Report Title:

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING & SUPPORT

18.00* 18.00*

OPERATING BED 1,852,208A 1,652,208A

BED 250,000N 250,000N

BED 1,821,915W 1,821,915W

INVESTMENT CAPITAL BED 300,000C C

2. BED105 - ARTS, FILM AND ENTERTAINMENT

9.00* 9.00*

OPERATING BED 1,307,414A 1,182,414A

3. BED107 - FOREIGN TRADE ZONE

19.00* 19.00*

OPERATING BED 1,955,541B 1,955,541B

4. BED120 - ENERGY AND NATURAL RESOURCES

11.00* 11.00*

OPERATING BED 1,198,347A 1,198,347A

BED 3,608,674N 3,608,674N

BED 1,861,769U 1,561,769U

5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

34.00* 34.00*

OPERATING BED 2,250,586A 2,250,586A

INVESTMENT CAPITAL BED 200,000C C

6. BED113 - TOURISM

OPERATING BED 25,000A A

3.00* 3.00*

BED 117,200,000B118,700,000B

7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

10.00* 10.00*

OPERATING AGR 1,054,203B 1,054,203B

AGR 5,000,000W 5,000,000W

8. AGR122 - PLANT, PEST, AND DISEASE CONTROL

88.00* 88.00*

OPERATING AGR 4,569,063A 4,602,903A

AGR 327,533N 327,533N

AGR 498,371T 512,962T

9.00* 9.00*

AGR 494,816U 494,816U

AGR 58,360W 58,360W

9. AGR131 - RABIES QUARANTINE

33.00* 33.00*

OPERATING AGR 2,787,272B 2,787,272B

10. AGR132 - ANIMAL DISEASE CONTROL

22.50* 22.50*

OPERATING AGR 1,207,114A 1,207,114A

AGR 397,454U 409,068U

11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

19.00* 19.00*

OPERATING LNR 758,307A 758,307A

LNR 700,000B 700,000B

2.50* 2.50*

LNR 416,785N 416,785N

12. AGR151 - QUALITY AND PRICE ASSURANCE

24.00* 24.00*

OPERATING AGR 1,291,013A 1,291,013A

2.00* 2.00*

AGR 277,675B 277,675B

AGR 52,424N 52,424N

AGR 300,000T 300,000T

AGR 470,926W 470,926W

13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

18.00* 18.00*

OPERATING AGR 1,871,776A 1,871,776A

AGR 75,000N 75,000N

14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

4.00* 4.00*

OPERATING AGR 562,417A 562,417A

3.00* 3.00*

AGR 405,580B 405,580B

13.00* 13.00*

AGR 1,312,615W 1,310,577W

INVESTMENT CAPITAL AGR 3,600,000C C

AGR 3,000,000N N

15. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING AGR 140,558A 140,558A

