|
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_
13.50* 13.50*_
OPERATING TRN 1,225,026B [ 1,406,355B]
1,797,847B_
INVESTMENT CAPITAL TRN 20,000B B_
TRN 915,000E [ E]
135,000E_
TRN 1,400,000N [ N]
2,500,000N_
1.00* [ 1.00*]
2.00*_
OPERATING TRN 228,621B [ 164,947B]
222,720B_
TRN N [ 215,704N]
323,000N_
INVESTMENT CAPITAL TRN 56,000B 300,000B_
TRN 659,000N 3,200,000N_
10.00* 10.00*_
OPERATING TRN 1,400,011B [ 1,046,823B]
1,431,971B_
INVESTMENT CAPITAL TRN 600,000E E_
TRN 550,000N N_
100.00* 100.00*_
OPERATING TRN 13,132,822B [ 16,690,578B]
17,905,795B_
TRN 2,000,000N 2,260,000N_
INVESTMENT CAPITAL TRN 2,942,000B [ B]
7,500,000B_
TRN E 3,821,000E_
TRN 19,320,000N [ N]
13,666,000N_
TRN 370,000X [ X]
4,725,000X_
OPERATING TRN 1,841B 26,841B_
109.00* 109.00*_
OPERATING TRN 99,457,463B [ 98,834,063B]
99,146,790B_
INVESTMENT CAPITAL TRN 16,166,000B 14,376,000B_
TRN E 4,150,000E_
TRN 29,750,000N [ 17,770,000N]
39,220,000N_
TRN X 31,200,000X_
119.00* [ 119.00*]
118.00*_
OPERATING TRN 21,344,565B [ 21,004,565B]
20,058,285B_
INVESTMENT CAPITAL TRN 5,900,000B [ B]
3,300,000B_
TRN 6,000,000E_
TRN R 2,000,000R_
3.00* 3.00*_
OPERATING TRN 792,522B [ 792,522B]
1,055,713B_
INVESTMENT CAPITAL TRN 225,000B 1,800,000B_
2.00* 2.00*_
OPERATING TRN 1,263,808B [ 1,263,808B]
831,738B_
15.00* [ 15.00*]
14.00*_
OPERATING TRN 2,183,405B [ 2,213,305B]
2,243,133B_
INVESTMENT CAPITAL TRN 1,900,000B B_
TRN 45,000,000E_
1.00* [ 1.00*]
2.00*_
OPERATING TRN 945,172B [ 715,172B]
945,508B_
INVESTMENT CAPITAL TRN 200,000B [ B]
1,700,000B_
18.00* 18.00*_
OPERATING TRN 2,650,570B [ 2,698,226B]
2,739,678B_
INVESTMENT CAPITAL TRN 1,200,000B [ 1,500,000B]
3,500,000B_
TRN E 12,000,000E_
1.00* 1.00*_
OPERATING TRN 482,755B [ 501,862B]
502,909B_
15.00* 15.00*_
OPERATING TRN 2,194,874B [ 2,204,378B]
2,233,002B_
INVESTMENT CAPITAL TRN 375,000B [ B]
100,000B_
TRN E 2,000,000E_
1.00* 1.00*_
OPERATING TRN 895,940B [ 935,873B]
502,221B_
INVESTMENT CAPITAL TRN 500,000B B_
OPERATING TRN 208,000B 208,000B_
INVESTMENT CAPITAL TRN 500,000B 4,000,000B_
57.00* [ 57.00*]
59.00*_
OPERATING TRN 45,283,463B [ 45,402,640B]
49,144,997B_
INVESTMENT CAPITAL TRN 7,863,000B [ 3,038,000B]
3,838,000B_
TRN 20,000,000D 20,000,000D_
TRN 2,000,000N N_
228.00* 228.00*_
OPERATING TRN 74,037,884B 65,731,575B_
TRN 900,000N 900,000N_
INVESTMENT CAPITAL TRN 3,000,000B [ B]
3,430,000B_
TRN [ 19,400,000E ][ 19,560,000E]
17,400,000E 50,670,000E_
TRN 40,720,000N [ 59,630,000N]
164,108,000N_
TRN R 2,707,000R_
TRN X 1,500,000X_
124.00* 124.00*_
OPERATING TRN 25,735,257B 26,787,291B_
INVESTMENT CAPITAL TRN 6,451,000E [ 6,801,000E]
12,876,000E_
TRN 39,999,000N 52,589,000N_
65.00* 65.00*_
OPERATING TRN 17,506,124B 17,472,079B_
INVESTMENT CAPITAL TRN 19,520,000E [ 4,255,000E]
4,495,000E_
TRN 80,000N [ 8,560,000N]
10,210,000N_
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_
4.00* 4.00*_
OPERATING TRN 918,193B 824,931B_
51.00* 51.00*_
OPERATING TRN 11,740,850B [ 12,660,689B]
12,858,419B_
INVESTMENT CAPITAL TRN 9,310,000E [ 8,880,000E]
11,880,000E_
TRN 22,200,000N [ 31,520,000N]
43,520,000N_
80.00* 80.00*_
OPERATING TRN 78,470,756B [ 78,255,294B]
78,644,294B_
TRN 3,288,113N [ 3,176,226N]
5,421,018N_
INVESTMENT CAPITAL TRN 19,250,000B 18,000,000B_
TRN 15,265,000E [ 6,300,000E]
8,824,000E_
TRN 19,360,000N [ 14,000,000N]
19,401,000N_
31.00* 31.00*_
OPERATING TRN 5,924,225B 5,924,225B_
9.00* 9.00*_
TRN 5,538,482N 5,538,482N_
100.00* [ 100.00*]
103.00*_
OPERATING TRN 14,661,518B [ 14,661,518B]
13,287,518B_
TRN 2,381,854N [ 2,381,854N]
16,342,926N_
TRN 112,500R [ 112,500R]
140,969R_
53.00* [ 53.00*]
57.00*_
OPERATING HTH 3,225,126A [ 3,225,729A]
3,306,443A_
50.20* [ 50.20*]
60.20*_
HTH 60,500,843B [ 60,500,843B]
60,696,902B_
47.40* 47.40*_
HTH 8,184,259N [ 8,184,259N]
8,356,169N_
53.40* [ 53.40*]
54.40*_
HTH 97,390,091W [ 97,390,091W]
164,210,249W_
INVESTMENT CAPITAL HTH 3,714,000C 3,714,000C_
HTH 18,567,000N 18,567,000N_
18.00* 18.00*_
OPERATING AGR 836,475A [ 836,475A]
836,705A_
1.00* 1.00*_
AGR 418,806N 418,806N_
4.00* 4.00*_
AGR 738,521W 738,521W_
27.00* 27.00*_
OPERATING LNR 2,338,928A [ 2,338,928A]
2,377,878A_
1.00* 1.00*_
LNR 1,188,797N [ 1,188,797N]
2,288,797N_
52.00* [ 52.00*]
55.50*_
OPERATING LNR 5,057,911A [ 5,057,911A]
3,372,769A_
LNR 3,023,087B 3,023,087B_
5.50* [ 5.50*]
6.00*_
LNR 5,017,900N [ 5,017,900N]
5,105,458N_
INVESTMENT CAPITAL LNR C 500,000C_
19.00* [ 19.00*]
21.00*_
OPERATING LNR 1,582,432A [ 1,582,432A]
2,335,120A_
3.00* 3.00*_
LNR 350,246B 350,246B_
93.00* [ 93.00*]
109.00*_
OPERATING LNR 5,112,718A [ 5,169,532A]
6,049,876A_
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_
22.00* 22.00*_
OPERATING LNR 1,137,714A 1,137,714A_
1.00*_
LNR 3,300,000B [ 3,300,000B]
10,031,500B_
5.00* 5.00*_
OPERATING HTH 297,112A 297,170A_
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_
14.50* [ 14.50*]
15.00*_
OPERATING HTH 809,237A [ 809,402A]
846,902A_
.50*_
HTH B 49,875B_
17.50* [ 17.50*]
14.50*_
HTH 3,098,129N [ 3,098,129N]
3,037,634N_
10.00* [ 10.00*]
14.00*_
HTH 2,974,507W [ 2,974,507W]
3,210,682W_
32.00* 32.00*_
OPERATING HTH 2,516,597A 2,516,792A_
2.00* [ 2.00*]
1.00*_
HTH 1,318,876N 1,318,876N_
68.00* 68.00*_
OPERATING HTH 4,707,801A [ 4,707,981A]
4,812,981A_
3.00* [ 3.00*]
8.00*_
HTH 695,669N 695,669N_
INVESTMENT CAPITAL AGS C 750,000C_
15.00* 15.00*_
OPERATING HTH 5,513,222A 5,513,384A_
4.50* 4.50*_
HTH 5,909,282N 5,909,282N_
20.60* 20.60*_
OPERATING HTH 1,519,422A 1,519,686A_
22.40* [ 22.40*]
34.40*_
HTH 10,404,041N 10,404,041N_
25.00* 25.00*_
OPERATING HTH 1,762,681A 1,762,976A_
14.00* 14.00*_
OPERATING HTH 42,104,770A [ 42,104,910A]
50,788,283A_
HTH 5,230,000B [ 2,600,000B]
4,293,658B_
3.00* 3.00*_
HTH 3,494,122N [ 3,494,122N]
3,614,122N_
230.75* [ 230.75*]
235.75*_
OPERATING HTH 48,692,087A [ 50,668,874A]
55,878,587A_
3.00* 3.00*_
HTH 1,008,662B 1,008,662B_
HTH 200,000N _
HTH U 51,559,936U_
INVESTMENT CAPITAL AGS C 1,500,000C_
HTH C 500,000C_
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*]
43.00*_
HTH 4,309,227N [ 4,305,727N]
4,442,727N_
115.50* [ 115.50*]
113.50*_
OPERATING HTH 29,660,385N [ 29,660,385N]
30,078,144N_
17.00* 17.00*_
OPERATING HTH 17,354,246A [ 17,354,422A]
16,430,639A_
HTH 400,000B [ 400,000B]
379,120B_
22.50* [ 22.50*]
23.50*_
