RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 1 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED101 00 BUSINESS DEVELOPMENT & MARKETING Structure #: 010101000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 15.00 * ! 15.00 * ! ! ! 1,746,007 A ! 1,746,007 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * ! ! ! 1,746,007 ! 1,746,007 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 57,056-A ! ! OTHER CURRENT EXPENSES. ! ! ! ! (0.0/-57,056A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 19,336-A ! ! EXPENSES FOR MARKETING AND BUSINESS ! ! ! ! ATTRACTION, SERVICE INDUSTRY SUPPORT ! ! ! ! AND PRODUCT INDUSTRY SUPPORT. ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 14,104-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 90,496-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 15.00 * ! 15.00 * ! ! ! 1,746,007 A ! 1,655,511 A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 2 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED102 00 BUSINESS SERVICES Structure #: 010102000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 12.00 * ! 12.00 * ! ! ! 1,342,032 A ! 1,392,032 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 196,869 B ! 196,869 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 5,121,666 W ! 5,121,666 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * ! ! ! 6,660,567 ! 6,710,567 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 33,953-A ! ! OTHER CURRENT EXPENSES FOR BUSINESS ! ! ! ! SERVICES DIVISION - ADMINISTRATION ! ! ! ! (BED102/BB). ! ! ! ! (0.0/-33,953A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 13,563-A ! ! EXPENSES FOR FILM INDUSTRY BRANCH ! ! ! ! (BED102/FI). ! ! ! ! (0.0/-13,563A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 9,843-A ! ! EXPENSES FOR BUSINESS SERVICES/ ! ! ! ! PROMOTION, ENTERPRISE ZONES, RURAL AREA ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 3 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED102 00 BUSINESS SERVICES Structure #: 010102000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! DEVELOPMENT AND HAWAII CBED PROGRAM FOR ! ! ! ! BUSINESS SERVICES DIVISION - ! ! ! ! ADMINISTRATION (BED102/BB). ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,573-A ! ! EXPENSES FOR FILM INDUSTRY PROMOTION ! ! ! ! FOR FILM INDUSTRY BRANCH (BED102/FI). ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,687-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 5,401-W ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 76,619-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 5,401-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 12.00 * ! 12.00 * ! ! ! 1,342,032 A ! 1,315,413 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 196,869 B ! 196,869 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 5,121,666 W ! 5,116,265 W ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 4 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED107 00 FOREIGN TRADE ZONE Structure #: 010103000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 21.00 * ! 21.00 * ! ! ! 1,973,377 B ! 1,973,377 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * ! ! ! 1,973,377 ! 1,973,377 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 22,550-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 22,550-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 21.00 * ! 21.00 * ! ! ! 1,973,377 B ! 1,950,827 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 5 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED120 00 ENERGY AND NATURAL RESOURCES Structure #: 010104000000 Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 12.00 * ! 12.00 * ! ! ! 1,394,333 A ! 1,219,333 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 400,000 B ! 400,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,000,000 N ! 3,000,000 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 100,000 W ! 100,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * ! ! ! 4,894,333 ! 4,719,333 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 200,000 N ! ! FOR STATE ENERGY PROGRAM FEDERAL FUND ! ! ! ! FOR ENERGY EFFICIENCY AND RENEWABLE ! ! ! ! ENERGY ACTIVITIES FOR ENERGY DIVISION ! ! ! ! (BED120/AD). ! ! ! ! (0.0/200,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FEDERAL FUND CEILING IS BEING ! ! ! ! INCREASED IN ANTICIPATION OF FUNDS ! ! ! ! BECOMING AVAILABLE UNDER A COOPERATIVE ! ! ! ! MASTER AGREEMENT WITH THE U.S. ! ! ! ! DEPARTMENT OF ENERGY. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 59,963-A ! ! EXPENSES FOR ENERGY DIVISION ! ! ! ! (BED120/AD). ! ! ! ! (0.0/-59,963A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 6 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED120 00 ENERGY AND NATURAL RESOURCES Structure #: 010104000000 Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 12,280-A ! ! SERVICES AND OTHER CURRENT EXPENSES ! ! ! ! FOR OCEAN RESOURCES BRANCH ! ! ! ! (BED120/OR). ! ! ! ! (0.0/-12,280A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 45,000-A ! ! EXPENSES FOR CLEAN HAWAII CENTER FOR ! ! ! ! ENERGY DIVISION (BED120/AD). ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,046-A ! ! EXPENSES FOR PRINTING FOR OCEAN ! ! ! ! RESOURCES BRANCH (BED120/OR). ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,698-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS TO REFLECT SPECIAL FUND ! B ! 200,000-B ! ! CEILING DECREASE. ! ! ! ! **************************************** ! ! ! ! CLEAN HAWAII FUND. ! ! ! ! ! ! ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 7 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED120 00 ENERGY AND NATURAL RESOURCES Structure #: 010104000000 Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 126,987-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 200,000-B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! N ! 200,000 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 12.00 * ! 12.00 * ! ! ! 1,394,333 A ! 1,092,346 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 400,000 B ! 200,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,000,000 N ! 3,200,000 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 100,000 W ! 100,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 8 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT Structure #: 010105000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 32.00 * ! 32.00 * ! ! ! 1,931,253 A ! 1,831,253 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 32.00 * ! 32.00 * ! ! ! 1,931,253 ! 1,831,253 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 4,092 A ! ! (0.0/4,092A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR (1) TEMPORARY ! A ! 36,246-A ! ! SPECIAL ASSISTANT FOR DEPARTMENTAL ! ! ! ! ADMINISTRATION (BED142/AA). ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 59,652-A ! ! VARIOUS EXEMPT POSITIONS. ! ! ! ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING ! ! ! ! POSITION NUMBERS: ! ! ! ! 101265 ! ! ! ! 100062 ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,901-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR GRANT-IN-AID. ! A ! 100,000 A ! ! ! ! ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 9 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT Structure #: 010105000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* ! ! ! A ! 293 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 32.00 * ! 30.00 * ! ! ! 1,931,253 A ! 1,831,546 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 10 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED113 00 TOURISM Structure #: 010200000000 Subject Committee: TS TOURISM AND CULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 7.00 * ! 7.00 * ! ! ! 100,782,012 B ! 100,782,012 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * ! ! ! 100,782,012 ! 100,782,012 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* ! ! REDUCE POSITION FOR (1) PERMANENT ! B ! B ! ! TOURISM SPECIALIST VI TO REFLECT ! ! ! ! TRANSFER-OUT FROM TOURISM BRANCH ! ! ! ! (BED113/TO) TO RESEARCH AND ECONOMIC ! ! ! ! ANALYSIS DIVISION (BED130/FA). ! ! ! ! **************************************** ! ! ! ! TOURISM SPECIALIST VI SR-26H POS. ! ! ! ! #46249 ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* ! ! REDUCE POSITION FOR (1) PERMANENT ! B ! B ! ! CLERK TYPIST II FOR TOURISM BRANCH ! ! ! ! (BED113/TO). ! ! ! ! (-1.0/0B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CLERK TYPIST II SR-08 POS. #26864 ! ! ! ! REDUCED DUE TO THE HAWAII TOURISM ! ! ! ! AUTHORITY'S WORKFORCE RESTRUCTURING ! ! ! ! PLAN. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 23,269-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* ! ! ! B ! 23,269-B ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 11 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED113 00 TOURISM Structure #: 010200000000 Subject Committee: TS TOURISM AND CULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 7.00 * ! 5.00 * ! ! ! 100,782,012 B ! 100,758,743 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 12 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE Structure #: 010301000000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 10.00 * ! 10.00 * ! ! ! 908,354 B ! 880,954 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 5,000,000 W ! 5,000,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * ! ! ! 5,908,354 ! 5,880,954 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 13 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL Structure #: 010302010000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 94.00 * ! 94.00 * ! ! ! 3,984,634 A ! 3,984,634 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 300,966 N ! 300,966 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 363,600 T ! 363,600 T ! ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 171,165 U ! 171,165 U ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 32,330 W ! 58,360 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 95.00 * ! 95.00 * ! ! ! 4,852,695 ! 4,878,725 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE POSITION AND FUNDS FOR (1) ! A ! 22,920-A ! ! TEMPORARY GENERAL LABORER II FOR PLANT ! ! ! ! PEST CONTROL BRANCH-CHEM/MECH ! ! ! ! (AGR122/ED). ! ! ! ! (0.0/-22,920A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 12,714-A ! ! SERVICES FOR PLANT INDUSTRY DIVISION ! ! ! ! ADMINISTRATION (AGR122/EA). ! ! ! ! (0.0/-12,714A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 14 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL Structure #: 010302010000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 21,316-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 56,950-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 94.00 * ! 94.00 * ! ! ! 3,984,634 A ! 3,927,684 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 300,966 N ! 300,966 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 363,600 T ! 363,600 T ! ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 171,165 U ! 171,165 U ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 32,330 W ! 58,360 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 15 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR131 00 RABIES QUARANTINE Structure #: 010302020100 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 45.00 * ! 45.00 * ! ! ! 2,817,726 B ! 2,817,726 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * ! ! ! 2,817,726 ! 2,817,726 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,105-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 25,105-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 45.00 * ! 45.00 * ! ! ! 2,817,726 B ! 2,792,621 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 16 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR132 00 ANIMAL DISEASE CONTROL Structure #: 010302020200 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 23.50 * ! 23.50 * ! ! ! 1,110,869 A ! 1,110,869 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 282,481 U ! 282,481 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 23.50 * ! 23.50 * ! ! ! 1,393,350 ! 1,393,350 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 21,900-A ! ! SERVICES FOR VETERINARY LABORATORY ! ! ! ! BRANCH (AGR132/DD). ! ! ! ! (0.0/-21,900A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 12,199-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 34,099-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 23.50 * ! 23.50 * ! ! ! 1,110,869 A ! 1,076,770 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 282,481 U ! 