AGR 3,357,718W 3,357,718W

16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

29.00* 29.00*

OPERATING AGR 1,611,328A 1,611,328A

17. LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

9.00* 9.00*

OPERATING LNR 710,130A 710,130A

LNR 314,193B 314,193B

LNR 308,210N 308,210N

18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

8.00* 8.00*

OPERATING AGR 502,844A 502,844A

AGR 30,000B 30,000B

AGR 85,115N 85,115N

19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

1.50* 1.50*

OPERATING BED 936,930A 936,930A

1.50* 1.50*

BED 3,871,030B 3,846,030B

BED 3,789,392N 3,489,392N

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

20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

1.00*

OPERATING BED 92,848A A

1.00*

BED 4,238,125W 4,356,288W

21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING BED 169,993A A

BED 3,709,604B 4,114,477B

BED 6,918,525N 6,843,525N

22. LNR141 - WATER AND LAND DEVELOPMENT

3.00* 3.00*

OPERATING LNR 285,052A 285,052A

LNR 110,000W 110,000W

INVESTMENT CAPITAL LNR 850,000C C

LNR 1,200,000N N

LNR 600,000S S

23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

2.00* 2.00*

OPERATING BED 262,281A 288,245A

BED 2,500,000B 2,500,000B

BED 12,865N N

BED 546,725W 533,860W

INVESTMENT CAPITAL BED 3,103,000C 2,603,000C

24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* 1.00*

OPERATING BED 1,533,386B 1,533,386B

B. EMPLOYMENT

1. LBR111 - PLACEMENT SERVICES

4.30* 4.30*

OPERATING LBR 296,099A 296,099A

LBR 6,777,527B 6,777,527B

119.20* 119.20*

LBR 48,902,800N 48,902,800N

LBR 3,567,524U 3,567,524U

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

3.00* 3.00*

OPERATING LBR 227,100A 177,100A

LBR 434,606N 434,606N

3. LBR143 - OCCUPATIONAL SAFETY AND HEALTH

39.00* 39.00*

OPERATING LBR 1,918,306A 1,918,306A

25.00* 25.00*

LBR 2,149,301N 2,149,301N

LBR 50,000W 50,000W

4. LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

24.50* 24.50*

OPERATING LBR 1,173,257A 1,173,257A

LBR 53,131U 53,131U

5. LBR153 - CIVIL RIGHTS COMMISSION

21.50* 21.50*

OPERATING LBR 1,147,692A 1,147,692A

5.50* 5.50*

LBR 545,706N 545,706N

6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

1.00* 1.00*

OPERATING LBR 421,716A 421,716A

7. LBR171 - UNEMPLOYMENT COMPENSATION

OPERATING LBR 166,626,650B166,626,650B

218.30* 218.30*

LBR 14,811,202N 14,811,202N

8. LBR183 - DISABILITY COMPENSATION

109.00* 109.00*

OPERATING LBR 5,053,665A 5,053,665A

4.00* 4.00*

LBR 23,675,713B 23,675,713B

9. HMS802 - VOCATIONAL REHABILITATION

26.36* 26.36*

OPERATING HMS 3,859,253A 3,895,309A

92.64* 92.64*

HMS 12,379,474N 12,379,474N

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

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

8.88* 8.88*

OPERATING LBR 738,114A 738,114A

28.12* 28.12*

LBR 2,476,695N 2,476,695N

11. LBR902 - GENERAL ADMINISTRATION

27.46* 27.46*

OPERATING LBR 1,472,172A 1,472,172A

35.48* 35.48*

LBR 2,967,486N 2,967,486N

12. LBR903 - OFFICE OF COMMUNITY SERVICES

4.00* 4.00*

OPERATING LBR 4,412,792A 4,112,792A

2.00* 2.00*

LBR 5,831,719N 5,831,719N

INVESTMENT CAPITAL LBR 5,900,000C C

13. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

OPERATING LBR 700,256A 700,256A

C. TRANSPORTATION FACILITIES

1. TRN102 - HONOLULU INTERNATIONAL AIRPORT

588.50* 588.50*

OPERATING TRN 87,306,848B 93,101,192B

TRN 4,000,000N 2,425,000N

INVESTMENT CAPITAL TRN 6,079,000B 19,145,000B

TRN 11,232,000N 9,135,000N

TRN 35,938,000X X

2. TRN104 - GENERAL AVIATION

30.00* 30.00*

OPERATING TRN 5,323,844B 6,187,082B

INVESTMENT CAPITAL TRN 537,000B 200,000B

TRN 6,285,000N 4,370,000N

3. TRN111 - HILO INTERNATIONAL AIRPORT

79.00* 79.00*

OPERATING TRN 11,939,954B 10,248,092B

TRN 2,000,000N 760,000N

INVESTMENT CAPITAL TRN B 1,250,000B

4. TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

83.00* 83.00*

OPERATING TRN 12,166,267B 11,343,561B

TRN 760,000N N

INVESTMENT CAPITAL TRN 1,280,000B 3,000,000B

TRN 1,817,000N N

TRN 1,225,000X X

5. TRN116 - WAIMEA-KOHALA AIRPORT