HTH 5,920,144N [ 5,920,144N]
5,520,000N_
1.00* 1.00*_
HTH 758,190U 758,190U_
19.00* [ 19.00*]
20.00*_
OPERATING HTH 1,027,226A [ 977,332A]
1,227,332A_
HTH 18,000B 18,000B_
11.00* 11.00*_
HTH 3,362,821N 3,362,821N_
449.00* 451.00*_
OPERATING HTH 15,856,509A 15,892,292A_
HTH 90,720B 90,720B_
28.00* 28.00*_
OPERATING HTH 6,381,797A [ 3,645,935A]
7,450,935A_
2.00* 2.00*_
HTH 47,359,441B [ 47,359,441B]
48,359,441B_
7.50* [ 7.50*]
8.50*_
HTH 867,373N [ 867,373N]
1,007,373N_
INVESTMENT CAPITAL HTH 6,096,000C [ C]
8,258,000C_
OPERATING HTH 32,280,041A 34,154,041A_
2,836.25* 2,836.25*_
HTH 334,443,937B 332,569,937B_
INVESTMENT CAPITAL HTH 7,390,000C [ 1,025,000C]
21,509,000C_
HTH 22,000,000E E_
HTH 18,228,000N [ N]
1,800,000N_
200.50* 200.50*_
OPERATING HTH 61,561,900A 61,607,425A_
HTH 14,652,757B [ 14,652,757B]
22,382,981B_
HTH 1,643,030N 1,643,030N_
627.50* 627.50*_
OPERATING HTH 49,389,054A [ 48,934,743A]
49,552,846A_
INVESTMENT CAPITAL AGS 55,000C [ 410,000C]
3,582,000C_
HTH C 150,000C_
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_
163.50* 163.50*_
OPERATING HTH 49,970,774A [ 49,973,154A]
50,387,520A_
HTH 12,530,867B 12,530,867B_
HTH 731,138N [ 731,138N]
1,039,238N_
HTH 2,250,000U 2,250,000U_
65.00* 65.00*_
OPERATING HTH 7,686,555A 7,687,133A_
HTH 1,504,499N 1,504,499N_
139.00* 139.00*_
OPERATING HTH 6,890,882A 6,892,270A_
8.00* [ 8.00*]
7.00*_
HTH 944,184B [ 944,184B]
894,309B_
7.00* 7.00*_
HTH 594,682N 594,682N_
2.00* 2.00*_
HTH 91,259U 91,259U_
84.00* [ 84.00*]
86.00*_
OPERATING HTH 5,347,308A [ 5,348,313A]
6,022,120A_
INVESTMENT CAPITAL AGS C 212,000C_
19.20* [ 19.20*]
20.40*_
OPERATING HTH 1,263,918A [ 1,263,985A]
1,365,841A_
HTH 356,000B 356,000B_
17.60* 17.60*_
HTH 1,559,994N 1,559,994N_
HTH U 903,403U_
8.00* 8.00*_
OPERATING HTH 494,962A 495,018A_
HTH 39,000B 39,000B_
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_
1.50* 1.50*_
OPERATING HTH 99,005A 99,021A_
6.50* 6.50*_
HTH 462,315N 462,315N_
118.50* 118.50*_
OPERATING HTH 7,429,802A [ 7,461,892A]
7,481,933A_
HTH 1,304,909N 1,304,909N_
INVESTMENT CAPITAL AGS 421,000C [ 2,854,000C]
3,290,000C_
HTH C 600,000C_
264.44* 264.44*_
OPERATING HMS 21,057,140A [ 21,057,140A]
21,672,370A_
HMS 450,000B 450,000B_
187.06* 187.06*_
HMS 26,690,319N [ 26,690,319N]
33,880,805N_
23.00* 23.00*_
OPERATING HMS 1,123,902A 1,155,792A_
1.00* 1.00*_
HMS 5,646,971N [ 5,646,971N]
6,442,270N_
OPERATING HMS 39,908,053A 44,816,013A_
HMS 17,986,470N 20,095,666N_
OPERATING HMS 22,411,811A 22,411,811A_
HMS 39,531,967N [ 39,531,967N]
34,250,754N_
21.00* 21.00*_
OPERATING HMS 1,173,259A [ 1,186,087A]
1,383,303A_
HMS 4,484,811N [ 4,484,811N]
2,196,154N_
INVESTMENT CAPITAL HMS 200,000C [ C]
1,500,000C_
OPERATING HMS 3,632,308A [ 3,532,308A]
4,012,192A_
HMS 1,309,342N [ 1,309,342N]
1,209,342N_
INVESTMENT CAPITAL HMS 500,000C [ C]
2,000,000C_
88.50* [ 88.50*]
114.50*_
OPERATING HMS 6,278,187A [ 6,514,961A]
11,123,241A_
HMS 1,463,704N [ 1,463,704N]
1,763,704N_
.50* .50*_
HMS 16,540U 16,540U_
INVESTMENT CAPITAL HMS 100,000C [ C]
1,745,000C_
24.00* [ 24.00*]
25.00*_
OPERATING DEF 1,414,201A [ 1,164,201A]
2,486,097A_
INVESTMENT CAPITAL AGS 2,064,000C C_
DEF 1,350,000C [ C]
2,740,000C_
99.58* 99.58*_
OPERATING HMS 9,233,205A [ 9,245,214A]
9,337,560A_
17.92* 17.92*_
HMS 5,393,860N [ 5,393,860N]
5,435,536N_
HMS 10,000R 10,000R_
HMS 280,106U 280,106U_
INVESTMENT CAPITAL HMS 500,000C C_
OPERATING HMS 11,145,517A 11,145,517A_
HMS 50,220,369N 50,220,369N_
OPERATING HMS 6,850,560A [ 6,850,560A]
5,352,539A_
OPERATING HMS 18,764,891A [ 18,764,891A]
19,362,912A_
OPERATING HMS 2,035,806N 2,035,806N_
OPERATING HMS 31,164,660A 31,164,660A_
OPERATING HMS 584,556A 584,556A_
198.00* [ 198.00*]
197.00*_
HMS 43,372,325N [ 43,457,921N]
42,934,146N_
23.00* 23.00*_
HMS 3,899,185W [ 3,899,185W]
3,843,134W_
INVESTMENT CAPITAL HMS [ 3,500,000C ] 2,000,000C_
2,000,000C _
OPERATING HMS 360,917W 360,917W_
29.00* [ 29.00*]
23.00*_
OPERATING HMS 10,705,025N [ 10,793,606N]
10,398,053N_
20.00* [ 20.00*]
12.00*_
HMS 2,896,234W [ 2,896,234W]
1,504,030W_
INVESTMENT CAPITAL HMS 3,000,000C [ 2,000,000C]
8,950,000C_
10.00* [ 10.00*]
9.00*_
OPERATING HMS 1,594,370N [ 1,594,370N]
1,383,042N_
8.00* [ 8.00*]
4.00*_
HMS 6,962,849W [ 6,962,849W]
5,540,355W_
OPERATING HMS 211,473W [ 211,473W]
W_
15.00*_
OPERATING BED W 2,098,526W_
OPERATING HMS 3,000,000N [ 3,000,000N]
N_
11.00* [ 11.00*]
*_
HMS 1,484,511W [ 1,484,511W]
W_
5.25* 5.25*_
OPERATING HMS 1,236,941A 1,236,941A_
11.75* [ 11.75*]
17.75*_
HMS 25,577,240N [ 25,577,240N]
25,637,265N_
6.00*_
OPERATING BED W 1,908,073W_
INVESTMENT CAPITAL BED 1,500,000C C_
4.00* [ 4.00*]
5.00*_
OPERATING HMS 6,566,670A [ 6,566,670A]
6,587,766A_
HMS 1,369,108N 1,369,108N_
INVESTMENT CAPITAL HMS 500,000C C_
OPERATING HMS 19,008,563T [ 19,008,563T]
T_
OPERATING BED W 211,473W_
OPERATING BED N 3,000,000N_
9.00*_
BED W 1,390,189W_
OPERATING BED T 22,000,000T_
OPERATING HMS 240,191,626A [ 240,301,007A]
249,412,982A_
HMS 368,877,940N [ 355,972,425N]
342,120,386N_
HMS 10,341,215U 10,341,215U_
OPERATING HMS 17,916,194A [ 18,510,263A]
19,141,396A_
HMS 66,191,306N [ 68,696,463N]
69,563,236N_
HMS 32,793,013U 34,068,348U_
OPERATING HMS 150,853,551A [ 158,728,070A]
183,129,343A_
HMS 214,934,945N [ 229,772,055N]
247,411,589N_
328.86* 328.86*_
OPERATING HMS 12,903,771A 13,268,235A_
255.14* 255.14*_
HMS 15,525,799N 15,525,799N_
45.00* 45.00*_
OPERATING HMS 5,218,275N 5,218,275N_
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_
OPERATING HMS 491,214A 491,214A_
HMS 1,197,541N 1,197,541N_
14.00* 14.00*_
OPERATING HHL 601,791A [ 601,791A]
851,791A_
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]
2,500,000C_
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_
OPERATING HMS 14,394,149A 14,969,915A_
3.55* 3.55*_
OPERATING HTH 6,146,597A [ 6,146,625A]
6,443,625A_
7.45* 7.45*_
HTH 7,141,320N [ 7,141,320N]
7,443,720N_
INVESTMENT CAPITAL HTH 700,000C [ C]
1,250,000C_
5.00* 5.00*_
OPERATING HTH 966,434A [ 966,604A]
1,116,894A_
HTH 10,000B 10,000B_
2.00*_
HTH U 178,000U_
102.49* 102.49*_
OPERATING HMS 8,877,550A [ 8,999,708A]
9,729,372A_
104.51* 104.51*_
HMS 16,724,781N [ 16,724,781N]
17,192,349N_
59.96* 59.96*_
OPERATING HMS 10,160,813A 10,217,725A_
50.04* 50.04*_
HMS 27,312,576N [ 27,312,576N]
