HOUSE OF REPRESENTATIVES

H.B. NO.

2200

THIRTIETH LEGISLATURE, 2020

H.D. 1

STATE OF HAWAII

S.D. 1

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


PART I

     SECTION 1.  This Act shall be known and may be cited as the Supplemental Appropriations Act of 2020.

PART II

     SECTION 2.  This part amends Act 5, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.

     SECTION 3.  Part II of Act 5, Session Laws of Hawaii 2019, is amended by amending section 3 to read as follows:

     "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.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING AND SUPPORT

                                                 10.00*         10.00*

                                                  1.00#          1.00#

OPERATING                         BED     [  2,585,988A ]   2,570,997A

                                             2,093,866A              

                                  BED        1,821,915W     1,821,915W

                                  BED          700,000P       700,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                          [      14.00* ][      14.00*]

                                                 10.00*         10.00*

                                           [      1.00# ][      1.00#]

                                                  0.00#          0.00#

OPERATING                         BED     [  1,815,093A ][  1,815,093A]

                                             1,251,476A     1,508,613A

                                  BED           30,000B        30,000B

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 16.00*         16.00*

OPERATING                         BED        2,438,062B     2,445,180B

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                          [      26.00* ][      26.00*]

                                                 24.00*         24.00*

                                                  1.00#          1.00#

OPERATING                         BED     [  2,326,258A ][  2,326,258A]

                                             3,000,273A     2,218,570A

 

5.   BED113 - TOURISM

                                                  3.00*          3.00*

                                                 29.00#         29.00#

OPERATING                         BED      141,483,409B   141,483,409B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                          [       8.00* ][       8.00*]

                                                  7.00*          7.00*

OPERATING                         AGR     [  1,280,984B ][  1,280,984B]

                                             1,200,986B     1,200,986B

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

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                          [      78.00* ][      78.00*]

                                                 66.00*         66.00*

OPERATING                         AGR     [  5,721,147A ][  5,726,907A]

                                             4,398,311A     4,927,870A

                                                 46.00*         46.00*

                                  AGR        8,784,690B     8,796,810B

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W        50,360W

                                                  2.00#          2.00#

                                  AGR          528,412P       528,412P

 

8.   AGR131 - RABIES QUARANTINE

                                                 34.32*         34.32*

                                                  1.00#          1.00#

OPERATING                         AGR        3,933,400B     3,945,522B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                          [      22.68* ][      22.68*]

                                                 18.68*         18.68*

OPERATING                         AGR     [  1,613,389A ][  1,614,083A]

                                             1,406,403A     1,407,097A

                                                  3.00*          3.00*

                                  AGR          145,074B       145,074B

                                                  3.00#          3.00#

                                  AGR          438,438P       438,438P

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                          [      27.00* ][      27.00*]

                                                 22.00*         22.00*

                                          [       8.00# ][       8.00#]

                                                  7.00#          7.00#

OPERATING                         LNR     [  3,566,192A ][  3,570,330A]

                                             3,161,685A     3,259,342A

                                  LNR        2,455,475B     2,455,475B

                                                  1.00*          1.00*

                                  LNR        3,577,901P       877,901P

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                          [      17.00* ][      17.00*]

                                                 11.00*         11.00*

OPERATING                         AGR     [  1,463,935A ][  1,463,935A]

                                             1,273,831A     1,031,129A

                                                  2.00*          2.00*

                                  AGR          382,593B       383,593B

                                  AGR          300,000T       300,000T

                                                 10.00#         10.00#

                                  AGR          599,020W       601,859W

                                  AGR          138,624P       138,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                          [      13.00* ][      13.00*]

                                                 11.00*         11.00*

OPERATING                         AGR     [  1,708,117A ][  1,708,117A]

                                             1,289,117A     1,589,965A

                                  AGR          420,000B       420,000B

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

                                  AGR          220,000P       220,000P

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                          [       6.00* ][       6.00*]

                                                  2.00*          2.00*

OPERATING                         AGR     [    602,944A ][    602,944A]

                                               257,328A       339,916A

                                                 23.50*         23.50*

                                  AGR        2,780,761B     2,792,881B

                                                  7.50*          7.50*

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

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                          [       0.00# ][       0.00#]

                                                  2.00#          2.00#

OPERATING                         AGR     [      1,000A ][      1,000A]

                                               712,293A       144,685A

                                  AGR     [      1,000B ][      1,000B]

                                               501,000B       241,000B

                                                 12.00#         12.00#

                                  AGR     [      1,000W ][      1,000W]

                                             4,742,879W     4,545,718W

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                          [      26.00* ][      26.00*]

                                                 23.00*         23.00*

OPERATING                         AGR     [  2,165,054A ][  2,165,054A]

                                             1,895,054A     2,029,660A

                                                  5.00*          5.00*

                                  AGR        1,127,044B     1,127,044B

 

16.  LNR153 - FISHERIES MANAGEMENT

                                          [       9.00* ][       9.00*]

                                                  7.00*          7.00*

OPERATING                         LNR     [    845,514A ][    847,246A]

                                               706,962A       708,694A

                                                  2.00*          2.00*

                                  LNR          375,944B       376,212B

                                  LNR          420,000N       420,000N

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  LNR          475,000P       475,000P

 

17.  AGR153 - AQUACULTURE DEVELOPMENT

                                          [       4.00* ][       4.00*]

                                                  3.00*          3.00*

OPERATING                         AGR     [    336,555A ][    336,555A]

                                               230,555A       279,231A

                                  AGR          125,000B       125,000B

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

                                          [       0.00* ][       0.00*]

                                                  5.00*          5.00*

                                          [       0.00# ][       0.00#]

                                                 19.00#         19.00#

OPERATING                         BED     [      1,000A ][      1,000A]

                                             2,232,346A     2,598,265A

                                  BED            1,000B         1,000B

                                  BED     [      1,000T ][      1,000T]

                                               241,000T       241,000T

 

19.  BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

                                          [       0.00* ][       0.00*]

                                                  2.00*          1.00*

                                          [       0.00# ][       0.00#]

                                                  4.00#          4.00#

OPERATING                         BED     [      1,000A ][      1,000A]

                                             1,433,390A     1,088,390A

                                  BED     [      1,000B ][      1,000B]

                                             1,605,258B     1,605,258B

                                  BED            1,000R         1,000R

                                  BED     [      1,000W ][      1,000W]

                                             2,018,203W     2,018,203W

                                                  9.00#          9.00#

                                  BED     [      1,000P ][      1,000P]

                                               995,214P       995,214P

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED            1,000B         1,000B

                                  BED            1,000W         1,000W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 22.00#         22.00#

OPERATING                         BED        7,900,628B     7,908,896B

 

22.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

                                                  5.00#          5.00#

OPERATING                         BED       85,937,211B    85,937,211B

 

23.  LNR141 - WATER AND LAND DEVELOPMENT

                                          [      24.00* ][      24.00*]

                                                 21.00*         21.00*

OPERATING                         LNR     [  2,281,113A ][  2,287,154A]

                                             2,528,407A     2,565,142A

                                                  4.00*          4.00*

                                  LNR          795,324B       796,620B

                                  LNR          199,479T       199,479T

 

24.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                          [      11.00* ][      11.00*]

                                                  8.00*          8.00*

                                          [       2.00# ][       2.00#]

                                                  1.00#          1.00#

OPERATING                         BED     [  1,164,984A ][  1,164,984A]

                                               687,544A       797,544A

                                  BED          550,000B       550,000B

                                                 10.00*         10.00*

                                  BED     [  1,645,574W ][  1,645,574W]

                                             1,825,868W     1,825,868W

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED        3,100,000N     3,100,000N

                                                 29.00*         29.00*

                                                 41.00#         41.00#

                                  BED       11,753,751W    11,818,751W

                                  BED        3,000,000P     3,000,000P

 

26.  BED128 - OFFICE OF AEROSPACE

                                                  1.00#          1.00#

OPERATING                         BED     [  1,213,673A ]   1,213,673A

                                             1,071,170A              

                                  BED          500,000B       500,000B

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.20*          1.20*

OPERATING                         LBR     [  1,057,087A ]   1,057,087A

                                               957,087A              

                                                  6.00#          6.00#

                                  LBR        5,595,677B     5,595,677B

                                                 28.80*         28.80*

                                                 12.00#         12.00#

                                  LBR        9,906,250N     9,906,250N

                                                 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        4,100,000P     4,100,000P

