REPORT TITLE:
OHA Budget


DESCRIPTION:
Appropriates funds for office of Hawaiian affairs for FY 1999-
2000 and FY 2000-2001.  (SD1)

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                        700
HOUSE OF REPRESENTATIVES                H.B. NO.           H.D. 1
TWENTIETH LEGISLATURE, 1999                                S.D. 1
STATE OF HAWAII                                            
                                                             
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                   A  BILL  FOR  AN  ACT

RELATING TO THE OFFICE OF HAWAIIAN AFFAIRS BUDGET.



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

 1      SECTION 1.  The purpose of this Act is to appropriate funds
 
 2 for the biennial budget of the office of Hawaiian affairs.
 
 3      SECTION 2.  Unless otherwise clear from the context, as used
 
 4 in this Act:
 
 5      "Program ID" means the unique identifier for the specific
 
 6 program, and consists of the abbreviation for the office of
 
 7 Hawaiian affairs followed by a designated number for the program.
 
 8      "Means of Financing", or "MOF", means the source from which
 
 9 funds are appropriated or authorized, as the case may be, to be
 
10 expended for the programs and projects specified in this Act.
 
11 Letter symbols following appropriations have the following
 
12 meanings:
 
13      A:  General funds
 
14      T:  Trust funds
 
15      "Position ceiling" means the maximum number of permanent
 
16 positions authorized for a particular program during a specified
 
17 period or periods, as noted by an asterisk.
 
18      SECTION 3.  The following sums, or so much thereof as may be
 
19 necessary to accomplish the purposes and programs designated
 

 
Page 2                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        

 
 1 herein, are appropriated or authorized, as the case may be, from
 
 2 the sources of funding specified to the office of Hawaiian
 
 3 affairs for the fiscal biennium beginning July 1, 1999, and
 
 4 ending June 30, 2001.  The total general fund expenditures and
 
 5 the number of permanent positions established in each fiscal year
 
 6 of the biennium shall not exceed the sums and the position
 
 7 ceiling indicated for each year, except as provided elsewhere in
 
 8 this Act.
 
 9            P R O G R A M  A P P R O P R I A T I O N S
10                                                                                 
11 ----------------------------------------------------------------
12                                     A P P R O P R I A T I O N S
13 ITEM   PROG.    PROGRAM  EXPENDING    FISCAL M         FISCAL M
14  NO.    ID                AGENCY       YEAR  O          YEAR  O
15                                      1999-00 F        2000-01 F
16 ----------------------------------------------------------------
17 
18 Office of Hawaiian Affairs
19 
20    1.  OHA100 - POLICY AND ADMINISTRATION
21                                          5.75*            5.75*
22        OPERATING                      301,175A         301,175A
23                                         16.75*           16.75*
24                                       860,766T         860,766T
25 
26    2.  OHA101- ADMINISTRATIVE SERVICES
27                                          2.50*            2.50*
28        OPERATING                      437,957A         437,957A
29                                          7.50*            7.50*
30                                       623,787T         623,787T
31 
32    3.  OHA102- PUBLIC INFORMATION
33                                          1.25*            1.25*
34        OPERATING                      190,670A         190,670A
35                                          3.25*            3.25*
36                                       275,000T         275,000T
37 
38    4.  OHA103- HEALTH & HUMAN SERVICES

 
Page 3                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        

 
 1                                          0.75*            0.75*
 2        OPERATING                      362,730A         362,730A
 3                                          1.75*            1.75*
 4                                       408,355T         408,355T
 5 
 6    5.  OHA104- PLANNING
 7                                          2.00*            2.00*
 8        OPERATING                      230,153A         198,894A
 9                                          6.50*            6.50*
10                                       422,575T         391,317T
11 
12    6.  OHA105- CULTURE
13                                          0.00*            0.00*
14        OPERATING                        4,540A           4,540A
15                                          3.00*            3.00*
16                                        86,960T          86,960T
17 
18    7.  OHA106- GOVERNMENT AFFAIRS
19                                          0.75*            0.75*
20        OPERATING                       41,561A          41,561A
21                                          1.75*            1.75*
22                                        89,199T          89,199T
23 
24    8.  OHA107- LAND & NATURAL RESOURCES
25                                          1.25*            1.25*
26        OPERATING                      530,843A         530,843A
27                                          3.75*            3.75*
28                                       636,447T         636,447T
29 
30    9.  OHA108- ECONOMIC DEVELOPMENT
31                                          2.75*            2.75*
32        OPERATING                      395,475A         395,475A
33                                          8.25*            8.25*
34                                       613,494T         613,494T
35 
36   10.  OHA109- EDUCATION
37                                          0.75*            0.75*
38        OPERATING                      244,876A         244,876A
39                                          2.25*            2.25*
40                                       307,769T         307,769T
41 
42   11.  OHA110- HOUSING
43                                          1.00*            1.00*
44        OPERATING                       35,993A          35,993A
45                                          2.50*            2.50*
46                                        97,412T          97,412T

 
Page 4                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        

 
 1 
 2      SECTION 4.  Provided that the general fund appropriations in
 
 3 section 3 of this Act shall be expended by the office of Hawaiian
 
 4 affairs.
 
 5      SECTION 5.  Provided that whenever the need arises, the
 
 6 board of trustees for the office of Hawaiian affairs is
 
 7 authorized to transfer sufficient funds and positions between
 
 8 programs for research and development and operating purposes;
 
 9 provided further that these transfers shall not be inconsistent
 
10 with legislative intent; and provided further that a report shall
 
11 be made to the legislature no later than twenty days prior to the
 
12 convening of the 2000 and 2001 regular sessions.
 
13      SECTION 6.  Provided that, except as otherwise appropriated
 
14 or authorized, the office of Hawaiian affairs and the State of
 
15 Hawaii shall share proportionately in the costs of wages and
 
16 fringe benefits for employees of the office of Hawaiian affairs;
 
17 provided further that, for the purposes of this Act, "fringe
 
18 benefits" means benefits received by public employees, including
 
19 hospital, medical, and dental care under the public employees
 
20 health fund, and temporary disability insurance, workers'
 
21 compensation, social security, and retirement benefits.
 
22      SECTION 7.  In the event manifest clerical, typographical,
 
23 or other mechanical error are found in this Act, the board of
 

 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        

 
 1 trustees is hereby authorized to correct such errors.  All
 
 2 changes made pursuant to this section shall be reported to the
 
 3 legislature at its next session.
 
 4      SECTION 8.  This Act shall take effect on July 1, 1999.