THE SENATE

S.B. NO.

812

THIRTIETH LEGISLATURE, 2019

 

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS.

 

 

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

 


     SECTION 1.  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:

CCA  Department of Commerce and Consumer Affairs

     "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.  Such 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.

     SECTION 2.  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 in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.



 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

1.   CCA103/HA

 

ADD POSITIONS AND FUNDS.

                                                  5.00*          5.00*

OPERATING                         CCA          292,000B       584,000B

 

2.   CCA112/AB

 

VOYAGER PHASE II IT PROJECT.

 

OPERATING                         CCA          350,000B        50,000B

 

3.   CCA112/AB

 

FRINGE BENEFITS.

 

OPERATING                         CCA           14,098B        14,098B

 

4.   CCA901/MA

 

DMS PROJECT.

 

OPERATING                         CCA          500,000B     2,060,000B

 

5.   CCA901/MA

 

ADD POSITIONS AND FUNDS.

                                                  2.00*          2.00*

OPERATING                         CCA          200,240B       195,840B

 

6.   CCA901/MA

 

RECURRING IT.

 

OPERATING                         CCA           33,000B        33,000B

 

7.   CCA901/MA

 

DCA MATCHING.

 

OPERATING                         CCA          292,000B       584,000B


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

8.   CCA901/MA

FRINGE BENEFITS.

 

OPERATING                         CCA          899,698B       899,698B

 

9.   CCA105/GA

 

SALESFORCE RECURRING COSTS.

 

OPERATING                         CCA          300,000B       300,000B

 

10.  CCA105/GA

 

ADD POSITIONS AND FUNDS.

                                                  2.00*          2.00*

OPERATING                         CCA          108,806B       108,806B

 

11.  CCA104/BA

 

FIMS LICENSING FEE ADJUSTMENT.

 

OPERATING                         CCA           40,000B        40,000B

 

12.  CCA104/BA

 

FRINGE BENEFITS.

 

OPERATING                         CCA           25,074B        25,074B

 

13.  CCA191/AI

 

ISCO SOURCE DATA REPOSITORY.

 

OPERATING                         CCA          100,000B        25,000B

 

14.  CCA191/AI

FRINGE BENEFITS.

 

OPERATING                         CCA            8,602B         8,602B


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

15.  CCA106/EA

 

HIDS IT PROJECT.

 

OPERATING                         CCA        2,500,000B       500,000B

 

16.  CCA106/EA

 

FRINGE BENEFITS.

 

OPERATING                         CCA          279,310B       279,310B

 

17.  CCA106/EA

 

FRINGE BENEFITS.

 

OPERATING                         CCA          138,426B       138,426B

 

18.  CCA110/DA

 

CSA.

 

OPERATING                         CCA           50,000B        50,000B

 

19.  CCA107/IA

 

FRINGE BENEFITS.

 

OPERATING                         CCA            1,988B         1,988B

 

20.  CCA111/CA

 

FRINGE BENEFITS.

 

OPERATING                         CCA           65,229B        65,229B

 

21.  CCA191/AA

 

FRINGE BENEFITS.

 

OPERATING                         CCA            2,003B         2,003B



 

     SECTION 3.  This Act shall take effect on July 1, 2019.

 

INTRODUCED BY:

_____________________________

 

 


 


 

Report Title:

Budget; Department of Commerce and Consumer Affairs; Operating Expenses; Appropriation

 

Description:

Appropriates funds for operating expenses of the department of commerce and consumer affairs.

 

 

 

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