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR     [    463,718A ]     463,718A

                                               418,718A              

                                                  6.90*          6.90*

                                  LBR        6,500,000N     6,500,000N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR        2,000,000A     1,000,000A

                                                 10.00#         10.00#

                                  LBR        3,112,993B     3,112,993B

                                                167.50*        167.50*

                                  LBR       15,700,000N    15,700,000N

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

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

                                                  5.00#          5.00#

OPERATING                         LBR     [  2,041,594A ]   2,041,594A

                                             1,869,594A              

                                  LBR            5,000B         5,000B

                                                  1.00*          1.00*

                                                  4.00#          4.00#

                                  LBR        6,071,243N     6,071,243N

                                  LBR          240,000P       240,000P

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                          [      37.76* ][      37.76*]

                                                 29.78*         29.78*

OPERATING                         HMS     [  4,762,420A ][  4,762,420A]

                                             4,302,782A     4,302,782A

                                                 69.24*         69.24*

                                                  4.69#          4.69#

                                  HMS       14,916,778N    14,932,508N

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

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

OPERATING                         LBR     [  1,112,186A ]   1,112,186A

                                               952,186A              

                                                 22.00*         22.00*

                                                  0.50#          0.50#

                                  LBR        3,122,624W     3,122,624W

                                                 19.90*         19.90*

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

 

7.   LBR152 - WAGE STANDARDS PROGRAM

                                          [      19.00* ][      19.00*]

                                                 16.00*         16.00*

OPERATING                         LBR     [  1,302,021A ][  1,300,021A]

                                             1,012,397A     1,080,397A

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                          [      23.50* ][      23.50*]

                                                 20.50*         20.50*

OPERATING                         LBR     [  1,741,080A ][  1,741,080A]

                                             1,233,464A     1,593,464A

                                                  0.50*          0.50*

                                                  5.00#          5.00#

                                  LBR          460,000P       460,000P

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                          [      91.00* ][      91.00*]

                                                 73.00*         73.00*

OPERATING                         LBR     [ 11,597,734A ][ 10,800,513A]

                                             9,688,735A     9,883,788A

                                                 11.00*         11.00*

                                                  5.00#          5.00#

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

 

10.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  3.00*          3.00*

                                                  6.00#          6.00#

OPERATING                         LBR     [    952,806A ]     952,806A

                                               892,806A              

 

11.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                          [      11.00* ][      11.00*]

                                                 10.00*         10.00*

OPERATING                         LBR     [  1,065,846A ][  1,065,846A]

                                               820,846A       980,846A

 

12.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

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

 

13.  LBR901 - RESEARCH AND STATISTICS

                                          [       4.38* ][       4.38*]

                                                  3.38*          3.38*

                                                  2.00#          2.00#

OPERATING                         LBR     [    489,319A ][    489,319A]

                                               416,363A       436,363A

                                                  3.67*          3.67*

                                                  1.00#          1.00#

                                  LBR          450,000N       450,000N

                                                 13.00*         13.00*

                                  LBR          910,533P       910,533P

 

14.  LBR902 - GENERAL ADMINISTRATION

                                          [      16.83* ][      16.83*]

                                                 13.83*         13.83*

                                                  1.12#          1.12#

OPERATING                         LBR     [  1,569,343A ][  1,569,343A]

                                             1,404,283A     1,404,283A

                                  LBR          437,400B       200,000B

                                                 32.17*         32.17*

                                                  2.88#          2.88#

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

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

                                                684.00*        692.00*

OPERATING                         TRN      187,974,787B   194,762,414B

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

 

2.   TRN104 - GENERAL AVIATION

                                          [      30.00* ][      30.00*]

                                                 31.00*         31.00*

OPERATING                         TRN     [  9,962,006B ][ 10,069,469B]

                                            10,034,990B    10,142,453B

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 86.00*         86.00*

OPERATING                         TRN       24,033,752B    23,999,705B

 

4.   TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                          [     105.00* ][     105.00*]

                                                107.00*        107.00*

OPERATING                         TRN     [ 30,479,137B ][ 27,235,501B]

                                            30,570,025B    27,326,389B

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  4.00*          4.00*

OPERATING                         TRN        1,718,173B     1,946,044B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          719,500B       519,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                175.00*        175.00*

OPERATING                         TRN       39,282,581B    39,674,545B

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN        1,021,833B     1,684,702B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        3,174,047B     2,361,221B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

OPERATING                         TRN        4,211,323B     4,119,532B

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  7.00*          7.00*

OPERATING                         TRN        1,029,850B     1,033,919B

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

OPERATING                         TRN        3,486,561B     3,915,613B

 

13.  TRN161 - LIHUE AIRPORT

                                                116.00*        116.00*

OPERATING                         TRN       26,100,190B    25,981,531B

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           46,841B        21,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                133.00*        133.00*

                                                  1.00#          1.00#

OPERATING                         TRN      435,766,210B   462,687,213B

 

16.  TRN301 - HONOLULU HARBOR

                                          [       0.00* ][       0.00*]

                                                114.00*        114.00*

                                          [       0.00# ][       0.00#]

                                                  1.00#          1.00#

OPERATING                         TRN     [      1,000B ][      1,000B]

                                            20,372,905B    20,457,061B

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                          [       0.00* ][       0.00*]

                                                  6.00*          6.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                             1,280,755B     1,283,209B

 

18.  TRN311 - HILO HARBOR

                                          [       0.00* ][       0.00*]

                                                 15.00*         15.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                             2,286,410B     2,294,812B

 

19.  TRN313 - KAWAIHAE HARBOR

                                          [       0.00* ][       0.00*]

                                                  2.00*          2.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                               794,376B       794,376B

 

20.  TRN331 - KAHULUI HARBOR

                                          [       0.00* ][       0.00*]

                                                 18.00*         18.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                             3,242,146B     3,253,271B

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                          [       0.00* ][       0.00*]

                                                  1.00*          1.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                               207,158B       207,157B

 

22.  TRN361 - NAWILIWILI HARBOR

                                          [       0.00* ][       0.00*]

                                                 15.00*         15.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                             2,609,331B     2,620,836B

 

23.  TRN363 - PORT ALLEN HARBOR

                                          [       0.00* ][       0.00*]

                                                  1.00*          1.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                               189,223B       189,222B

 

24.  TRN351 - KAUMALAPAU HARBOR

                                          [       0.00* ][       0.00*]

                                                  1.00*          1.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                               133,006B       133,006B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                          [       0.00* ][       0.00*]

                                                 77.00*         77.00*

                                          [       0.00# ][       0.00#]

                                                  1.00#          1.00#

OPERATING                         TRN     [      1,000B ][      1,000B]

                                            92,981,358B    92,981,358B

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN     [      1,000B ][      1,000B]

                                                13,519B        13,519B

 

27.  TRN501 - OAHU HIGHWAYS

                                                192.00*        192.00*

OPERATING                         TRN       81,609,688B    82,064,049B

 

28.  TRN511 - HAWAII HIGHWAYS

                                                119.00*        119.00*

OPERATING                         TRN       14,727,444B    14,895,200B

 

29.  TRN531 - MAUI HIGHWAYS

                                                 89.00*         89.00*

                                                  1.00#          1.00#

OPERATING                         TRN       17,465,190B    17,582,396B

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 54.00*         54.00*

OPERATING                         TRN        9,389,613B [   9,463,562B]

                                                            9,610,883B

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                545.00*        545.00*

                                                  5.00#          5.00#

OPERATING                         TRN      178,225,132B   182,046,702B

                                                  1.00#          1.00#

                                  TRN       15,557,418N    15,557,418N

 

32.  TRN597 - HIGHWAYS SAFETY

                                                 31.20*         31.20*

OPERATING                         TRN       10,950,851B    10,950,851B

                                                  6.00*          6.00*

                                  TRN        4,065,433N     4,065,433N

                                                  0.80*          0.80*

                                  TRN          754,989P       754,989P

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                110.00*        110.00*

                                                  2.00#          2.00#

OPERATING                         TRN       22,323,473B    22,325,147B

                                                  1.00*          1.00*

                                  TRN       18,064,184N    18,206,911N

                                  TRN          743,067R       743,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00#          1.00#

