,781A_

 

18.  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_

 

19.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                171.00*  [    171.00*]

                                                              169.00*_

OPERATING                         HTH       62,987,235A  [ 63,011,735A]

                                                          55,692,421A_

                                  HTH        7,488,706B    7,488,706B_

                                  HTH          693,203N  [   693,203N]

                                                             731,138N_

                                  HTH        2,250,000U    2,250,000U_

 

20.  HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

                                                 65.00*        65.00*_

OPERATING                         HTH        7,435,392A    7,509,802A_

                                  HTH          443,502N  [   443,502N]

                                                           1,504,499N_

 

21.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                139.00*       139.00*_

OPERATING                         HTH        6,485,374A    6,485,374A_

                                                  7.00*  [      7.00*]

                                                                8.00*_

                                  HTH          707,693B  [   707,693B]

                                                             763,463B_

                                                  7.00*         7.00*_

                                  HTH          515,230N  [   515,230N]

                                                             474,682N_

                                                  2.00*         2.00*_

                                  HTH           74,974U       74,974U_

 

22.  HTH710 - STATE LABORATORY SERVICES

                                                 86.00*        86.00*_

OPERATING                         HTH        5,148,178A    5,148,178A_

 

23.  HTH720 - MEDICAL FACILITIES - STDS, INSPECTION, AND LICENSING

                                                 14.40*  [     14.40*]

                                                               19.40*_

OPERATING                         HTH          997,193A  [   997,193A]

                                                           1,205,664A_

                                  HTH                 B      356,000B_

                                                 20.70*        20.70*_

                                  HTH        1,559,994N    1,559,994N_

 

24.  HTH906 - COMPREHENSIVE HEALTH PLANNING

                                                  8.00*         8.00*_

OPERATING                         HTH          477,463A      477,463A_

                                  HTH           29,000B  [    29,000B]

                                                              39,000B_

 

25.  HTH760 - HEALTH STATUS MONITORING

                                                 28.00*  [     28.00*]

                                                               27.00*_

OPERATING                         HTH        1,484,388A  [ 1,484,388A]

                                                           1,448,318A_

                                  HTH          250,000B      250,000B_

                                                  2.00*         2.00*_

                                  HTH          397,214N      397,214N_

 

26.  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]

                                                             450,000N_

 

27.  HTH907 - GENERAL ADMINISTRATION

                                                115.50*  [    115.50*]

                                                              117.50*_

OPERATING                         HTH        7,106,304A  [ 7,106,304A]

                                                           7,095,391A_

                                  HTH          321,060N  [   321,060N]

                                                           1,304,909N_

 

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*]

                                                               23.00*_

OPERATING                         HMS        1,139,110A  [ 1,139,110A]

                                                           1,080,778A_

                                                  1.00*         1.00*_

                                  HMS        5,606,896N  [ 5,616,977N]

                                                           5,593,277N_

 

3.   HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING                         HMS       30,579,126A  [ 33,182,056A]

                                                          36,827,090A_

                                  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*]

                                                               21.00*_

OPERATING                         HMS        1,169,532A  [ 1,169,532A]

                                                           1,123,796A_

                                  HMS        4,475,940N    4,475,940N_

INVESTMENT CAPITAL                HMS          650,000C [           C]

                                                             650,000C_

 

6.   HMS502 - YOUTH SERVICES PROGRAM

OPERATING                         HMS        3,542,811A  [ 3,527,311A]

                                                           3,622,311A_

                                  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_

                                                   .50*          .50*_

                                  HMS           15,940U       15,940U_

 

8.   DEF112 - SERVICES TO VETERANS

                                                 24.00*        24.00*_

OPERATING                         DEF        1,154,201A  [ 1,154,201A]

                                                           1,164,201A_

INVESTMENT CAPITAL                DEF          150,000C [           C]

                                                             300,000C_

 

9.   HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

                                                 99.58*  [     99.58*]

                                                               98.58*_

OPERATING                         HMS        8,144,765A  [ 8,144,765A]

                                                           8,867,471A_

                                                 17.92*  [     17.92*]

                                                               16.92*_

                                  HMS        5,265,240N  [ 5,265,240N]