55,018,767N_
173.34* 173.34*_
OPERATING HMS 8,206,608A [ 8,206,608A]
8,131,608A_
15.66* 15.66*_
HMS 1,465,198N 1,465,198N_
INVESTMENT CAPITAL HMS C 1,000,000C_
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_
11,611.00* [ 11,619.00*]
12,455.10*_
OPERATING EDN 1,207,587,227A [1,249,534,985A]
1,329,630,652A_
EDN 5,372,924B 5,372,924B_
EDN 144,301,896N 165,509,732N_
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]
150,618,000B_
EDN C 2,050,000C_
EDN 500,000R R_
EDN A 15,000,000A_
4,989.00* [ 4,996.00*]
5,385.00*_
OPERATING EDN 306,689,072A [ 306,902,364A]
326,542,106A_
2.00* 2.00*_
EDN 46,249,630N 49,653,056N_
EDN U 575,979U_
230.00* 230.00*_
OPERATING EDN 27,027,762A [ 27,027,762A]
30,556,579A_
2.00* 2.00*_
EDN 1,600,000B 1,600,000B_
EDN 1,720,000N [ 1,720,000N]
1,985,461N_
EDN 800,000U 800,000U_
425.00* [ 425.00*]
465.00*_
OPERATING EDN 32,399,578A [ 32,399,578A]
39,136,520A_
EDN 590,000N 590,000N_
1,749.10* [ 1,774.60*]
646.50*_
OPERATING EDN 148,651,458A [ 149,718,350A]
130,573,969A_
726.50* 726.50*_
EDN 22,810,599B 23,112,819B_
3.00* 3.00*_
EDN 34,533,485N 35,040,145N_
4.00*_
EDN 2,000,000W 2,000,000W_
INVESTMENT CAPITAL EDN 2,959,000C 2,959,000C_
35.50* 35.50*_
OPERATING EDN 10,593,211A [ 10,593,211A]
10,847,773A_
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_
OPERATING EDN 30,796,584A [ 30,796,584A]
45,786,762A_
85.00* 85.00*_
OPERATING AGS 4,453,524A 4,453,524A_
AGS 1,000,000U 1,000,000U_
553.55* [ 553.55*]
555.55*_
OPERATING EDN 26,120,761A [ 26,120,761A]
26,216,761A_
EDN 3,125,000B 3,125,000B_
EDN 1,365,244N 1,365,244N_
INVESTMENT CAPITAL AGS 17,760,000C [ 2,000,000C]
6,950,000C_
OPERATING DEF 1,119,970A [ 1,119,970A]
1,280,000A_
DEF 1,680,000N [ 1,680,000N]
1,920,000N_
3,310.34* [ 3,310.34*]
3,420.84*_
OPERATING UOH 222,737,245A [ 191,974,693A]
198,175,330A_
79.75* [ 79.75*]
251.25*_
UOH 76,979,097B [ 85,442,652B]
165,993,868B_
78.06* 78.06*_
UOH 5,484,229N 5,484,229N_
302.75* [ 302.75*]
134.25*_
UOH 144,986,769W [ 144,754,305W]
73,265,857W_
INVESTMENT CAPITAL UOH 27,826,000C [ C]
7,351,000C_
UOH 31,000,000E E_
UOH N 25,000,000N_
UOH 12,000,000W W_
UOH A 12,500,000A_
389.25* [ 392.25*]
458.25*_
OPERATING UOH 21,920,835A [ 22,390,932A]
27,590,785A_
14.00* [ 14.00*]
24.00*_
UOH 9,440,557B [ 10,440,557B]
12,142,646B_
UOH 394,543N 394,543N_
11.50* [ 11.50*]
1.50*_
UOH 5,084,938W [ 5,084,938W]
3,382,849W_
INVESTMENT CAPITAL UOH 22,600,000C [ C]
5,000,000C_
UOH W 2,900,000W_
OPERATING UOH 637,167A 637,167A_
54.50* [ 56.50*]
69.00*_
OPERATING UOH 2,682,442A [ 2,774,494A]
3,936,264A_
UOH 1,985,000B 1,985,000B_
UOH 7,000N 7,000N_
UOH 125,000W 125,000W_
INVESTMENT CAPITAL UOH 500,000C C_
1,579.25* [ 1,591.25*]
1,712.00*_
OPERATING UOH 78,402,061A [ 79,367,308A]
94,635,506A_
77.50* [ 77.50*]
82.00*_
UOH 43,684,229B [ 43,684,229B]
46,762,071B_
15.60* 15.60*_
UOH 3,540,927N 3,540,927N_
4.50* [ 4.50*]
*_
UOH 4,848,882W [ 4,848,882W]
4,664,323W_
INVESTMENT CAPITAL UOH 27,115,000C [ 11,257,000C]
14,637,000C_
UOH 3,003,000N N_
UOH 14,003,000R [ R]
500,000R_
329.50* [ 329.50*]
389.50*_
OPERATING UOH 264,527,756A [ 290,891,632A]
287,873,394A_
4.00* 4.00*_
UOH 8,857,472B [ 11,101,868B]
13,671,868B_
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]
36,000,000C_
UOH A 30,000,000A_
13.00* 13.00*_
OPERATING UOH 541,327A [ 541,327A]
2,041,327A_
7.00* 7.00*_
UOH 1,718,689B 1,718,689B_
UOH 1,000,000W 1,000,000W_
10.00* 10.00*_
OPERATING AGS 2,447,544A [ 2,247,544A]
2,817,544A_
12.00* [ 12.00*]
13.00*_
AGS 4,178,568B 4,178,568B_
1.00* [ 1.00*]
2.00*_
AGS 753,158N 753,158N_
AGS U 625,000U_
INVESTMENT CAPITAL AGS B 1,000,000B_
AGS 750,000C [ C]
1,590,000C_
OPERATING AGS 36,000A 36,000A_
13.00* 13.00*_
OPERATING LNR 946,445A [ 846,445A]
896,445A_
LNR 135,265B 135,265B_
LNR 488,553N 488,553N_
INVESTMENT CAPITAL LNR C 1,000,000C_
33.00* [ 33.00*]
34.00*_
OPERATING LNR 1,348,445A [ 1,348,445A]
1,380,705A_
3.50* 3.50*_
LNR 534,184B 534,184B_
3.50* 3.50*_
LNR 532,994N 532,994N_
LNR 564,785W 564,785W_
7.00* 7.00*_
OPERATING LNR 238,640A 238,640A_
LNR 68,000B [ 68,000B]
75,575B_
LNR 431,013N [ 431,013N]
811,625N_
90.00* 90.00*_
OPERATING LNR 4,907,328A [ 4,907,328A]
5,577,328A_
5.00*_
LNR 584,164B [ 584,164B]
862,324B_
LNR 285,201N [ 285,201N]
1,218,456N_
INVESTMENT CAPITAL LNR 4,710,000C [ 2,000,000C]
11,100,000C_
90.00* [ 90.00*]
95.00*_
OPERATING LNR 15,371,690B [ 15,453,249B]
15,561,561B_
LNR 700,000N 700,000N_
INVESTMENT CAPITAL LNR 9,530,000C [ C]
7,900,000C_
LNR 5,000,000D [ D]
2,150,000D_
LNR 11,520,000N [ N]
14,750,000N_
39.50* 39.50*_
OPERATING AGS 7,560,979B [ 6,935,979B]
7,408,612B_
INVESTMENT CAPITAL AGS 425,000B 75,000B_
AGS 1,185,000C [ 65,000C]
1,065,000C_
AGS E 12,000,000E_
15.00* 15.00*_
OPERATING LNR 3,206,325B 3,226,009B_
403.00* 403.00*_
OPERATING PSD 19,446,828A [ 19,446,828A]
19,656,114A_
PSD 58,336W [ 58,336W]
28,719W_
INVESTMENT CAPITAL AGS 882,000C [ C]
4,357,000C_
77.00* 77.00*_
OPERATING PSD 4,285,331A [ 4,285,331A]
4,375,729A_
108.00* 108.00*_
OPERATING PSD 4,717,997A [ 4,717,997A]
4,754,589A_
PSD 15,000W 15,000W_
152.00* 152.00*_
OPERATING PSD 6,020,018A [ 6,020,018A]
6,049,901A_
INVESTMENT CAPITAL PSD C 200,000C_
187.00* 187.00*_
OPERATING PSD 7,346,703A [ 7,346,703A]
8,229,060A_
PSD 200,000S 200,000S_
INVESTMENT CAPITAL PSD C 24,350,000C_
483.00* [ 483.00*]
495.00*_
OPERATING PSD 23,403,362A [ 23,388,362A]
23,971,633A_
PSD 30,000W 30,000W_
68.00* 68.00*_
OPERATING PSD 2,956,652A [ 2,956,652A]
3,020,520A_
134.00* 134.00*_
OPERATING PSD 5,676,028A [ 5,676,028A]
5,743,786A_
53.00* [ 53.00*]
55.00*_
OPERATING PSD 2,554,359A [ 2,524,359A]
2,616,230A_
180.50* 180.50*_
OPERATING PSD 16,667,989A [ 16,667,989A]
16,791,121A_
PSD N 488,000N_
147.60* [ 147.60*]
159.60*_
OPERATING PSD 13,809,955A [ 13,809,955A]
15,786,888A_
PSD N 39,261N_
11.00* 11.00*_
OPERATING PSD 737,836A [ 739,970A]
743,520A_
PSD N 195,000N_
6.00* 6.00*_
PSD 528,375W 458,375W_
252.00* 252.00*_
OPERATING PSD 10,300,343A [ 10,585,737A]
10,486,487A_
7.00* 7.00*_
PSD 563,336N 563,336N_
72.00* 72.00*_
PSD 6,056,303U 6,056,303U_
2.00* [ 2.00*]
3.00*_
OPERATING PSD 196,352A [ 196,352A]
238,220A_
54.00* [ 54.00*]
55.00*_
OPERATING PSD 3,303,887A [ 3,303,887A]
3,242,495A_
7.00* 7.00*_
OPERATING PSD 1,741,242B 1,741,242B_
