HOUSE OF REPRESENTATIVES

H.B. NO.

2

THIRTIETH LEGISLATURE, 2019

H.D. 1

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

relating to the state budget.

 

 

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

 


PART I.  GENERAL PROVISIONS

     SECTION 1.  SHORT TITLE.  This Act shall be known and may be cited as the General Appropriations Act of 2019.

     SECTION 2.  DEFINITIONS.  Unless otherwise clear from the context, as used in this Act:

     "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

     Abbreviations, where used to denote the expending agency, shall mean the following:

AGR  Department of agriculture

AGS  Department of accounting and general services

ATG  Department of the attorney general

BED  Department of business, economic development, and tourism

BUF  Department of budget and finance

CCA  Department of commerce and consumer affairs

DEF  Department of defense

EDN  Department of education

GOV  Office of the governor

HHL  Department of Hawaiian home lands

HMS  Department of human services

HRD  Department of human resources development

HTH  Department of health

LBR  Department of labor and industrial relations

LNR  Department of land and natural resources

LTG  Office of the lieutenant governor

PSD  Department of public safety

SUB  Subsidies

TAX  Department of taxation

TRN  Department of transportation

UOH  University of Hawaii

CCH  City and county of Honolulu

COH  County of Hawaii

COK  County of Kauai

COM  County of Maui

     "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act.  All appropriations are followed by letter symbols.  The letter symbols, where used, shall have the following meanings:

A    General funds

B    Special funds

C    General obligation bond fund

D    General obligation bond fund with debt service cost to be paid from special funds

E    Revenue bond funds

J    Federal aid interstate funds

K    Federal aid primary funds

L    Federal aid secondary funds

M    Federal aid urban funds

N    Federal funds

P    Other federal funds

R    Private contributions

S    County funds

T    Trust funds

U    Interdepartmental transfers

W    Revolving funds

X    Other funds

     "Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

     "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.

PART II.  PROGRAM APPROPRIATIONS

     SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.


AGR - AGRICULTURE

1.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                  7.00*          7.00*

OPERATING                         AGR        1,199,612B     1,199,612B

                                  AGR        5,500,000W     5,500,000W

 

2.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 70.00*         70.00*

OPERATING                         AGR        5,275,515A     5,281,275A

                                                 38.00*         38.00*

                                  AGR        8,317,964B     8,330,084B

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W        50,360W

                                                  5.00#          5.00#

                                  AGR          675,589P       675,589P

 

3.   AGR131 - RABIES QUARANTINE

                                                 30.83*         30.83*

OPERATING                         AGR        3,793,949B     3,806,071B

 

4.   AGR132 - ANIMAL DISEASE CONTROL

                                                 18.17*         18.17*

OPERATING                         AGR        1,345,597A     1,346,291A

                                  AGR           67,256B        67,256B

                                                  3.00#          3.00#

                                  AGR          438,438P       438,438P

 

5.   AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  7.00*          7.00*

OPERATING                         AGR          678,376A       678,376A

                                                 18.50*         18.50*

                                  AGR        2,551,451B     2,563,571B

                                                  7.50*          7.50*

                                  AGR        1,281,904W     1,284,743W

 

6.   AGR151 - QUALITY AND PRICE ASSURANCE

                                                 17.00*         17.00*

OPERATING                         AGR        1,463,935A     1,463,935A

                                                  2.00*          2.00*

                                  AGR          372,593B       372,593B

                                  AGR          300,000T       300,000T

                                                 10.00#         10.00#

                                  AGR          599,020W       601,859W

                                  AGR          138,624P       138,624P

 

7.   AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR                 A              A

 

8.   AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                  7.00*          7.00*

OPERATING                         AGR        1,403,158A     1,403,158A

                                  AGR          420,000B       420,000B

                                  AGR        1,007,003N     1,007,003N

                                  AGR          220,000P       220,000P

 

9.   AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 25.00*         25.00*

OPERATING                         AGR        2,030,298A     2,030,298A

                                                  6.00*          6.00*

                                  AGR        1,244,990B     1,244,990B

 


 

CPC - CONSUMER PROTECTION & COMMERCE

1.   AGR812 - MEASUREMENT STANDARDS

                                                  6.00*          6.00*

OPERATING                         AGR          396,217A       396,911A

                                  AGR          219,808B       219,808B

 

2.   CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES

OPERATING                         CCA                 B              B

 

3.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          295,916B       295,916B

 

4.   CCA110 - OFFICE OF CONSUMER PROTECTION

OPERATING                         CCA                 B              B

 

5.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 67.00*         67.00*

                                                  8.00#          8.00#

OPERATING                         CCA        8,133,420B     8,133,420B

 

6.   CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 62.00*         62.00*

                                                  1.00#          1.00#

OPERATING                         CCA        7,207,597B     7,207,597B

 

7.   CCA191 - GENERAL SUPPORT

                                                 44.00*         44.00*

                                                  4.00#          4.00#

OPERATING                         CCA        8,220,452B     8,220,452B

 

8.   CCA901 - PUBLIC UTILITIES COMMISSION

OPERATING                         CCA                 B              B

 

9.   LNR111 - CONVEYANCES AND RECORDINGS

                                                 54.00*         54.00*

                                                  1.00#          1.00#

OPERATING                         LNR        6,503,583B     6,516,463B

 


 