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

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                          [      73.00* ][      76.00*]

                                                 63.00*         66.00*

OPERATING                         HTH     [  5,654,144A ][  5,764,090A]

                                             4,923,210A     5,088,595A

                                                 64.00*         64.00*

                                                  7.00#          7.00#

                                  HTH       79,802,051B    80,364,007B

                                                 32.10*         32.10*

                                                  2.00#          2.00#

                                  HTH       13,444,878N     5,002,918N

                                                  2.00*          2.00*

                                  HTH          241,782U       241,782U

                                                 37.00*         37.00*

                                  HTH      209,035,151W   209,035,151W

                                                  7.25*          7.25*

                                                  4.00#          4.00#

                                  HTH        4,899,514P     1,311,612P

 

2.   AGR846 - PESTICIDES

                                          [      14.00* ][      14.00*]

                                                 11.00*         11.00*

OPERATING                         AGR     [    864,022A ][    864,022A]

                                               690,611A       690,611A

                                                 11.00*         11.00*

                                                  2.00#          2.00#

                                  AGR        1,889,954W     1,892,793W

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  AGR          464,629P       464,629P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                          [      26.50* ][      26.50*]

                                                 22.50*         22.50*

                                          [       4.00# ][       4.00#]

                                                  2.50#          2.50#

OPERATING                         LNR     [  2,492,890A ][  2,580,806A]

                                             2,066,412A     2,321,234A

                                                  2.00#          2.00#

                                  LNR        2,266,073N     2,341,073N

                                                  0.50*          0.50*

                                                  4.00#          4.00#

                                  LNR        3,755,000P     3,615,000P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                          [      51.50* ][      51.50*]

                                                 44.00*         44.00*

OPERATING                         LNR     [ 15,029,456A ][ 15,039,001A]

                                            13,244,896A    14,642,658A

                                                 13.00*         13.00*

                                                  3.00#          3.00#

                                  LNR        1,747,467N     1,747,467N

                                                  1.00#          1.00#

                                  LNR          191,384T       191,384T

                                                  7.00#          7.00#

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

                                                  3.50*          3.50*

                                                  1.00#          1.00#

                                  LNR        1,645,390P     1,645,390P

 

5.   LNR404 - WATER RESOURCES

                                          [      22.00* ][      22.00*]

                                                 18.00*         18.00*

OPERATING                         LNR     [  3,323,222A ][  3,327,917A]

                                             2,767,222A     3,058,917A

                                                  6.00*          6.00*

                                  LNR        1,184,910B     1,186,783B

                                  LNR          150,000N       150,000N

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                          [     137.25* ][     137.25*]

                                                 95.25*         95.25*

OPERATING                         LNR     [ 10,957,051A ][ 10,272,129A]

                                             8,391,773A     7,706,851A

                                  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

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                          [      47.50* ][      47.50*]

                                                 42.50*         42.50*

                                          [      23.00# ][      23.00#]

                                                 21.00#         21.00#

OPERATING                         LNR     [  8,501,978A ][  8,511,432A]

                                             7,538,033A     8,165,664A

                                  LNR          500,000N       500,000N

                                                  0.50*          0.50*

                                  LNR        1,475,000P     1,475,000P

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                          [       5.00* ][       5.00*]

                                                  3.00*          3.00*

OPERATING                         HTH     [    410,149A ][    410,149A]

                                               212,395A       228,121A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                          [      40.25* ][      40.25*]

                                                 39.25*         39.25*

                                          [      15.00# ][      15.00#]

                                                 14.00#         14.00#

OPERATING                         LNR     [  4,105,352A ][  4,115,292A]

                                             3,921,085A     4,047,218A

                                                 19.00*         19.00*

                                                  1.00#          1.00#

                                  LNR        2,474,946B     2,479,948B

                                                  1.75*          1.75*

                                  LNR          312,183N       312,183N

                                  LNR            1,277T         1,277T

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                          [      22.00* ][      22.00*]

                                                 20.50*         20.50*

                                                  1.25#          1.25#

OPERATING                         HTH     [  3,766,858A ][  3,766,858A]

                                             3,164,933A     3,703,972A

                                                  0.50*          0.50*

                                  HTH           79,580B        79,580B

                                                  2.30*          2.30*

                                                  0.60#          0.60#

                                  HTH     [    144,440N ][    144,440N]

                                               183,732N       183,732N

                                                 11.00*         11.00*

                                  HTH     [  2,600,465W ][  2,600,465W]

                                             2,622,018W     2,622,018W

                                                 11.20*         11.20*

                                                  2.15#          2.15#

                                  HTH        2,571,855P     2,626,604P

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                          [     239.87* ][     239.87*]

                                                214.87*        214.87*

                                          [       3.00# ][       3.00#]

                                                  1.00#          1.00#

OPERATING                         HTH     [ 28,858,933A ][ 28,957,152A]

                                            25,850,672A    26,867,934A

                                  HTH           13,343B        13,343B

                                                 21.00#         21.00#

                                  HTH        8,723,375N     8,723,375N

                                                  3.00*          3.00*

                                                  1.00#          1.00#

                                  HTH          759,649U       759,649U

                                                 14.00*         14.00*

                                                 25.50#         25.50#

                                  HTH        8,841,474P     4,841,474P

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                          [      22.60* ][      22.60*]

                                                 18.60*         18.60*

OPERATING                         HTH     [  1,947,434A ][  1,947,434A]

                                             1,609,272A     1,697,659A

                                                 23.40*         23.40*

                                                 10.00#         10.00#

                                  HTH       18,887,619N     3,778,582N

                                                 29.50#         29.50#

                                  HTH       15,400,816P     4,954,506P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                          [      12.00* ][      12.00*]

                                                  8.00*          8.00*

                                                  1.40#          1.40#

OPERATING                         HTH     [ 69,143,593A ][ 69,143,593A]

                                            62,205,930A    68,933,353A

                                                  6.00#          6.00#

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

                                                  3.00#          2.00#

                                  HTH          630,000P       340,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                          [     108.00* ][     108.00*]

                                                 95.00*         95.00*

                                          [       2.50# ][       2.50#]

                                                  1.50#          1.50#

OPERATING                         HTH     [ 31,499,929A ][ 31,499,929A]

                                            28,693,910A    30,760,073A

                                                 15.00*         15.00*

                                                  2.00#          2.00#

                                  HTH       18,439,145B    18,439,145B

                                                119.50*        119.50*

                                                 12.30#         12.30#

                                  HTH       39,310,996N    38,710,996N

                                  HTH          203,441U       203,441U

                                                 17.00*         17.00*

                                                  6.70#          6.70#

                                  HTH       12,097,543P    11,397,543P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                          [      40.50* ][      40.50*]

                                                 37.50*         37.50*

                                          [       5.00# ][       5.00#]

                                                  2.00#          2.00#

OPERATING                         HTH     [  7,202,672A ][  7,210,148A]

                                             5,475,610A     6,882,284A

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

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

                                                 10.50*         10.50*

                                                 22.50#         22.50#

                                  HTH        7,216,912P     6,994,004P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                          [       6.00* ][       6.00*]

                                                  2.00*          2.00*

OPERATING                         HTH     [    586,121A ][    586,121A]

                                               213,553A       231,061A

                                                  7.00*          7.00*

                                                  3.00#          3.00#

                                  HTH        1,462,165B     1,462,165B

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                                 54.50*         54.50*

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

 

8.   HTH211 - KAHUKU HOSPITAL

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

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      125,701,003A   105,701,003A

                                              2,780.75*      2,780.75*

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

 

10.  HTH213 - ALII COMMUNITY CARE

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

 

11.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB          942,000A       942,000A

 

12.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                          [     215.00* ][     215.00*]

                                                182.50*        182.50*

                                          [     130.50# ][     130.50#]

                                                 79.50#         79.50#

OPERATING                         HTH     [ 62,483,432A ][ 62,490,458A]

                                            55,527,411A    56,953,017A

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

                                                  1.00#          1.00#

                                  HTH        2,333,370N     2,333,370N

 

13.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                          [     650.50* ][     777.50*]

                                                584.00*        711.00*

                                          [      27.00# ][      27.00#]