PSD 850,000N 850,000N_
145.10* [ 145.10*]
156.10*_
OPERATING PSD 57,454,201A [ 58,781,167A]
70,527,865A_
PSD 693,832B 693,832B_
PSD 75,065T 75,065T_
9.00* [ 9.00*]
2.00*_
PSD 7,578,537W [ 7,578,537W]
7,335,451W_
PSD 742,980X 742,980X_
INVESTMENT CAPITAL AGS 2,000,000C [ C]
10,078,000C_
30.00* 30.00*_
OPERATING ATG 1,636,666A 1,636,666A_
1.00*_
ATG 1,800,000N [ 1,800,000N]
1,835,832N_
15.00* [ 15.00*]
23.00*_
ATG 2,512,813W [ 2,523,480W]
2,552,312W_
2.10* [ 2.10*]
4.10*_
OPERATING LNR 133,631A [ 133,631A]
278,806A_
.90* .90*_
LNR 318,519N 318,519N_
INVESTMENT CAPITAL LNR C 250,000C_
122.80* 122.80*_
OPERATING DEF 7,992,197A [ 7,906,023A]
8,067,074A_
47.70* 47.70*_
DEF 19,997,125N [ 19,674,625N]
69,674,625N_
DEF S 464,458S_
DEF U 4,700,000U_
INVESTMENT CAPITAL AGS 1,639,000C [ 1,403,000C]
5,973,000C_
AGS 100,000N 100,000N_
DEF 100,000C [ 300,000C]
650,000C_
DEF 4,000,000N_
4.00* 4.00*_
OPERATING CCA 1,208,738B [ 1,208,738B]
2,208,738B_
23.00* 23.00*_
OPERATING CCA 2,592,100B 2,592,100B_
29.00* 29.00*_
OPERATING CCA 2,443,258B 2,443,258B_
56.00* 56.00*_
OPERATING CCA 4,949,871B 4,949,871B_
4.00* 4.00*_
CCA 1,792,847T [ 1,792,847T]
1,862,847T_
41.00* 41.00*_
OPERATING BUF 8,505,197B 8,205,197B_
76.00* [ 76.00*]
79.00*_
OPERATING CCA 11,217,079B 11,018,739B_
CCA 200,000T 200,000T_
16.00* 16.00*_
OPERATING CCA 1,487,471B 1,487,471B_
CCA 50,681T 50,681T_
15.00* 15.00*_
OPERATING AGR 671,431A [ 671,431A]
674,481A_
73.00* [ 73.00*]
75.00*_
OPERATING CCA 5,918,382B [ 5,918,382B]
6,064,425B_
14.00* [ 14.00*]
15.00*_
OPERATING CCA 4,975,448B 4,975,448B_
43.00* 43.00*_
OPERATING CCA 4,872,168B [ 4,872,168B]
4,972,168B_
5.00* 5.00*_
OPERATING LTG 385,587A 385,587A_
80.00* [ 80.00*]
81.00*_
OPERATING BUF 8,517,898A [ 8,558,414A]
8,651,266A_
55.00* 55.00*_
OPERATING LNR 3,665,582B 3,348,355B_
1.00* 1.00*_
OPERATING HMS 97,492A 97,492A_
34.00* 34.00*_
OPERATING GOV 3,174,794A [ 3,174,794A]
3,557,994A_
INVESTMENT CAPITAL GOV 1,000C 1,000C_
3.00* 3.00*_
OPERATING LTG 614,727A [ 614,727A]
819,010A_
3.00* 3.00*_
OPERATING GOV 238,877A [ 238,877A]
242,731A_
18.00* [ 18.00*]
19.00*_
OPERATING BED 1,580,561A [ 1,580,561A]
1,622,561A_
4.00* 4.00*_
BED 2,433,682N 2,304,282N_
BED 1,000,000W 1,000,000W_
6.00* 6.00*_
OPERATING BED 466,200A 466,200A_
16.00* 16.00*_
OPERATING BED 977,480A 977,480A_
4.00* 4.00*_
BED 1,327,887B [ 1,327,887B]
B_
BED U 1,577,887U_
49.00* 49.00*_
OPERATING BUF 152,152,289A [ 159,556,392A]
162,611,392A_
BUF 30,957N 30,957N_
BUF 218,826,133U 232,172,479U_
BUF 899X 899X_
INVESTMENT CAPITAL AGS 1,200,000C C_
BUF 242,114,000C [ 92,400,000C]
356,157,000C_
5.00* 5.00*_
OPERATING AGS 434,538T 4,463,226T_
3.00* 3.00*_
OPERATING AGS 2,851,773A [ 2,451,785A]
2,508,227A_
AGS 7,446,803N [ N]
7,446,803N_
101.00* 101.00*_
OPERATING TAX 4,727,884A 4,757,096A_
88.50* 94.50*_
OPERATING TAX 3,440,558A 3,628,186A_
110.00* 110.00*_
OPERATING TAX 5,655,764A [ 5,655,764A]
6,069,950A_
67.00* 67.00*_
OPERATING TAX 7,849,807A [ 7,315,807A]
7,380,807A_
TAX 452,000B 452,000B_
7.00* 7.00*_
OPERATING AGS 728,289A 728,289A_
18.00* 18.00*_
OPERATING AGS 1,052,954A 1,052,954A_
11.00* 11.00*_
OPERATING AGS 627,606A 627,606A_
12.00* 12.00*_
OPERATING AGS 663,787A [ 663,787A]
723,787A_
14.00* 14.00*_
OPERATING BUF 233,885,233A [ 262,208,731A]
255,563,492A_
4.00* 4.00*_
BUF 4,768,000T 4,768,000T_
BUF 279,922,453U [ 314,856,853U]
304,588,269U_
206.15* [ 206.15*]
216.15*_
OPERATING ATG 18,351,296A [ 18,233,648A]
19,694,101A_
17.00* 17.00*_
ATG 1,569,236B [ 1,600,403B]
1,754,156B_
12.00* [ 12.00*]
13.00*_
ATG 8,493,813N [ 8,493,813N]
8,621,175N_
ATG 3,918,000T 3,918,000T_
45.35* [ 45.35*]
53.35*_
ATG 7,203,563U [ 7,225,563U]
7,400,229U_
3.00* 3.00*_
ATG 3,096,386W 2,996,386W_
170.00* 170.00*_
OPERATING AGS 15,630,748A 15,320,748A_
33.00* 33.00*_
AGS 2,182,654U 2,182,654U_
INVESTMENT CAPITAL AGS 1,000,000C [ C]
2,141,000C_
OPERATING AGS 7,000,000B 6,500,000B_
99.00* 99.00*_
OPERATING HRD 14,623,581A [ 14,623,581A]
14,825,281A_
HRD 700,000B 700,000B_
HRD 4,886,281U 4,886,281U_
13.00* 13.00*_
OPERATING HRD 1,339,742A 1,339,742A_
OPERATING BUF 201,895,621A 207,081,631A_
BUF 283,883,400U 292,127,076U_
75.00* 75.00*_
BUF 8,077,962X [ 8,077,962X]
8,622,888X_
26.00* 26.00*_
OPERATING BUF 3,925,905T [ 3,157,444T]
4,466,274T_
51.00* 51.00*_
OPERATING LNR 5,853,470B [ 5,853,470B]
10,613,470B_
LNR 72,634N 72,634N_
INVESTMENT CAPITAL LNR 4,000,000C [ C]
2,000,000C_
4.00* 4.00*_
OPERATING AGS 425,081A [ 425,081A]
1,646,681A_
AGS B 278,200B_
AGS T 200T_
AGS 11,950,000W [ 11,950,000W]
18,450,000W_
17.00* 17.00*_
OPERATING AGS 820,789A 820,789A_
AGS 285,000U 285,000U_
4.00* 4.00*_
OPERATING AGS 11,600,703A 11,600,703A_
AGS 5,500,000U 5,500,000U_
15.00* 15.00*_
OPERATING AGS 1,012,767A 1,012,767A_
AGS 4,000,000W 4,000,000W_
INVESTMENT CAPITAL AGS 22,816,000C [ 6,172,000C]
20,002,000C_
AGS 400,000R 3,000,000R_
155.50* [ 155.50*]
158.50*_
OPERATING AGS 13,579,178A [ 13,579,178A]
14,342,669A_
AGS 58,744B 58,744B_
AGS 894,001U 894,001U_
39.50* [ 39.50*]
38.50*_
OPERATING AGS 1,386,081A [ 1,386,081A]
1,818,333A_
29.00* 29.00*_
OPERATING AGS 2,564,258A 2,564,258A_
21.00* 21.00*_
OPERATING AGS 1,099,647A 1,099,647A_
5.00* 5.00*_
OPERATING AGS 1,726,904W 1,726,904W_
12.50* 12.50*_
OPERATING AGS 2,257,938W [ 2,257,938W]
2,311,486W_
26.50* 26.50*_
OPERATING AGS 3,385,621W [ 3,205,621W]
3,301,393W_
18.00* 18.00*_
OPERATING AGS 780,742A 780,742A_
39.00* 39.00*_
OPERATING AGS 2,171,687A 2,171,687A_
1.00* 1.00*_
AGS 56,216U 56,216U_
OPERATING SUB 200,000A 200,000A_
SUB 4,000,000B _
INVESTMENT CAPITAL CCH [ 1,950,000C ][ C]
2,450,000C 4,217,000C_
CCH S 2,500,000S_
OPERATING SUB 630,000A 630,000A_
SUB 2,000,000B _
INVESTMENT CAPITAL COH 6,000,000C [ C]
1,837,000C_
COH S 500,000S_
OPERATING SUB 200,000A 200,000A_
SUB 2,000,000B _
OPERATING SUB 200,000A 200,000A_
SUB 2,000,000B _
INVESTMENT CAPITAL COK 1,650,000C [ C]
550,000C"_
SECTION 4. Part III, Act 178, Session Laws of Hawaii 2005, is amended:
(1) By adding a new section to read as follows:
SECTION
3.1 Provided that of the general
fund appropriation for arts, film and entertainment (BED 105), the sum of
$50,000 for fiscal year 2006-2007 shall be expended to support film projects
involving Hawaii-China film development programs.