EDB - ECONOMIC DEVELOPMENT & BUSINESS

1.   BED100 - STRATEGIC MARKETING AND SUPPORT

OPERATING                         BED                 A              A

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

OPERATING                         BED                 A              A

 

3.   BED107 - FOREIGN TRADE ZONE

OPERATING                         BED                 B              B

 

4.   BED128 - OFFICE OF AEROSPACE

OPERATING                         BED                 A              A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

OPERATING                         BED                 A              A

 

6.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

OPERATING                         BED                 A              A

 

7.   BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

OPERATING                         BED                 A              A

 

8.   BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED                 B              B

 

9.   BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED                 B              B

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

OPERATING                         LNR                 A              A

 

11.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                  1.00#          1.00#

OPERATING                         UOH          978,941A       978,941A

 


 

EEP - ENERGY & ENVIRONMENTAL PROTECTION

1.   AGR846 - PESTICIDES

                                                 14.00*         14.00*

OPERATING                         AGR          864,022A       864,022A

                                                 11.00*         11.00*

                                  AGR        1,933,320W     1,936,159W

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  AGR          464,629P       464,629P

 

2.   BED120 - HAWAII STATE ENERGY OFFICE

OPERATING                         BED                 B              B

 

3.   BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

                                                  5.00#          5.00#

OPERATING                         BED       51,027,031B    51,027,031B

 

4.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 65.00*         65.00*

OPERATING                         HTH        5,020,166A     5,020,166A

                                                 52.00*         52.00*

                                                  7.00#          7.00#

                                  HTH       79,184,291B    79,184,291B

                                                 31.60*         31.60*

                                                  2.00#          2.00#

                                  HTH        9,538,948N     9,538,948N

                                                  2.00*          2.00*

                                  HTH          241,782U       241,782U

                                                 31.00*         31.00*

                                  HTH      208,920,978W   208,920,978W

                                                  9.40*          9.40*

                                                  4.00#          4.00#

                                  HTH        1,864,920P     1,864,920P

 

5.   HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 22.00*         22.00*

                                                  1.25#          1.25#

OPERATING                         HTH        3,766,858A     3,766,858A

                                                  0.50*          0.50*

                                  HTH           79,580B        79,580B

                                                  3.40*          3.40*

                                                  0.60#          0.60#

                                  HTH          296,103N       296,103N

                                                 14.00*         14.00*

                                  HTH        2,844,267W     2,844,267W

                                                 12.10*         12.10*

                                                  3.15#          3.15#

                                  HTH        4,426,797P     4,426,797P

 

6.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          410,149A       410,149A

 

7.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 50.50*         50.50*

OPERATING                         LNR       13,673,254A    13,682,799A

                                                 15.00*         15.00*

                                                  3.00#          3.00#

                                  LNR        1,894,520N     1,894,520N

                                                  1.00#          1.00#

                                  LNR          191,384T       191,384T

                                                  7.00#          7.00#

                                  LNR        1,686,056U     1,686,056U

                                                  3.50*          3.50*

                                                  3.00#          3.00#

                                  LNR        1,300,000P     1,300,000P

 

8.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                120.25*        120.25*

OPERATING                         LNR        9,257,642A     9,281,220A

                                  LNR        1,344,671B     1,344,671B

                                                  3.75*          3.75*

                                  LNR        1,319,046N     1,319,046N

                                  LNR           32,671W        32,671W

                                  LNR          900,833P       900,833P

 

9.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 46.50*         46.50*

                                                 20.00#         20.00#

OPERATING                         LNR        8,389,436A     8,398,890A

                                                  0.50*          0.50*

                                  LNR        1,865,720P     1,865,720P

 


 

HLT - HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

OPERATING                         HTH                 A              A

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

OPERATING                         HTH                 A              A

 

3.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

OPERATING                         HTH                 B              B

 

4.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH                 A              A

 

5.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH                 A              A

 

6.   HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH                 B              B

 

7.   HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

OPERATING                         HTH                 A              A

 

8.   HTH430 - ADULT MENTAL HEALTH - INPATIENT

OPERATING                         HTH                 A              A

 

9.   HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

OPERATING                         HTH                 A              A

 

10.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

OPERATING                         HTH                 A              A

 

11.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

OPERATING                         HTH                 A              A

 

12.  HTH501 - DEVELOPMENTAL DISABILITIES

OPERATING                         HTH                 A              A

 

13.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

OPERATING                         HTH                 A              A

 

14.  HTH560 - FAMILY HEALTH SERVICES

OPERATING                         HTH                 A              A

 

15.  HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

OPERATING                         HTH                 A              A

 

16.  HTH595 - HEALTH RESOURCES ADMINISTRATION

OPERATING                         HTH                 A              A

 

17.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

OPERATING                         HTH                 A              A

 

18.  HTH710 - STATE LABORATORY SERVICES

OPERATING                         HTH                 A              A

 

19.  HTH720 - HEALTH CARE ASSURANCE

OPERATING                         HTH                 A              A

 

20.  HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

OPERATING                         HTH                 A              A

 

21.  HTH760 - HEALTH STATUS MONITORING

OPERATING                         HTH                 A              A

 

22.  HTH904 - EXECUTIVE OFFICE ON AGING

OPERATING                         HTH                 A              A

 

23.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

OPERATING                         HTH                 A              A

 

24.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          590,549A       590,549A

                                  HTH          114,000B       114,000B

 

