Report Title:
Judiciary Supplemental Budget
Description:
Provides the Judiciary supplemental budget for the 2003-2005 biennium.
THE SENATE |
S.B. NO. |
2740 |
TWENTY-SECOND LEGISLATURE, 2004 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
relating to the judiciary.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2004.
SECTION 2. Act 120, Session Laws of Hawaii 2003, is amended by amending part II to read as follows:
"PART II. PROGRAM APPROPRIATIONS
SECTION 3. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2003, and ending June 30, 2005. The total expenditures and the number of permanent positions established in each fiscal year of the fiscal biennium shall not exceed the sums and the position ceilings indicated for each year, except as provided in this Act.
PROGRAM APPROPRIATIONS
A P P R O P R I A T I O N S |
FISCAL M FISCAL M |
ITEM PROG. PROGRAM EXPENDING YEAR O YEAR O |
NO. ID AGENCY 2003-04 F 2004-05 F |
THE JUDICIAL SYSTEM
1. JUD101 - COURTS OF APPEAL
76.00 * 76.00 *
OPERATING JUD 5,874,885 A 5,816,875 A
JUD 243,261 W 243,261 W
2. JUD310 – FIRST JUDICIAL CIRCUIT
990.50 * [ 990.50 *]
991.50 *
OPERATING JUD 56,413,035 A [ 56,402,835 A]
JUD 57,095,735 A
35.00 * 35.00 *
JUD 3,112,683 B [ 3,112,683 B]
JUD 3,336,418 B
3. JUD320 – SECOND JUDICIAL CIRCUIT
194.00 * [ 194.00 *]
201.00 *
OPERATING JUD 11,428,602 A [ 11,428,602 A]
JUD 12,222,659 A
4. JUD330 – THIRD JUDICIAL CIRCUIT
198.00 * [ 198.00 *]
206.00 *
OPERATING JUD 13,730,441 A [ 13,730,441 A]
JUD 14,436,072 A
5. JUD350 – FIFTH JUDICIAL CIRCUIT
81.00 * [ 90.00 *]
95.00 *
OPERATING JUD 4,794,217 A [ 5,138,583 A]
JUD 5,376,994 A
PROGRAM APPROPRIATIONS
A P P R O P R I A T I O N S |
FISCAL M FISCAL M |
ITEM PROG. PROGRAM EXPENDING YEAR O YEAR O |
NO. ID AGENCY 2003-04 F 2004-05 F |
6. JUD601 - ADMINISTRATION
260.00 * [ 260.00 *]
263.00 *
OPERATING JUD 18,681,566 A [ 18,693,058 A]
JUD 19,646,747 A
1.00 * 1.00 *
JUD 3,430,261 B 3,430,261 B
INVESTMENT CAPITAL JUD 2,710,000 C [ 445,000 C]
JUD 43,570,000 C"
SECTION 3. Act 120, Session Laws of Hawaii 2003, is amended by amending part IV to read as follows:
"PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 11. The sum of [$3,155,000] $46,280,000 appropriated or authorized in part II of this Act for capital improvement projects shall be expended by the judiciary for the projects listed below; provided that several related or similar projects may be combined into a single project, if a combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sums specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part is in thousands of dollars.)
CAPITAL IMPROVEMENT PROJECTS
APPROPRIATIONS (IN 000'S) |
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M |
NO. NO. TITLE AGENCY YEAR O YEAR O |
2003-04 F 2004-05 F |
THE JUDICIAL SYSTEM
JUD601 - ADMINISTRATION
1. KAPUAIWA BUILDING RENOVATION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
INTERIOR ALTERATIONS AND OTHER IMPROVEMENTS
AT THE KAPUAIWA BUILDING, OAHU.
DESIGN 30 30
CONSTRUCTION 600 600
EQUIPMENT 20 20
TOTAL FUNDING JUD 650 C 650 C
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR ROOF, PARAPET, AND FIRE ALARM SYSTEM
IMPROVEMENTS AT KAUIKEAOULI HALE, OAHU.
