THE SENATE

S.B. NO.

813

THIRTIETH LEGISLATURE, 2019

S.D. 2

STATE OF HAWAII

H.D. 1

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF HEALTH.

 

 

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

 


PART I. GENERAL PROVISIONS

SECTION 1. The purpose of this Act is to establish the operating budget for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021, for the department of health.

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

"Expending agency" means the department of health.

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

HTH Department of health

"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

N Federal funds

P Other federal funds

U Interdepartmental transfers

"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. 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.


HLT - HEALTH

1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

242.87* 242.87*

2.30# 2.30#

OPERATING HTH 29,194,357A 29,292,576A

1.00* 1.00*

6.00# 6.00#

HTH 740,193B 740,193B

15.00# 15.00#

HTH 8,648,246N 8,648,246N

1.00# 1.00#

HTH 186,649U 186,649U

14.00* 14.00*

25.50# 25.50#

HTH 3,451,890P 3,451,890P

 

2. HTH131 - DISEASE OUTBREAK CONTROL

22.60* 22.60*

OPERATING HTH 1,993,334A 1,993,334A

31.40* 31.40*

38.00# 38.00#

HTH 11,215,072N 11,215,072N

32.50# 32.50#

HTH 4,895,488P 4,895,488P

 

3. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION CORPORATE OFFICE

54.50* 54.50*

OPERATING HTH 17,509,280B 17,509,280B

 

4. HTH211 - KAHUKU HOSPITAL

OPERATING HTH 1,800,000A 1,800,000A

 

5. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS

OPERATING HTH 105,701,003A 105,701,003A

2,780.75* 2,780.75*

HTH 579,200,129B 580,483,912B

 

6. HTH213 - ALII COMMUNITY CARE

OPERATING HTH 3,500,000B 3,500,000B

 

7. HTH214 MAUI HEALTH SYSTEM, A KFH LLC

OPERATING HTH 0A 0A

8. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

195.00* 195.00*

150.50# 150.50#

OPERATING HTH 62,719,100A 62,726,126A

HTH 11,610,000B 11,610,000B

5.00# 5.00#

HTH 1,467,581N 1,467,581N

 

9. HTH430 - ADULT MENTAL HEALTH - INPATIENT

640.00* 640.00*

27.00# 27.00#

OPERATING HTH 77,468,108A 77,755,138A

 

10. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

28.00* 28.00*

1.00# 1.00#

OPERATING HTH 20,246,936A 20,246,936A

HTH 750,000B 750,000B

HTH 8,535,892N 8,535,892N

8.50# 8.50#

HTH 5,806,914P 5,806,914P

 

11. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

158.00* 158.00*

25.00# 25.00#

OPERATING HTH 44,020,134A 44,020,134A

17.00* 17.00*

6.00# 6.00#

HTH 15,133,262B 15,133,262B

5.00# 5.00#

HTH 1,039,108N 1,039,108N

2.00# 2.00#

HTH 2,281,992U 2,281,992U

8.50# 8.50#

HTH 2,318,223P 2,318,223P

 

12. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

45.50* 45.50*

50.50# 50.50#

OPERATING HTH 6,997,306A 6,997,306A

1.00# 1.00#

HTH 137,363P 137,363P

13. HTH501 - DEVELOPMENTAL DISABILITIES

213.75* 213.75*

5.00# 5.00#

OPERATING HTH 84,173,295A 84,175,491A

3.00* 3.00*

HTH 1,063,165B 1,063,165B

 

14. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

11.00* 11.00*

OPERATING HTH 1,048,420A 1,048,420A

8.00* 8.00*

HTH 1,043,264B 1,043,264B

2.00* 2.00*

HTH 292,599U 292,600U

 

15. HTH560 - FAMILY HEALTH SERVICES

107.00* 107.00*

2.50# 2.50#

OPERATING HTH 31,499,929A 31,499,929A

13.00* 13.00*

3.00# 3.00#

HTH 18,373,443B 18,373,443B

119.50* 119.50*

14.30# 14.30#

HTH 38,992,602N 38,992,602N

HTH 203,441U 203,441U

8.00* 8.00*

19.20# 19.20#

HTH 10,946,361P 10,946,361P

 

16. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

39.50* 39.50*

6.00# 6.00#

OPERATING HTH 7,169,078A 7,176,554A

HTH 48,656,356B 48,656,356B

HTH 1,000,000U 1,000,000U

10.50* 10.50*

24.50# 24.50#

HTH 7,846,023P 7,846,023P

17. HTH595 - HEALTH RESOURCES ADMINISTRATION

2.00* 2.00*

OPERATING HTH 208,145A 208,145A

 

18. HTH610 - ENVIRONMENTAL HEALTH SERVICES

129.00* 129.00*

OPERATING HTH 8,536,621A 8,548,934A

23.00* 23.00*

HTH 2,846,331B 2,846,331B

2.00* 2.00*

HTH 158,000N 158,000N

3.00* 3.00*

HTH 245,963U 249,740U

2.00* 2.00*

HTH 364,150P 364,150P

 

19. HTH710 - STATE LABORATORY SERVICES

72.00* 72.00*

1.00# 1.00#

OPERATING HTH 7,993,370A 8,001,148A

3.00# 3.00#

HTH 390,000P 390,000P

 

20. HTH720 - HEALTH CARE ASSURANCE

25.00* 25.00*

2.00# 2.00#

OPERATING HTH 2,718,444A 2,718,444A

5.00# 5.00#

HTH 421,000B 421,000B

16.00* 16.00*

HTH 2,502,450P 2,502,450P

 

21. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

12.00* 12.00*

1.40# 1.40#

OPERATING HTH 69,143,593A 69,143,593A

6.00# 6.00#

HTH 22,275,925B 22,275,925B

3.00# 3.00#

HTH 630,000P 630,000P

22. HTH760 - HEALTH STATUS MONITORING

33.50* 33.50*

OPERATING HTH 1,715,390A 1,715,390A

2.00# 2.00#

HTH 504,643B 504,643B

4.00* 4.00*

HTH 342,300P 342,300P

 

23. HTH904 - EXECUTIVE OFFICE ON AGING

8.54* 8.54*

2.35# 2.35#

OPERATING HTH 9,366,678A 9,366,678A

6.46* 6.46*

2.00# 2.00#

HTH 7,087,531N 7,087,531N

8.00# 8.00#

HTH 1,223,791P 1,223,791P

 

24. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

2.50* 2.50*

OPERATING HTH 238,005A 238,005A

5.00* 5.00*

HTH 498,981N 498,981N

 

25. HTH906 STATE HEALTH PLANNING & DEVELOPMENT AGENCY

6.00* 6.00*

OPERATING HTH 590,549A 590,549A

HTH 114,000B 114,000B

 

 

26. HTH907 GENERAL ADMINISTRATION

127.00* 127.00*

5.00# 5.00#

OPERATING HTH 10,339,367A 10,315,495A

8.00* 8.00*

20.00# 20.00#

HTH 24,054,695N 4,810,939N

5.00# 5.00#

HTH 800,000P 800,000P

27. HTH908 - OFFICE OF LANGUAGE ACCESS

5.00* 5.00*

OPERATING HTH 412,975A 412,976A


PART III. MISCELLANEOUS AND EFFECTIVE DATE

SECTION 4. 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 the appropriation to the extent possible.

SECTION 5. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

SECTION 6. This Act shall take effect on July 1, 2030.



 

Report Title:

Budget; DOH; Operating Expenses; Appropriation

 

Description:

Appropriates funds for the fiscal biennium 2019-2021 operating budget of DOH. (SB813 HD1)

 

 

 

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