2.00* 2.00*

OPERATING TRN 608,082B 423,868B

TRN N 215,704N

INVESTMENT CAPITAL TRN 56,000B 300,000B

TRN 659,000N 3,200,000N

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 343,500B 149,500B

7. TRN131 - KAHULUI AIRPORT

149.00* 149.00*

OPERATING TRN 19,423,988B 17,285,075B

TRN 600,000N N

INVESTMENT CAPITAL TRN 3,675,000B 7,450,000B

TRN 2,329,000N 13,300,000N

TRN 10,293,000X X

8. TRN133 - HANA AIRPORT

1.00* 1.00*

OPERATING TRN 140,158B 287,716B

TRN N 215,704N

INVESTMENT CAPITAL TRN 56,000B 300,000B

TRN 659,000N 3,200,000N

9. TRN135 - KAPALUA AIRPORT

6.00* 6.00*

OPERATING TRN 1,318,950B 1,063,877B

10. TRN141 - MOLOKAI AIRPORT

13.50* 13.50*

OPERATING TRN 1,225,026B 1,406,355B

INVESTMENT CAPITAL TRN 20,000B B

TRN 915,000E E

TRN 1,400,000N N

11. TRN143 - KALAUPAPA AIRPORT

1.00* 1.00*

OPERATING TRN 228,621B 164,947B

TRN N 215,704N

INVESTMENT CAPITAL TRN 56,000B 300,000B

TRN 659,000N 3,200,000N

12. TRN151 - LANAI AIRPORT

10.00* 10.00*

OPERATING TRN 1,400,011B 1,046,823B

INVESTMENT CAPITAL TRN 600,000E E

TRN 550,000N N

13. TRN161 - LIHUE AIRPORT

100.00* 100.00*

OPERATING TRN 13,132,822B 16,690,578B

TRN 2,000,000N 2,260,000N

INVESTMENT CAPITAL TRN 2,942,000B B

TRN 19,320,000N N

TRN 370,000X X

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,841B 26,841B

15. TRN195 - AIRPORTS ADMINISTRATION

109.00* 109.00*

OPERATING TRN 99,457,463B 98,834,063B

INVESTMENT CAPITAL TRN 16,166,000B 14,376,000B

TRN 29,750,000N 17,770,000N

16. TRN301 - HONOLULU HARBOR

119.00* 119.00*

OPERATING TRN 21,344,565B 21,004,565B

INVESTMENT CAPITAL TRN 5,900,000B B

TRN E 6,000,000E

17. TRN303 - KALAELOA BARBERS POINT HARBOR

3.00* 3.00*

OPERATING TRN 792,522B 792,522B

INVESTMENT CAPITAL TRN 225,000B 1,800,000B

18. TRN305 - KEWALO BASIN

2.00* 2.00*

OPERATING TRN 1,263,808B 1,263,808B

19. TRN311 - HILO HARBOR

15.00* 15.00*

OPERATING TRN 2,183,405B 2,213,305B

INVESTMENT CAPITAL TRN 1,900,000B B

TRN E 45,000,000E

20. TRN313 - KAWAIHAE HARBOR

1.00* 1.00*

OPERATING TRN 945,172B 715,172B

INVESTMENT CAPITAL TRN 200,000B B

21. TRN331 - KAHULUI HARBOR

18.00* 18.00*

OPERATING TRN 2,650,570B 2,698,226B

INVESTMENT CAPITAL TRN 1,200,000B 1,500,000B

22. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 482,755B 501,862B

23. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*

OPERATING TRN 2,194,874B 2,204,378B

INVESTMENT CAPITAL TRN 375,000B B

24. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 895,940B 935,873B

INVESTMENT CAPITAL TRN 500,000B B

25. TRN351 - KAUMALAPAU HARBOR

OPERATING TRN 208,000B 208,000B

INVESTMENT CAPITAL TRN 500,000B 4,000,000B

26. TRN395 - HARBORS ADMINISTRATION

57.00* 57.00*

OPERATING TRN 45,283,463B 45,402,640B

INVESTMENT CAPITAL TRN 7,863,000B 3,038,000B

TRN 20,000,000D 20,000,000D

TRN 2,000,000N N

27. TRN501 - OAHU HIGHWAYS

228.00* 228.00*

OPERATING TRN 74,037,884B 65,731,575B

TRN 900,000N 900,000N

INVESTMENT CAPITAL TRN 3,000,000B B

TRN 19,400,000E 19,560,000E

TRN 40,720,000N 59,630,000N

28. TRN511 - HAWAII HIGHWAYS

124.00* 124.00*

OPERATING TRN 25,735,257B 26,787,291B

INVESTMENT CAPITAL TRN 6,451,000E 6,801,000E

TRN 39,999,000N 52,589,000N

29. TRN531 - MAUI HIGHWAYS

65.00* 65.00*

OPERATING TRN 17,506,124B 17,472,079B

INVESTMENT CAPITAL TRN 19,520,000E 4,255,000E

TRN 80,000N 8,560,000N

30. TRN541 - MOLOKAI HIGHWAYS

12.00* 12.00*

OPERATING TRN 4,536,206B 4,161,302B

INVESTMENT CAPITAL TRN 565,000E 235,000E

TRN 1,495,000N 940,000N

31. TRN551 - LANAI HIGHWAYS

4.00* 4.00*

OPERATING TRN 918,193B 824,931B

32. TRN561 - KAUAI HIGHWAYS

51.00* 51.00*

OPERATING TRN 11,740,850B 12,660,689B

INVESTMENT CAPITAL TRN 9,310,000E 8,880,000E

TRN 22,200,000N 31,520,000N

33. TRN595 - HIGHWAYS ADMINISTRATION

80.00* 80.00*

OPERATING TRN 78,470,756B 78,255,294B

TRN 3,288,113N 3,176,226N

INVESTMENT CAPITAL TRN 19,250,000B 18,000,000B

TRN 15,265,000E 6,300,000E

TRN 19,360,000N 14,000,000N

34. TRN597 - HIGHWAY SAFETY

31.00* 31.00*

OPERATING TRN 5,924,225B 5,924,225B

