|
HOUSE OF REPRESENTATIVES |
H.B. NO. |
1900 |
|
TWENTY-THIRD LEGISLATURE, 2006 |
H.D. 1 |
|
|
STATE OF |
S.D. 1 |
|
|
|
C.D. 1 |
A BILL FOR AN ACT
Report Title:
State finances;
executive budget
Description:
Adjusts and
requests appropriations for Fiscal Biennium (FB) 2005-07 funding requirements
for operations and capital improvement projects (CIP) of Executive Branch
agencies and programs. (HB1900 CD1)
|
HOUSE OF REPRESENTATIVES |
H.B. NO. |
1900 |
|
TWENTY-THIRD LEGISLATURE, 2006 |
H.D. 1 |
|
|
STATE OF |
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
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2006.
SECTION 2. This Act amends Act 178, Session Laws of Hawaii 2005, and other appropriations and authorizations effective during fiscal biennium 2005-2007.
SECTION 3. Act 178, Session Laws of Hawaii 2005, 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, 2005, and ending June 30, 2007. 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.
18.00* [ 18.00*]
19.00*_
OPERATING BED 1,852,208A [ 1,652,208A]
1,995,056A_
BED 250,000N 250,000N_
BED 1,821,915W 1,821,915W_
INVESTMENT CAPITAL BED 300,000C [ C]
200,000C_
9.00* [ 9.00*]
10.00*_
OPERATING BED 1,307,414A [ 1,182,414A]
1,432,414A_
19.00* 19.00*_
OPERATING BED 1,955,541B 1,955,541B_
11.00* 11.00*_
OPERATING BED 1,198,347A [ 1,198,347A]
1,398,347A_
BED 3,608,674N [ 3,608,674N]
3,660,250N_
BED 1,861,769U 1,561,769U_
34.00* 34.00*_
OPERATING BED 2,250,586A [ 2,250,586A]
2,346,638A_
INVESTMENT CAPITAL BED 200,000C C_
OPERATING BED 25,000A [ A]
1,025,000A_
3.00* [ 3.00*]
2.00*_
BED 117,200,000B [ 118,700,000B]
122,304,887B_
10.00* 10.00*_
OPERATING AGR 1,054,203B 1,054,203B_
AGR 5,000,000W 5,000,000W_
88.00* [ 88.00*]
133.00*_
OPERATING AGR 4,569,063A [ 4,602,903A]
6,843,715A_
AGR 327,533N [ 327,533N]
620,621N_
AGR 498,371T 512,962T_
9.00* 9.00*_
AGR 494,816U [ 494,816U]
1,424,816U_
AGR 58,360W 58,360W_
OPERATING AGR A 100,000A_
33.00* [ 33.00*]
32.00*_
AGR 2,787,272B 2,787,272B_
22.50* [ 22.50*]
23.50*_
OPERATING AGR 1,207,114A [ 1,207,114A]
1,211,864A_
AGR 397,454U 409,068U_
19.00* 19.00*_
OPERATING LNR 758,307A 758,307A_
.50*_
LNR 700,000B [ 700,000B]
715,886B_
2.50* 2.50*_
LNR 416,785N [ 416,785N]
418,989N_
24.00* 24.00*_
OPERATING AGR 1,291,013A [ 1,291,013A]
1,292,863A_
2.00* 2.00*_
AGR 277,675B 277,675B_
AGR 52,424N 52,424N_
AGR 300,000T 300,000T_
AGR 470,926W 470,926W_
18.00* 18.00*_
OPERATING AGR 1,871,776A [ 1,871,776A]
2,873,476A_
AGR 75,000N 75,000N_
4.00* [ 4.00*]
2.00*_
OPERATING AGR 562,417A 562,417A_
3.00* [ 3.00*]
5.00*_
AGR 405,580B [ 405,580B]
605,580B_
13.00* 13.00*_
AGR 1,312,615W [ 1,310,577W]
1,332,077W_
INVESTMENT CAPITAL AGR 3,600,000C [ C]
1,186,000C_
AGR 3,000,000N N_
OPERATING AGR 140,558A [ 140,558A]
390,558A_
AGR 3,357,718W 3,357,718W_
29.00* 29.00*_
OPERATING AGR 1,611,328A [ 1,611,328A]
1,614,128A_
INVESTMENT CAPITAL AGR C 1,000,000C_
9.00* 9.00*_
OPERATING LNR 710,130A 710,130A_
LNR 314,193B 314,193B_
LNR 308,210N [ 308,210N]
708,210N_
8.00* 8.00*_
OPERATING AGR 502,844A [ 502,844A]
553,014A_
AGR 30,000B 30,000B_
AGR 85,115N 85,115N_
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_