                                                           5,220,096N_

                                  HMS           10,000R       10,000R_

                                  HMS          280,106U      280,106U_

INVESTMENT CAPITAL                HMS          500,000C [           C]

                                                             500,000C_

 

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]

                                                           2,035,806N_

 

14.  HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING                         HMS       25,510,633A   25,306,766A_

 

15.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        1,007,337A    1,007,337A_

                                                198.00*       186.00*_

                                  HMS       42,926,350N   42,418,414N_

                                                 23.00*        19.00*_

                                  HMS        3,800,686W    3,675,346W_

INVESTMENT CAPITAL                HMS                 C    4,000,000C_

 

16.  BED220 - RENTAL HOUSING SERVICES

OPERATING                         BED     [   1,007,337A ] [ 1,007,337A]

                                                      A             A_

                                         [      198.00* ] [    198.00*]

                                                      *             *_

                                  BED     [  42,926,350N ] [ 42,926,350N]

                                                      N             N_

                                         [       23.00* ] [     23.00*]

                                                      *             *_

                                  BED     [   3,800,686W ] [ 3,800,686W]

                                                      W             W_

 

17.  HMS807 - TEACHER HOUSING

OPERATING                         HMS          358,567W      358,567W_

 

18.  BED807 - TEACHER HOUSING

OPERATING                         BED     [     358,567W ] [   358,567W]

                                                      W             W_

 

19.  HMS229 - HCDCH ADMINISTRATION

                                                 29.00*        29.00*_

OPERATING                         HMS       10,409,223N   10,409,223N_

                                                 20.00*        20.00*_

                                  HMS        2,848,629W    2,848,629W_

INVESTMENT CAPITAL                HMS                 C      660,000C_

 

20.  BED229 - HCDCH ADMINISTRATION

                                         [       29.00* ] [     29.00*]

                                                      *             *_

OPERATING                         BED     [  10,409,223N ] [ 10,409,223N]

                                                      N             N_

                                         [       20.00* ] [     20.00*]

                                                      *             *_

                                  BED     [   2,848,629W ] [ 2,848,629W]

                                                      W             W_

 

21.  HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

                                                 11.00*         6.00*_

OPERATING                         HMS        1,528,333N    1,195,357N_

                                                 11.00*         8.00*_

                                  HMS        2,044,603W    1,753,111W_

 

22.  BED225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP

                                         [       11.00* ] [     11.00*]

                                                      *             *_

OPERATING                         BED     [   1,528,333N ] [ 1,528,333N]

                                                      N             N_

                                         [       11.00* ] [     11.00*]

                                                      *             *_

                                  BED     [   2,044,603W ] [ 2,044,603W]

                                                      W             W_

 

23.  HMS223 - BROADENED HOMESITE OWNERSHIP

OPERATING                         HMS          237,012W      205,812W_

 

24.  BED223 - BROADENED HOMESITE OWNERSHIP

OPERATING                         BED     [     237,012W ] [   237,012W]

                                                      W             W_

 

25.  HMS227 - HOUSING FINANCE

OPERATING                         HMS        3,000,000N    3,000,000N_

                                                 11.00*         7.00*_

                                  HMS        1,405,532W    1,232,288W_

 

26.  BED227 - HOUSING FINANCE

OPERATING                         BED     [   3,000,000N ] [ 3,000,000N]

                                                      N             N_

                                         [       11.00* ] [     11.00*]

                                                      *             *_

                                  BED     [   1,405,532W ] [ 1,405,532W]

                                                      W             W_

 

27.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  5.25*         5.25*_

OPERATING                         HMS        1,220,647A    1,594,041A_

                                                 11.75*        11.75*_

                                  HMS       25,490,030N   25,490,030N_

 

28.  BED222 - RENTAL ASSISTANCE SERVICES

                                         [        5.25* ] [      5.25*]

                                                      *             *_

OPERATING                         BED     [   1,220,647A ] [ 1,594,041A]

                                                      A             A_

                                         [       11.75* ] [     11.75*]

                                                      *             *_

                                  BED     [  25,490,030N ] [ 25,490,030N]

                                                      N             N_

 

29.  HMS224 - HOMELESS SERVICES

                                                  4.00*         4.00*_

OPERATING                         HMS        4,914,387A    4,893,291A_

                                  HMS        1,369,108N    1,369,108N_

 