(2) By adding a new section to read as follows:
SECTION 4.1. Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,577,887 for fiscal year 2006-2007 shall be transferred to economic planning and research (BED 130).
(3) By adding a new section to read as follows:
SECTION
4.2. Provided that of the
appropriations for plant, pest, and disease control (AGR 122), the sums of
$293,088 in federal funds, $430,000 in interdepartmental transfer funds, and
$2,230,412 in general funds for fiscal year 2006-2007 shall be expended by the
department of agriculture for pest prevention, including response and control,
research, and public outreach as necessary; provided further that the funds
shall not be expended for any other purpose; provided further that any
unexpended funds shall lapse to their respective funds; provided further that
the department shall prepare a report that shall include, but not be limited
to, how well Hawaii is doing in the fight against invasive species, including
data, measures of effectiveness, and outcomes from its efforts to:
(1) Inspect and detect greater numbers and
percentages of invasive species at airports and harbors;
(2) Jointly work with other agencies and the
community;
(3) Control and eradicate alien species that
have become established in Hawaii; and
(4) Discuss user fees with airport and harbor
users and managers, and recommend user fee and other legislation to improve
Hawaiis effectiveness against invasive species;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(4) By adding a new section to read as follows:
SECTION 4.3. Provided that of the general fund appropriation for rabies quarantine (AGR 131), the sum of $100,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be deposited into the animal quarantine special fund to be expended for the purposes of the fund; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include, but not be limited to, its assessment of the animal quarantine programs current and future needs, and propose alternative strategies leading to self-sufficiency for the program, such as reorganization, redescription of positions to accomplish current needs, and fee schedule changes; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(5) By adding a new section to read as follows:
SECTION 7.2. Provided that of the special fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $111,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism for security; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a detailed report that shall include, but not be limited to, a detailed breakdown of expenditures, the number of security incidents that occurred on authority property, and explanations and outcomes of the incidents; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(6) By adding a new section to read as follows:
SECTION
7.3. Provided that of the special
fund appropriation for the natural energy laboratory of Hawaii authority (BED
146), the sum of $63,000, or so much thereof as may be necessary for fiscal
year 2006-2007, shall be expended by the department of business, economic
development, and tourism to hire a water quality lab manager; provided further
that the funds shall not be expended for any other purpose; provided further
that after hiring a water quality lab manager, the department shall prepare a
detailed report that shall include, but not be limited to:
(1) A list of the delinquent quarterly and
annual reports the authority is required to file with state and federal
agencies;
(2) The progress made on filing the delinquent
quarterly and annual reports;
(3) Any sanctions against the authority and/or
the State due to the delinquent reports not being filed since June 2000; and
(4) A summary of the findings of the latest
reports filed, which shall include the filing date and the agency;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(7) By adding a new section to read as follows:
"SECTION 7.4. Provided that of the general fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $250,000 for fiscal year 2006-2007 shall be expended for the purpose of repaying the funds owed to the Defense Advanced Research Projects Agency."
(8) By adding a new section to read as follows:
SECTION
8.1. Provided that of the special
fund appropriation for aloha tower development corporation (BED 151), the sum
of $182,322 or so much thereof as may be necessary, for fiscal year 2006-2007
shall be expended to hire two temporary project managers; provided further that
these positions shall:
(1)
Be provided on a transitional basis
only;
(2)
Be non-recurring; and
(3)
Shall not be included as part of the
corporations base budget for fiscal biennium 2007-2009;
provided further that the corporation shall
prepare a report that shall include but not be limited to a plan on the best
method to address the need for positions with similar responsibilities; and
provided further that the corporation shall submit the report to the
legislature no later than twenty days prior to the convening of the 2007
regular session.
(9) By adding a new section to read as follows:
SECTION
9.1. Provided that of the general
fund appropriation for dlir data gathering, research, and analysis (LBR 901),
the sum of $24,000 or so much thereof as may be necessary for fiscal year
2006-2007 shall be expended to continue reporting on local workforce
statistical industry information by counties.
(10) By adding a new section to read as follows:
SECTION 10.1. Provided that of the appropriations for Kona international airport at Keahole (TRN 114), the sums of $10,000 in special funds and $100,000 in federal funds for fiscal year 2006-2007 shall be expended by the department of transportation for the purchase of a mobile command vehicle and communication equipment; provided further that the department shall prepare a report that shall include, but not be limited to, detailed expenditures, rationale for such expenditures, and operating evaluation of the vehicle and equipment purchased; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(11) By adding a new section to read as follows:
SECTION 11.1. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $88,754 for fiscal year 2006-2007 shall be expended by the department of transportation for a temporary planning analyst position emphasizing marketing and revenue generation; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include, but not be limited to, the measures of effectiveness and outcomes achieved by the planning analyst on marketing and revenue generation; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(12) By amending section 12 to read as follows:
"SECTION
12. Provided that of the special fund appropriations for the harbors division
(TRN 301-TRN 395), the following sums specified for special repair and
maintenance projects for fiscal biennium 2005-2007[,] shall be expended
for special repair and maintenance purposes only as follows:
Program I.D. FY 2005-2006 FY 2006-2007
TRN
301 $5,684,000 [$5,344,000]$5,594,000
TRN 303 $ 331,000 $ 331,000
TRN
305 $ 465,000
[$ 465,000]$ 30,000
TRN 311 $ 826,000 $ 846,000
TRN 313 $ 756,000 $ 526,000
TRN 331 $ 936,000 $ 936,000
TRN 341 $ 368,400 $ 368,400
TRN 351 $ 208,000 $ 208,000
TRN 361 $ 673,000 $ 673,000
TRN 363 $ 393,000 $ 393,000;
provided further that any unexpended funds shall [be
lapsed] lapse to the harbor special fund; provided further that the
department of transportation shall prepare a report on planned uses and actual
expenditures of all special repair and maintenance appropriations as of
December 1 for each fiscal year; provided further this report shall also
include the previous fiscal year; and provided further that the report shall be
submitted to the legislature no later than twenty days prior to the convening
of the 2006 and 2007 regular sessions."
(13) By amending section 13 to read as follows:
"SECTION
13. Provided that of the special fund appropriation for harbors
administration (TRN 395), the sum of $24,499,024 for fiscal year 2005-2006 and
the sum of [$24,539,732] $27,420,742 for fiscal year 2006-2007
shall be expended for the following purposes:
Purpose FY 2005-2006 FY 2006-2007
Interest and principal on
general obligation bonds $
25,017 [$ 24,763] $1,065,751
Interest and principal on
revenue bonds $24,474,007 [$24,514,969;]$26,354,991;
and provided further that any funds not expended for these purposes shall lapse to the harbor special fund."