282,481 U ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 17 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT Structure #: 010303010000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 19.00 * ! 19.00 * ! ! ! 660,330 A ! 660,330 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 500,000 B ! 600,000 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 413,617 N ! 413,617 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * ! ! ! 1,573,947 ! 1,673,947 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 8,000-A ! ! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! ! ! FINANCING AGREEMENTS TO REPLACE ! 0.00 * ! 0.00 * ! ! VEHICLES. ! B ! 8,000-B ! ! ! ! ! 4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR FINANCING AGREEMENTS TO ! A ! 8,000 A ! ! REFLECT TRANSFER-IN FROM OTHER ! ! ! ! CURRENT EXPENSES TO REPLACE VEHICLES. ! 0.00 * ! 0.00 * ! ! ! B ! 8,000 B ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B ! ! FOR HAWAII FORESTRY AND COMMUNITIES ! ! ! ! INITIATIVE. ! ! ! ! (0.0/50,000A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! THIS REQUEST WILL MATCH FEDERAL FUNDS ! ! ! ! 1:1. FUNDING FOR THIS REQUEST IS ! ! ! ! AUTHORIZED THROUGH THE FOREST ! ! ! ! STEWARDSHIP SPECIAL FUND. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 100,000 B ! ! FOR FOREST STEWARDSHIP FUND. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 18 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT Structure #: 010303010000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.0/100,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL PROVIDE MATCHING ! ! ! ! FUNDS FROM PRIVATE LANDOWNERS TO ! ! ! ! PROTECT WATERSHEDS, RESTORE NATIVE ! ! ! ! FORESTS AND PROMOTE ECONOMIC DIVERSITY. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 8,920-A ! ! SERVICES AND OTHER CURRENT EXPENSES. ! ! ! ! (0.0/-8,920A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,821-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 11,741-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 150,000 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 19.00 * ! 19.00 * ! ! ! 660,330 A ! 648,589 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 500,000 B ! 750,000 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 413,617 N ! 413,617 N ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 19 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE Structure #: 010303020000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 31.00 * ! 31.00 * ! ! ! 1,320,155 A ! 1,320,155 A ! ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 222,400 B ! 222,400 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 34,424 N ! 52,424 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 300,000 T ! 300,000 T ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 581,417 W ! 581,417 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 33.00 * ! 33.00 * ! ! ! 2,458,396 ! 2,476,396 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (1) ! A ! 61,092-A ! ! PERMANENT AGRICULTURAL COMMODITIES ! ! ! ! MARKETING SPECIALIST VI AND (1) ! ! ! ! PERMANENT CLERK-TYPIST II FOR ! ! ! ! COMMODITIES BRANCH (AGR151/BB). ! ! ! ! (-2.0/-61,092A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,530-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 29,571-W ! ! ! ! ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 20 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE Structure #: 010303020000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* ! ! ! A ! 66,622-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 29,571-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 31.00 * ! 29.00 * ! ! ! 1,320,155 A ! 1,253,533 A ! ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 222,400 B ! 222,400 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 34,424 N ! 52,424 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 300,000 T ! 300,000 T ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 581,417 W ! 551,846 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 21 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING Structure #: 010303030000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 20.00 * ! 20.00 * ! ! ! 1,286,391 A ! 1,286,391 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 75,000 N ! 75,000 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * ! ! ! 1,361,391 ! 1,361,391 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! A ! 31,716-A ! ! PERMANENT AGRICULTURAL COMMODITIES ! ! ! ! MARKETING SPECIALIST IV FOR MARKET ! ! ! ! ANALYSIS AND NEWS BRANCH (AGR171/BD). ! ! ! ! (-1.0/-31,716A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 9,657-A ! ! SERVICES FOR MARKET DEVELOPMENT BRANCH ! ! ! ! (AGR171/BE). ! ! ! ! (0.0/-9,657A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,858-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* ! ! ! A ! 51,231-A ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 22 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING Structure #: 010303030000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 20.00 * ! 19.00 * ! ! ! 1,286,391 A ! 1,235,160 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 75,000 N ! 75,000 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 23 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT Structure #: 010304010000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 261,684 A ! 261,684 A ! ! ! ! ! ! ! 2.50 * ! 2.50 * ! ! ! 372,807 B ! 342,907 B ! ! ! ! ! ! ! 18.50 * ! 18.50 * ! ! ! 1,346,993 W ! 1,346,993 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * ! ! ! 1,981,484 ! 1,951,584 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (5) ! W ! 162,240-W ! ! VARIOUS PERMANENT POSITIONS FOR ! ! ! ! IRRIGATION SYSTEMS. ! ! ! ! (-5.0/-162,240W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS TO REDUCE (5) POSITIONS ! ! ! ! THAT ARE CURRENTLY VACANT. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 966-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 14,367-W ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 966-B ! ! ! ! ! ! ! 0.00 * ! 5.00-* ! ! ! W ! 176,607-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 2.00 * ! 2.00 * ! ! ! 261,684 A ! 261,684 A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 24 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT Structure #: 010304010000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.50 * ! 2.50 * ! ! ! 372,807 B ! 341,941 B ! ! ! ! ! ! ! 18.50 * ! 13.50 * ! ! ! 1,346,993 W ! 1,170,386 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 25 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH Structure #: 010304020000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 788,447 A ! 788,447 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 971,826 W ! 971,826 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * ! ! ! 1,760,273 ! 1,760,273 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! W ! 1,700,000 W ! ! EXPENSES TO REFLECT REVOLVING FUND ! ! ! ! CEILING INCREASE FOR AGRIBUSINESS ! ! ! ! DEVELOPMENT CORP. (AGR161/KA). ! ! ! ! (0.0/1,700,000W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CEILING INCREASE WILL ALLOW FOR ! ! ! ! EXPENDITURES FOR THE SUPPORT OF ! ! ! ! AGRICULTURE ACTIVITIES ON THE FORMER ! ! ! ! AMFAC LANDS IN KEKAHA. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! W ! 625,000 W ! ! EXPENSES TO REFLECT REVOLVING FUND ! ! ! ! CEILING INCREASE FOR WAIAHOLE WATER ! ! ! ! SYSTEM (WWS) (AGR161/KC). ! ! ! ! (0.0/625,000W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! CEILING INCREASE WILL ALLOW FOR THE ! ! ! ! REPAYMENT OF GENERAL OBLIGATION ! ! ! ! REIMBURSABLE BONDS FOR THE WAIAHOLE ! ! ! ! WATER SYSTEM (WWS). ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 9,112-A ! ! SERVICES FOR AGRICULTURAL RESEARCH ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 26 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH Structure #: 010304020000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (AGR161/KB). ! ! ! ! (0.0/-9,112A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 9,112-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 2,325,000 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 1.00 * ! 1.00 * ! ! ! 788,447 A ! 779,335 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 971,826 W ! 3,296,826 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 27 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE Structure #: 010304030000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 29.00 * ! 29.00 * ! ! ! 1,385,514 A ! 1,385,514 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * ! ! ! 1,385,514 ! 1,385,514 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 1,834-A ! ! (0.0/-1,834A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REDUCTION IN FUNDS REFLECTS LOWER RISK ! ! ! ! MANAGEMENT REQUIREMENTS. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! TO COVER ANNUAL RENTAL PAYMENTS TO THE ! ! ! ! DEPARTMENT OF TRANSPORTATION AIRPORTS ! ! ! ! DIVISION. ! ! ! ! (0.0/15,792A) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! ! ! THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 18,749-A ! ! SERVICES. ! ! ! ! (0.0/-18,749A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 56,232-A ! ! VARIOUS EXEMPT POSITIONS. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 28 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE Structure #: 010304030000 Subject Committee: AG AGRICULTURE ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING ! ! ! ! POSITION NUMBERS: ! ! ! ! 100230 ! ! ! ! 100032 ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,008-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* ! ! ! A ! 80,823-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 29.00 * ! 27.00 * ! ! ! 1,385,514 A ! 1,304,691 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 29 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE Structure #: 010402000000 Subject Committee: WL WATER AND LAND USE PLANNING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 9.00 * ! 9.00 * ! ! ! 708,620 A ! 708,620 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 100,000 B ! 100,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 308,210 N ! 308,210 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * ! ! ! 1,116,830 ! 1,116,830 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B ! ! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! ! ! FOR FISHERIES BRANCH (LNR153/CB). ! ! ! ! (0.0/50,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL ALLOW FOR ! ! ! ! MONITORING AND ASSESSMENT OF RESTRICTED ! ! ! ! FISH AREAS FOR PROJECT ON IMPROVEMENT ! ! ! ! OF BOTTOMFISH STOCKS. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! ! ! FOR FISHERIES BRANCH (LNR153/CB). ! ! ! ! (0.0/100,000B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS, THIS ! ! ! ! REQUEST IS DENIED. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 100,000 B ! ! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 30 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE Structure #: 010402000000 Subject Committee: WL WATER AND LAND USE PLANNING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FOR FISHERIES BRANCH (LNR153/CB). ! ! ! ! (0.0/100,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL SURVEY IMPACTS OF ! ! ! ! SHORELINE FISHING ON MARINE TURTLES. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,786-A ! ! EXPENSES FOR FISHERIES BRANCH ! ! ! ! (LNR153/CB). ! ! ! ! (0.0/-4,786A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,786-A ! ! EXPENSES FOR ANUENUE FISHERIES ! ! ! ! RESEARCH STATION (LNR153/CC). ! ! ! ! (0.0/-4,786A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,815-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 19,387-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 150,000 B ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 31 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE Structure #: 010402000000 Subject Committee: WL WATER AND LAND USE PLANNING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 9.00 * ! 9.00 * ! ! ! 708,620 A ! 689,233 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 100,000 B ! 250,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 308,210 N ! 308,210 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 32 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM Structure #: 010403000000 Subject Committee: WL WATER AND LAND USE PLANNING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 8.00 * ! 8.00 * ! ! ! 473,182 A ! 