30.  BED224 - HOMELESS SERVICES

                                         [        4.00* ] [      4.00*]

                                                      *             *_

OPERATING                         BED     [   4,914,387A ] [ 4,914,387A]

                                                      A             A_

                                  BED     [   1,369,108N ] [ 1,369,108N]

                                                      N             N_

 

31.  HMS231 - RENTAL HOUSING TRUST FUND

OPERATING                         HMS       14,008,563T   14,008,563T_

 

32.  BED231 - RENTAL HOUSING TRUST FUND

OPERATING                         BED     [  14,008,563T ] [ 14,008,563T]

                                                      T             T_

 

33.  HMS230 - HEALTH CARE PAYMENTS

OPERATING                         HMS      203,462,452A [ 213,726,573A]

                                                         214,576,573A_

                                  HMS      301,551,381N [ 316,924,852N]

                                                         319,174,852N_

                                  HMS       10,341,215U   10,341,215U_

 

34.  HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING                         HMS       13,027,039A  [ 13,377,039A]

                                                          13,877,039A_

                                  HMS       51,505,685N  [ 52,004,581N]

                                                          54,146,633N_

                                  HMS       21,798,316U   23,793,802U_

 

35.  HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING                         HMS     [ 132,878,792A ] [ 133,088,489A]

                                           129,357,652A  148,568,658A_

                                  HMS      176,414,907N [ 187,667,721N]

                                                         209,684,945N_

 

36.  HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

                                                332.89*  [    332.89*]

                                                              331.75*_

OPERATING                         HMS       12,647,582A  [ 12,647,582A]

                                                          12,561,778A_

                                                258.11*  [    258.11*]

                                                              257.25*_

                                  HMS       14,868,909N  [ 14,991,194N]

                                                          14,911,954N_

 

37.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*  [     45.00*]

                                                               39.00*_

OPERATING                         HMS        5,048,313N  [ 5,048,313N]

                                                           4,885,797N_

 

38.  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_

 

39.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          491,214A      491,214A_

                                  HMS        1,197,541N    1,197,541N_

 

40.  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_

 

41.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       12,711,261A   12,711,261A_

 

42.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  3.55*         3.55*_

OPERATING                         HTH        6,060,687A  [ 5,830,687A]

                                                           6,060,687A_

                                                  7.45*         7.45*_

                                  HTH        7,119,320N    7,119,320N_

 

43.  HTH520 - PROGRAM DEVELOPMENT, COORDINATION OF SERVICES, AND ACCESS FOR PERSONS WITH DISABILITIES

                                                  5.00*         5.00*_

OPERATING                         HTH          820,018A  [   820,018A]

                                                           1,030,618A_

                                  HTH           10,000B       10,000B_

 

44.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                107.74*  [    107.74*]

                                                               99.74*_

OPERATING                         HMS        9,044,794A  [ 9,044,794A]

                                                           8,641,757A_

                                                110.26*  [    110.26*]

                                                              101.26*_

                                  HMS       16,756,953N  [ 16,756,953N]

                                                          16,236,807N_

 

45.  HMS903 - GENERAL SUPPORT FOR BENEFITS, EMPLOYMENT, AND SUPPORT SERVICES

                                                 57.07*        57.07*_

OPERATING                         HMS       10,208,142A  [ 10,208,142A]

                                                          10,205,953A_

                                                 47.93*        47.93*_

                                  HMS       26,966,839N  [ 26,966,839N]

                                                          26,968,454N_

 

46.  HMS904 - GENERAL ADMINISTRATION

                                                172.84*  [    172.84*]

                                                              170.84*_

OPERATING                         HMS        8,050,754A  [ 8,050,754A]

                                                           7,836,304A_

                                                 15.16*        15.16*_

                                  HMS        1,388,339N    1,388,339N_

 

47.  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_

INVESTMENT CAPITAL                HMS                 C      600,000C_

 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             11,683.50*  [ 11,663.50*]

                                                           11,622.50*_

OPERATING                         EDN      967,163,889A [1,018,878,690A]

                                                         985,448,117A_

                                  EDN        5,372,924B    5,372,924B_

                                  EDN      115,318,574N [ 126,959,759N]