25.  HTH907 - GENERAL ADMINISTRATION

                                                121.50*        121.50*

                                                  5.00#          5.00#

OPERATING                         HTH        9,941,049A     9,941,049A

                                                  5.00#          5.00#

                                  HTH          913,074P       913,074P

 

26.  HTH908 - OFFICE OF LANGUAGE ACCESS

OPERATING                         HTH                 A              A

 

27.  PSD421 - HEALTH CARE

OPERATING                         PSD                 A              A

 

28.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB          942,000A       942,000A

 


 

HSG - HOUSING

1.   BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED                 W              W

 

2.   HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS                 A              A

 

3.   HMS222 - RENTAL ASSISTANCE SERVICES

OPERATING                         HMS                 A              A

 

4.   HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

OPERATING                         HMS                 N              N

 


 

HSH - HUMAN SERVICES & HOMELESSNESS

1.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING                         HMS        4,029,480A     4,029,480A

 

2.   HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS       23,889,056A    23,889,056A

                                  HMS        3,000,000B     3,000,000B

 

3.   HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,703,592N     5,703,592N

 

4.   HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING                         HMS       22,694,156A    22,694,156A

                                  HMS       44,000,000N    44,000,000N

 

5.   HMS224 - HOMELESS SERVICES

                                                  9.00*          9.00*

OPERATING                         HMS       15,667,379A    15,667,379A

                                  HMS          649,448N       649,448N

                                  HMS        2,366,839P     2,366,839P

 

6.   HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                296.33*        296.33*

OPERATING                         HMS       16,131,531A    16,131,531A

                                                233.67*        233.67*

                                  HMS       25,529,674N    25,529,674N

                                  HMS           30,237P        30,237P

 

7.   HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS        1,245,750N     1,245,750N

 

8.   HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        8,072,480N     8,072,480N

 

9.   HMS301 - CHILD PROTECTIVE SERVICES

                                                219.30*        219.30*

OPERATING                         HMS       35,257,826A    35,257,826A

                                  HMS        1,007,587B     1,007,587B

                                                175.20*        175.20*

                                  HMS       42,249,043N    42,249,043N

                                  HMS          106,225P       106,225P

 

10.  HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 25.35*         25.35*

OPERATING                         HMS        1,814,924A     1,814,924A

                                                 24.65*         24.65*

                                  HMS       11,869,726N    11,869,726N

 

11.  HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       47,765,586A    47,765,586A

                                  HMS       26,110,014N    26,110,014N

 

12.  HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       25,011,811A    25,011,811A

                                  HMS       38,530,754N    38,530,754N

 

13.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      927,597,598A   982,477,598A

                                  HMS        1,376,660B     1,376,660B

                                  HMS     1,803,909,546N  1,803,909,546N

                                  HMS        6,781,921U     6,781,921U

                                  HMS       13,216,034P    13,216,034P

 

14.  HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 13.00*         13.00*

                                                  0.50#          0.50#

OPERATING                         HMS        8,474,741A     8,474,741A

                                                  3.00#          3.00#

                                  HMS        2,572,722N     2,572,722N

 

15.  HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                100.00*        100.00*

OPERATING                         HMS        9,918,541A     9,626,629A

 

16.  HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                                 71.48*         71.48*

OPERATING                         HMS        6,088,936A     6,088,936A

                                                  7.02*          7.02*

                                                  3.00#          3.00#

                                  HMS        3,979,173N     3,979,173N

                                  HMS           10,000R        10,000R

                                  HMS          387,560U       387,560U

                                  HMS        1,321,390P     1,321,390P

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       17,810,955A    17,810,955A

 

18.  HMS802 - VOCATIONAL REHABILITATION

                                                 36.76*         36.76*

                                                  2.64#          2.64#

OPERATING                         HMS        4,722,141A     4,722,141A

                                                 69.24*         69.24*

                                                  5.36#          5.36#

                                  HMS       14,662,011N    14,662,011N

                                  HMS        1,330,200W     1,330,200W

 

19.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 19.45*         19.45*

OPERATING                         HMS        2,527,248A     2,527,248A

                                                  9.55*          9.55*

                                  HMS        2,074,339N     2,074,339N

 

20.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                136.50*        136.50*

                                                  5.70#          5.70#

OPERATING                         HMS       16,223,893A    14,953,093A

                                                  0.56*          0.56*

                                  HMS        1,542,576B     1,542,576B

                                                144.69*        144.69*

                                                 19.30#         19.30#

                                  HMS       54,178,115N    54,178,115N

                                  HMS          843,987P       843,987P

 

21.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                                 49.28*         49.28*

                                                  1.59#          1.59#

OPERATING                         HMS       41,803,198A    41,803,198A

                                                 44.72*         44.72*

                                                  1.41#          1.41#

                                  HMS       65,419,537N    65,419,537N

                                  HMS            3,000P         3,000P

 

22.  HMS904 - GENERAL ADMINISTRATION - DHS

                                                137.45*        137.45*

                                                  7.00#          7.00#

OPERATING                         HMS       10,778,825A    10,778,825A

                                                 27.55*         27.55*

                                  HMS        4,073,032N     4,073,032N

                                  HMS            1,500P         1,500P

 


 

IAC - INTRASTATE COMMERCE

1.   CCA102 - CABLE TELEVISION

OPERATING                         CCA                 B              B

 

2.   CCA104 - FINANCIAL SERVICES REGULATION

OPERATING                         CCA                 B              B

 