                                                 15.00#         15.00#

OPERATING                         HTH     [ 77,946,272A ][ 87,140,174A]

                                            73,394,335A    82,713,278A

 

14.  HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

                                          [      29.00* ][      29.00*]

                                                 27.00*         27.00*

OPERATING                         HTH     [ 20,246,936A ][ 20,246,936A]

                                            18,074,569A    20,113,424A

                                  HTH          750,000B       750,000B

                                  HTH        8,857,980N     8,857,980N

                                                  7.50#          7.50#

                                  HTH        5,019,276P     6,570,543P

 

15.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                          [     170.00* ][     170.00*]

                                                156.00*        156.00*

                                          [      13.00# ][      13.00#]

                                                 10.50#         10.50#

OPERATING                         HTH     [ 44,020,134A ][ 44,020,134A]

                                            42,436,950A    42,666,481A

                                                 17.00*         17.00*

                                                  6.00#          6.00#

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

                                                  5.00#          5.00#

                                  HTH        2,329,630N     2,339,630N

                                                  2.00#          2.00#

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

                                                  8.50#              #

                                  HTH        2,318,223P              P

 

16.  HTH501 - DEVELOPMENTAL DISABILITIES

                                          [     215.75* ][     215.75*]

                                                190.75*        190.75*

                                          [       3.00# ][       3.00#]

                                                  2.00#          2.00#

OPERATING                         HTH     [ 91,875,295A ][ 89,989,491A]

                                            90,102,552A    88,548,037A

                                                  3.00*          3.00*

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

 

17.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                          [      45.50* ][      45.50*]

                                                 38.50*         38.50*

                                          [      50.50# ][      50.50#]

                                                 39.50#         39.50#

OPERATING                         HTH     [  6,997,306A ][  6,997,306A]

                                             5,768,238A     6,076,360A

                                                  1.00#          1.00#

                                  HTH          137,363P       137,363P

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                          [     129.00* ][     129.00*]

                                                116.00*        116.00*

OPERATING                         HTH     [  8,428,221A ][  8,440,534A]

                                             7,659,596A     7,759,582A

                                                 30.00*         30.00*

                                  HTH        3,715,505B     3,715,505B

                                                  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

                                          [      75.00* ][      75.00*]

                                                 70.00*         70.00*

                                                  1.00#          1.00#

OPERATING                         HTH     [  9,151,752A ][  8,292,944A]

                                             8,006,994A     8,025,128A

                                                  9.00#          9.00#

                                  HTH        5,146,110N     1,029,222N

                                                  2.00#          2.00#

                                  HTH          176,112P       176,112P

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                          [      28.00* ][      28.00*]

                                                 24.30*         24.30*

                                                  2.00#          2.00#

OPERATING                         HTH     [  3,767,847A ][  3,767,847A]

                                             3,423,855A     3,427,108A

                                  HTH          421,000B       421,000B

                                                 16.00*         16.00*

                                  HTH        4,388,679P     4,388,679P

 

21.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                          [       6.00* ][       6.00*]

                                                  5.00*          5.00*

OPERATING                         HTH     [    590,549A ][    590,549A]

                                               470,967A       475,769A

                                  HTH          114,000B       114,000B

 

22.  HTH760 - HEALTH STATUS MONITORING

                                          [      33.50* ][      33.50*]

                                                 28.50*         28.50*

OPERATING                         HTH     [  1,965,390A ][  1,715,390A]

                                             1,378,057A     1,392,027A

                                                  2.00#          2.00#

                                  HTH          504,643B       504,643B

                                                  4.00*          4.00*

                                  HTH          342,300P       342,300P

 

23.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH     [    238,005A ]     238,005A

                                               227,909A              

                                                  5.00*          5.00*

                                  HTH          514,000N       514,000N

 

24.  HTH907 - GENERAL ADMINISTRATION

                                          [     126.00* ][     126.00*]

                                                119.00*        119.00*

                                                  5.00#          5.00#

OPERATING                         HTH     [ 10,123,239A ][ 10,123,239A]

                                             9,038,530A     9,770,173A

                                                  8.00*          8.00*

                                                 20.00#         20.00#

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

                                                  5.00#          5.00#

                                  HTH          800,000P       800,000P

 

25.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  5.00*          5.00*

OPERATING                         HTH     [    469,261A ]     469,262A

                                               445,265A              

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                          [     223.30* ][     223.30*]

                                                184.30*        184.30*

OPERATING                         HMS     [ 36,903,174A ][ 36,903,174A]

                                            35,033,397A    35,033,397A

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

                                                175.20*        175.20*

                                  HMS       44,063,972N    44,098,588N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                          [      25.85* ][      25.85*]

                                                 22.19*         22.19*

OPERATING                         HMS     [  1,847,899A ][  1,846,899A]

                                             1,662,318A     1,661,318A

                                                 25.15*         25.15*

                                  HMS       11,921,864N    11,920,864N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS     [ 47,765,586A ] 47,765,586A

                                            46,065,586A              

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

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS     [ 25,011,811A ] 25,011,811A

                                            20,846,662A              

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                          [      14.50* ][      14.50*]

                                                 13.50*         13.50*

OPERATING                         HMS     [  8,556,157A ][  8,556,157A]

                                             8,868,337A     8,493,337A

                                                  0.50*          0.50*

                                                  0.50#          0.50#

                                  HMS        2,456,919N     2,456,919N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                          [     105.00* ][     105.00*]

                                                 88.00*         88.00*

OPERATING                         HMS     [  9,964,073A ][ 10,082,161A]

                                             8,772,185A     9,190,273A

 

7.   DEF112 - SERVICES TO VETERANS

                                          [      28.00* ][      28.00*]

                                                 23.00*         23.00*

OPERATING                         DEF     [  2,072,678A ][  2,078,986A]

                                             1,847,399A     1,853,707A

 

8.   HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                          [      72.48* ][      72.48*]

                                                 61.98*         61.98*

OPERATING                         HMS     [  6,144,028A ][  6,144,028A]

                                             5,458,149A     5,542,149A

                                                  7.02*          7.02*

                                                  3.00#          3.00#

                                  HMS        3,986,561N     3,988,661N

                                  HMS           10,000R        10,000R

                                  HMS          387,560U       387,560U

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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING                         HMS     [  4,029,480A ]   4,029,480A

                                             3,679,480A              

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

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

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

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

 

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

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

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

 

13.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS     [  4,486,122A ][  4,487,455A]

                                             4,341,066A     4,342,399A

                                                181.00*        181.00*

                                                  4.50#          4.50#

                                  HMS       80,540,197N    80,637,015N

                                                 15.00*         15.00*

                                  HMS        4,714,828W     4,716,166W

 

14.  HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

                                                 76.00*         76.00*

                                                 41.00#         41.00#

OPERATING                         HMS       40,373,761N    40,373,761N

                                                 51.00*         51.00*

                                                 19.00#         19.00#

                                  HMS        6,345,633W     6,345,633W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                          [       2.25* ][       2.25*]

                                                  1.00*          1.00*

OPERATING                         HMS     [  1,089,869A ][  1,089,869A]

                                               953,840A     1,025,840A

                                                 23.75*         23.75*

                                                  1.00#          1.00#

                                  HMS       26,393,471N    26,397,150N

 

16.  HMS224 - HOMELESS SERVICES

                                          [      11.00* ][      11.00*]

                                                  8.00*          8.00*

OPERATING                         HMS     [ 15,773,111A ][ 15,773,111A]

                                            15,615,635A    15,615,635A

                                  HMS          649,448N       649,448N

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

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS     [ 17,810,955A ] 17,810,955A

                                            17,716,454A              

 

18.  HMS401 - HEALTH CARE PAYMENTS

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

                                           897,597,598A              

                                  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

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                          [     296.33* ][     296.33*]

                                                255.73*        255.73*

OPERATING                         HMS     [ 16,131,531A ][ 16,131,531A]

                                            14,233,835A    14,233,835A

                                                233.67*        233.67*

                                  HMS       26,244,772N    26,275,954N

                                  HMS           30,237P        30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        8,183,015N     8,197,582N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 70.72*         70.72*