473,182 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 30,000 B ! 30,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 74,962 N ! 74,962 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * ! ! ! 578,144 ! 578,144 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 29,259-A ! ! SERVICES. ! ! ! ! (0.0/-29,259A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,778-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 38,037-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 8.00 * ! 8.00 * ! ! ! 473,182 A ! 435,145 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 30,000 B ! 30,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 74,962 N ! 74,962 N ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 33 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION Structure #: 010501000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 1.50 * ! 1.50 * ! ! ! 1,349,177 A ! 1,349,177 A ! ! ! ! ! ! ! 1.50 * ! 1.50 * ! ! ! 1,961,442 B ! 1,961,442 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,000,000 N ! 2,000,000 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,500,000 W ! 1,500,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * ! ! ! 6,810,619 ! 6,810,619 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! B ! 100,000-B ! ! EXPENSES FOR MAKAI PIER. ! ! ! ! (0.0/-100,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE PIER WAS BEING LEASED FOR THE ! ! ! ! CENTER OF EXCELLENCE FOR RESEARCH IN ! ! ! ! OCEAN SCIENCE PROGRAM WHICH HAS BEEN ! ! ! ! TRANSFERRED TO THE NATURAL ENERGY ! ! ! ! LABORATORY OF HAWAII AUTHORITY ! ! ! ! (BED146). ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 46,362-A ! ! EXPENSES. ! ! ! ! (0.0/-46,362A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 34 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION Structure #: 010501000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 14,941-A ! ! EXPENSES FOR HIGH TECHNOLOGY PROMOTION. ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 14,941 B ! ! FOR HIGH TECHNOLOGY SPECIAL FUND. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,758-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 15,518-B ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 73,061-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 100,577-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 1.50 * ! 1.50 * ! ! ! 1,349,177 A ! 1,276,116 A ! ! ! ! ! ! ! 1.50 * ! 1.50 * ! ! ! 1,961,442 B ! 1,860,865 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,000,000 N ! 2,000,000 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,500,000 W ! 1,500,000 W ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 35 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED145 00 HAWAII STRATEGIC DEVELOPMENT CORP. Structure #: 010502000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 4,104,473 W ! 4,104,473 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 4,104,473 ! 4,104,473 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 36 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY Structure #: 010503000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 959,447 A ! 959,447 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,981,000 B ! 2,233,000 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 6,519,648 N ! 6,519,648 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 9,460,095 ! 9,712,095 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 35,858-A ! ! EXPENSES. ! ! ! ! (0.0/-35,858A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 10,625-A ! ! EXPENSES FOR TRANSPORTATION INTRASTATE. ! ! ! ! **************************************** ! ! ! ! TO MEET THE ADDITIONAL 3% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,888-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 203,040-A ! ! AND OTHER CURRENT EXPENSES TO REFLECT ! ! ! ! CONVERSION IN MEANS OF FINANCE FROM ! ! ! ! GENERAL FUND TO SPECIAL FUND. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 37 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY Structure #: 010503000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! **************************************** ! ! ! ! FUNDS REDUCED FOR PERSONAL SERVICES ! ! ! ! ONLY. ! ! ! ! ! ! ! 74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR PERSONAL SERVICES, ! B ! 246,065 B ! ! OTHER PERSONAL SERVICES AND OTHER ! ! ! ! CURRENT EXPENSES TO REFLECT CONVERSION ! ! ! ! IN MEANS OF FINANCE FROM GENERAL FUND ! ! ! ! TO SPECIAL FUND. ! ! ! ! **************************************** ! ! ! ! FUNDS ADDED FOR PERSONAL SERVICES AND ! ! ! ! OTHER PERSONAL SERVICES ONLY. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 254,411-A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! B ! 246,065 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! 959,447 A ! 705,036 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,981,000 B ! 2,479,065 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 6,519,648 N ! 6,519,648 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 38 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LNR141 00 WATER AND LAND DEVELOPMENT Structure #: 010600000000 Subject Committee: WL WATER AND LAND USE PLANNING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 269,859 A ! 269,859 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 110,000 W ! 110,000 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * ! ! ! 379,859 ! 379,859 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,645-A ! ! EXPENSES. ! ! ! ! (0.0/-3,645A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TO MEET THE 2% DISCRETIONARY GENERAL ! ! ! ! FUND REDUCTION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 3,645-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 3.00 * ! 3.00 * ! ! ! 269,859 A ! 266,214 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 110,000 W ! 110,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 39 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY Structure #: 010701000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 122,301 A ! 122,301 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,300,000 B ! 3,300,000 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * ! ! ! 3,422,301 ! 3,422,301 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 40 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED151 00 ALOHA TOWER DEVELOPMENT CORPORATION Structure #: 010702000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 1,503,552 B ! 1,503,552 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * ! ! ! 1,503,552 ! 1,503,552 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 41 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: BED152 00 BARBERS POINT NAVAL AIR STATION Structure #: 010703000000 Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! ! ! ! !---------------------!---------------------! 50 ! GOVERNOR'S MESSAGE (02/27/02): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 100,000 W ! ! FOR KALAELOA COMMUNITY DEVELOPMENT ! ! ! ! REVOLVING FUND FOR BARBERS POINT NAVAL ! ! ! ! AIR STATION REDEVELOPMENT COMMISSION. ! ! ! ! (0.0/100,000W) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL ALLOW CONTINUED ! ! ! ! REDEVELOPMENT OF KALAELOA IN THE EVENT ! ! ! ! HB 2444 SHOULD FAIL TO PASS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! W ! 100,000 W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 0.00 * ! 0.00 * ! ! ! W ! 100,000 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 42 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 01 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! PROGRAM AREA APPROPRIATIONS ! 314.00 * ! 314.00 * ! ! ! 21,094,235 A ! 20,869,235 A ! ! ! ! ! ! ! 90.00 * ! 90.00 * ! ! ! 117,049,539 B ! 117,344,239 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 12,726,827 N ! 12,744,827 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 663,600 T ! 663,600 T ! ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 453,646 U ! 453,646 U ! ! ! ! ! ! ! 21.50 * ! 21.50 * ! ! ! 18,868,705 W ! 18,894,735 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 429.50 * ! 429.50 * ! ! ! 170,856,552 ! 170,970,282 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 7.00-* ! ! ! A ! 992,928-A ! ! ! ! ! ! ! 0.00 * ! 2.00-* ! ! ! B ! 173,598 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! N ! 200,000 N ! ! ! ! ! ! ! 0.00 * ! 5.00-* ! ! ! W ! 2,213,421 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 14.00-* ! ! ! ! 1,594,091 ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 43 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 01 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! PROGRAM AREA TOTAL BUDGET ! 314.00 * ! 307.00 * ! ! ! 21,094,235 A ! 19,876,307 A ! ! ! ! ! ! ! 90.00 * ! 88.00 * ! ! ! 117,049,539 B ! 117,517,837 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 12,726,827 N ! 12,944,827 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 663,600 T ! 663,600 T ! ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 453,646 U ! 453,646 U ! ! ! ! ! ! ! 21.50 * ! 16.50 * ! ! ! 18,868,705 W ! 21,108,156 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET ! 429.50 * ! 415.50 * ! ! ! 170,856,552 ! 172,564,373 ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 44 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR111 00 PLACEMENT SERVICES Structure #: 020101000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 4.30 * ! 4.30 * ! ! ! 285,967 A ! 285,967 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 9,716,267 B ! 9,716,267 B ! ! ! ! ! ! ! 119.20 * ! 119.20 * ! ! ! 47,744,278 N ! 47,744,278 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,228,307 U ! 1,228,307 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 123.50 * ! 123.50 * ! ! ! 58,974,819 ! 58,974,819 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 45 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR135 00 WORKFORCE DEVELOPMENT COUNCIL Structure #: 020104000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 152,950 A ! 152,950 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 413,110 N ! 413,110 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * ! ! ! 566,060 ! 566,060 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 46 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH Structure #: 020200000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 26.00 * ! 26.00 * ! ! ! 1,024,518 A ! 1,024,518 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 504,161 B ! 504,161 B ! ! ! ! ! ! ! 26.00 * ! 26.00 * ! ! ! 1,690,856 N ! 1,690,856 N ! ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 1,232,325 W ! 1,232,325 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * ! ! ! 4,451,860 ! 4,451,860 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,226-A ! ! REFLECT SAVINGS FROM (1) VACANT ! ! ! ! SUPERVISOR OCCUPATIONAL SAFETY AND ! ! ! ! HEALTH COMPLIANCE OFFICER I (OSHCO) ! ! ! ! POSITION (LBR143/EA). ! ! ! ! (0.0/-4,226A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 15,976-A ! ! REFLECT SAVINGS FROM (1) VACANT OSHCO ! ! ! ! IV POSITION (LBR143/EA). ! ! ! ! (0.0/-15,976A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 47 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH Structure #: 020200000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 22 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD POSITIONS AND FUNDS FOR (8) ! ! ! ! VARIOUS PERMANENT POSITIONS FOR ! ! ! ! INCREASED BOILER AND ELEVATOR ! ! ! ! INSPECTIONS (LBR143/EB). ! ! ! ! (8.0/653,413W) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! ACT 246, SLH 2000 WAS REPEALED BY THE ! ! ! ! 2002 LEGISLATURE. THEREFORE THERE IS NO ! ! ! ! PROJECTED INCREASE IN THE INSPECTION ! ! ! ! WORKLOAD. THE CURRENT INSPECTION BACK- ! ! ! ! LOG CAN BE ADDRESSED THROUGH THE FILLING ! ! ! ! OF VACANT POSITIONS. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,957-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 17,473-W ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.50-* ! ! REDUCE POSITIONS AND FUNDS FOR ! A ! A ! ! PERSONAL SERVICES TO REFLECT SAVINGS ! ! ! ! FROM (1) VACANT SUPERVISING OSHCO I ! 0.00 * ! 0.50-* ! ! POSITION (LBR143/EA). ! N ! 17,382-N ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.50-* ! ! REDUCE POSITIONS AND FUNDS FOR ! A ! A ! ! PERSONAL SERVICES TO REFLECT SAVINGS ! ! ! ! FROM (1) VACANT SUPERVISING OSHCO IV ! 0.00 * ! 0.50-* ! ! POSITION. ! N ! 16,068-N ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* ! ! ! A ! 30,159-A ! ! ! ! ! ! ! 0.00 * ! 1.00-* ! ! ! N ! 