9.00* 9.00*

TRN 5,538,482N 5,538,482N

35. TRN995 - GENERAL ADMINISTRATION

100.00* 100.00*

OPERATING TRN 14,661,518B 14,661,518B

TRN 2,381,854N 2,381,854N

TRN 112,500R 112,500R

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

53.00* 53.00*

OPERATING HTH 3,225,126A 3,225,729A

50.20* 50.20*

HTH 60,500,843B 60,500,843B

47.40* 47.40*

HTH 8,184,259N 8,184,259N

53.40* 53.40*

HTH 97,390,091W 97,390,091W

INVESTMENT CAPITAL HTH 3,714,000C 3,714,000C

HTH 18,567,000N 18,567,000N

2. AGR846 - PESTICIDES

18.00* 18.00*

OPERATING AGR 836,475A 836,475A

1.00* 1.00*

AGR 418,806N 418,806N

4.00* 4.00*

AGR 738,521W 738,521W

3. LNR401 - AQUATIC RESOURCES

27.00* 27.00*

OPERATING LNR 2,338,928A 2,338,928A

1.00* 1.00*

LNR 1,188,797N 1,188,797N

4. LNR402 - FORESTS AND WILDLIFE RESOURCES

52.00* 52.00*

OPERATING LNR 5,057,911A 5,057,911A

LNR 3,023,087B 3,023,087B

5.50* 5.50*

LNR 5,017,900N 5,017,900N

5. LNR404 - WATER RESOURCES

19.00* 19.00*

OPERATING LNR 1,582,432A 1,582,432A

3.00* 3.00*

LNR 350,246B 350,246B

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

93.00* 93.00*

OPERATING LNR 5,112,718A 5,169,532A

22.00* 22.00*

LNR 1,596,200B 1,558,569B

2.00* 2.00*

LNR 634,914N 654,598N

1.00* 1.00*

LNR 36,054W 36,054W

7. LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

22.00* 22.00*

OPERATING LNR 1,137,714A 1,137,714A

LNR 3,300,000B 3,300,000B

8. HTH850 - POLICY DEVELOPMENT, COORINATION, AND ANALYSIS FOR NATURAL PHYSICAL ENVIRONMENT

5.00* 5.00*

OPERATING HTH 297,112A 297,170A

9. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

32.00* 32.00*

OPERATING LNR 1,894,007A 1,894,007A

5.00* 5.00*

LNR 540,137B 575,103B

INVESTMENT CAPITAL LNR 6,175,000C 2,175,000C

10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

14.50* 14.50*

OPERATING HTH 809,237A 809,402A

17.50* 17.50*

HTH 3,098,129N 3,098,129N

10.00* 10.00*

HTH 2,974,507W 2,974,507W

E. HEALTH

1. HTH101 - TUBERCULOSIS CONTROL

32.00* 32.00*

OPERATING HTH 2,516,597A 2,516,792A

2.00* 2.00*

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

2. HTH111 - HANSEN'S DISEASE SERVICES

68.00* 68.00*

OPERATING HTH 4,707,801A 4,707,981A

3.00* 3.00*

HTH 695,669N 695,669N

3. HTH121 - STD/AIDS PREVENTION SERVICES

15.00* 15.00*

OPERATING HTH 5,513,222A 5,513,384A

4.50* 4.50*

HTH 5,909,282N 5,909,282N

4. HTH131 - DISEASE OUTBREAK CONTROL

20.60* 20.60*

OPERATING HTH 1,519,422A 1,519,686A

22.40* 22.40*

HTH 10,404,041N 10,404,041N

5. HTH141 - DENTAL DISEASES

25.00* 25.00*

OPERATING HTH 1,762,681A 1,762,976A

6. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

14.00* 14.00*

OPERATING HTH 42,104,770A 42,104,910A

HTH 5,230,000B 2,600,000B

3.00* 3.00*

HTH 3,494,122N 3,494,122N

7. HTH501 - DEVELOPMENTAL DISABILITIES

230.75* 230.75*

OPERATING HTH 48,692,087A 50,668,874A

3.00* 3.00*

HTH 1,008,662B 1,008,662B

HTH 200,000N N

8. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

120.75* 120.75*

OPERATING HTH 10,108,534A 10,109,756A

3.00* 3.00*

HTH 1,125,171B 1,125,171B

41.00* 41.00*

HTH 4,309,227N 4,305,727N

9. HTH540 - WOMEN, INFANTS & CHILDREN SERVICES

115.50* 115.50*

OPERATING HTH 29,660,385N 29,660,385N

10. HTH550 - MATERNAL AND CHILD HEALTH SERVICES

17.00* 17.00*

OPERATING HTH 17,354,246A 17,354,422A

HTH 400,000B 400,000B

22.50* 22.50*

HTH 5,920,144N 5,920,144N

1.00* 1.00*

HTH 758,190U 758,190U

11. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

19.00* 19.00*

OPERATING HTH 1,027,226A 977,332A

HTH 18,000B 18,000B

11.00* 11.00*

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

12. HTH570 - COMMUNITY HEALTH NURSING

449.00* 451.00*

OPERATING HTH 15,856,509A 15,892,292A

HTH 90,720B 90,720B

13. HTH595 - HEALTH RESOURCES ADMINISTRATION

28.00* 28.00*

OPERATING HTH 6,381,797A 3,645,935A

2.00* 2.00*

HTH 47,359,441B 47,359,441B

7.50* 7.50*

HTH 867,373N 867,373N

INVESTMENT CAPITAL HTH 6,096,000C C

14. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING HTH 32,280,041A 34,154,041A