PLANS 1 1
DESIGN 133 30
CONSTRUCTION 800 413
EQUIPMENT 1 1
TOTAL FUNDING JUD 935 C 445 C
3. KEAKEALANI BUILDING COURT FACILITIES IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
GENERAL IMPROVEMENTS TO JUDICIARY FACILITIES AT THE
KEAKEALANI BUILDING IN KEALAKEKUA, HAWAII.
PLANS 5
DESIGN 20
CONSTRUCTION 100
EQUIPMENT 25
TOTAL FUNDING JUD 150 C
CAPITAL IMPROVEMENT PROJECTS
APPROPRIATIONS (IN 000'S) |
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M |
NO. NO. TITLE AGENCY YEAR O YEAR O |
2003-04 F 2004-05 F |
4. REMODELING AND UPGRADE OF JUDICIARY FACILITIES,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR REMODELING AND UPGRADING JUDICIARY BUILDINGS,
STATEWIDE.
PLANS 5 5
DESIGN 70 70
CONSTRUCTION 415 415
EQUIPMENT 10 10
TOTAL FUNDING JUD 500 C 500 C
5. ARCHITECTURAL BARRIER REMOVAL FOR JUDICIARY BUILDINGS,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE REMOVAL OF ARCHITECTURAL BARRIERS IN
JUDICIARY BUILDINGS, STATEWIDE.
PLANS 1 1
DESIGN 34 34
CONSTRUCTION 150 150
EQUIPMENT 40 40
TOTAL FUNDING JUD 225 C 225 C
6. WAHIAWA COURT FACILITY, OAHU
PLANS FOR A NEW PERMANENT COURT FACILITY
FOR WAHIAWA, OAHU
PLANS 100
TOTAL FUNDING JUD 100 C C
CAPITAL IMPROVEMENT PROJECTS
APPROPRIATIONS (IN 000'S) |
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2003-04 F 2004-05 F |
7. LEGAL AID SOCIETY OF HAWAII, OAHU.
DESIGN AND CONSTRUCTION FOR THE REVOVATION
OF THE LEGAL AID SOCIETY OF HAWAII’S BETHEL STREET
OFFICE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 149
TOTAL FUNDING JUD 150 C C
8. HILO JUDICIARY COMPLEX, HAWAII
CONSTRUCTION, AND EQUIPMENT FOR A NEW
JUDICIARY COMPLEX IN HILO, HAWAII.
CONSTRUCTION 34,000
EQUIPMENT 7,000
TOTAL FUNDING JUD C 41,000 C
9. ALIIOLANI HALE AIR CONDITIONING
EQUIPMENT REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF
AIR CONDITIONING SYSTEM EQUIPMENT AND RELATED
WORK AT ALIIOLANI HALE, OAHU
DESIGN 20
CONSTRUCTION 280
TOTAL FUNDING JUD C 300 C
CAPITAL IMPROVEMENT PROJECTS
APPROPRIATIONS (IN 000'S) |
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2003-04 F 2004-05 F |
10. JUVENILE DETENTION HOME FACILITY
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR VARIOUS FACILITY IMPROVEMENTS AT THE EXISTING
JUVENILE DETENTION HOME, HALE HOOMALU, OAHU
PLANS 75
DESIGN 75
CONSTRUCTION 250
EQUIPMENT 50
TOTAL FUNDING JUD C 450 C"
SECTION 4. Act 120, Session Laws of Hawaii 2003, is amended by amending part V to read as follows:
"PART V. ISSUANCE OF BONDS
SECTION 12. General obligation bonds may be issued, as provided by law, to yield the amount that may be necessary to finance projects authorized in part II and listed in part IV of this Act; provided that the sum total of the general obligation bonds so issued shall not exceed [$3,155,000.] $46,280,000."
SECTION 5. If any portion of this Act or its application to any person or circumstances is held to be invalid for any reason, the remainder of the Act and any provision thereof shall not be affected. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and shall be expended to fulfill the objective and intent of the appropriation to the extent possible.
SECTION 6. If any manifest clerical, typographical, or other mechanical error is found in this Act, the chief justice is authorized to correct the error. All changes made pursuant to this section shall be reported to the legislature at its next session.
SECTION 7. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 8. This Act shall take effect on July 1, 2004.
INTRODUCED BY: |
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