33,450-N ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 48 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH Structure #: 020200000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 17,473-W ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 26.00 * ! 25.00 * ! ! ! 1,024,518 A ! 994,359 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 504,161 B ! 504,161 B ! ! ! ! ! ! ! 26.00 * ! 25.00 * ! ! ! 1,690,856 N ! 1,657,406 N ! ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 1,232,325 W ! 1,214,852 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 49 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES Structure #: 020301000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 28.35 * ! 28.35 * ! ! ! 1,068,815 A ! 1,068,815 A ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 53,131 U ! 53,131 U ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 28.35 * ! 28.35 * ! ! ! 1,121,946 ! 1,121,946 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 31,716-A ! ! REFLECT SAVINGS FROM (1) VACANT LABOR ! ! ! ! LAW ENFORCEMENT SPECIALIST III POSITION. ! ! ! ! (0.0/-31,716A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,431-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR PERSONAL ! A ! A ! ! SERVICES TO REFLECT SAVINGS FROM (1) ! ! ! ! VACANT LABOR LAW ENFORCEMENT SPECIALIST ! ! ! ! III POSITION. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* ! ! ! A ! 35,147-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 28.35 * ! 27.35 * ! ! ! 1,068,815 A ! 1,033,668 A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 50 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES Structure #: 020301000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 53,131 U ! 53,131 U ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 51 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR153 00 CIVIL RIGHTS COMMISSION Structure #: 020302000000 Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 21.50 * ! 21.50 * ! ! ! 1,002,794 A ! 1,002,794 A ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 420,208 N ! 420,208 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * ! ! ! 1,423,002 ! 1,423,002 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,960-A ! ! REFLECT SAVINGS FROM (1) VACANT STAFF ! ! ! ! ATTORNEY POSITION. ! ! ! ! (0.0/-6,960A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 6,960-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 21.50 * ! 21.50 * ! ! ! 1,002,794 A ! 995,834 A ! ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 420,208 N ! 420,208 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 52 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR161 00 PUBLIC AND PRIVATE EMPLOYMENT Structure #: 020303000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 509,667 A ! 509,667 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * ! ! ! 509,667 ! 509,667 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 45,804-A ! ! REFLECT SAVINGS FROM (1) VACANT HEARINGS ! ! ! ! OFFICER POSITION. ! ! ! ! (0.0/-45,804A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 45,804-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 2.00 * ! 2.00 * ! ! ! 509,667 A ! 463,863 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 53 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION Structure #: 020401000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 166,538,974 B ! 166,538,974 B ! ! ! ! ! ! ! 231.90 * ! 231.90 * ! ! ! 13,240,597 N ! 13,240,597 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 231.90 * ! 231.90 * ! ! ! 179,779,571 ! 179,779,571 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 54 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR183 00 DISABILITY COMPENSATION Structure #: 020402000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 116.00 * ! 116.00 * ! ! ! 4,297,493 A ! 4,297,493 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 20,675,713 B ! 20,675,713 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * ! ! ! 24,973,206 ! 24,973,206 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 31,683-A ! ! REFLECT SAVINGS FROM (1) VACANT ! ! ! ! ENFORCEMENT SPECIALIST VI POSITION FOR ! ! ! ! DISABILITY COMPENSATION DIVISION. ! ! ! ! (0.0/-31,683A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 19,940-A ! ! REFLECT SAVINGS FROM (1) VACANT ! ! ! ! HEARINGS OFFICER III POSITION FOR THE ! ! ! ! WORKERS' COMPENSATION DIVISION. ! ! ! ! (0.0/-19,940A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION TO CONVERT (1) RESEARCH ! B ! B ! ! STATISTICIAN FROM TEMPORARY TO ! ! ! ! PERMANENT FOR DISABILITY COMPENSATION ! ! ! ! DIVISION. ! ! ! ! (1.0/0B) ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 55 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR183 00 DISABILITY COMPENSATION Structure #: 020402000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! POSITION APPROPRIATED UNDER ACT 103, ! ! ! ! SLH 2000 TO MEET INCREASED DEMAND FOR ! ! ! ! WORKERS' COMPENSATION CLAIMS. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 3,000,000 B ! ! TO REFLECT INCREASE IN WORKERS' ! ! ! ! COMPENSATION SPECIAL FUND CEILING. ! ! ! ! (0.0/3,000,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! INCREASE IN THE SPECIAL FUND CEILING ! ! ! ! WILL PROVIDE FOR BENEFIT ADJUSTMENTS ! ! ! ! THAT WILL BE MADE TO PERMANENTLY ! ! ! ! DISABLED CLAIMANTS EFFECTIVE JANUARY ! ! ! ! 2002. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS FOR (2) UNFUNDED ! A ! A ! ! VACANT POSITIONS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE POSITIONS TO ABOLISH (1) VACANT ! A ! A ! ! PERMANENT DISABILITY COMPENSATION ! ! ! ! ENFORCEMENT SPECIALIST VI AND (1) VACANT ! ! ! ! PERMANENT WORKERS' COMPENSATION HEARINGS ! ! ! ! OFFICER III. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* ! ! ! A ! 51,623-A ! ! ! ! ! ! ! 0.00 * ! 1.00 * ! ! ! B ! 3,000,000 B ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 56 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR183 00 DISABILITY COMPENSATION Structure #: 020402000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 116.00 * ! 112.00 * ! ! ! 4,297,493 A ! 4,245,870 A ! ! ! ! ! ! ! 3.00 * ! 4.00 * ! ! ! 20,675,713 B ! 23,675,713 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 57 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS802 00 VOCATIONAL REHABILITATION Structure #: 020403000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 26.17 * ! 26.17 * ! ! ! 3,832,490 A ! 3,826,611 A ! ! ! ! ! ! ! 90.33 * ! 90.33 * ! ! ! 9,644,265 N ! 9,622,544 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,330,200 W ! 1,330,200 W ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * ! ! ! 14,806,955 ! 14,779,355 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.40 * ! ! ADD POSITIONS AND FUNDS FOR (4) ! A ! A ! ! PERMANENT REHABILITATION TEACHER III ! ! ! ! POSITIONS AND FOR OTHER CURRENT ! 0.00 * ! 3.60 * ! ! EXPENSES FOR INDEPENDENT LIVING ! N ! 225,000 N ! ! SERVICES TO OLDER BLIND INDIVIDUALS. ! ! ! ! (0.40/0A) ! ! ! ! (3.6/225,000N) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST ALLOWS FOR RECEIPT OF ! ! ! ! FEDERAL FUNDS. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,705-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.40 * ! ! ! A ! 11,705-A ! ! ! ! ! ! ! 0.00 * ! 3.60 * ! ! ! N ! 225,000 N ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 58 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: HMS802 00 VOCATIONAL REHABILITATION Structure #: 020403000000 Subject Committee: HU HUMAN SERVICES AND HOUSING ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 26.17 * ! 26.57 * ! ! ! 3,832,490 A ! 3,814,906 A ! ! ! ! ! ! ! 90.33 * ! 93.93 * ! ! ! 9,644,265 N ! 9,847,544 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,330,200 W ! 1,330,200 W ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 59 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS Structure #: 020501000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 8.88 * ! 8.88 * ! ! ! 638,322 A ! 638,322 A ! ! ! ! ! ! ! 29.12 * ! 29.12 * ! ! ! 2,170,983 N ! 2,170,983 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * ! ! ! 2,809,305 ! 2,809,305 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 60 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR902 00 GENERAL ADMINISTRATION Structure #: 020502000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 29.12 * ! 29.12 * ! ! ! 1,398,463 A ! 1,398,463 A ! ! ! ! ! ! ! 37.22 * ! 37.22 * ! ! ! 2,712,315 N ! 2,703,414 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 66.34 * ! 66.34 * ! ! ! 4,110,778 ! 4,101,877 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 32,660 A ! ! (0.0/32,660A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,710-A ! ! REFLECT SAVINGS FROM (1) VACANT PERMAN- ! ! ! ! ENT SECRETARY I POSITION. ! ! ! ! (0.0/-10,710A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,696-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* ! ! REDUCE POSITONS AND FUNDS FOR (2) ! A ! 59,556-A ! ! VARIOUS EXEMPT POSITIONS (LBR902/AA). ! ! ! ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING POSITION ! ! ! ! NUMBERS: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 61 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR902 00 GENERAL ADMINISTRATION Structure #: 020502000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! 103654 ! ! ! ! 100040 ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* ! ! REDUCE POSITION FOR (1) UNFUNDED ! A ! A ! ! VACANT POSITION. ! ! ! ! ! ! ! 74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.46-* ! ! REDUCE POSITION AND FUNDS FOR ! A ! A ! ! PERSONAL SERVICES TO REFLECT SAVINGS ! ! ! ! FROM (1) VACANT PERMANENT SECRETARY I ! 0.00 * ! 0.54-* ! ! POSITION. ! N ! 12,208-N ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 3.46-* ! ! ! A ! 41,302-A ! ! ! ! ! ! ! 0.00 * ! 0.54-* ! ! ! N ! 12,208-N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 29.12 * ! 25.66 * ! ! ! 1,398,463 A ! 1,357,161 A ! ! ! ! ! ! ! 37.22 * ! 36.68 * ! ! ! 2,712,315 N ! 2,691,206 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 62 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES Structure #: 020503000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 5.00 * ! 5.00 * ! ! ! 5,729,254 A ! 5,267,029 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 5,821,458 N ! 5,821,458 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * ! ! ! 11,550,712 ! 11,088,487 ! ! !---------------------!---------------------! 15 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 199,500 A ! ! TO REFLECT TRANSFER-IN FROM PROTECTION ! ! ! ! AND ADVOCACY AGENCY OF HAWAII ! ! ! ! (AGS901/AF). ! ! ! ! (0.0/199,500A) ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,111-A ! ! REFLECT SAVINGS FROM (1) VACANT OFFICE ! ! ! ! OF COMMUNITY SERVICES CLERK TYPIST ! ! ! ! POSITION. ! ! ! ! (0.0/-8,111A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR OTHER CURRENT ! A ! 150,000-A ! ! EXPENSES TO REFLECT REDUCTION IN ! ! ! ! PURCHASE-OF-SERVICES AND GRANTS-IN-AID. ! ! ! ! (0.0/-150,000A) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST IS TO MEET THE 2% ! ! ! ! DISCRETIONARY GENERAL FUND REDUCTION. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 63 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES Structure #: 020503000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 917-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 40,472 A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 5.00 * ! 5.00 * ! ! ! 5,729,254 A ! 5,307,501 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 5,821,458 N ! 5,821,458 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 64 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: LBR812 00 LABOR & INDUSTRIAL RELATIONS APPEALS BOARD Structure #: 020504000000 Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 12.00 * ! 12.00 * ! ! ! 627,529 A ! 627,529 A ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * ! ! ! 627,529 ! 627,529 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 339-A ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! A ! 339-A ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 12.00 * ! 12.00 * ! ! ! 627,529 A ! 627,190 A ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 65 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 02 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! PROGRAM AREA APPROPRIATIONS ! 282.32 * ! 282.32 * ! ! ! 20,568,262 A ! 20,100,158 A ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 197,435,115 B ! 