2,836.25* 2,836.25*

HTH 334,443,937B332,569,937B

INVESTMENT CAPITAL HTH 7,390,000C 1,025,000C

HTH 22,000,000E E

HTH 18,228,000N N

15. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

200.50* 200.50*

OPERATING HTH 61,561,900A 61,607,425A

HTH 14,652,757B 14,652,757B

HTH 1,643,030N 1,643,030N

16. HTH430 - ADULT MENTAL HEALTH - INPATIENT

627.50* 627.50*

OPERATING HTH 49,389,054A 48,934,743A

INVESTMENT CAPITAL AGS 55,000C 410,000C

17. HTH440 - ALCOHOL AND DRUG ABUSE

22.00* 22.00*

OPERATING HTH 13,470,829A 18,391,149A

HTH 150,000B 150,000B

6.00* 6.00*

HTH 10,859,867N 10,859,867N

18. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

163.50* 163.50*

OPERATING HTH 49,970,774A 49,973,154A

HTH 12,530,867B 12,530,867B

HTH 731,138N 731,138N

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

19. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

65.00* 65.00*

OPERATING HTH 7,686,555A 7,687,133A

HTH 1,504,499N 1,504,499N

20. HTH610 - ENVIRONMENTAL HEALTH SERVICES

139.00* 139.00*

OPERATING HTH 6,890,882A 6,892,270A

8.00* 8.00*

HTH 944,184B 944,184B

7.00* 7.00*

HTH 594,682N 594,682N

2.00* 2.00*

HTH 91,259U 91,259U

21. HTH710 - STATE LABORATORY SERVICES

84.00* 84.00*

OPERATING HTH 5,347,308A 5,348,313A

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

19.20* 19.20*

OPERATING HTH 1,263,918A 1,263,985A

HTH 356,000B 356,000B

17.60* 17.60*

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

23. HTH906 - COMPREHENSIVE HEALTH PLANNING

8.00* 8.00*

OPERATING HTH 494,962A 495,018A

HTH 39,000B 39,000B

24. HTH760 - HEALTH STATUS MONITORING

26.00* 26.00*

OPERATING HTH 1,505,741A 1,506,102A

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 99,005A 99,021A

6.50* 6.50*

HTH 462,315N 462,315N

26. HTH907 - GENERAL ADMINISTRATION

118.50* 118.50*

OPERATING HTH 7,429,802A 7,461,892A

HTH 1,304,909N 1,304,909N

INVESTMENT CAPITAL AGS 421,000C 2,854,000C

F. SOCIAL SERVICES

1. HMS301 - CHILD WELFARE SERVICES

264.44* 264.44*

OPERATING HMS 21,057,140A 21,057,140A

HMS 450,000B 450,000B

187.06* 187.06*

HMS 26,690,319N 26,690,319N

2. HMS302 - CHILD CARE SERVICES

23.00* 23.00*

OPERATING HMS 1,123,902A 1,155,792A

1.00* 1.00*

HMS 5,646,971N 5,646,971N

3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING HMS 39,908,053A 44,816,013A