                                                  0.34#          0.34#

OPERATING                         ATG     [  4,483,525A ]   4,483,525A

                                             3,945,502A              

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

                                                137.28*        137.28*

                                                  0.66#          0.66#

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

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

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

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL        4,824,709B     4,824,709B

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  HHL       23,318,527N    23,318,527N

                                  HHL        3,740,534T     3,740,534T

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                          [     200.00* ][     200.00*]

                                                149.00*        149.00*

OPERATING                         HHL     [ 18,638,060A ][ 18,644,280A]

                                            15,525,842A    15,532,062A

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                          [       8.54* ][       8.54*]

                                                  8.19*          8.19*

                                                  2.35#          2.35#

OPERATING                         HTH     [  9,366,678A ][  9,366,678A]

                                            10,400,977A    13,490,672A

                                                  6.46*          6.46*

                                                  2.00#          2.00#

                                  HTH        7,680,000N     7,680,000N

                                                  8.00#          8.00#

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

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                          [      11.00* ][      11.00*]

                                                 10.00*         10.00*

OPERATING                         HTH     [  1,048,420A ][  1,048,420A]

                                               944,143A       987,640A

                                                  8.00*          8.00*

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

                                                  2.00*          2.00*

                                  HTH          292,599U       292,600U

 

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                          [     136.50* ][     136.50*]

                                                114.75*        114.75*

                                          [       5.70# ][       5.70#]

                                                  3.20#          3.20#

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

                                            14,963,651A    13,692,851A

                                                  0.56*          0.56*

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

                                                144.69*        144.69*

                                                 19.30#         19.30#

                                  HMS       54,221,657N    54,237,783N

                                  HMS          843,987P       843,987P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                          [      48.75* ][      48.75*]

                                                 39.55*         39.55*

                                                  1.59#          1.59#

OPERATING                         HMS     [ 42,498,088A ][ 44,359,614A]

                                            41,954,047A    43,815,573A

                                                 44.25*         44.25*

                                                  1.41#          1.41#

                                  HMS       68,271,830N    68,933,152N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION - DHS

                                          [     141.65* ][     141.65*]

                                                124.55*        124.55*

                                          [      10.00# ][      10.00#]

                                                  9.00#          9.00#

OPERATING                         HMS     [ 11,071,603A ][ 11,107,603A]

                                            10,023,148A    10,039,148A

                                                 29.35*         29.35*

                                  HMS        4,373,183N     4,457,183N

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                          [      19.45* ][      19.45*]

                                                 12.95*         12.95*

OPERATING                         HMS     [  2,527,248A ][  2,527,248A]

                                             2,124,656A     2,183,656A

                                                  9.55*          9.55*

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

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,421.25*     12,421.25*

                                          [     680.25# ][     680.25#]

                                                679.25#        679.25#

OPERATING                         EDN     [1,020,200,131A ][1,041,075,903A]

                                           995,058,659A  1,008,217,780A

                                  EDN        5,244,829B     5,245,466B

                                  EDN      138,670,617N   138,670,617N

                                  EDN       13,390,000T    13,390,000T

                                  EDN        7,495,605U     7,495,605U

                                  EDN        2,402,454W     2,413,937W

                                  EDN        9,249,999P     9,249,999P

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                          [   5,240.50* ][   5,240.50*]

                                              5,218.37*      5,218.37*

                                          [   1,228.25# ][   1,228.25#]

                                              1,207.25#      1,207.25#

OPERATING                         EDN     [378,885,127A ][387,816,237A]

                                           381,044,650A   390,993,161A

                                  EDN          250,000B       250,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

                                  EDN       52,164,701N    52,164,701N

                                                  6.00*          6.00*

                                  EDN        3,534,956W     3,536,708W

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                          [     403.00* ][     403.00*]

                                                402.00*        402.00*

                                          [      83.00# ][      83.00#]

                                                 82.00#         82.00#

OPERATING                         EDN     [ 57,965,758A ][ 58,743,659A]

                                            57,776,166A    57,320,576A

                                                 11.00*         11.00*

                                  EDN        2,369,088B     2,382,128B

                                                  2.00#          2.00#

                                  EDN          500,000N       500,000N

                                                  1.00#          1.00#

                                  EDN          273,794P       273,794P

 

4.   EDN300 - STATE ADMINISTRATION

                                          [     516.50* ][     516.50*]

                                                515.50*        515.50*

                                          [       6.00# ][       6.00#]

                                                  4.00#          4.00#

OPERATING                         EDN     [ 53,287,938A ][ 53,958,887A]

                                            53,206,134A    52,043,672A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                          [     696.50* ][     696.50*]

                                                682.50*        682.50*

                                                  3.00#          3.00#

OPERATING                         EDN     [201,462,708A ][199,344,495A]

                                           186,169,092A   143,693,794A

                                                 11.00*         11.00*

                                  EDN       44,081,817B    44,081,817B

                                                718.50*        718.50*

                                                 98.50#         98.50#

                                  EDN       66,097,300N    66,097,300N

                                  EDN          150,000R       150,000R

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  EDN        8,031,681W     8,031,681W

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 35.00*         35.00*

                                                  5.00#          5.00#

OPERATING                         EDN     [  4,259,262A ][  4,262,841A]

                                             4,220,651A     4,147,467A

                                                  1.00*          1.00*

                                  EDN        1,731,000B     1,731,000B

                                                  2.00#          2.00#

                                  EDN        3,266,757N     3,266,757N

                                  EDN        2,260,000T     2,260,000T

                                  EDN       11,700,000W    11,700,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       96,210,541A   101,405,111A

                                  EDN        5,042,000N     5,042,000N

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                          [      17.12* ][      17.12*]

                                                 15.12*         15.12*

OPERATING                         EDN     [  1,651,065A ][  1,687,061A]

                                             1,519,535A     1,555,531A

                                                  6.88*          6.88*

                                  EDN        1,800,000N     1,800,000N

 

9.   EDN700 - EARLY LEARNING

                                          [      66.00* ][      66.00*]

                                                 58.00*         58.00*

OPERATING                         EDN     [  4,095,184A ][  4,234,308A]

                                             3,068,311A     3,926,435A

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS - DOE

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

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

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

 

12.  BUF725 - DEBT SERVICE PAYMENTS - DOE

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

 

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

                                          [      80.00* ][      80.00*]

                                                 73.00*         73.00*

OPERATING                         AGS     [  5,715,743A ][  5,783,347A]

                                             5,255,049A     5,345,827A

                                                  7.00*          7.00*

                                  AGS        1,790,434U     1,790,434U

 

14.  EDN407 - PUBLIC LIBRARIES

                                          [     561.50* ][     561.50*]

                                                493.50*        493.50*

                                                  1.00#          1.00#

OPERATING                         EDN     [ 38,512,179A ][ 38,582,681A]

                                            35,293,943A    35,364,445A

                                  EDN        4,000,000B     4,000,000B

                                  EDN        1,365,244N     1,365,244N

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                          [      24.50# ][      24.50#]

                                                 16.50#         16.50#

OPERATING                         DEF     [  1,783,507A ][  1,783,507A]

                                             1,226,061A     1,476,061A

                                                 73.50#         73.50#

                                  DEF        5,594,962P     5,594,962P

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                          [   3,253.88* ][   3,253.88*]

                                              2,907.39*      2,907.39*

                                          [      47.25# ][      47.25#]

                                                 39.25#         39.25#

OPERATING                         UOH     [234,782,615A ] 238,158,774A

                                           230,762,988A              

                                                377.25*        377.25*

                                                  2.00#          2.00#

                                  UOH      363,217,455B   363,706,629B

                                                 77.06*         77.06*

                                  UOH        6,873,565N     6,873,565N

                                                 28.00*         28.00*

                                  UOH       65,255,168W    65,293,844W

 

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

                                          [     218.60* ][     218.60*]

                                                195.81*        195.81*

                                                  3.50#          3.50#

OPERATING                         UOH     [ 20,000,817A ] 20,395,095A

                                            19,640,877A              

                                  UOH       27,958,949B    27,958,949B

                                  UOH        7,783,094W     7,783,094W

 

18.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                          [     548.25* ][     548.25*]

                                                485.25*        485.25*

                                                  7.00#          7.00#

OPERATING                         UOH     [ 37,489,390A ] 38,048,748A

                                            36,319,206A              

                                                 64.00*         64.00*

                                  UOH       46,848,430B    46,893,444B

                                  UOH          443,962N       443,962N

                                                  2.00*          2.00*

                                  UOH        7,438,008W     7,439,992W

 