(14) By adding a new section to read as follows:
SECTION 13.1. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $128,906 for fiscal year 2006-2007 shall be expended by the department of transportation for a temporary harbor project manager and a temporary secretary for the Hawaii harbor task force; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include, but not be limited to, the measures of effectiveness and outcomes achieved by the Hawaii harbor task force; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."
(15) By adding a new section to read as follows:
SECTION 13.2. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $500,000 for fiscal year 2006-2007 shall be expended by the department of transportation only upon the formal disaster declaration by the governor; provided further that any unexpended funds shall lapse to the state harbor special fund; and provided further that the department of transportation shall submit a report to the legislature of the disasters declared and the sums expended no later than twenty days prior to the convening of the 2007 regular session."
(16) By amending section 14 to read as follows:
"SECTION 14. Provided that of the special fund appropriations for the harbors division (TRN 301-395), the following sums specified for security for fiscal biennium 2005-2007, shall be expended for security purposes only as follows:
Program I.D. FY 2005-2006 FY 2006-2007
TRN
301 $4,452,400 [$4,452,400]$2,197,508
TRN
303 $ 216,004
[$ 216,004]$ 440,004
TRN 305 $ -0- $ -0-
TRN
311 $ 232,000
[$ 232,000]$ 268,463
TRN
313 $
66,750 [$ 66,750]$ 257,873
TRN
331 $ 254,000
[$ 254,000]$ 276,000
TRN 341 $ -0- $ -0-
TRN 351 $ -0- $ -0-
TRN 361 $ 263,000 $ 263,000
TRN
363 $
403,363 [$ 443,699]$ -0-
TRN 395 $2,035,000 $2,035,000;
provided further that any unexpended funds shall be
lapsed to the state harbor fund; provided further that the department of
transportation shall prepare a report on actual expenditures of all security
appropriations as of June 30 for each fiscal year; provided further that this
report shall include the previous fiscal year; and provided further that the
[this] report shall be submitted to the legislature no later than
twenty days prior to the convening of the 2006 and 2007 regular sessions."
(17) By adding a new section to read as follows:
SECTION 15.1. Provided that of the special fund appropriation for Maui highways (TRN 531), the sum of $50,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended for cultural interest area signs at each of the bridges along the Hana Highway.
(18) By adding a new section to read as follows:
"SECTION
18.1. Provided that the division
of airports and the division of harbors of the department of transportation
shall prepare audited financial statements that shall include, but not be
limited to:
(1)
A statement of net assets;
(2) A
statement of revenues, expenses, and changes in net assets,
(3) A
statement of cash flows, schedule of revenue bond coverage; and
(4)
An aging schedule of accounts
receivable;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."
(19) By adding a new section to read as follows:
SECTION 18.2. Provided that of the federal fund appropriation for environmental management (HTH 840), the sum of $300,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health for the new online permitting and reporting project; provided further that the department shall prepare a progress report on the online permitting and reporting project that shall include a detailed timeline and cost breakdown from start up to projected completion and any accomplishments to date; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(20) By adding a new section to read as follows:
SECTION 18.3. Provided that of the general fund appropriation for aquatic resources and management (LNR 401), the sum of $38,950 for fiscal year 2006-2007, shall be expended to hire an aquatic biologist to complete plans to prevent the introduction of marine organisms from ballast water and hull-fouling; provided further that the alien aquatic organism task force shall identify possible quarantine sites statewide for accommodating ballast water and hull-fouling emergencies or violations; provided further that the department shall prepare a report that shall include but not be limited to a summary of current practices, recommended practices, cooperative agreements and partnerships with other agencies, and resources needed to adequately implement Act 134, Session Laws of Hawaii 2000; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."
(21) By adding a new section to read as follows:
SECTION 19.1. Provided that of the general fund appropriation for water resources (LNR 404), the sum of $650,000 for fiscal year 2006-2007 shall be expended for statewide field investigations of streams to establish instream flow standards; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a report on the status of statewide field investigations of streams to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(22) By adding a new section to read as follows:
SECTION 19.2. Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sum of $91,680 for fiscal year 2006-2007 shall be expended for a data systems processing analyst and a telecommunications planner; provided further that the division of conservation and resources enforcement (DOCARE) shall submit progress reports to the legislature on December 31, 2006, and June 30, 2007 on objectives, accomplishments, and plans to improve:
(1) Electronic report writing, data collection, and retrieval for field inspection reports, and
(2) Telecommunications with and between officers in the field, including the costs and benefits of utilizing other state or county agencies with dispatch services and excess radio capacity.
(23) By adding a new section to
read as follows:
SECTION 19.3. Provided that of the general fund appropriations for conservation and resources enforcement (LNR 405), the sum of $389,664 for fiscal year 2006-2007 shall be expended to hire eleven additional conservation and enforcement officers; provided further that each island branch shall conduct regular marine patrols of marine districts, management areas, sanctuaries, reserves, restricted areas, small boat harbors, and shorelines; provided further that DOCARE shall prepare monthly reports by branch on all enforcement activities, including forestry, state parks, cruise ship, and ocean-based enforcement activities that shall include, but not be limited to:
(1) Enforcement categories (for example, recreational boating, boating facilities, cruise ships);
(2) Position number of enforcement officer involved;
(3) Type of enforcement activities conducted;
(4) Date that enforcement activities were conducted;
(5) Location of activities;
(6) Number of hours spent for each enforcement activity; and
(7) A brief description of outcome or status of enforcement activities;
provided further that copies of the monthly report shall be submitted to the chairperson of the board of land and natural resources no later than twenty days after the end of each month for dissemination to the division of boating and ocean-based recreation, to meet its federal and court-required reporting requirements, other divisions, and the legislature; provided further that the department shall be assessed a fee of $10,000 for each business day beyond the date that the report is due; and provided further that the chairperson shall deposit all assessments to the general fund.
(24) By adding a new section to read as follows:
SECTION 19.4. Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sum of $70,000 for fiscal year 2006-2007 shall be expended for planning, studies, community surveys, and measures of effectiveness to improve functions at all branches; provided further that each branch shall conduct risk assessment studies to demonstrate each branchs enforcement capabilities at current and temporarily higher levels of staffing; provided further that strategic planning to utilize enforcement division resources shall involve all branch chiefs of all divisions and all enforcement division staff members; provided further that studies shall be conducted on officer position descriptions, qualifications, bargaining unit placement, and incentives for performing additional specialized duties; and provided further that reports on the above-mentioned studies and plans, and steps by the department, division, and branches to address the auditors recommendations in report 06-01 shall be submitted to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(25) By adding a new section to read as follows:
SECTION
19.5. Provided that of the
special fund appropriation for natural area reserves and management (LNR 407),
the sums of:
(1) $500,000 for fiscal year 2006-2007 shall be
expended by the department of land and natural resources for coqui frog control
and eradication on the islands of Kauai ($50,000), Oahu ($50,000), Maui
($100,000), and Hawaii ($300,000);
(2) $1,000,000 for fiscal year 2006-2007 shall
be expended by August 1, 2006, as a grant to the county of Hawaii for coqui
frog control and eradication; and
(3) $500,000 for fiscal year 2006-2007 shall be
transferred by August 1, 2006, to the department of agriculture for coqui frog
control and eradication, including research;
provided further that the department of land and natural resources, the county of Hawaii, and the department of agriculture shall each prepare a report on the above-mentioned activities, focusing on whether the coqui infestation on the island of Hawaii can be controlled, stopped from expanding, reduced, or eradicated, and including projected timetables, projected expenditures, potential volunteer/community contributions of time and funds, and coqui population targets over time; and provided further that each entity shall submit its report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(26) By adding a new section to read as follows:
"SECTION 19.6. Provided that of the special fund
appropriation for natural area reserves and management (LNR 407), the sum of
$4,700,000 for fiscal year 2006-2007 shall be expended for on-the-ground
management activities for the natural area reserves system, watershed
management, watershed partnerships, youth conservation corps, and the natural
area partnership program; provided further that a portion of this amount shall
be expended to hire twenty temporary positions and contractual services related
to the protection and preservation of the natural area reserves system and
watershed partnerships; and provided further that the funds shall not be
expended for any other purpose."
(27) By adding a new section to read as follows:
"SECTION 21.1. Provided that for disease outbreak control
(HTH 131), twelve temporary federal funded positions shall be converted to
full-time permanent status for the bioterrorism preparedness and response
branch to ensure stability and continuity for these positions within the
bioterrorism program; and provided further that the conversion from temporary
federal funded positions to permanent status shall take effect on July 1, 2006."
(28) By adding a new section to read as follows:
SECTION 22.1. Provided that of the general fund and special fund appropriations for emergency medical services and injury prevention system (HTH 730), the sums of $7,696,254 and $1,000,000, respectively, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to meet additional funding requirements as a result of projected collective bargaining and operational increases for contracting agencies providing emergency ambulance services on Oahu, Hawaii, Kauai, Maui, Molokai, and Lanai; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a detailed report that breaks down services by contracts, cost categories, and dollar amounts; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."