1.00*
OPERATING BED 92,848A _
* [ 1.00*]
*_
BED 4,238,125W [ 4,356,288W]
4,263,440W_
OPERATING BED 169,993A [ A]
250,000A_
BED 3,709,604B [ 4,114,477B]
5,105,227B_
BED 6,918,525N 6,843,525N_
INVESTMENT CAPITAL BED C 1,602,000C_
BED N 4,000,000N_
3.00* 3.00*_
OPERATING LNR 285,052A 285,052A_
LNR 110,000W 110,000W_
INVESTMENT CAPITAL LNR 850,000C [ C]
15,600,000C_
LNR 1,200,000N [ N]
3,000,000N_
LNR 600,000S [ S]
185,000S_
2.00* 2.00*_
OPERATING BED 262,281A 288,245A_
BED 2,500,000B 2,500,000B_
BED 12,865N _
BED 546,725W 533,860W_
INVESTMENT CAPITAL BED [ 3,103,000C ][ 2,603,000C]
2,603,000C 2,672,000C_
1.00* [ 1.00*]
*_
OPERATING BED 1,533,386B [ 1,533,386B]
1,506,734B_
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_
3.00* 3.00*_
OPERATING LBR 227,100A 177,100A_
LBR 434,606N 434,606N_
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_
24.50* 24.50*_
OPERATING LBR 1,173,257A 1,173,257A_
LBR 53,131U 53,131U_
21.50* [ 21.50*]
24.50*_
OPERATING LBR 1,147,692A [ 1,147,692A]
1,282,236A_
5.50* 5.50*_
LBR 545,706N 545,706N_
1.00* 1.00*_
OPERATING LBR 421,716A 421,716A_
OPERATING LBR 166,626,650B 166,626,650B_
218.30* 218.30*_
LBR 14,811,202N 14,811,202N_
109.00* 109.00*_
OPERATING LBR 5,053,665A 5,053,665A_
4.00* [ 4.00*]
8.00*_
LBR 23,675,713B 23,675,713B_
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_
INVESTMENT CAPITAL HMS C 200,000C_
8.88* 8.88*_
OPERATING LBR 738,114A [ 738,114A]
850,114A_
28.12* 28.12*_
LBR 2,476,695N 2,476,695N_
27.46* 27.46*_
OPERATING LBR 1,472,172A 1,472,172A_
35.48* 35.48*_
LBR 2,967,486N 2,967,486N_
4.00* 4.00*_
OPERATING LBR 4,412,792A [ 4,112,792A]
6,750,696A_
2.00* 2.00*_
LBR 5,831,719N 5,831,719N_
INVESTMENT CAPITAL LBR 5,900,000C [ C]
14,958,000C_
12.00* 12.00*_
OPERATING LBR 700,256A 700,256A_
588.50* 588.50*_
OPERATING TRN 87,306,848B [ 93,101,192B]
105,611,169B_
TRN 4,000,000N 2,425,000N_
INVESTMENT CAPITAL TRN [ 6,079,000B ] 19,145,000B_
4,879,000B _
TRN E 106,812,000E_
TRN [ 11,232,000N ] 9,135,000N_
8,012,000N _
TRN 35,938,000X [ X]
88,277,000X_
30.00* 30.00*_
OPERATING TRN 5,323,844B [ 6,187,082B]
6,563,080B_
INVESTMENT CAPITAL TRN 537,000B 200,000B_
TRN 6,285,000N 4,370,000N_
79.00* 79.00*_
OPERATING TRN 11,939,954B [ 10,248,092B]
10,720,039B_
TRN 2,000,000N 760,000N_
INVESTMENT CAPITAL TRN 1,250,000B_
83.00* 83.00*_
OPERATING TRN 12,166,267B [ 11,343,561B]
11,663,378B_
TRN 760,000N [ N]
100,000N_
INVESTMENT CAPITAL TRN 1,280,000B 3,000,000B_
TRN 1,817,000N N_
TRN 1,225,000X X_
2.00* 2.00*_
OPERATING TRN 608,082B [ 423,868B]
433,455B_
TRN N [ 215,704N]
323,000N_
INVESTMENT CAPITAL TRN 56,000B 300,000B_
TRN E 30,000E_
TRN 659,000N [ 3,200,000N]
3,770,000N_
OPERATING TRN 343,500B 149,500B_
149.00* 149.00*_
OPERATING TRN 19,423,988B [ 17,285,075B]
17,764,381B_
TRN 600,000N _
INVESTMENT CAPITAL TRN 3,675,000B 7,450,000B_
TRN E 33,915,000E_
TRN 2,329,000N [ 13,300,000N]
18,315,000N_
TRN 10,293,000X X_
1.00* [ 1.00*]
2.00*_
OPERATING TRN 140,158B [ 287,716B]
345,489B_
TRN N [ 215,704N]
323,000N_
INVESTMENT CAPITAL TRN 56,000B 300,000B_
TRN 659,000N 3,200,000N_
6.00* 6.00*_
OPERATING TRN 1,318,950B [ 1,063,877B]
1,294,740B_