197,435,115 B ! ! ! ! ! ! ! 540.77 * ! 540.77 * ! ! ! 83,858,070 N ! 83,827,448 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,281,438 U ! 1,281,438 U ! ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 2,562,525 W ! 2,562,525 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 844.09 * ! 844.09 * ! ! ! 305,705,410 ! 305,206,684 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 9.06-* ! ! ! A ! 182,567-A ! ! ! ! ! ! ! 0.00 * ! 1.00 * ! ! ! B ! 3,000,000 B ! ! ! ! ! ! ! 0.00 * ! 2.06 * ! ! ! N ! 179,342 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! W ! 17,473-W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.00-* ! ! ! ! 2,979,302 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA TOTAL BUDGET ! 282.32 * ! 273.26 * ! ! ! 20,568,262 A ! 19,917,591 A ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 66 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 02 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.00 * ! 4.00 * ! ! ! 197,435,115 B ! 200,435,115 B ! ! ! ! ! ! ! 540.77 * ! 542.83 * ! ! ! 83,858,070 N ! 84,006,790 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,281,438 U ! 1,281,438 U ! ! ! ! ! ! ! 18.00 * ! 18.00 * ! ! ! 2,562,525 W ! 2,545,052 W ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET ! 844.09 * ! 838.09 * ! ! ! 305,705,410 ! 308,185,986 ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 67 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT Structure #: 030101000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 646.75 * ! 646.75 * ! ! ! 74,339,990 B ! 73,812,114 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * ! ! ! 74,339,990 ! 73,812,114 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* ! ! REDUCE POSITION FOR (1) PERMANENT ! B ! 25,237-B ! ! AIRPORT BAGGAGE ATTENDANT I TO REFLECT ! ! ! ! TRADE-OFF TO (1) PERMANENT TRACTOR ! ! ! ! OPERATOR. ! ! ! ! ! ! ! 4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 25,237 B ! ! PERMANENT TRACTOR OPERATOR TO REFLECT ! ! ! ! TRADE-OFF FROM (1) PERMANENT AIRPORT ! ! ! ! BAGGAGE ATTENDANT. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER PERSONAL ! B ! 2,767 B ! ! SERVICES TO REFLECT TRADE-OFF FROM (1) ! ! ! ! PERMANENT AIRPORT BAGGAGE ATTENDANT TO ! ! ! ! (1) PERMANENT TRACTOR OPERATOR. ! ! ! ! (0.0/2,767B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING FOR DIFFERENCE IN SALARY ! ! ! ! BETWEEN AIRPORT BAGGAGE ATTENDANT AND ! ! ! ! TRACTOR OPERATOR. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS AND FUNDS FOR (2) ! B ! 64,699 B ! ! PERMANENT ENVIRONMENTAL HEALTH ! ! ! ! SPECIALIST IV. ! ! ! ! (2.0/98,674B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 68 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT Structure #: 030101000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FUNDING FOR THIS REQUEST IS REDUCED ! ! ! ! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! ! ! REQUEST IS TO MEET ENVIRONMENTAL ! ! ! ! REQUIREMENTS. ! ! ! ! ! ! ! 21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 14,450 B ! ! (0.0/14,450B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST WILL PROVIDE FOR COMPUTER ! ! ! ! EQUIPMENT. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR FIVE ROUTINE CLEANING PROJECTS. ! ! ! ! (0.0/511,300B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! ! ! THIS REQUEST IS DENIED. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 74,000 B ! ! FOR HARDSTAND PAVEMENT CLEANING. ! ! ! ! (0.0/74,400B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! REQUEST REDUCED TO MATCH UPDATED ! ! ! ! REQUEST FROM DOT. ! ! ! ! REQUEST IS FOR COMPLIANCE WITH ! ! ! ! ENVIRONMENTAL REQUIREMENTS. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 220,000 B ! ! TO REPAIR PASSENGER LOADING BRIDGES' ! ! ! ! SUB-FLOOR SYSTEM AND BETWEEN DOUBLE ! ! ! ! WALL INTERIOR. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 69 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT Structure #: 030101000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.0/220,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REPAIRS ARE CONSIDERED ESSENTIAL FOR ! ! ! ! SAFETY. ! ! ! ! ! ! ! 25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 680,000 B ! ! FOR REPLACEMENT OF HIGH VOLUME AIR ! ! ! ! CONDITIONING FAN COIL UNITS. ! ! ! ! (0.0/680,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS FOR REPAIR OF THE AIR ! ! ! ! CONDITIONING SYSTEM AND ABATEMENT OF ! ! ! ! ASBESTOS IN THE INTERNATIONAL ARRIVALS ! ! ! ! BUILDING (IAB). ! ! ! ! ! ! ! 26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 139,518 B ! ! FOR ANIMAL HAZARD CONTROL SERVICES. ! ! ! ! (0.0/139,518B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS CONSIDERED ESSENTIAL FOR ! ! ! ! SAFETY. ! ! ! ! ! ! ! 27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR MOTOR VEHICLES FOR (3) ! B ! 375,000 B ! ! CRASH FIRE VEHICLES. ! ! ! ! (0.0/375,000B) ! 0.00 * ! 0.00 * ! ! (0.0/1,125,000N) ! N ! 1,125,000 N ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS FOR (2) 1500-GALLON TRUCKS AND ! ! ! ! (1) 3000-GALLON TRUCK. ! ! ! ! NEW TRUCKS WILL REPLACE TRUCKS ! ! ! ! SCHEDULED TO BE TRANSFERRED TO ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 70 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT Structure #: 030101000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! KALAELOA. ! ! ! ! ! ! ! 28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 6,400,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! ! (0.0/6,400,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! ! 107). ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (4/18/02): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,100,000 B ! ! FOR ADDITIONAL SECURITY. ! ! ! ! (0.0/5,100,000B) ! 0.00 * ! 0.00 * ! ! (0.0/2,600,000N) ! N ! 2,600,000 N ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS FOR ADDITIONAL SECURITY ! ! ! ! MEASURES REQUIRED BY THE FEDERAL ! ! ! ! AVIATION ADMINISTRATION (FAA) FEDERAL ! ! ! ! AVIATION REGULATION 107 (FAR 107). ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 138,412-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR MOTOR VEHICLES FOR ! B ! 957,000-B ! ! (2) WIKI-WIKI SHUTTLE BUSES. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * ! ! ! B ! 11,975,022 B ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 71 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT Structure #: 030101000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! N ! 3,725,000 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 646.75 * ! 648.75 * ! ! ! 74,339,990 B ! 85,787,136 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! N ! 3,725,000 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 72 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN104 00 GENERAL AVIATION Structure #: 030102000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 30.00 * ! 30.00 * ! ! ! 4,166,937 B ! 4,133,368 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * ! ! ! 4,166,937 ! 4,133,368 ! ! !---------------------!---------------------! 3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* ! ! REDUCE POSITION AND FUNDS FOR (1) ! B ! 33,300-B ! ! AIRPORT OPERATIONS AND MAINTENANCE ! ! ! ! WORKER III TO REFLECT CHANGE IN ! ! ! ! BARGAINING UNIT. ! ! ! ! ! ! ! 4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 33,300 B ! ! AIRPORT OPERATIONS AND MAINTENANCE ! ! ! ! WORKER III TO REFLECT CHANGE IN ! ! ! ! BARGAINING UNIT. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 26,000 B ! ! EXPENSES TO PROVIDE AND MAINTAIN ! ! ! ! VERIZON TELEPHONE LINES. ! ! ! ! (0.0/26,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! LINES WILL SUPPORT AIR TRAFFIC ! ! ! ! CONTROL FUNCTIONING AT KALAELOA. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 50,000 B ! ! EXPENSES TO REPAIR SECURITY FENCE AT ! ! ! ! DILLINGHAM FIELD. ! ! ! ! (0.0/50,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS TO PREVENT FERAL ANIMALS ! ! ! ! FROM ENTERING THE DILLINGHAM AIRFIELD ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 73 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN104 00 GENERAL AVIATION Structure #: 030102000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! AREA. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 99,840 B ! ! FOR AIR TRAFFIC CONTROL MAINTENANCE. ! ! ! ! (0.0/99,840B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING IS REQUIRED BY THE FEDERAL ! ! ! ! AVIATION ADMINISTRATION (FAA) FOR THE ! ! ! ! FUNCTIONING OF AIR TRAFFIC SERVICES FOR ! ! ! ! KALAELOA AIRPORT. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 35,188 B ! ! FOR ANIMAL HAZARD CONTROL SERVICES. ! ! ! ! (0.0/35,188B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING TO REDUCE THE THREAT OF ! ! ! ! WILDLIFE STRIKES TO AIRCRAFT. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR MOTOR VEHICLES FOR (3) ! ! ! ! CRASH FIRE VEHICLES. ! ! ! ! (0.0/1,350,000B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! KALAELOA AIRPORT CURRENTLY HAS THREE ! ! ! ! FIRE FIGHTING TRUCKS AND CAN RECEIVE ! ! ! ! RETIRED TRUCKS FROM HONOLULU ! ! ! ! INTERNATIONAL AIRPORT (HIA). ! ! ! ! ! ! ! 25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 75,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 74 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN104 00 GENERAL AVIATION Structure #: 030102000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.0/75,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! ! 107). ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 6,728-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 279,300 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 30.00 * ! 30.00 * ! ! ! 4,166,937 B ! 4,412,668 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 75 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT Structure #: 030103000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 79.00 * ! 79.00 * ! ! ! 9,171,330 B ! 7,850,163 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * ! ! ! 9,171,330 ! 7,850,163 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 32,350 B ! ! PERMANENT ENVIRONMENTAL HEALTH ! ! ! ! SPECIALIST IV. ! ! ! ! (1.0/43,133B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! FUNDING FOR THIS REQUEST IS REDUCED ! ! ! ! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! ! ! REQUEST IS TO MEET ENVIRONMENTAL ! ! ! ! REQUIREMENTS. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 10,200 B ! ! (0.0/10,200B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 600,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! ! (0.0/600,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 76 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT Structure #: 030103000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! 107). ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 13,788-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 628,762 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 79.00 * ! 80.00 * ! ! ! 9,171,330 B ! 8,478,925 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 77 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE Structure #: 030104000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 93.00 * ! 93.00 * ! ! ! 9,249,017 B ! 8,883,195 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * ! ! ! 9,249,017 ! 8,883,195 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS TO CONVERT (1) ! B ! 1,555 B ! ! TEMPORARY ENVIRONMENTAL HEALTH ! ! ! ! SPECIALIST IV POSITION TO PERMANENT. ! ! ! ! (1.0/1,555B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS TO MEET ENVIRONMENTAL ! ! ! ! REQUIREMENTS. ! ! ! ! REQUEST CHANGES ALREADY EXISTING ! ! ! ! TEMPORARY POSITION TO PERMANENT AND ! ! ! ! PROVIDES ADDITIONAL FUNDS DUE TO ! ! ! ! SALARY RAISE. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 5,950 B ! ! (0.0/5,950B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST WILL PROVIDE FOR COMPUTER ! ! ! ! EQUIPMENT. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 960,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! ! (0.0/960,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 78 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE Structure #: 030104000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! ! 107). ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,896-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 941,609 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 93.00 * ! 94.00 * ! ! ! 9,249,017 B ! 