3.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

OPERATING                         CCA                 B              B

 

4.   CCA106 - INSURANCE REGULATORY SERVICES

OPERATING                         CCA                 B              B

 


 

JUD - JUDICIARY

1.   AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  8.50*          8.50*

OPERATING                         AGS          699,837A       699,837A

 

2.   AGS871 - CAMPAIGN SPENDING COMMISSION

OPERATING                         AGS                 A              A

 

3.   AGS879 - OFFICE OF ELECTIONS

OPERATING                         AGS                 A              A

 

4.   ATG100 - LEGAL SERVICES

OPERATING                         ATG                 A              A

 

5.   ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

OPERATING                         ATG                 A              A

 

6.   ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 70.72*         70.72*

                                                  0.34#          0.34#

OPERATING                         ATG        4,483,525A     4,483,525A

                                  ATG        2,231,224T     2,231,224T

                                                137.28*        137.28*

                                                  0.66#          0.66#

                                  ATG       15,880,241P    15,880,241P

 

7.   BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                139.50*        139.50*

OPERATING                         BUF       12,434,924A    12,434,924A

 

8.   HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          174,035A       174,035A

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 22.50*         22.50*

OPERATING                         LBR        1,688,124A     1,688,124A

                                                  0.50*          0.50*

                                                  5.00#          5.00#

                                  LBR          460,000P       460,000P

 

10.  PSD503 - SHERIFF

OPERATING                         PSD                 A              A

 

11.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          477,964A       479,645A

                                                  8.00*          8.00*

                                  PSD        2,137,732B     2,137,732B

                                                  1.00#          1.00#

                                  PSD          859,315P       859,315P

 


 

LAB - LABOR & PUBLIC EMPLOYMENT

1.   AGS240 - STATE PROCUREMENT

                                                 23.00*         23.00*

OPERATING                         AGS        1,669,773A     1,669,773A

 

2.   BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                108.00*        108.00*

OPERATING                         BUF       16,723,023X    16,723,023X

 

3.   BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 59.00*         59.00*

OPERATING                         BUF        7,915,636T     7,915,636T

 

4.   BUF741 - RETIREMENT BENEFITS - STATE

OPERATING                         BUF      396,996,921A   434,422,195A

                                  BUF       10,865,887U    10,865,887U

 

5.   BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      422,894,279A   471,930,022A

 

6.   BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      189,431,048A   209,187,118A

 

7.   BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      119,680,888A   122,074,506A

 

8.   BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).

OPERATING                         BUF      814,659,000A   847,680,000A

 

9.   BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      142,378,724A   145,226,298A

 

10.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       53,903,313A    54,981,380A

 

11.  HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

                                                 85.00*         85.00*

OPERATING                         HRD       18,562,317A    18,562,317A

                                  HRD          700,000B       700,000B

                                                  1.00*          1.00*

                                  HRD        5,065,828U     5,065,828U

 

12.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

OPERATING                         HRD        1,448,570A     1,448,570A

 

13.  LBR111 - WORKFORCE DEVELOPMENT

                                                  1.20*          1.20*

OPERATING                         LBR        1,057,087A     1,057,087A

                                                  6.00#          6.00#

                                  LBR        5,674,030B     5,674,030B

                                                 28.80*         28.80*

                                                 12.00#         12.00#

                                  LBR        8,922,353N     8,922,353N

                                                 20.00*         20.00*

                                  LBR        2,000,000S     2,000,000S

                                                 12.00*         12.00*

                                                 20.00#         20.00#

                                  LBR        2,887,594U     2,887,594U

                                                  8.00*          8.00*

                                  LBR          380,000P       380,000P

 

14.  LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR          463,718A       463,718A

                                                  6.90*          6.90*

                                  LBR        6,550,772N     6,550,772N

 

15.  LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

OPERATING                         LBR        1,112,186A     1,112,186A

                                                 20.00*         20.00*

                                  LBR        2,922,412B     2,922,412B

                                                  0.50#          0.50#

                                  LBR           70,000W        70,000W

                                                 19.90*         19.90*

                                  LBR        2,150,000P     2,150,000P

 

16.  LBR152 - WAGE STANDARDS PROGRAM

                                                 18.00*         18.00*

OPERATING                         LBR        1,240,785A     1,240,785A

 

17.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  3.00*          3.00*

                                                  6.00#          6.00#

OPERATING                         LBR          952,806A       952,806A

 

18.  LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

                                                 10.00#         10.00#

OPERATING                         LBR        3,142,362B     3,142,362B

                                                251.50*        251.50*

                                  LBR       20,398,390N    20,398,390N

                                  LBR      358,000,000T   358,000,000T

 

19.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 86.00*         86.00*

OPERATING                         LBR        8,512,154A     8,512,154A

                                                 11.00*         11.00*

                                                  5.00#          5.00#

                                  LBR       24,002,622T    24,002,622T

 

20.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 10.00*         10.00*

OPERATING                         LBR          980,846A       980,846A

 

21.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR        1,165,559N     1,165,559N

 

22.  LBR901 - RESEARCH AND STATISTICS

                                                  3.38*          3.38*

                                                  2.00#          2.00#

OPERATING                         LBR          424,843A       424,843A

                                                  3.67*          3.67*

                                                  1.00#          1.00#

                                  LBR          400,000N       400,000N

                                                 13.00*         13.00*

                                  LBR          910,533P       910,533P

 