(29) By adding a new section to read as follows:
SECTION 22.2. Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $881,088, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to meet additional funding requirements for projected operational increases for contracted billing services to collect fees for emergency ambulance services on Oahu, Hawaii, Kauai, Maui, Molokai, and Lanai; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a detailed report that breaks down services by contracts, cost categories, and dollar amounts; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(30) By adding a new section to read as follows:
SECTION 22.3. Provided that of the general fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $106,031, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to meet additional funding requirements for projected operational and collective bargaining increases for contracting agencies providing 911 emergency medical services system dispatch service on Kauai, Maui, Molokai, and Lanai; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a detailed report that breaks down services by contracts, cost categories, and dollar amounts; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."
(31) By adding a new section to read as follows:
SECTION 22.4. Provided that of the special fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $693,658, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to meet additional funding requirements for projected operational and collective bargaining increases for contracting agencies providing emergency ambulance services on Oahu, Hawaii, Kauai, Maui, Molokai, and Lanai; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the special fund; provided further that the department shall prepare a detailed report that breaks down services by contracts, cost categories, and dollar amounts; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(32) By adding a new section to read as follows:
"SECTION 22.5. Provided that of the general fund
appropriation for developmental disabilities (HTH 501), the sum of $169,000, or
so much thereof as may be necessary for fiscal year 2006-2007, shall be
expended by the department of health to support the infrastructure needs at the
Waimano campus; provided further that of the total sum, $79,000 shall be used
for routine maintenance on a recurring annual basis for grass cutting, tree
trimming, and maintaining the water, sewer, and fire systems; provided further
that the remaining sum of $90,000 shall be used in fiscal year 2006-2007 for
non-recurring special maintenance efforts at the Waimano campus to include but
not limited to demolition, repaving the road, expanding the parking lot, and
tree trimming; and provided further that any unexpended funds shall lapse to
the general fund."
(33) By adding a new section to read as follows:
"SECTION 23.1. Provided that the healthy start program
(HTH 550) shall continue to retool its program to improve its delivery of
services; provided that the program shall prepare a report on the cost
effectiveness and efficacy of its program for fiscal year 2006-2007; provided
further that the report shall include a comprehensive plan that shall address
but not be limited to the following information:
(1) A detailed accounting of improvements made
to the healthy start program with regard to its delivery of services for home
visits, specific steps taken by the program to retool, and any progress made by
the program in its efforts to re-evaluate current delivery of services;
(2) An evaluation of the development of standards
and protocols for model efficacy and cost effectiveness;
(3) Corrective action to improve the inconsistent
program implementation cited by the Johns Hopkins University and appropriate
measures to retool with regard to healthy start providers deviating from the
program model;
(4) Development and implementation of new billing
policies and procedures that best reflect accurate program costs and best
practices; and
(5) Findings and recommendations made by the
healthy start advisory task force and steps taken by the healthy start program
to implement the healthy start advisory task force's recommendations regarding
its restructuring and priority re-design issues;
and provided further that the healthy
start program shall submit a status and progress report to the legislature no
later than twenty days prior to the convening of the 2007 regular session."
(34) By adding a new section to read as follows:
"SECTION 29.1. Provided that of the special fund
appropriation for the family health services division, health resources
administration (HTH 595), the sum of $2,000,000, or so much thereof as may be
necessary, from the early intervention special fund for fiscal year 2006-2007
shall be expended for the early intervention services program."
(35) By adding a new
section to read as follows:
SECTION
29.2. Provided that of the
special fund appropriation for the family health services division, health
resources administration (HTH 595), the sum of $2,400,000, or so much thereof
as may be necessary, from the early intervention special fund for fiscal year
2006-2007 shall be expended for the healthy start program.
(36) By adding a new section to read as follows:
"SECTION 29.3. Provided that of the general fund
appropriation for adult mental health-inpatient (HTH 430), the sum of $60,000,
or so much thereof as may be necessary for fiscal year 2006-2007, shall be
expended by the department of health for the overhead paging capabilities and
installation of new speakers and remote amps on existing fiber cabling in the
Guensberg Building; provided further that the adult mental health division
shall ensure that the installation of the paging system will not interfere with
any of the proposed renovations to the Guensberg Building; and provided further
that any unexpended funds shall lapse to the general fund."
(37) By adding a new
section to read as follows:
"SECTION 36.1. Provided that of the general fund
appropriation for state laboratory services (HTH 710), the sum of $377,500, or
so much thereof as may be necessary for fiscal year 2006-2007, shall be
expended by the department of health solely for the purpose of purchasing
equipment for the state laboratory; provided further that of the total sum:
(1) $16,500 shall be used to purchase
computers;
(2) $190,000 shall be used to purchase two
autoclaves for the medical microbiology branch;
(3) $25,000 shall be used to purchase a
refrigerated centrifuge;
(4) $131,000 shall be used to purchase a
polymerase chain reaction machine; and
(5) $15,000 shall be used to purchase an
ultra-low freezer;
provided further that any unexpended
funds shall lapse to the general fund; and provided further that the state
laboratory services shall submit an expenditure report that accounts for
laboratory equipment purchases to the legislature no later than twenty days prior
to the convening of the 2007 regular session."
(38) By adding a new section to read as follows:
SECTION
36.2. Provided that the office of
health status monitoring (HTH 760) shall prepare a progress report on the
reinvention of the vital statistics system; provided further that the report
shall include, but not be limited to:
(1) Updates on the backlog of processing and
filing of vital statistics;
(2) The computerization of registration and
issuance of vital records;
(3) The identification of procedural
inefficiencies and recommended improvements to streamline operations and
procedures; and
(4) A detailed timeline and cost breakdown from
the start up of the reinvention to its projected completion;
and provided further that the office shall submit
the report to the legislature no later than twenty days prior to the convening
of the 2007 regular session.
(39) By adding a new section to read as follows:
SECTION
38.1. Provided that of the
federal fund appropriation for child welfare services (HMS 301), the sum of
$9,850,000, or so much thereof as may be necessary for fiscal year 2006-2007,
shall be expended by the department of human services to improve the states
federally mandated planned improvement program (PIP) goals; provided further
that the department shall prepare a report that shall include, but not be
limited to:
(1) The child and family services report;
(2) The number of children aided by the
services provided by this funding;
(3) The caseload per employee;
(4) The status of any court mandates that the
child welfare services is subject to; and
(5) The progress being made towards reaching
the PIP goals;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(40) By adding a new
section to read as follows:
"SECTION 38.2. Provided that of the general fund and federal fund appropriations for youth services administration (HMS 501), the sums of $59,100 and $9,900, respectively, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of new computers for youth services administration; and provided further that the funds shall not be expended for any other purpose."
(41) By adding a new section to read as follows:
SECTION 38.3. Provided
that of the general fund appropriation for youth residential programs (HMS
503), the sum of $500,000, or so much thereof as may be necessary for fiscal
year 2006-2007, shall be expended by the department of human services for the
safehouse program; provided further that the funds shall not be
expended for any other purpose; provided further that any unexpended funds
shall lapse to the general fund; provided further
that the department shall prepare a report that shall include, but not be
limited to:
(1) The number of
youth residing at the safehouse;
(2) The cost per
youth at the safehouse;
(3) Measurable outcomes of helping these youth
re-enter society;
(4) Present or future expansion plans for the
safehouse program; and
(5) Measurable statistics of how the safehouse
program is lowering the population of the Hawaii youth correctional facility;
and provided further
that the department shall submit the report to the legislature no later than
twenty days prior to the convening of the 2007 regular session."
(42) By adding a new
section to read as follows:
"SECTION
38.4. Provided that of the
general fund appropriation for youth residential programs (HMS 503), the sum of
$1,858,229, or so much thereof as may be necessary for fiscal year 2006-2007,
shall be expended by the department of human services for additional payroll
costs necessary for compliance with the Hawaii youth correctional facility
Department of Justice settlement; provided further the sum of $2,037,651, or so
much thereof as may be necessary for fiscal year 2006-2007, shall be expended
by the department of human services for other current expenses necessary for
compliance with the Hawaii youth correctional facility Department of Justice
settlement; provided further the sum of $212,400, or so much thereof as may be
necessary for fiscal year 2006-2007, shall be expended by the department of
human services for the purchase of equipment necessary for compliance with the
Hawaii youth correctional facility Department of Justice settlement; provided
further that the funds shall not be expended for any other purpose; provided
further that the department shall prepare a report that shall include but not
be limited to:
(1) The memorandum of agreement related to the
Department of Justice settlement;
(2) The proposed budget for fiscal year
2007-2008;
(3) The current status of any court mandates
to which the Hawaii youth correctional facility is subject to; and
(4) The progress being made towards complying
with the Department of Justice settlement;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."
(43) By adding a new section to read as follows:
SECTION 39.1. Provided
that of the general fund and federal fund appropriations for health care
payments (HMS 230), the sums of $1,178,742 and $1,661,258, respectively, or so
much thereof as may be necessary for fiscal year 20062007, shall be expended
by the department of human services for adult dental care; provided further
that the funds shall not be expended for any other purpose; provided further
that the department shall prepare a report that shall include, but not be
limited to:
(1) The number of adults receiving these
benefits;
(2) The cost per person;
(3) Total breakdown of administrative costs
and other overhead costs; and
(4) Statistics, if available, of how this
dental program is reducing the number of emergency dental-related medical
procedures;
provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session; provided further that the department shall be assessed a fee of $10,000 each business day beyond the date that the report is due; and provided further that the director of human services shall deposit all assessments to the general fund.
