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  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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:                            !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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    !                                    
       !                                           !---------------------!---------------------!                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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                    !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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  !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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.             !                     !                     !                                    
       !                                           !                     !                     !                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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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    !                                    
       !                                           !---------------------!---------------------!