9,824,804 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 79 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT Structure #: 030105000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 243,998 B ! 152,948 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * ! ! ! 243,998 ! 152,948 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 80 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN118 00 UPOLU AIRPORT Structure #: 030106000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 43,539 B ! 28,389 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 43,539 ! 28,389 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 81 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN131 00 KAHULUI AIRPORT Structure #: 030107000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 171.00 * ! 171.00 * ! ! ! 15,715,433 B ! 15,715,544 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 171.00 * ! 171.00 * ! ! ! 15,715,433 ! 15,715,544 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 33,516 B ! ! PERMANENT ENVIRONMENTAL HEALTH ! ! ! ! SPECIALIST IV. ! ! ! ! (1.0/44,687B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! FUNDING FOR THIS REQUEST IS REDUCED ! ! ! ! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! ! ! REQUEST IS TO MEET ENVIRONMENTAL ! ! ! ! REQUIREMENTS. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 10,200 B ! ! (0.0/10,200B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 193,160 B ! ! FOR EXPANSION OF ASPHALT CONCRETE ! ! ! ! OVERLAY ON KAHULUI AIRPORT'S EAST RAMP. ! ! ! ! (0.0/193,160B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS CONSIDERED ESSENTIAL FOR ! ! ! ! SAFETY, SINCE CURRENT SURFACE HAS ! ! ! ! DETERIORATED AND WILL REQUIRE ! ! ! ! STRENGTHENING DUE TO LARGER AIRCRAFT ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 82 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN131 00 KAHULUI AIRPORT Structure #: 030107000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! NOW LANDING AT KAHULUI. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 121,700 B ! ! FOR EXPANSION OF EAST RAMP APRON AREA. ! ! ! ! (0.0/121,700B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING TO REMOVE AND RELOCATE ! ! ! ! OBSTRUCTIONS TO EXPANSION OF EAST RAMP ! ! ! ! APRON AREA. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B ! ! FOR REPAIR OF MAIN TERMINAL ROOF LEAKS. ! ! ! ! (0.0/50,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING TO REPAIR ROOF LEAKS IN ORDER ! ! ! ! TO PREVENT MORE COSTLY REPAIRS IN THE ! ! ! ! FUTURE. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR MOTOR VEHICLES FOR (3) ! B ! 375,000 B ! ! CRASH FIRE VEHICLES. ! ! ! ! (0.0/375,000B) ! 0.00 * ! 0.00 * ! ! (0.0/1,125,000N) ! N ! 1,125,000 N ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING FOR (2) 1500-GALLON TRUCKS ! ! ! ! AND (1) 3000-GALLON TRUCK. ! ! ! ! RETIRED TRUCKS FROM HONOLULU ! ! ! ! INTERNATIONAL AIRPORT (HIA) CAN BE USED ! ! ! ! TO SUPPLEMENT TRUCK FLEET AT KALAELOA. ! ! ! ! ! ! ! 25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,300,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 83 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN131 00 KAHULUI AIRPORT Structure #: 030107000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! ! (0.0/1,300,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! ! 107). ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 51,236-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 2,032,340 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! N ! 1,125,000 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 171.00 * ! 172.00 * ! ! ! 15,715,433 B ! 17,747,884 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! N ! 1,125,000 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 84 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN133 00 HANA AIRPORT Structure #: 030108000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 120,472 B ! 200,772 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * ! ! ! 120,472 ! 200,772 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 2,744-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 2,744-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 2.00 * ! 2.00 * ! ! ! 120,472 B ! 198,028 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 85 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN135 00 KAPALUA AIRPORT Structure #: 030109000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 6.00 * ! 6.00 * ! ! ! 957,254 B ! 1,010,194 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 6.00 * ! 6.00 * ! ! ! 957,254 ! 1,010,194 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 12,000 B ! ! FOR INSTALLATION OF ROLL-UP SECURITY ! ! ! ! DOOR. ! ! ! ! (0.0/12,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! INSTALLATION OF ROLL-UP SECURITY DOOR ! ! ! ! WILL PREVENT UNAUTHORIZED ACCESS AND ! ! ! ! IMPROVE SECURITY FOR THE AIRPORT ! ! ! ! OPERATIONAL AREA (AOA). ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! ! (0.0/50,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! ! 107). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 62,000 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 6.00 * ! 6.00 * ! ! ! 957,254 B ! 1,072,194 B ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 86 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN141 00 MOLOKAI AIRPORT Structure #: 030110000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 15.00 * ! 15.00 * ! ! ! 1,458,569 B ! 2,028,149 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * ! ! ! 1,458,569 ! 2,028,149 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! ! (0.0/50,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! ! 107). ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 4,256-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 45,744 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 15.00 * ! 15.00 * ! ! ! 1,458,569 B ! 2,073,893 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 87 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN143 00 KALAUPAPA AIRPORT Structure #: 030111000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 198,144 B ! 198,144 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * ! ! ! 198,144 ! 198,144 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 88 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN151 00 LANAI AIRPORT Structure #: 030112000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 10.00 * ! 10.00 * ! ! ! 1,867,668 B ! 1,315,968 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * ! ! ! 1,867,668 ! 1,315,968 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! ! (0.0/50,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! ! 107). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 50,000 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 10.00 * ! 10.00 * ! ! ! 1,867,668 B ! 1,365,968 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 89 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN161 00 LIHUE AIRPORT Structure #: 030113000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 107.00 * ! 107.00 * ! ! ! 11,219,339 B ! 10,363,945 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 107.00 * ! 107.00 * ! ! ! 11,219,339 ! 10,363,945 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS TO CONVERT (1) ! B ! 1,555 B ! ! TEMPORARY ENVIRONMENTAL HEALTH ! ! ! ! SPECIALIST IV TO PERMANENT. ! ! ! ! (1.0/1,555B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS TO MEET ENVIRONMENTAL ! ! ! ! REQUIREMENTS. ! ! ! ! REQUEST CHANGES ALREADY EXISTING ! ! ! ! TEMPORARY POSITION TO PERMANENT AND ! ! ! ! PROVIDES ADDITIONAL FUNDS DUE TO ! ! ! ! SALARY INCREASE. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 10,200 B ! ! (0.0/10,200B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 85,000 B ! ! EXPENSES TO REPAIR HOLD ROOM AND LOBBY ! ! ! ! SEATING. ! ! ! ! (0.0/85,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO REPLACE DETERIORATING SEATS. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 90 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN161 00 LIHUE AIRPORT Structure #: 030113000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 250,000 B ! ! EXPENSES TO REPLACE AIR CONDITIONING ! ! ! ! SYSTEM. ! ! ! ! (0.0/250,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO REPLACE AIR CONDITIONING ! ! ! ! SYSTEM TO PREVENT A SHUT-DOWN OF A ! ! ! ! PORTION OF THE TERMINAL SHOULD OLD ! ! ! ! SYSTEM BREAK DOWN. ! ! ! ! ! ! ! 23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 150,000 B ! ! FOR IRRIGATION SYSTEM UPGRADE. ! ! ! ! (0.0/150,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO REPLACE DETERIORATING ! ! ! ! IRRIGATION SYSTEM. ! ! ! ! ! ! ! 24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 700,000 B ! ! EXPENSES TO REPLACE TERMINAL PAVEMENT ! ! ! ! WITH WHITE TOPPING. ! ! ! ! (0.0/700,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL PROMOTE SAFETY OF ! ! ! ! EMPLOYEES AND SATISFY ENVIRONMENTAL ! ! ! ! PROTECTION AGENCY (EPA) REQUIREMENTS. ! ! ! ! ! ! ! 25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 515,000 B ! ! TO IMPLEMENT FEDERAL AVIATION ! ! ! ! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! ! ! AND MEASURES. ! ! ! ! (0.0/515,000B) ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 91 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN161 00 LIHUE AIRPORT Structure #: 030113000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS FOR COMPLIANCE WITH THE ! ! ! ! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! ! ! FEDERAL AVIATION REGULATION 107 (FAR ! ! ! ! 107). ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,302-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 1,686,453 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 107.00 * ! 108.00 * ! ! ! 11,219,339 B ! 12,050,398 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 92 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN163 00 PORT ALLEN AIRPORT Structure #: 030114000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 1,860 B ! 1,860 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! 1,860 ! 1,860 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 93 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN195 00 AIRPORTS ADMINISTRATION Structure #: 030115000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 115.00 * ! 115.00 * ! ! ! 112,241,478 B ! 104,177,480 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 115.00 * ! 115.00 * ! ! ! 112,241,478 ! 104,177,480 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! B ! 296,201 B ! ! (0.0/296,201B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS AND FUNDS FOR (2) ! B ! 64,699 B ! ! PERMANENT ENVIRONMENTAL HEALTH ! ! ! ! SPECIALIST IV. ! ! ! ! (2.0/97,119B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! FUNDING FOR THIS REQUEST IS REDUCED ! ! ! ! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! ! ! REQUEST IS TO MEET ENVIRONMENTAL ! ! ! ! REQUIREMENTS. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 8,500 B ! ! (0.0/8,500B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! ! ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! ! ! FOR COMMUNICATIONS CONSULTANT SERVICES. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 94 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN195 00 AIRPORTS ADMINISTRATION Structure #: 030115000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.0/150,000B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! ! ! THIS REQUEST HAS BEEN DENIED. ! ! ! ! ! ! ! 22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,670,339 B ! ! FOR THE INCREASE TO AVIATION/COMMERCIAL ! ! ! ! LIABILITY INSURANCE PREMIUMS. ! ! ! ! (0.0/1,670,339B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR A $300 MILLION ! ! ! ! INSURANCE POLICY RELATED TO AIRPORTS. ! ! ! ! ! ! ! 50 ! GOVERNOR'S MESSAGE (3/12/02): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,000,000 B ! ! FOR ANTICIPATED FINES RELATED TO ! ! ! ! CLEAN WATER ACT. ! ! ! ! (0.0/1,000,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! DOT IS CURRENTLY IN SETTLEMENT ! ! ! ! NEGOTIATIONS WITH EPA AND STATE DOH ! ! ! ! FOR ALLEGED VIOLATIONS OF THE CLEAN ! ! ! ! WATER ACT. ! ! ! ! POSSIBLE PENALTY OF ACCRUING ! ! ! ! INTEREST AND ADDITIONAL FINES PER DAY ! ! ! ! FOR FAILURE TO PAY IN A TIMELY MANNER. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 38,813-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * ! ! ! B ! 3,000,926 B ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 95 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN195 00 AIRPORTS ADMINISTRATION Structure #: 030115000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 115.00 * ! 