(44) By adding a new section to read as follows:
SECTION
39.2. Provided that of the
general and federal fund appropriations for health care payments (HMS 230), the
sums of $463,364 and $636,348 respectively, or so much thereof as may be
necessary, for fiscal year 2006-2007, shall be expended by the department of
human services for an increase in the dental fee schedule for neighbor island
providers; provided further that the funds shall not be expended for any other
purpose; provided further that the department of human services shall prepare a
report that shall include, but not be limited to:
(1) The current number of dental providers by
island; and
(2)
The increase, if any, in dental providers on the neighbor islands by
island;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session.
(45) By adding a new section to read as follows:
SECTION
41.1. Provided that of the
general fund and federal fund appropriations for QUEST health care payments
(HMS 245), the sums of $1,987,890 and $2,801,629, respectively, or so much
thereof as may be necessary for fiscal year 20062007, shall be expended by the
department of human services for the restoration of adult dental care; provided
further that the funds shall not be expended for any other purpose; provided
further that any unexpended funds shall lapse to their respective funds;
provided further that the department shall prepare a report on:
(1) The number of adults receiving these
benefits;
(2) The cost per person;
(3) Total breakdown of administrative costs
and other overhead costs; and
(4) Statistics, if available, of how this
dental program is reducing the number of emergency dental-related medical
procedures;
provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session; provided further that the department shall be assessed a fee of $10,000 each business day beyond the date that the report is due; and provided further that the director of human services shall deposit all assessments to the general fund.
(46) By adding a new section to read as follows:
"SECTION
43.1. Provided that of the
federal fund appropriation for general support for benefits, employment, and support
services (HMS 903), the sum of $883,022, or so much thereof as may be necessary
for fiscal year 2006-2007, shall be expended by the department of human
services for the lease of servers and software licenses for general support for
benefits, employment, and support services; and provided further that the funds
shall not be expended for any other purpose."
(47) By adding a new section to read as follows:
"SECTION 43.2. Provided that of the federal fund appropriation for general support for benefits, employment, and support services (HMS 903), the sum of $1,205,133, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of new computers for general support for benefits, employment, and support services; and provided further that the funds shall not be expended for any other purpose."
(48) By amending section 45 to read as follows:
SECTION
45. Provided that of the general fund appropriation for school-based
budgeting (EDN 100), the sum of $206,116,917 for fiscal year 2005-2006 and the
sum of [$231,840,873] $224,279,599 for fiscal year 2006-2007
shall be used to pay for the debt service on general obligation bonds issued
for department of education projects and shall be transferred to the financial
administration program (BUF 115) of the department of budget and finance for
this purpose; and provided further that the funds shall be transferred no later
than July 16 of each respective fiscal year.
(49) By amending section 47 to read as follows:
"SECTION 47. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the following fiscal year 2006-2007 cost items shall be considered non-recurring cost items:
(1)
Equipment for new facilities-regular [$2,864,922]
instruction $3,314,729
(2) Equipment for new
facilities-special [$27,338]
education $66,304
(3) Equipment for new facilities-school administration $138,456
(4) Equipment for new facilities-school $94,135;
libraries
and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2007-2009."
(50) By adding a new section to read as follows:
SECTION
47.1. Provided that of the
general fund appropriation for school-based budgeting (EDN 100), the sum of
$20,000,000, or so much thereof as may be necessary for fiscal year 2006-2007,
shall be expended by the department of education as an additional amount to
assist schools in the transition to weighted student formula funding; provided
further that the funds shall be allocated as foundation funds as follows:
(1) $63,000 for each elementary school;
(2) $84,350 for each middle school;
(3) $126,580 for each high school;
(4)
$147,680 for each combination kindergarten-grade twelve school; and
(5)
$105,476 for each combination elementary and middle school;
provided further that the department shall
prepare a report describing the work of the second committee on weights,
including the weighted student formula adopted for fiscal year 2007-2008 by the
board of education, the characterisitics that are weighted, and other factors
used in determining the formula; and provided further that the department of
education shall submit the report to the legislature no later than twenty days
prior to the convening of the 2007 regular session.
(51) By adding a new section to read as follows:
SECTION
47.2. Provided that of the
general fund appropriation for school-based budgeting (EDN 100), the sum of
$1,000,000, or so much thereof as may be necessary for fiscal year 2006-2007,
shall be expended by the department of education at the discretion of the
superintendent of education to assist schools in the transition to weighted
student formula funding; provided further that the department shall submit a
report on the expenditures made to the legislature no later than twenty days
prior to the convening of the 2007 regular session.
(52) By adding a new section to read as follows:
SECTION 47.3. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $24,380,143, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education for the cost of conversion to a single school calendar; provided further that this expense shall be non-recurring; and provided further that the funds shall not be expended for any other purpose.
(53) By adding a new section to read as follows:
SECTION 47.4. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $2,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for science textbooks and other science learning materials; provided further that the science curriculum within a school complex shall be aligned; and provided further that the funds shall not be expended for any other purpose.
(54) By adding a new section to read as follows:
"SECTION 47.5. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $11,436,150 for fiscal year 2006-2007 may be expended by the department of education for the English for second language learners program."
(55) By adding a new section to read as follows:
SECTION 49.1. Provided that of the general fund appropriation for state and district administration (EDN 300), the sum of $4,020,988, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for information technology infrastructure; provided further that of the amount appropriated, the sum of $1,450,280 shall be used to pay for expenses for human resources systems; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
(56) By adding a new section to read as follows:
SECTION 49.2. Provided that of the general fund appropriation for state and district administration (EDN 300), the sum of $979,012, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education for equipment for network and data center upgrades; provided further that these items shall be considered non-recurring cost items; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
(57) By adding a new section to read as follows:
SECTION
49.3. Provided that of the
general fund appropriation for school-based budgeting (EDN 400), the sum of
$40,000 shall be expended by the department of education to provide
transportation services for immersion schools for Kapaa, Kauai; and provided
further that these funds may be matched on a one-to-one basis by the office of
Hawaiian affairs.
(58) By repealing section 60:
[SECTION
60. Provided that of the general fund appropriation for the university of
Hawaii for fiscal year 2005-2006 and fiscal year 2006-2007, the university of
Hawaii shall expend funds in the program IDs in which they are appropriated,
with the exception of funds to be transferred to the department of budget and
finance and funds budgeted in systemwide support (UOH 900).]
(59) By amending section 61 to read as follows:
"SECTION
61. Provided that of the general fund appropriation for University of
Hawaii, systemwide support (UOH 900), the sum of $73,800,011 for fiscal
year 2005-2006 and the sum of [$83,010,455] $80,303,145 for
fiscal year 2006-2007 shall be used to pay for debt service on general
obligation bonds issued for [university] University of Hawaii
projects and transferred to the financial administration program (BUF 115) of
the department of budget and finance for that purpose; provided further that
the funds shall be transferred no later than July 16 of each respective fiscal
year; provided further that the department of budget and finance shall submit a
detailed report comparing general fund appropriations to actual general fund
expenditures for the [university] University of Hawaii's share of
general obligation bond debt service for each fiscal year from [the
2001-2002] fiscal year 2001-2002 through the last completed fiscal
year, and a projection for each of the succeeding two fiscal years; and
provided further that the University shall submit the [this]
report shall be submitted to the legislature no later than twenty days prior to
the convening of the 2006 and 2007 regular sessions."
(60) By adding a new section to read as follows:
"SECTION 63.1. Provided that of the general fund appropriation for health care (PSD 421), the sum of $1,041,880 for fiscal year 2006-2007 shall be expended by the department of public safety for nursing services contracts for all correctional facilities; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of public safety shall prepare a report detailing the steps the department has taken to decrease its reliance on contracting-out nursing services as well as reporting the current number of nursing vacancies; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."
(61) By adding a new section to read as follows:
SECTION 63.2. Provided that of the general fund appropriation for sheriff (PSD 503), the sum of $50,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of public safety to purchase three canines for the sheriffs canine unit, equipment to transport canines, and related travel expenses for the sheriffs canine unit; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund.
(62) By adding a new section to read as follows:
SECTION
63.3. Provided that the sheriff
(PSD 503) shall prepare a report on the operation and maintenance of all
vehicles within the division; provided further that this report shall include
but not be limited to: current inventory of all vehicles, age of vehicles,
mileage of vehicles, number of personnel required to operate a motor vehicle,
yearly operation and maintenance cost of the fleet of vehicles, vehicle
replacement schedule, and total cost of fleet replacement; and provided further
that the sheriff shall submit the report to the legislature no later than
twenty days prior to the convening of the 2007 regular session.
(63) By amending section 64 to read as follows:
SECTION
64. Provided that of the general fund appropriation for general
administration (PSD 900), the sum of $39,576,120 for fiscal year 2005-2006 and
the sum of [$40,724,428] $52,467,493 for fiscal year 2006-2007
shall be expended for mainland prison contracts for transportation and
necessary operation costs of housing; provided further that if the department [of
public safety] determines that there are inmates who can be released or
paroled for the purpose of treatment, and that such release or parole lowers
the number of beds that need to be leased in mainland facilities, then an
appropriate part of this sum may be used for treatment services; provided
further that the funds shall not be expended for any other purpose;
provided further that any unexpended funds shall lapse to [into]
the general fund; provided further that the department of public safety shall
submit a report each year of all expenditures made for the mainland prisoners
for the previous fiscal year and the current fiscal year, four months actual;
provided further that the report shall be submitted to the legislature no later
than twenty days prior to the convening of the 2006 and 2007 regular sessions;
provided further that the department shall be assessed a fee of $10,000 for
each busi