23.  LBR902 - GENERAL ADMINISTRATION

                                                 14.83*         14.83*

                                                  1.12#          1.12#

OPERATING                         LBR        1,469,047A     1,469,047A

                                  LBR          200,000B       200,000B

                                                 32.17*         32.17*

                                                  2.88#          2.88#

                                  LBR        3,286,941P     3,286,941P

 

24.  LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

                                                  5.00#          5.00#

OPERATING                         LBR        2,041,594A     2,041,594A

                                  LBR            5,000B         5,000B

                                                  1.00*          1.00*

                                                  4.00#          4.00#

                                  LBR        5,591,243N     5,591,243N

                                  LBR          300,000P       300,000P

 


 

LHE - LOWER & HIGHER EDUCATION

1.   AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

OPERATING                         AGS                 A              A

 

2.   EDN100 - SCHOOL-BASED BUDGETING

OPERATING                         EDN                 A              A

 

3.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

OPERATING                         EDN                 A              A

 

4.   EDN200 - INSTRUCTIONAL SUPPORT

OPERATING                         EDN                 A              A

 

5.   EDN300 - STATE ADMINISTRATION

OPERATING                         EDN                 A              A

 

6.   EDN400 - SCHOOL SUPPORT

OPERATING                         EDN                 A              A

 

7.   EDN407 - PUBLIC LIBRARIES

OPERATING                         EDN                 A              A

 

8.   EDN500 - SCHOOL COMMUNITY SERVICES

OPERATING                         EDN                 A              A

 

9.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN                 A              A

 

10.  EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

OPERATING                         EDN                 A              A

 

11.  EDN700 - EARLY LEARNING

OPERATING                         EDN                 A              A

 

12.  UOH100 - UNIVERSITY OF HAWAII, MANOA

OPERATING                         UOH                 A              A

 

13.  UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE

OPERATING                         UOH                 A              A

 

14.  UOH210 - UNIVERSITY OF HAWAII, HILO

OPERATING                         UOH                 A              A

 

15.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

OPERATING                         UOH                 A              A

 

16.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

OPERATING                         UOH                 A              A

 

17.  UOH881 - AQUARIA

OPERATING                         UOH                 A              A

 

18.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

OPERATING                         UOH                 A              A

 


 

LMG - LEGISLATIVE MANAGEMENT

1.   AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  6.00*          6.00*

OPERATING                         AGS          640,089A       640,089A

 

2.   AGS102 - EXPENDITURE EXAMINATION

                                                 15.00*         15.00*

                                                  2.00#          2.00#

OPERATING                         AGS        1,353,635A     1,353,635A

 

3.   AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          992,680A       992,680A

 

4.   AGS104 - INTERNAL POST AUDIT

                                                  7.00*          7.00*

                                                  3.00#          3.00#

OPERATING                         AGS          928,635A       928,635A

 

5.   AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS        1,009,963A     1,009,963A

                                                  3.00*          3.00*

                                  AGS          536,932B       536,932B

 

6.   AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

OPERATING                         AGS                 A              A

 

7.   AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

OPERATING                         AGS                 A              A

 

8.   AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        9,987,995A     9,987,995A

                                                  4.00*          4.00*

                                  AGS       25,383,819W    25,383,819W

 

9.   AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

OPERATING                         AGS                 A              A

 

10.  AGS223 - OFFICE LEASING

OPERATING                         AGS                 A              A

 

11.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                121.00*        121.00*

                                                  2.00#          2.00#

OPERATING                         AGS       20,064,180A    20,155,539A

                                  AGS           58,744B        58,744B

                                  AGS        1,699,084U     1,699,084U

 

12.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 29.00*         29.00*

OPERATING                         AGS        2,012,310A     2,034,673A

 

13.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

OPERATING                         AGS                 A              A

 

14.  AGS244 - SURPLUS PROPERTY MANAGEMENT

OPERATING                         AGS                 W              W

 

15.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,020,155W     3,031,265W

 

16.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

OPERATING                         AGS                 W              W

 

17.  AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

OPERATING                         AGS                 B              B

 

18.  AGS891 - ENHANCED 911 BOARD

                                                  2.00#          2.00#

OPERATING                         AGS        9,003,028B     9,003,028B

 

19.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 36.00*         36.00*

                                                  1.00#          1.00#

OPERATING                         AGS        3,492,885A     3,492,885A

                                                  2.00*          2.00*

                                  AGS          190,466U       190,466U

 

20.  BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 47.00*         47.00*

OPERATING                         BUF       11,880,515A    11,880,515A

 

21.  BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING                         BUF        9,700,000A     9,700,000A

 

22.  BUF115 - FINANCIAL ADMINISTRATION

                                                 13.00*         13.00*

OPERATING                         BUF        2,086,949A     2,086,949A

                                                  9.00*          9.00*

                                  BUF       11,703,211T    11,703,211T

 

23.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      395,538,560A   392,957,669A

 

24.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      341,091,607A   338,865,983A

 

25.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF      126,237,547A   125,413,846A

 

26.  GOV100 - OFFICE OF THE GOVERNOR

OPERATING                         GOV                 A              A

 

27.  LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

OPERATING                         LTG                 A              A

 

28.  TAX100 - COMPLIANCE

                                                185.00*        185.00*

                                                  3.00#          3.00#

OPERATING                         TAX       11,335,504A    11,335,504A

 