19.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                  1.00#          1.00#

OPERATING                         UOH          978,941A       978,941A

 

20.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                          [     247.70* ][     247.70*]

                                                226.50*        226.50*

                                                  1.50#          1.50#

OPERATING                         UOH     [ 18,291,413A ] 18,562,223A

                                            17,692,435A              

                                  UOH       20,312,209B    20,348,581B

                                  UOH          802,037N       802,037N

                                  UOH        2,069,957W     2,070,663W

 

21.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                          [   1,924.00* ][   1,924.00*]

                                              1,705.00*      1,705.00*

                                          [      54.50# ][      54.50#]

                                                 41.00#         41.00#

OPERATING                         UOH     [150,761,199A ] 153,022,004A

                                           147,085,753A              

                                                 34.00*         34.00*

                                  UOH      100,508,863B   100,630,837B

                                                  0.50*          0.50*

                                  UOH        4,428,296N     4,428,296N

                                  UOH        6,564,293W     6,566,997W

 

22.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                          [     462.00* ][     462.00*]

                                                402.00*        402.00*

                                                  1.00#          1.00#

OPERATING                         UOH     [ 54,394,172A ] 56,533,226A

                                            53,573,643A              

                                                 20.00*         20.00*

                                  UOH       17,214,396B    17,229,806B

                                                  4.00*          4.00*

                                                  4.00#          4.00#

                                  UOH        1,094,875N     1,094,875N

                                                 15.00*         15.00*

                                  UOH       17,364,423W    17,377,422W

 

23.  BUF748 - RETIREMENT BENEFITS - UH

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

 

24.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

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

 

25.  BUF728 - DEBT SERVICE PAYMENTS - UH

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

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - AQUARIA

                                          [      13.00* ][      13.00*]

                                                  9.00*          9.00*

OPERATING                         UOH          783,030A       788,141A

                                                  7.00*          7.00*

                                  UOH        3,417,141B     3,517,141B

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  0.50*          0.50*

OPERATING                         AGS     [    956,442A ]     956,442A

                                               860,798A              

                                                 17.00*         17.00*

                                                  1.00#          1.00#

                                  AGS        5,573,625B     5,573,625B

                                                  4.50*          4.50*

                                  AGS          756,802N       756,802N

                                  AGS          606,936P       606,936P

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

                                                  1.00*          1.00*

OPERATING                         AGS     [     48,912A ]      48,912A

                                                47,832A              

                                                  1.00#          1.00#

                                  AGS           70,070T        70,070T

 

4.   LNR802 - HISTORIC PRESERVATION

                                          [      34.00* ][      34.00*]

                                                 31.00*         31.00*

OPERATING                         LNR     [  2,564,800A ][  2,519,933A]

                                             2,171,989A     2,354,597A

                                  LNR          495,450B       495,902B

                                                  6.00*          6.00*

                                  LNR          591,360N       591,360N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                          [      33.00* ][      33.00*]

                                                 31.50*         31.50*

OPERATING                         LNR     [  1,867,235A ][  1,871,488A]

                                             1,653,786A     1,791,478A

                                                  3.00*          3.00*

                                  LNR          837,466B       839,231B

                                                  6.00*          6.00*

                                                 13.00#         13.00#

                                  LNR        4,400,000N     4,400,000N

                                                  3.00*          3.00*

                                  LNR          644,164W       645,490W

 

6.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                          [      19.00* ][      19.00*]

                                                 17.00*         17.00*

OPERATING                         LNR     [  1,095,524A ][  1,097,814A]

                                               965,524A       985,554A

                                                  0.25#          0.25#

                                  LNR          103,088B       103,180B

                                                  0.75#          0.75#

                                  LNR        1,870,000N     2,070,000N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                         [      86.00* ][      86.00*]

                                                 80.00*         80.00*

OPERATING                         LNR     [  6,284,914A ][  6,296,554A]

                                             6,075,256A     6,501,502A

                                                 48.00*         48.00*

                                  LNR       10,356,938B    10,367,258B

                                  LNR        1,000,000P              P

 

8.   LNR801 - OCEAN-BASED RECREATION

                                          [      10.00* ][      10.00*]

                                                  7.00*          7.00*

OPERATING                         LNR     [    641,944A ][    643,023A]

                                               454,268A       528,363A

                                                115.00*        115.00*

                                  LNR       20,528,379B    20,551,330B

                                  LNR        1,500,626N     1,500,626N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 36.50*         36.50*

                                                  1.00#          1.00#

OPERATING                         AGS        9,297,877B     9,315,701B

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                          [     411.00* ][     411.00*]

                                                359.00*        359.00*

OPERATING                         PSD     [ 30,172,479A ][ 30,272,479A]

                                            27,091,311A    27,191,311A

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                          [      82.00* ][      82.00*]

                                                 81.00*         81.00*

OPERATING                         PSD     [  6,322,596A ][  6,160,077A]

                                             6,277,074A     6,114,555A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                          [     113.00* ][     113.00*]

                                                101.00*        101.00*

OPERATING                         PSD     [  7,723,265A ][  7,744,275A]

                                             7,031,657A     7,052,667A

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                          [     171.00* ][     171.00*]

                                                161.00*        161.00*

OPERATING                         PSD     [ 11,761,134A ][ 11,657,752A]

                                            11,199,114A    11,095,732A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                          [     187.00* ][     187.00*]

                                                148.00*        148.00*

OPERATING                         PSD     [ 13,166,254A ][ 13,221,786A]

                                            10,933,402A    10,988,934A

                                                  3.00#          3.00#

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                          [     501.00* ][     501.00*]

                                                438.00*        438.00*

OPERATING                         PSD     [ 36,611,027A ][ 36,899,444A]

                                            32,910,971A    33,199,388A

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                          [      74.00* ][      74.00*]

                                                 69.00*         69.00*

OPERATING                         PSD     [  5,667,010A ][  5,706,829A]

                                             5,378,602A     5,418,421A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                          [     136.00* ][     136.00*]

                                                153.00*        153.00*

OPERATING                         PSD     [  8,942,178A ][  9,173,834A]

                                             8,594,794A    10,724,277A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                          [      61.00* ][      61.00*]

                                                 57.00*         57.00*

OPERATING                         PSD     [  4,011,759A ][  4,051,209A]

                                             3,771,081A     3,810,531A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                          [     167.00* ][     167.00*]

                                                145.00*        145.00*

OPERATING                         PSD     [ 23,436,146A ][ 23,530,685A]

                                            22,271,718A    22,366,257A

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

 

11.  PSD421 - HEALTH CARE

                                          [     208.60* ][     208.60*]

                                                175.10*        175.10*

OPERATING                         PSD     [ 26,252,680A ][ 26,468,193A]

                                            26,300,579A    26,516,092A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

                                                 42.00#         42.00#

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

 

13.  PSD808 - NON-STATE FACILITIES

                                          [       9.00* ][       9.00*]

                                                  8.00*          8.00*

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

                                            47,670,585A    47,675,383A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                          [      13.00* ]       13.00*

                                                 11.00*              

OPERATING                         PSD     [  1,351,162A ][  1,261,757A]

                                             1,211,686A     1,208,081A

                                                  8.00*          8.00*

                                  PSD          955,477W       955,477W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                          [     312.00* ][     312.00*]

                                                287.00*        287.00*

OPERATING                         PSD     [ 21,526,549A ][ 21,796,980A]

                                            20,065,346A    20,335,777A

                                  PSD          600,000N       600,000N

                                                 80.00*         80.00*

                                  PSD        8,971,865U     8,852,030U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                          [       7.00* ][       7.00*]

                                                  6.00*          6.00*

OPERATING                         PSD     [    532,674A ][    549,479A]

                                               505,542A       522,347A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                          [      61.00* ][      61.00*]

                                                 53.00*         53.00*

OPERATING                         PSD     [  4,746,369A ][  4,529,508A]

                                             4,311,706A     4,094,845A

 

18.  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

 

19.  PSD900 - GENERAL ADMINISTRATION

                                          [     139.00* ][     139.00*]