HMS 17,986,470N 20,095,666N

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

21.00* 21.00*

OPERATING HMS 1,173,259A 1,186,087A

HMS 4,484,811N 4,484,811N

INVESTMENT CAPITAL HMS 200,000C C

6. HMS502 - YOUTH SERVICES PROGRAM

OPERATING HMS 3,632,308A 3,532,308A

HMS 1,309,342N 1,309,342N

INVESTMENT CAPITAL HMS 500,000C C

7. HMS503 - YOUTH RESIDENTIAL PROGRAMS

88.50* 88.50*

OPERATING HMS 6,278,187A 6,514,961A

HMS 1,463,704N 1,463,704N

.50* .50*

HMS 16,540U 16,540U

INVESTMENT CAPITAL HMS 100,000C C

8. DEF112 - SERVICES TO VETERANS

24.00* 24.00*

OPERATING DEF 1,414,201A 1,164,201A

INVESTMENT CAPITAL AGS 2,064,000C C

DEF 1,350,000C C

9. HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

99.58* 99.58*

OPERATING HMS 9,233,205A 9,245,214A

17.92* 17.92*

HMS 5,393,860N 5,393,860N

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 11,145,517A 11,145,517A

HMS 50,220,369N 50,220,369N

11. HMS202 - PAYMENTS TO ASSIST THE AGED, BLIND, AND DISABLED

OPERATING HMS 6,850,560A 6,850,560A

12. HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING HMS 18,764,891A 18,764,891A

13. HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING HMS 2,035,806N 2,035,806N

14. HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING HMS 31,164,660A 31,164,660A

15. HMS220 - RENTAL HOUSING SERVICES

OPERATING HMS 584,556A 584,556A

198.00* 198.00*

HMS 43,372,325N 43,457,921N

23.00* 23.00*

HMS 3,899,185W 3,899,185W

INVESTMENT CAPITAL HMS 3,500,000C 2,000,000C

16. HMS807 - TEACHER HOUSING

OPERATING HMS 360,917W 360,917W

17. HMS229 - HCDCH ADMINISTRATION

29.00* 29.00*

OPERATING HMS 10,705,025N 10,793,606N

20.00* 20.00*

HMS 2,896,234W 2,896,234W

INVESTMENT CAPITAL HMS 3,000,000C 2,000,000C

18. HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

10.00* 10.00*

OPERATING HMS 1,594,370N 1,594,370N

8.00* 8.00*

HMS 6,962,849W 6,962,849W

19. HMS223 - BROADENED HOMESITE OWNERSHIP

OPERATING HMS 211,473W 211,473W

20. HMS227 - HOUSING FINANCE

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

11.00* 11.00*

HMS 1,484,511W 1,484,511W

21. HMS222 - RENTAL ASSISTANCE SERVICES

5.25* 5.25*

OPERATING HMS 1,236,941A 1,236,941A

11.75* 11.75*

HMS 25,577,240N 25,577,240N

22. HMS224 - HOMELESS SERVICES

4.00* 4.00*

OPERATING HMS 6,566,670A 6,566,670A

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

INVESTMENT CAPITAL HMS 500,000C C

23. HMS231 - RENTAL HOUSING TRUST FUND

OPERATING HMS 19,008,563T 19,008,563T

24. HMS230 - HEALTH CARE PAYMENTS

OPERATING HMS 240,191,626A240,301,007A

HMS 368,877,940N355,972,425N

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

25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING HMS 17,916,194A 18,510,263A

HMS 66,191,306N 68,696,463N

HMS 32,793,013U 34,068,348U

26. HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING HMS 150,853,551A158,728,070A

HMS 214,934,945N229,772,055N

27. HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

328.86* 328.86*

OPERATING HMS 12,903,771A 13,268,235A

255.14* 255.14*

HMS 15,525,799N 15,525,799N

28. HMS238 - DISABILITY DETERMINATION

45.00* 45.00*

OPERATING HMS 5,218,275N 5,218,275N

29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

57.46* 57.46*

OPERATING ATG 2,217,344A 2,217,164A

138.60* 138.60*

ATG 14,820,203N 14,819,853N

13.94* 13.94*

ATG 2,742,353T 2,742,353T

30. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 491,214A 491,214A

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

31. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

14.00* 14.00*

OPERATING HHL 601,791A 601,791A

66.00* 66.00*

HHL 4,639,793B 4,639,793B

51.00* 51.00*

HHL 3,084,984T 3,084,984T

INVESTMENT CAPITAL HHL 2,300,000C C

32. HHL625 - MANAGEMENT & GEN SUPPORT FOR HAWAIIAN HOMESTEADS

4.00* 4.00*

OPERATING HHL 215,768A 215,768A

34.00* 34.00*

HHL 3,672,486B 3,672,486B

26.00* 26.00*

HHL 1,636,888T 1,636,888T

33. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING HMS 14,394,149A 14,969,915A