29.  TAX105 - TAX SERVICES AND PROCESSING

                                                131.00*        131.00*

                                                105.00#        105.00#

OPERATING                         TAX        7,095,511A     7,095,511A

 

30.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 71.00*         71.00*

                                                 18.00#         18.00#

OPERATING                         TAX       10,730,092A    10,730,092A

                                                 13.00#         13.00#

                                  TAX        2,929,711B     2,929,711B


 

PVM - PUBLIC SAFETY, VETERANS, & MILITARY AFFAIRS

1.   DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                126.00*        126.00*

                                                 33.25#         33.25#

OPERATING                         DEF       16,230,866A    16,271,142A

                                                  9.50*          9.50*

                                                 14.00#         14.00#

                                  DEF       10,759,428N    10,759,428N

                                                 95.50*         95.50*

                                                 44.75#         44.75#

                                  DEF       67,517,270P    67,517,270P

 

2.   DEF112 - SERVICES TO VETERANS

                                                 26.00*         26.00*

OPERATING                         DEF        2,065,248A     2,071,556A

 

3.   DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                                 24.50#         24.50#

OPERATING                         DEF        1,706,507A     1,706,507A

                                                 73.50#         73.50#

                                  DEF        5,363,962P     5,363,962P

 

4.   LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.00*          7.00*

OPERATING                         LNR        2,316,485B     2,319,233B

                                  LNR          311,154P       311,154P

 

5.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                402.00*        402.00*

OPERATING                         PSD       29,665,263A    29,765,263A

                                  PSD           28,719W        28,719W

 

6.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*         76.00*

                                                  1.00#          1.00#

OPERATING                         PSD        5,782,342A     5,830,383A

 

7.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                110.00*        110.00*

                                                  1.00#          1.00#

OPERATING                         PSD        7,567,793A     7,648,803A

                                  PSD           15,000W        15,000W

 

8.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                169.00*        169.00*

OPERATING                         PSD       11,335,718A    11,525,874A

 

9.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                177.00*        177.00*

OPERATING                         PSD       12,378,642A    12,585,174A

                                                  3.00#          3.00#

                                  PSD          209,721S       209,721S

 

10.  PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                484.00*        484.00*

OPERATING                         PSD       35,643,287A    35,931,704A

                                  PSD           30,000W        30,000W

 

11.  PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 73.00*         73.00*

OPERATING                         PSD        5,384,900A     5,544,719A

 

12.  PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                133.00*        133.00*

OPERATING                         PSD        8,801,063A     9,038,634A

 

13.  PSD410 - INTAKE SERVICE CENTERS

                                                 58.00*         58.00*

OPERATING                         PSD        3,806,979A     3,846,429A

 

14.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                159.00*        159.00*

OPERATING                         PSD       23,074,514A    23,169,053A

                                  PSD        1,015,989N     1,015,989N

 

15.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

                                                 42.00#         42.00#

OPERATING                         PSD       10,350,018W    10,350,018W

 

16.  PSD502 - NARCOTICS ENFORCEMENT

                                                 11.00*         11.00*

OPERATING                         PSD        1,162,762A     1,170,986A

                                                  8.00*          8.00*

                                  PSD          955,477W       955,477W

                                  PSD          200,000P       200,000P

 

17.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  7.00*          7.00*

OPERATING                         PSD          532,674A       549,479A

 

18.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 60.00*         60.00*

OPERATING                         PSD        4,469,237A     4,502,376A

 

19.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       47,717,061A    47,721,859A

 

20.  PSD900 - GENERAL ADMINISTRATION

                                                131.00*        131.00*

OPERATING                         PSD       17,336,235A    17,428,287A

                                  PSD          978,501B       978,501B

                                  PSD           75,065T        75,065T

 


 

TIA - TOURISM & INTERNATIONAL AFFAIRS

1.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

                                                  1.00*          1.00*

OPERATING                         AGS           48,912A        48,912A

                                                  1.00#          1.00#

                                  AGS           70,070T        70,070T

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

OPERATING                         AGS                 A              A

 

3.   BED113 - TOURISM

OPERATING                         BED                 B              B

 


 

TRN - TRANSPORTATION

1.   TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

                                                617.00*        617.00*

                                                  2.00#          2.00#

OPERATING                         TRN      152,180,076B   152,765,912B

                                  TRN        1,405,500N     1,405,500N

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        5,292,006B     5,299,469B

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 85.00*         85.00*

OPERATING                         TRN       12,181,486B    12,230,939B

 

4.   TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 98.00*         98.00*

OPERATING                         TRN       19,360,133B    19,401,182B

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  5.00*          5.00*

OPERATING                         TRN          855,079B       857,950B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           49,500B        49,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                172.00*        172.00*

OPERATING                         TRN       29,748,658B    29,840,622B

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN          611,833B       614,702B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        2,129,747B     2,137,621B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

OPERATING                         TRN        1,161,323B     1,169,532B

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  7.00*          7.00*

OPERATING                         TRN          877,850B       880,719B

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

OPERATING                         TRN        2,041,561B     2,045,613B

 

13.  TRN161 - LIHUE AIRPORT

                                                114.00*        114.00*

OPERATING                         TRN       16,197,022B    16,252,963B

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

OPERATING                         TRN                 B              B

 

16.  TRN301 - HONOLULU HARBOR

OPERATING                         TRN                 B              B

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

OPERATING                         TRN                 B              B

 