                                                124.00*        124.00*

OPERATING                         PSD     [ 18,082,100A ][ 18,068,237A]

                                            17,262,066A    17,248,203A

                                  PSD          978,501B       978,501B

                                  PSD           75,065T        75,065T

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                          [      25.50* ][      25.50*]

                                                 22.50*         22.50*

OPERATING                         ATG     [  2,382,060A ][  2,382,060A]

                                             1,969,147A     2,273,040A

                                                 22.50*         22.50*

                                  ATG        3,455,603W     3,455,603W

                                                  1.00#          1.00#

                                  ATG        1,246,182P     1,246,182P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.00*          8.00*

OPERATING                         LNR        2,373,653B     2,376,401B

                                  LNR          510,454P       540,454P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                          [     134.00* ][     134.00*]

                                                119.25*        119.25*

                                          [      55.25# ][      55.25#]

                                                 35.50#         35.50#

OPERATING                         DEF     [ 21,702,368A ][ 21,596,994A]

                                            19,826,897A    19,721,523A

                                                  9.50*          9.50*

                                                 14.00#         14.00#

                                  DEF       11,187,528N    10,759,428N

                                                 94.50*         94.50*

                                                 43.75#         43.75#

                                  DEF       67,726,768P    67,726,768P

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                          [       0.00* ][       0.00*]

                                                  8.00*          8.00*

OPERATING                         CCA     [      1,000B ][      1,000B]

                                             2,648,986B     2,648,986B

                                  CCA            1,000T         1,000T

 

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

                                          [      20.00* ][      20.00*]

                                                 25.00*         25.00*

OPERATING                         CCA     [  3,910,086B ][  3,910,086B]

                                             4,494,086B     4,494,086B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                          [       0.00* ][       0.00*]

                                                 40.00*         40.00*

OPERATING                         CCA     [      1,000B ][      1,000B]

                                             5,175,488B     5,175,488B

                                  CCA     [      1,000T ][      1,000T]

                                               301,000T       301,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                          [       0.00* ][       0.00*]

                                                 63.00*         63.00*

                                          [       0.00# ][       0.00#]

                                                 11.00#         11.00#

OPERATING                         CCA     [      1,000B ][      1,000B]

                                             7,892,944B     7,892,944B

                                          [       0.00* ][       0.00*]

                                                  8.00*          8.00*

                                                  5.00#          5.00#

                                  CCA     [      1,000T ][      1,000T]

                                             2,803,844T     2,803,844T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                          [       0.00* ][       0.00*]

                                                 95.00*         95.00*

                                          [       0.00# ][       0.00#]

                                                  1.00#          1.00#

OPERATING                         CCA     [      1,000B ][      1,000B]

                                            21,361,950B    19,361,950B

                                  CCA     [      1,000T ][      1,000T]

                                               201,000T       201,000T

                                                  6.00#          6.00#

                                  CCA     [      1,000P ][      1,000P]

                                               251,000P       251,000P

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          297,904B       297,904B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                          [      65.00* ][      65.00*]

                                                 67.00*         67.00*

OPERATING                         CCA     [ 16,902,917B ][ 18,462,917B]

                                            17,103,157B    18,658,757B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 18.00*         18.00*

                                                  1.00#          1.00#

OPERATING                         CCA        2,645,483B     2,645,483B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  6.00*          6.00*

OPERATING                         AGR     [    396,217A ]     396,911A

                                               392,217A              

                                  AGR          134,808B       134,808B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 79.00*         79.00*

OPERATING                         CCA     [  8,387,589B ][  8,387,589B]

                                             8,470,957B     8,470,957B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

                                                  1.00#          1.00#

OPERATING                         CCA        7,800,160B     7,500,160B

 

12.  CCA191 - GENERAL SUPPORT

                                                 50.00*         50.00*

                                                  1.00#          1.00#

OPERATING                         CCA        8,525,388B     8,450,388B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  8.50*          8.50*

OPERATING                         AGS     [    769,837A ]     769,837A

                                               704,853A              

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                          [     139.50* ][     139.50*]

                                                132.50*        132.50*

OPERATING                         BUF     [ 12,609,534A ][ 12,473,680A]

                                            11,983,750A    12,008,896A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

                                                  3.00#          3.00#

OPERATING                         LNR        7,555,316B     8,068,196B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          174,035A       174,035A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 22.00*         22.00*

                                          [      22.00# ][      22.00#]

                                                 23.00#         23.00#

OPERATING                         GOV     [  3,613,903A ][  3,613,903A]

                                             3,863,903A     3,713,903A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

                                          [      10.00# ][      10.00#]

                                                  5.00#          5.00#

OPERATING                         LTG     [    977,555A ][    977,555A]

                                               918,551A       927,551A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                          [      15.00* ][      15.00*]

                                                 12.00*         12.00*

                                          [       3.00# ][       3.00#]

                                                  2.00#          2.00#

OPERATING                         BED     [  2,007,999A ][  1,900,499A]

                                             1,350,827A     1,568,327A

                                                  5.00*          5.00*

                                                  5.00#          5.00#

                                  BED        2,364,265N     2,364,265N

                                  BED        2,000,000W     2,000,000W

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                          [       7.00* ][       7.00*]

                                                  6.00*          6.00*

OPERATING                         BED     [    698,711A ][    698,711A]

                                               609,931A       662,312A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 14.00*         14.00*

OPERATING                         BED     [  1,316,317A ]   1,316,317A

                                             1,920,160A              

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                          [      47.00* ][      47.00*]

                                                 42.00*         42.00*

OPERATING                         BUF     [ 11,880,515A ][ 11,880,515A]

                                            11,419,048A    11,580,376A

                                  BUF      363,944,000B   377,575,000B

 

7.   BUF103 - VACATION PAYOUT - STATEWIDE

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

 

8.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          560,452A       553,452A

                                  AGS          343,732T       343,732T

 

9.   AGS879 - OFFICE OF ELECTIONS

                                          [      17.50* ][      17.50*]

                                                 10.50*         10.50*

                                          [       8.44# ][      12.44#]

                                                  3.63#          7.63#

OPERATING                         AGS     [  3,153,919A ][  4,082,947A]

                                             2,593,711A     3,522,739A

                                                  0.50*          0.50*

                                                  1.00#          1.00#

                                  AGS           99,694N        99,694N

 

10.  TAX100 - COMPLIANCE

                                          [     192.00* ][     192.00*]

                                                155.00*        155.00*

                                          [       5.00# ][       5.00#]

                                                  1.00#          1.00#

OPERATING                         TAX     [ 11,840,056A ][ 11,840,056A]

                                             8,971,586A     9,606,256A

 

11.  TAX105 - TAX SERVICES AND PROCESSING

                                          [     128.00* ][     128.00*]

                                                112.00*        112.00*

                                          [     100.00# ][     100.00#]

                                                  5.00#          5.00#

OPERATING                         TAX     [  7,153,767A ][  7,153,767A]

                                             5,506,575A     5,935,935A

 

12.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                          [      81.00* ][      81.00*]

                                                 59.00*         59.00*

                                          [      12.00# ][      12.00#]

                                                  9.00#          9.00#

OPERATING                         TAX     [ 14,548,532A ][ 15,708,532A]

                                            11,924,151A    14,342,560A

                                                 13.00#         13.00#

                                  TAX        3,145,136B     3,145,136B

 

13.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                          [       9.00* ][       9.00*]

                                                  7.00*          7.00*

OPERATING                         AGS     [  1,074,813A ][  1,074,813A]

                                               670,497A       670,497A

 

14.  AGS102 - EXPENDITURE EXAMINATION

                                          [      17.00* ][      17.00*]

                                                 13.00*         13.00*

                                                  1.00#          1.00#

OPERATING                         AGS     [  1,410,803A ][  1,410,803A]

                                             1,133,223A     1,235,075A

 

15.  AGS103 - RECORDING AND REPORTING

                                          [      13.00* ][      13.00*]

                                                 12.00*         12.00*

OPERATING                         AGS     [    992,680A ][    992,680A]

                                               893,412A       949,672A

 

16.  AGS104 - INTERNAL POST AUDIT

                                          [       7.00* ][       7.00*]

                                                  6.00*          6.00*

                                          [       3.00# ][       3.00#]

                                                  2.00#          2.00#

OPERATING                         AGS     [    928,635A ][    928,635A]