34. HTH904 - EXECUTIVE OFFICE ON AGING

3.55* 3.55*

OPERATING HTH 6,146,597A 6,146,625A

7.45* 7.45*

HTH 7,141,320N 7,141,320N

INVESTMENT CAPITAL HTH 700,000C C

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

5.00* 5.00*

OPERATING HTH 966,434A 966,604A

HTH 10,000B 10,000B

36. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

102.49* 102.49*

OPERATING HMS 8,877,550A 8,999,708A

104.51* 104.51*

HMS 16,724,781N 16,724,781N

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

59.96* 59.96*

OPERATING HMS 10,160,813A 10,217,725A

50.04* 50.04*

HMS 27,312,576N 27,312,576N

38. HMS904 - GENERAL ADMINISTRATION

173.34* 173.34*

OPERATING HMS 8,206,608A 8,206,608A

15.66* 15.66*

HMS 1,465,198N 1,465,198N

39. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

27.56* 27.56*

OPERATING HMS 1,657,030A 1,682,578A

19.44* 19.44*

HMS 1,591,777N 1,591,777N

INVESTMENT CAPITAL HMS 1,000,000C C

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

11,611.00* 11,619.00*

OPERATING EDN 1,207,587,227A1,249,534,985A

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

EDN 144,301,896N165,509,732N

EDN 5,950,000T 5,950,000T

EDN 2,000,000U 2,000,000U

EDN 3,400,000W 3,398,000W

INVESTMENT CAPITAL EDN 212,114,000B 62,400,000B

EDN 500,000R R

2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES

4,989.00* 4,996.00*

OPERATING EDN 306,689,072A306,902,364A

2.00* 2.00*

EDN 46,249,630N 49,653,056N

3. EDN200 - INSTRUCTIONAL SUPPORT

230.00* 230.00*

OPERATING EDN 27,027,762A 27,027,762A

2.00* 2.00*

EDN 1,600,000B 1,600,000B

EDN 1,720,000N 1,720,000N

EDN 800,000U 800,000U

4. EDN300 - STATE AND DISTRICT ADMINISTRATION

425.00* 425.00*

OPERATING EDN 32,399,578A 32,399,578A

EDN 590,000N 590,000N

5. EDN400 - SCHOOL SUPPORT

1,749.10* 1,774.60*

OPERATING EDN 148,651,458A149,718,350A

726.50* 726.50*

EDN 22,810,599B 23,112,819B

3.00* 3.00*

EDN 34,533,485N 35,040,145N

EDN 2,000,000W 2,000,000W

INVESTMENT CAPITAL EDN 2,959,000C 2,959,000C

6. EDN500 - SCHOOL COMMUNITY SERVICE

35.50* 35.50*

OPERATING EDN 10,593,211A 10,593,211A

EDN 1,939,006B 1,939,006B

EDN 3,260,007N 3,260,007N

EDN 7,500,000U 8,000,000U

EDN 7,530,000W 7,530,000W

7. EDN600 - CHARTER SCHOOLS

OPERATING EDN 30,796,584A 30,796,584A

8. AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

85.00* 85.00*

OPERATING AGS 4,453,524A 4,453,524A

AGS 1,000,000U 1,000,000U

9. EDN407 - PUBLIC LIBRARIES

553.55* 553.55*

OPERATING EDN 26,120,761A 26,120,761A

EDN 3,125,000B 3,125,000B

EDN 1,365,244N 1,365,244N

INVESTMENT CAPITAL AGS 17,760,000C 2,000,000C

10. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING DEF 1,119,970A 1,119,970A