18.  TRN311 - HILO HARBOR

OPERATING                         TRN                 B              B

 

19.  TRN313 - KAWAIHAE HARBOR

OPERATING                         TRN                 B              B

 

20.  TRN331 - KAHULUI HARBOR

OPERATING                         TRN                 B              B

 

21.  TRN333 - HANA HARBOR

OPERATING                         TRN                 B              B

 

22.  TRN341 - KAUNAKAKAI HARBOR

OPERATING                         TRN                 B              B

 

23.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN                 B              B

 

24.  TRN361 - NAWILIWILI HARBOR

OPERATING                         TRN                 B              B

 

25.  TRN363 - PORT ALLEN HARBOR

OPERATING                         TRN                 B              B

 

26.  TRN395 - HARBORS ADMINISTRATION

OPERATING                         TRN                 B              B

 

27.  TRN501 - OAHU HIGHWAYS

                                                175.00*        175.00*

OPERATING                         TRN       71,378,453B    71,579,129B

 

28.  TRN511 - HAWAII HIGHWAYS

                                                109.00*        109.00*

OPERATING                         TRN       14,120,119B    14,231,554B

 

29.  TRN531 - MAUI HIGHWAYS

                                                 75.00*         75.00*

                                                  1.00#          1.00#

OPERATING                         TRN       15,676,160B    15,756,694B

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 49.00*         49.00*

OPERATING                         TRN        7,443,151B     7,493,395B

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

OPERATING                         TRN                 B              B

 

32.  TRN597 - HIGHWAYS SAFETY

OPERATING                         TRN                 B              B

 

33.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00#          1.00#

OPERATING                         TRN        1,842,173B     1,842,173B

 

34.  TRN995 - GENERAL ADMINISTRATION

                                                 97.00*         97.00*

                                                  2.00#          2.00#

OPERATING                         TRN       21,548,225B    21,549,899B

                                                  1.00*          1.00*

                                  TRN       15,233,067N    15,233,067N

                                  TRN          423,067R       423,067R

 


 

WLH - WATER, LAND & HAWAIIAN AFFAIRS

1.   AGR153 - AQUACULTURE DEVELOPMENT

                                                  4.00*          4.00*

OPERATING                         AGR          336,555A       336,555A

                                  AGR          125,000B       125,000B

 

2.   AGS211 - LAND SURVEY

OPERATING                         AGS                 A              A

 

3.   BED103 - STATEWIDE LAND USE MANAGEMENT

OPERATING                         BED                 A              A

 

4.   BED144 - STATEWIDE PLANNING AND COORDINATION

OPERATING                         BED                 A              A

 

5.   BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

OPERATING                         BED                 A              A

 

6.   HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL                 B              B

 

7.   HHL625 - ADMINISTRATION AND OPERATING SUPPORT

OPERATING                         HHL                 A              A

 

8.   LNR101 - PUBLIC LANDS MANAGEMENT

OPERATING                         LNR                 B              B

 

9.   LNR141 - WATER AND LAND DEVELOPMENT

OPERATING                         LNR                 A              A

 

10.  LNR153 - FISHERIES MANAGEMENT

OPERATING                         LNR                 A              A

 

11.  LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

OPERATING                         LNR                 A              A

 

12.  LNR404 - WATER RESOURCES

OPERATING                         LNR                 A              A

 

13.  LNR801 - OCEAN-BASED RECREATION

OPERATING                         LNR                 A              A

 

14.  LNR802 - HISTORIC PRESERVATION

OPERATING                         LNR                 A              A

 

15.  LNR804 - FOREST AND OUTDOOR RECREATION

OPERATING                         LNR                 A              A

 

16.  LNR805 - DISTRICT RESOURCE MANAGEMENT

OPERATING                         LNR                 A              A

 

17.  LNR806 - PARKS ADMINISTRATION AND OPERATION

OPERATING                         LNR                 A              A

 

18.  LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

OPERATING                         LNR                 A              A

 


PART III.  PROGRAM APPROPRIATION PROVISIONS

PUBLIC SAFETY

     SECTION 4.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for relief from major disasters pursuant to section 127A-11, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.

GOVERNMENT-WIDE SUPPORT

     SECTION 5.  Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be used for the governor's "contingent fund" pursuant to section 37-71(f), Hawaii Revised Statutes; provided further that these funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.

     SECTION 6.  Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount shall be the responsibility of the individual departments and agencies.

     SECTION 7.  Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2019-2021 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D. FY 2019-2020  FY 2020-2021

BUF721       $395,538,560  $392,957,669

BUF725       $341,091,607  $338,865,983

BUF728       $126,237,547  $125,413,846;

provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 8.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2019-2021 shall be expended for the state employer's share of the employee's retirement pension accumulation and the social security/medicare payment for employees only as follows:

Program I.D. FY 2019-2020  FY 2020-2021

BUF741       $396,996,921  $434,422,195

BUF745       $422,894,279  $471,930,022

BUF748       $189,431,048  $209,187,118;

provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 9.  Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2019-2021 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D. FY 2019-2020  FY 2020-2021

BUF761       $119,680,888  $122,074,506

BUF762       $814,659,000  $847,680,000

BUF765       $142,378,724  $145,226,298

BUF768        $53,903,313   $54,981,380;

provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

PART IV.  SPECIAL PROVISIONS

     SECTION 10.  Notwithstanding any provision in part III of this Act, the governor may transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of the natural disasters or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of these funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor.