117.00 * ! ! ! 112,241,478 B ! 107,178,406 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 96 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN301 00 HONOLULU HARBOR Structure #: 030201000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 123.00 * ! 123.00 * ! ! ! 11,925,437 B ! 11,444,837 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 123.00 * ! 123.00 * ! ! ! 11,925,437 ! 11,444,837 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 250,000 B ! ! FOR SECURITY CONTRACT SERVICES. ! ! ! ! (0.0/250,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST WILL PROVIDE FOR PATROLS AT ! ! ! ! HONOLULU HARBOR TO KEEP UNIDENTIFIABLE ! ! ! ! OBJECTS FROM BEING PLACED ON HARBOR ! ! ! ! PROPERTY. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 120,000 B ! ! EXPENSES TO PROVIDE LAW ENFORCEMENT ! ! ! ! OFFICER SECURITY. ! ! ! ! (0.0/120,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR 3 GUARDS WHO ! ! ! ! WILL MONITOR PEOPLE BOARDING AND ! ! ! ! DISEMBARKING CRUISE SHIPS. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 40,690-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 329,310 B ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 97 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN301 00 HONOLULU HARBOR Structure #: 030201000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 123.00 * ! 123.00 * ! ! ! 11,925,437 B ! 11,774,147 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 98 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR Structure #: 030202000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 464,122 B ! 464,122 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * ! ! ! 464,122 ! 464,122 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 99 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN305 00 KEWALO BASIN Structure #: 030203000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 2.00 * ! 2.00 * ! ! ! 888,328 B ! 869,328 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * ! ! ! 888,328 ! 869,328 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 2,748-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 2,748-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 2.00 * ! 2.00 * ! ! ! 888,328 B ! 866,580 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 100 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN311 00 HILO HARBOR Structure #: 030204000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 11.00 * ! 11.00 * ! ! ! 1,315,018 B ! 1,478,618 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * ! ! ! 1,315,018 ! 1,478,618 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 60,964 B ! ! PERMANENT ASSISTANT DISTRICT MANAGER ! ! ! ! AND OTHER CURRENT EXPENSES. ! ! ! ! (1.0/60,964B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE PRIMARY FUNCTION OF THE ASSISTANT ! ! ! ! DISTRICT MANAGER WILL BE TO HANDLE ! ! ! ! ENVIRONMENTAL COMPLIANCE BY TENANTS AND ! ! ! ! USERS. ! ! ! ! THE POSITION WILL ALSO BE ABLE TO ! ! ! ! HANDLE OTHER HARBOR DUTIES FOR ! ! ! ! THE MANAGER, SHOULD THE NEED ARISE. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 7,310 B ! ! (0.0/7,310B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR MOTOR VEHICLES FOR (1) ! B ! 20,000 B ! ! AUTOMOBILE. ! ! ! ! (0.0/20,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! MOTOR VEHICLE IS NEEDED FOR ASSISTANT ! ! ! ! DISTRICT MANAGER TO CONDUCT ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 101 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN311 00 HILO HARBOR Structure #: 030204000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! INSPECTIONS. ! ! ! ! TRAVEL BETWEEN HILO AND KAWAIHAE ! ! ! ! HARBORS WILL BE REQUIRED. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 40,000 B ! ! EXPENSES TO PROVIDE LAW ENFORCEMENT ! ! ! ! OFFICER SECURITY. ! ! ! ! (0.0/40,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR A GUARD WHO ! ! ! ! WILL MONITOR PEOPLE BOARDING AND ! ! ! ! DISEMBARKING CRUISE SHIPS. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 6,347-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 2,968-B ! ! TO REFLECT TURNOVER SAVINGS. ! ! ! ! **************************************** ! ! ! ! 5% TURNOVER SAVINGS FOR NEW POSITION. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 14,099-B ! ! TO REFLECT DELAY IN HIRE. ! ! ! ! **************************************** ! ! ! ! THREE MONTH DELAY IN HIRE FOR ! ! ! ! ASSISTANT DISTRICT MANAGER (SEQ. NO. ! ! ! ! 20). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 104,860 B ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 102 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN311 00 HILO HARBOR Structure #: 030204000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 11.00 * ! 12.00 * ! ! ! 1,315,018 B ! 1,583,478 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 103 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN313 00 KAWAIHAE HARBOR Structure #: 030205000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 554,843 B ! 535,843 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * ! ! ! 554,843 ! 535,843 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 3,911-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 3,911-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 4.00 * ! 4.00 * ! ! ! 554,843 B ! 531,932 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 104 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN331 00 KAHULUI HARBOR Structure #: 030206000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 15.00 * ! 15.00 * ! ! ! 1,611,322 B ! 1,806,622 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * ! ! ! 1,611,322 ! 1,806,622 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 62,164 B ! ! PERMANENT ASSISTANT DISTRICT MANAGER ! ! ! ! AND OTHER CURRENT EXPENSES. ! ! ! ! (1.0/62,164BB) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE PRIMARY FUNCTION OF THE ASSISTANT ! ! ! ! DISTRICT MANAGER WILL BE TO HANDLE ! ! ! ! ENVIRONMENTAL COMPLIANCE BY TENANTS AND ! ! ! ! USERS. ! ! ! ! THE POSITION WILL ALSO BE ABLE TO ! ! ! ! HANDLE OTHER HARBOR DUTIES FOR THE ! ! ! ! THE MANAGER, SHOULD THE NEED ARISE. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 7,310 B ! ! (0.0/7,310B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 40,000 B ! ! EXPENSES TO PROVIDE LAW ENFORCEMENT ! ! ! ! OFFICER SECURITY. ! ! ! ! (0.0/40,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR A GUARD WHO ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 105 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN331 00 KAHULUI HARBOR Structure #: 030206000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! WILL MONITOR PEOPLE BOARDING AND ! ! ! ! DISEMBARKING CRUISE SHIPS. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 5,903-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 2,968-B ! ! TO REFLECT TURNOVER SAVINGS. ! ! ! ! **************************************** ! ! ! ! 5% TURNOVER SAVINGS FOR NEW POSITION. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 14,099-B ! ! REFLECT DELAY IN HIRE. ! ! ! ! **************************************** ! ! ! ! THREE MONTH DELAY IN HIRE FOR ! ! ! ! ASSISTANT DISTRICT MANAGER (SEQ. NO. ! ! ! ! 20). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 86,504 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 15.00 * ! 16.00 * ! ! ! 1,611,322 B ! 1,893,126 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 106 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN341 00 KAUNAKAKAI HARBOR Structure #: 030207000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 282,336 B ! 302,336 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * ! ! ! 282,336 ! 302,336 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 107 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN361 00 NAWILIWILI HARBOR Structure #: 030208000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 14.00 * ! 14.00 * ! ! ! 1,547,043 B ! 1,475,043 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * ! ! ! 1,547,043 ! 1,475,043 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 55,437 B ! ! PERMANENT ASSISTANT DISTRICT MANAGER ! ! ! ! AND OTHER CURRENT EXPENSES. ! ! ! ! (1.0/55,437B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THE PRIMARY FUNCTION OF THE ASSISTANT ! ! ! ! DISTRICT MANAGER WILL BE TO HANDLE ! ! ! ! ENVIRONMENTAL COMPLIANCE BY TENANTS AND ! ! ! ! USERS. ! ! ! ! THE POSITION WILL ALSO BE ABLE TO ! ! ! ! HANDLE OTHER HARBOR DUTIES FOR THE ! ! ! ! THE MANAGER, SHOULD THE NEED ARISE. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 7,310 B ! ! (0.0/7,310B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR MOTOR VEHICLES FOR (1) ! B ! 20,000 B ! ! AUTOMOBILE. ! ! ! ! (0.0/20,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! MOTOR VEHICLE IS NEEDED FOR ASSISTANT ! ! ! ! DISTRICT MANAGER TO CONDUCT ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 108 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN361 00 NAWILIWILI HARBOR Structure #: 030208000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! INSPECTIONS. ! ! ! ! TRAVEL BETWEEN NAWILIWILI AND PORT ! ! ! ! ALLEN HARBORS WILL BE REQUIRED. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 40,000 B ! ! EXPENSES TO PROVIDE LAW ENFORCEMENT ! ! ! ! OFFICER SECURITY. ! ! ! ! (0.0/40,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR A GUARD WHO ! ! ! ! WILL MONITOR PEOPLE BOARDING AND ! ! ! ! DISEMBARKING CRUISE SHIPS. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 3,144-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 2,692-B ! ! TO REFLECT TURNOVER SAVINGS. ! ! ! ! **************************************** ! ! ! ! 5% TURNOVER SAVINGS FOR NEW POSITION. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 12,786-B ! ! TO REFLECT DELAY IN HIRE. ! ! ! ! **************************************** ! ! ! ! THREE MONTH DELAY IN HIRE FOR ! ! ! ! ASSISTANT DISTRICT MANAGER (SEQ. NO. ! ! ! ! 20). ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 104,125 B ! ! !---------------------!---------------------! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 109 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN361 00 NAWILIWILI HARBOR Structure #: 030208000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! BUDGET TOTALS ! 14.00 * ! 15.00 * ! ! ! 1,547,043 B ! 1,579,168 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 110 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN363 00 PORT ALLEN HARBOR Structure #: 030209000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 1.00 * ! 1.00 * ! ! ! 313,712 B ! 349,712 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * ! ! ! 313,712 ! 349,712 ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 111 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN351 00 KAUMALAPAU HARBOR Structure #: 030210000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * ! ! ! ! ! ! !---------------------!---------------------! ! NO BUDGET CHANGE DATA ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 112 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN395 00 HARBORS ADMINISTRATION Structure #: 030211000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 61.00 * ! 61.00 * ! ! ! 38,652,182 B ! 40,205,321 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * ! ! ! 38,652,182 ! 40,205,321 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR RISK MANAGEMENT. ! B ! 78,905 B ! ! (0.0/78,905B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS AND FUNDS FOR (2) ! B ! 94,005 B ! ! PERMANENT ENVIRONMENTAL HEALTH ! ! ! ! SPECIALIST IV AND OTHER CURRENT ! ! ! ! EXPENSES. ! ! ! ! (2.0/94,005B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! POSITIONS ARE NEEDED TO HELP ! ! ! ! ESTABLISH A NEW ENVIRONMENTAL ! ! ! ! ENGINEERING SECTION IN HARBORS DIVISION ! ! ! ! TO BE AT THE FOREFRONT OF ITS ! ! ! ! ENVIRONMENTAL EFFORTS. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 14,220 B ! ! (0.0/14,220B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 35,000 B ! ! FOR SECURITY GUARD SERVICE. ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 113 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN395 00 HARBORS ADMINISTRATION Structure #: 030211000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! (0.0/35,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! SECURITY WILL PREVENT HOMELESS AND ! ! ! ! OTHERWISE UNKNOWN INDIVIDUALS FROM ! ! ! ! ENTERING THE BUILDING. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 47,046-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 4,540-B ! ! TO REFLECT TURNOVER SAVINGS. ! ! ! ! **************************************** ! ! ! ! 5% TURNOVER SAVINGS FOR NEW POSITION. ! ! ! ! ! ! ! 73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 21,566-B ! ! TO REFLECT DELAY IN HIRE. ! ! ! ! **************************************** ! ! ! ! THREE MONTH DELAY IN HIRE FOR ! ! ! ! POSITION IN SEQ. NO. 20. ! ! ! ! ! ! ! 74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR DEBT SERVICE FOR ! B ! 4,718,000-B ! ! HARBORS DIVISION. ! ! ! ! **************************************** ! ! ! ! REDUCTION IN DEBT SERVICE IS BASED ON ! ! ! ! BOND REFUNDING. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * ! ! ! B ! 4,569,022-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 61.00 * ! 63.00 * ! ! ! 38,652,182 B ! 35,636,299 B ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 114 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN501 00 OAHU HIGHWAYS Structure #: 030301000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 264.00 * ! 264.00 * ! ! ! 43,968,549 B ! 42,724,334 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 264.00 * ! 264.00 * ! ! ! 43,968,549 ! 42,724,334 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT ! B ! 750,000 B ! ! EXPENSES TO REPAIR AND/OR REPLACE ! ! ! ! GUARDRAILS AND END TREATMENTS. ! ! ! ! (0.0/750,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST WILL PROVIDE FOR ! ! ! ! SERVICES TO ENSURE ADEQUATE GUARDRAILS ! ! ! ! ARE PRESENT TO ENSURE PUBLIC SAFETY. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 173,387-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 576,613 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 264.00 * ! 264.00 * ! ! ! 43,968,549 B ! 43,300,947 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 115 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN511 00 HAWAII HIGHWAYS Structure #: 030302000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 126.00 * ! 126.00 * ! ! ! 20,024,067 B ! 18,487,861 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 126.00 * ! 126.00 * ! ! ! 20,024,067 ! 18,487,861 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 38,806-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 38,806-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 126.00 * ! 126.00 * ! ! ! 20,024,067 B ! 18,449,055 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 116 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN531 00 MAUI HIGHWAYS Structure #: 030303000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 79.00 * ! 79.00 * ! ! ! 13,544,792 B ! 14,504,690 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * ! ! ! 13,544,792 ! 14,504,690 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 136,952 B ! ! FOR INCREASED RENT TO AIRPORTS. ! ! ! ! (0.0/136,952B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! THIS REQUEST PROVIDES FUNDING FOR FY ! ! ! ! 99-00 RENT AFTER ORIGINAL APPROPRIATION ! ! ! ! LAPSED ON JUNE 30, 2000. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 56,784-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.50-* ! ! REDUCE POSITIONS FOR (2.5) VARIOUS ! B ! B ! ! UNFUNDED VACANT POSITIONS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.50-* ! ! ! B ! 80,168 B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 79.00 * ! 76.50 * ! ! ! 13,544,792 B ! 14,584,858 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 117 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN541 00 MOLOKAI HIGHWAYS Structure #: 030304000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 12.00 * ! 12.00 * ! ! ! 3,328,468 B ! 3,242,714 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * ! ! ! 3,328,468 ! 3,242,714 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 2,338-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 2,338-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 12.00 * ! 12.00 * ! ! ! 3,328,468 B ! 3,240,376 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 118 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN551 00 LANAI HIGHWAYS Structure #: 030305000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 4.00 * ! 4.00 * ! ! ! 825,231 B ! 769,649 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * ! ! ! 825,231 ! 769,649 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 3,149-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 3,149-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 4.00 * ! 4.00 * ! ! ! 825,231 B ! 766,500 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 119 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN561 00 KAUAI HIGHWAYS Structure #: 030306000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 51.00 * ! 51.00 * ! ! ! 9,433,545 B ! 9,793,099 B ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * ! ! ! 9,433,545 ! 9,793,099 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 19,877-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 19,877-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 51.00 * ! 51.00 * ! ! ! 9,433,545 B ! 9,773,222 B ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 120 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN595 00 HIGHWAYS ADMINISTRATION Structure #: 030307000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 79.00 * ! 79.00 * ! ! ! 65,884,719 B ! 70,375,956 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,330,000 N ! 6,570,000 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * ! ! ! 68,214,719 ! 76,945,956 ! ! !---------------------!---------------------! 19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR RISK MANAGEMENT. ! B ! 17,045-B ! ! (0.0/-17,045B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! ! ! OF ACCOUNTING AND GENERAL SERVICES. ! ! ! ! ! ! ! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * ! ! ADD POSITION AND FUNDS FOR (1) ! B ! 36,648 B ! ! PERMANENT ENGINEER VI. ! ! ! ! (1.0/48,864B) ! ! ! ! **************************************** ! ! ! ! LEG. DOES NOT CONCUR: ! ! ! ! FUNDING FOR THIS REQUEST IS REDUCED ! ! ! ! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! ! ! REQUEST IS TO MEET ENVIRONMENTAL ! ! ! ! REQUIREMENTS. ! ! ! ! ! ! ! 21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 250,000 B ! ! FOR EXTENSION OF VANPOOL FUNDING. ! ! ! ! (0.0/250,000B) ! 0.00 * ! 0.00 * ! ! (0.0/2,400,000N) ! N ! 2,400,000 N ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! FUNDING WILL PROVIDE AN EXTENSION OF ! ! ! ! THE CURRENT VANPOOL PROGRAM. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 121 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN595 00 HIGHWAYS ADMINISTRATION Structure #: 030307000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 50 ! GOVERNOR'S MESSAGE (3/12/02): ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,000,000 B ! ! FOR ANTICIPATED FINES RELATED TO ! ! ! ! CLEAN WATER ACT. ! ! ! ! (0.0/1,000,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! DOT IS CURRENTLY IN SETTLEMENT ! ! ! ! NEGOTIATIONS WITH THE EPA AND STATE DOH ! ! ! ! FOR ALLEGED VIOLATIONS OF THE CLEAN ! ! ! ! WATER ACT. ! ! ! ! POSSIBLE PENALTY OF ACCRUING INTEREST ! ! ! ! AND ADDITIONAL FINES PER DAY FOR ! ! ! ! FAILURE TO PAY IN A TIMELY MANNER. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 61,046-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * ! ! ! B ! 1,208,557 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! N ! 2,400,000 N ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 79.00 * ! 80.00 * ! ! ! 65,884,719 B ! 71,584,513 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 2,330,000 N ! 8,970,000 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 122 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN597 00 HIGHWAY SAFETY Structure #: 030308000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 36.00 * ! 36.00 * ! ! ! 5,587,437 B ! 5,572,217 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 958,946 N ! 958,946 N ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * ! ! ! 6,546,383 ! 6,531,163 ! ! !---------------------!---------------------! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 19,295-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * ! ! ! B ! 19,295-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 36.00 * ! 36.00 * ! ! ! 5,587,437 B ! 5,552,922 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 958,946 N ! 958,946 N ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 123 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN995 00 GENERAL ADMINISTRATION Structure #: 030400000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! ! 96.00 * ! 96.00 * ! ! ! 11,796,449 B ! 11,821,558 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,397,054 N ! 1,900,000 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 112,500 R ! 112,500 R ! ! !---------------------!---------------------! ! TOTAL APPROPRIATIONS ! 96.00 * ! 96.00 * ! ! ! 15,306,003 ! 13,834,058 ! ! !---------------------!---------------------! 20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * ! ! ADD POSITIONS AND FUNDS FOR (1) ! B ! 87,329 B ! ! PERMANENT EQUAL EMPLOYMENT OPPORTUNITY ! ! ! ! SPECIALIST AND TO CONVERT (1) TEMPORARY ! ! ! ! DBE STAFF SPECIALIST TO PERMANENT. ! ! ! ! (2.0/87,329B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST IS TO COMPLY WITH THE ! ! ! ! DISADVANTAGED BUSINESS ENTERPRISE (DBE) ! ! ! ! PROGRAM PLAN. ! ! ! ! ! ! ! 20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 26,000 B ! ! FOR OFFICE SUPPLIES, TRAVEL AND ! ! ! ! TRAINING FOR (1) PERMANENT EQUAL ! ! ! ! EMPLOYMENT OPPORTUNITY SPECIALIST AND ! ! ! ! (1) PERMANENT DBE STAFF SPECIALIST. ! ! ! ! (0.0/26,000B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! TRAVEL AND TRAINING ARE NECESSARY FOR ! ! ! ! THESE POSITIONS WHICH MUST PERFORM ON- ! ! ! ! SITE INTERVIEWS. ! ! ! ! ! ! ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 124 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program ID: TRN995 00 GENERAL ADMINISTRATION Structure #: 030400000000 Subject Committee: TR TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * ! ! ADD FUNDS FOR EQUIPMENT. ! B ! 7,900 B ! ! (0.0/7,900B) ! ! ! ! **************************************** ! ! ! ! LEG. CONCURS: ! ! ! ! REQUEST PROVIDES FOR FURNITURE AND ! ! ! ! COMPUTER EQUIPMENT. ! ! ! ! ! ! ! 71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.00-* ! ! REDUCE POSITIONS AND FUNDS FOR (4) ! B ! 124,716-B ! ! VARIOUS EXEMPT POSITIONS. ! ! ! ! **************************************** ! ! ! ! REDUCTION IS FOR THE FOLLOWING ! ! ! ! POSITION NUMBERS: ! ! ! ! 100595 ! ! ! ! 100289 ! ! ! ! 100021 ! ! ! ! 100043 ! ! ! ! ! ! ! 72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * ! ! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 88,995-B ! ! REFLECT 10% VACANCY SAVINGS. ! ! ! ! ! ! ! ! !---------------------!---------------------! ! ! ! ! ! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* ! ! ! B ! 92,482-B ! ! !---------------------!---------------------! ! ! ! ! ! BUDGET TOTALS ! 96.00 * ! 94.00 * ! ! ! 11,796,449 B ! 11,729,076 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 3,397,054 N ! 1,900,000 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 112,500 R ! 112,500 R ! RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 125 RPT WORKSHT BUDGET WORKSHEET SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA Program Area: 03 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! PROGRAM AREA APPROPRIATIONS ! 2,259.75 * ! 2,259.75 * ! ! ! 472,942,628 B ! 466,096,093 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 6,686,000 N ! 9,428,946 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 112,500 R ! 112,500 R ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,262.75 * ! 2,262.75 * ! ! ! 479,741,128 ! 475,637,539 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 9.50 * ! ! ! B ! 18,437,921 B ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! N ! 7,250,000 N ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 9.50 * ! ! ! ! 25,687,921 ! ! !---------------------!---------------------! ! ! ! ! ! PROGRAM AREA TOTAL BUDGET ! 2,259.75 * ! 2,269.25 * ! ! ! 472,942,628 B ! 484,534,014 B ! ! ! ! ! ! ! 3.00 * ! 3.00 * ! ! ! 6,686,000 N ! 16,678,946 N ! ! ! ! ! ! ! 0.00 * ! 0.00 * ! ! ! 112,500 R ! 112,500 R ! ! !---------------------!---------------------! ! TOTAL PROGRAM AREA BUDGET ! 2,262.75 * ! 2,272.25 * ! ! ! 479,741,128 ! 501,325,460 ! ! !---------------------!---------------------!