DEF 1,680,000N 1,680,000N

11. UOH100 - UNIVERSITY OF HAWAII, MANOA

3,310.34* 3,310.34*

OPERATING UOH 222,737,245A191,974,693A

79.75* 79.75*

UOH 76,979,097B 85,442,652B

78.06* 78.06*

UOH 5,484,229N 5,484,229N

302.75* 302.75*

UOH 144,986,769W144,754,305W

INVESTMENT CAPITAL UOH 27,826,000C C

UOH 31,000,000E E

UOH 12,000,000W W

12. UOH210 - UNIVERSITY OF HAWAII, HILO

389.25* 392.25*

OPERATING UOH 21,920,835A 22,390,932A

14.00* 14.00*

UOH 9,440,557B 10,440,557B

UOH 394,543N 394,543N

11.50* 11.50*

UOH 5,084,938W 5,084,938W

INVESTMENT CAPITAL UOH 22,600,000C C

13. UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING UOH 637,167A 637,167A

14. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

54.50* 56.50*

OPERATING UOH 2,682,442A 2,774,494A

UOH 1,985,000B 1,985,000B

UOH 7,000N 7,000N

UOH 125,000W 125,000W

INVESTMENT CAPITAL UOH 500,000C C

15. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,579.25* 1,591.25*

OPERATING UOH 78,402,061A 79,367,308A

77.50* 77.50*

UOH 43,684,229B 43,684,229B

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 27,115,000C 11,257,000C

UOH 3,003,000N N

UOH 14,003,000R R

16. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

329.50* 329.50*

OPERATING UOH 264,527,756A290,891,632A

4.00* 4.00*

UOH 8,857,472B 11,101,868B

4.00* 4.00*

UOH 659,031N 659,031N

5.00* 5.00*

UOH 14,087,414W 14,104,478W

INVESTMENT CAPITAL UOH 50,742,000C 27,531,000C

H. CULTURE AND RECREATION

1. UOH881 - UNIVERSITY OF HAWAII, AQUARIA

13.00* 13.00*

OPERATING UOH 541,327A 541,327A

7.00* 7.00*

UOH 1,718,689B 1,718,689B

UOH 1,000,000W 1,000,000W

2. AGS881 - PERFORMING AND VISUAL ARTS EVENTS

10.00* 10.00*

OPERATING AGS 2,447,544A 2,247,544A

12.00* 12.00*

AGS 4,178,568B 4,178,568B

1.00* 1.00*

AGS 753,158N 753,158N

INVESTMENT CAPITAL AGS 750,000C C

3. AGS818 - ETHNIC GROUP PRESENTATIONS

OPERATING AGS 36,000A 36,000A

4. LNR802 - HISTORIC PRESERVATION

13.00* 13.00*

OPERATING LNR 946,445A 846,445A

LNR 135,265B 135,265B

LNR 488,553N 488,553N

5. LNR804 - FOREST RECREATION

33.00* 33.00*

OPERATING LNR 1,348,445A 1,348,445A

3.50* 3.50*

LNR 534,184B 534,184B

3.50* 3.50*

LNR 532,994N 532,994N

LNR 564,785W 564,785W

6. LNR805 - RECREATIONAL FISHERIES

7.00* 7.00*

OPERATING LNR 238,640A 238,640A

LNR 68,000B 68,000B

LNR 431,013N 431,013N

7. LNR806 - PARKS ADMINISTRATION AND OPERATION

90.00* 90.00*

OPERATING LNR 4,907,328A 4,907,328A

LNR 584,164B 584,164B

LNR 285,201N 285,201N

INVESTMENT CAPITAL LNR 4,710,000C 2,000,000C

8. LNR801 - OCEAN-BASED RECREATION

90.00* 90.00*

OPERATING LNR 15,371,690B 15,453,249B

LNR 700,000N 700,000N

INVESTMENT CAPITAL LNR 9,530,000C C

LNR 5,000,000D D

LNR 11,520,000N N

9. AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

39.50* 39.50*

OPERATING AGS 7,560,979B 6,935,979B

INVESTMENT CAPITAL AGS 425,000B 75,000B

AGS 1,185,000C 65,000C

10. LNR807 - PARK INTERPRETATION

15.00* 15.00*

OPERATING LNR 3,206,325B 3,226,009B

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

403.00* 403.00*

OPERATING PSD 19,446,828A 19,446,828A

PSD 58,336W 58,336W

INVESTMENT CAPITAL AGS 882,000C C

2. PSD403 - KULANI CORRECTIONAL FACILITY

77.00* 77.00*

OPERATING PSD 4,285,331A 4,285,331A

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

108.00* 108.00*

OPERATING PSD 4,717,997A 4,717,997A

PSD 15,000W 15,000W

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

152.00* 152.00*

OPERATING PSD 6,020,018A 6,020,018A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

187.00* 187.00*

OPERATING PSD 7,346,703A 7,346,703A

PSD 200,000S 200,000S

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

483.00* 483.00*

OPERATING PSD 23,403,362A 23,388,362A

PSD 30,000W 30,000W

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

68.00* 68.00*

OPERATING PSD 2,956,652A 2,956,652A

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

134.00* 134.00*

OPERATING PSD 5,676,028A 5,676,028A

9. PSD410 - INTAKE SERVICE CENTERS

53.00* 53.00*

OPERATING PSD 2,554,359A 2,524,359A

10. PSD420 - CORRECTION PROGRAM SERVICES

180.50* 180.50*

OPERATING PSD 16,667,989A 16,667,989A

11. PSD421 - HEALTH CARE

147.60* 147.60*

OPERATING PSD 13,809,955A 13,809,955A

12. PSD502 - NARCOTICS ENFORCEMENT

11.00* 11.00*

OPERATING PSD 737,836A 739,970A

6.00* 6.00*

PSD 528,375W 458,375W

13. PSD503 - SHERIFF

252.00* 252.00*

OPERATING PSD 10,300,343A 10,585,737A

7.00* 7.00*

PSD 563,336N 563,336N

72.00* 72.00*

PSD 6,056,303U 6,056,303U

14. PSD611 - ADULT PAROLE DETERMINATIONS

2.00* 2.00*

OPERATING PSD 196,352A 196,352A

15. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

54.00* 54.00*

OPERATING PSD 3,303,887A 3,303,887A

16. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

7.00* 7.00*

OPERATING PSD 1,741,242B 1,741,242B

PSD 850,000N 850,000N

17. PSD900 - GENERAL ADMINISTRATION

145.10* 145.10*

OPERATING PSD 57,454,201A 58,781,167A

PSD 693,832B 693,832B

PSD 75,065T 75,065T

9.00* 9.00*

PSD 7,578,537W 7,578,537W

PSD 742,980X 742,980X

INVESTMENT CAPITAL AGS 2,000,000C C

18. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

30.00* 30.00*

OPERATING ATG 1,636,666A 1,636,666A

ATG 1,800,000N 1,800,000N

15.00* 15.00*

ATG 2,512,813W 2,523,480W

19. LNR810 - PREVENTION OF NATURAL DISASTERS

2.10* 2.10*

OPERATING LNR 133,631A 133,631A

.90* .90*

LNR 318,519N 318,519N

20. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

122.80* 122.80*

OPERATING DEF 7,992,197A 7,906,023A

47.70* 47.70*

HOUSE OF REPRESENTATIVES	H.B. NO.	100
TWENTY-THIRD LEGISLATURE, 2005		H.D. 1
STATE OF HAWAII		S.D. 1
		C.D. 1

PART I. GENERAL PROVISIONS