     SECTION 11.  No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision.  If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution such authorization shall be void.

     SECTION 12.  Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature, which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

     SECTION 13.  If the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all related state funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of the non-governmental agency.  This credit shall be applicable regardless of when the acquisition takes place.

     SECTION 14.  If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining the programs until the next legislative session.

     SECTION 15.  The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of the funds.

     SECTION 16.  Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements.

     SECTION 17.  Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 18.  Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non-general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.

     SECTION 19.  Unless otherwise provided in this Act, each department or agency may transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the department or agency shall submit a report to the legislature and the department of budget and finance within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; provided further that each department shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2020 and 2021.

     SECTION 20.  Except as otherwise provided in this Act, each department or agency may transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all of these actions shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that each department shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; provided further that each department shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2020 and 2021.

     SECTION 21.  Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended.  Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance if the actual population and workload trends are less than the figures projected.

     SECTION 22.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to internal post audit (AGS104) when it is determined by the agencies that it is advantageous to do so.

     SECTION 23.  Except as otherwise provided by law, agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses.

     SECTION 24.  With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients whenever the department of human services can utilize the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long term care of indigents or medical indigents in designated critical access hospitals.

     SECTION 25.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients whenever the department of human services can utilize the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.

     SECTION 26.  The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for the care; provided that with the approval of the director of finance, the department of health may deposit part of the receipts into the appropriations from which transfers were made as provided elsewhere in this Act.

     SECTION 27.  Provided that of the appropriation for each principal state department, as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).

     SECTION 28.  Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be used to establish a separate account for a protocol fund to be expended at the discretion of the state librarian.

     SECTION 29.  Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be used to establish a separate account for a protocol fund to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.

     SECTION 30.  Provided that of the special fund appropriation for spectator events and shows - aloha stadium (AGS889), the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be expended at the discretion of the stadium manager for the promotion of spectator events and shows and other stadium related purposes.

     SECTION 31.  Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.

     SECTION 32.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.

     SECTION 33.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2019-2020 and fiscal year 2020-2021, settlements and judgments approved by the legislature in the final version of House Bill No. 942, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 34.  Provided that the amount of settlements and judgments approved by the legislature in the final version of House Bill No. 942, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, exceeds program allocations for fiscal year 2019-2020 or fiscal year 2020-2021, as applicable, for the purposes of meeting these obligations:

     (1)  A department, with the approval of the governor, may utilize allocated savings determined to be available from any other program within the department; and

     (2)  Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.

     SECTION 35.  The director of finance may expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations up to an aggregate total of $20,000,000 for fiscal year 2019-2020 and $20,000,000 for fiscal year 2020-2021, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii), for municipal lease payments and for depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act, may delegate to the director of finance the implementation of the acquisitions when it is determined by all involved agencies that it is advantageous to do so.

     SECTION 36.  Notwithstanding any provision in part III of this Act, the governor may transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' firefighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.

     SECTION 37.  Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; provided further that, notwithstanding any other law to the contrary, for fiscal year 2019-2020 and fiscal year 2020-2021, the director of finance shall:

     (1)  Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;

     (2)  Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;

     (3)  Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

     (4)  Transfer a general fund amount between the department of education and charter schools prior to November 1, 2019, and November 1, 2020, respectively, that shall provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

     (5)  Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.

     SECTION 38.  (a)  Provided that, pursuant to section 37‑74(f), Hawaii Revised Statutes, no funds shall be expended to fill a permanent or temporary position for the lowest level of the program if the filling of that position causes the position ceiling for that level of the program to be exceeded; provided further that this prohibition shall not apply to a:

     (1)  Position established by the University of Hawaii or the Hawaii health systems corporation;

     (2)  Position that is entirely federally funded;

     (3)  Position necessary for compliance without undue delay with a court order or decree if the director of human resources development determines that the recruitment through normal civil service procedures would result in delay or noncompliance;

     (4)  Position approved by the governor for a special, research, or demonstration project of an agency;

     (5)  Position approved by the governor to perform an emergency management function under the department of defense pursuant to the authority of section 127A‑12(b)(9), Hawaii Revised Statutes;

     (6)  Casual hire position;

     (7)  Vicing position;

     (8)  Position established by an agency pursuant to express statutory authority to establish the position; and

     (9)  Position established by an agency for a program or project funded by an appropriation in an act other than a general or supplemental appropriations act.

     (b)  Provided further that with regard to any of the positions identified in subsection (a)(1), (2), (3), (4), (5), (8), and (9), the respective agency or department shall submit a report to the legislature within five days of each use of the authority established in this section; provided further that the report shall include the:

     (1)  Authority used to establish the position;

     (2)  Date the position was established;

     (3)  Projected date the position will be filled;

     (4)  Amounts projected to be expended in fiscal year 2019-2020 and in fiscal year 2020-2021;

     (5)  Source of funds used to pay for the position; and

     (6)  Functions to be performed by the position.

     SECTION 39.  If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction.

PART V.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 40.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 41.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

     SECTION 42.  This Act shall take effect on July 1, 2019.

 


Report Title:

State Budget

 

Description:

Appropriates funds for the operating budget of the Executive Branch for fiscal years 2019‑2020 and 2020‑2021. (HB2 HD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.