                                               723,199A       723,199A

 

17.  BUF115 - FINANCIAL ADMINISTRATION

                                          [      15.00* ][      15.00*]

                                                 12.00*         12.00*

OPERATING                         BUF     [  2,184,653A ][  2,184,653A]

                                             1,870,831A     2,065,433A

                                                  9.00*          9.00*

                                  BUF       11,715,179T    11,715,179T

 

18.  BUF721 - DEBT SERVICE PAYMENTS - STATE

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

 

19.  ATG100 - LEGAL SERVICES

                                          [     258.92* ][     258.92*]

                                                244.92*        244.92*

                                          [      23.02# ][      23.02#]

                                                 20.02#         20.02#

OPERATING                         ATG     [ 28,955,373A ][ 28,620,373A]

                                            27,122,125A    27,770,373A

                                                 24.60*         24.60*

                                  ATG        3,993,217B     3,993,217B

                                                  5.20*          5.20*

                                                  7.70#          7.70#

                                  ATG       11,628,390N    11,628,390N

                                  ATG        3,943,508T     3,943,508T

                                                108.56*        106.56*

                                                 27.50#         27.50#

                                  ATG       17,392,037U    17,154,637U

                                                  4.90*          4.90*

                                                  1.00#          1.00#

                                  ATG        3,317,725W     3,317,725W

                                                 18.60*         18.60*

                                                  2.50#          2.50#

                                  ATG        4,091,332P     4,091,332P

 

20.  AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

                                          [      35.00* ][      35.00*]

                                                 30.00*         30.00*

                                                 13.00#         13.00#

OPERATING                         AGS     [ 19,576,458A ][ 19,576,458A]

                                            20,314,698A    20,561,956A

                                                  7.00*          7.00*

                                  AGS        1,469,669B     1,469,669B

                                  AGS        3,000,000U     3,000,000U

 

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

                                          [      92.00* ][      92.00*]

                                                 60.00*         60.00*

OPERATING                         AGS     [ 15,050,939A ][ 15,050,939A]

                                            12,700,020A    12,700,020A

                                                  1.00#          1.00#

                                  AGS          173,560B       173,560B

                                                 33.00*         33.00*

                                  AGS        3,312,584U     3,312,584U

 

22.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                          [      16.00* ][      16.00*]

                                                 15.00*         15.00*

OPERATING                         AGS     [  1,086,463A ][  1,086,463A]

                                               977,817A     1,026,847A

                                                  3.00*          3.00*

                                  AGS          736,932B       536,932B

 

23.  AGS891 - ENHANCED 911 BOARD

                                                  2.00#          2.00#

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

 

24.  HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

                                          [      90.00* ][      90.00*]

                                                 76.00*         76.00*

OPERATING                         HRD     [ 18,896,841A ][ 18,893,841A]

                                            17,664,578A    17,879,854A

                                  HRD          700,000B       700,000B

                                                  2.00*          2.00*

                                  HRD        5,161,214U     5,161,214U

 

25.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

OPERATING                         HRD     [  1,448,570A ]   1,448,570A

                                             1,430,897A              

 

26.  BUF762 - HEALTH PREMIUM PAYMENT - ARC

OPERATING                         BUF      814,659,000A   842,456,000A

 

27.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                111.00*        111.00*

                                                  2.00#          2.00#

OPERATING                         BUF       20,427,078X    18,679,890X

 

28.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 60.00*         60.00*

                                                  3.00#          3.00#

OPERATING                         BUF       18,531,620T     8,823,787T

 

29.  BUF741 - RETIREMENT BENEFITS - STATE

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

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

 

30.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

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

 

31.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00#          1.00#

OPERATING                         LNR     [    205,000A ]     205,000A

                                               181,897A              

                                                 56.00*         56.00*

                                  LNR       21,639,761B    21,655,066B

 

32.  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

 

33.  AGS211 - LAND SURVEY

                                          [      10.00* ][      10.00*]

                                                  9.00*          9.00*

OPERATING                         AGS     [    769,420A ][    769,420A]

                                               723,478A       737,980A

                                  AGS          285,000U       285,000U

 

34.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS     [ 10,141,167A ] 10,141,167A

                                             8,601,011A              

                                  AGS        5,500,000U     5,500,000U

 

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

                                          [      91.00* ][      91.00*]

                                                 77.00*         77.00*

                                                  1.00#          1.00#

OPERATING                         AGS     [ 11,332,109A ][  7,082,109A]

                                             9,898,899A     6,167,665A

                                  AGS        4,000,000W     4,000,000W

 

36.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                          [     123.00* ][     123.00*]

                                                115.50*        115.50*

                                                  2.00#          2.00#

OPERATING                         AGS     [ 20,141,268A ][ 20,232,627A]

                                            18,428,946A    19,905,615A

                                  AGS           58,744B        58,744B

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

 

37.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                          [      30.00* ][      30.00*]

                                                 24.00*         24.00*

OPERATING                         AGS     [  2,360,586A ][  2,082,949A]

                                             2,051,910A     1,774,273A

 

38.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                          [      33.00* ][      33.00*]

                                                 31.00*         31.00*

OPERATING                         AGS     [  3,365,285A ][  3,390,498A]

                                             3,028,757A     3,239,556A

 

39.  AGS240 - STATE PROCUREMENT

                                          [      24.00* ][      24.00*]

                                                 21.00*         21.00*

OPERATING                         AGS     [  1,699,101A ][  1,699,101A]

                                             1,474,989A     1,474,989A

 

40.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,865,795W     1,867,127W

 

41.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

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

 

42.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,838,016W     3,838,856W

 

43.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                          [      36.00* ][      36.00*]

                                                 30.00*         30.00*

                                                  1.00#          1.00#

OPERATING                         AGS     [  3,492,885A ][  3,492,885A]

                                             3,096,065A     3,195,993A

                                                  2.00*          2.00*

                                  AGS          190,466U      190,466U"

 

 


     SECTION 4.  Part III, Act 5, Session Laws of Hawaii 2019, is amended as follows:

     1.  By adding eight new sections to be inserted after section 4 and to read:

     "SECTION 4.1.  Provided that of the general fund appropriation for quality and price assurance (AGR151), the sum of $89,878 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 a commodities program manager.

     SECTION 4.2.  Provided that of the general fund appropriation for quality and price assurance (AGR151), the sum of $84,612 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 an agricultural commodities marketing specialist V.

     SECTION 4.3.  Provided that of the special fund appropriation for quality and price assurance (AGR151), the sum of $66,708 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 an agricultural commodities marketing specialist V.

     SECTION 4.4.  Provided that of the general fund appropriation for quality and price assurance (AGR151), the sum of $46,932 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 an agricultural commodities marketing specialist III.

     SECTION 4.5.  Provided that of the general fund appropriation for general administration (AGR192), the sum of $94,932 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 an administrative services officer.

     SECTION 4.6.  Provided that of the special fund appropriation for general aviation (TRN104), the sum of $72,984 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 an airport fire commander.

     SECTION 4.7.  Provided that of the special fund appropriation for the Ellison Onizuka Kona international airport at Keahole (TRN114), the sum of $57,168 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 an assistant superintendent IV.

     SECTION 4.8.  Provided that of the special fund appropriation for the Ellison Onizuka Kona international airport at Keahole (TRN114), the sum of $33,720 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 a visitor information program assistant I."

     2.  By adding five new sections to be inserted after section 6 and to read:

     "SECTION 6.1.  Provided that of the special fund appropriation for financial services regulation (CCA104):

     (1)  The sum of $40,000 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 on the maintenance and software licensing costs of the financial services regulation program's database and records management system; and

     (2)  The sum of $25,074 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 fringe benefit costs for collective bargaining and salary adjustments.

     SECTION 6.2.  Provided that of the special fund appropriation for the professional and vocational licensing division (CCA105):

     (1)  The sum of $300,000 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 software licensing costs to replace the professional and vocational licensing division's applicant/licensee integrated automated system; and

     (2)  The sum of $108,806 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 two full-time equivalent (2.0 FTE) permanent positions to perform work pertaining to Act 44, Session Laws of Hawaii 2018.

     SECTION 6.3.  Provided that of the special fund appropriation for insurance regulatory services (CCA106):

     (1)  The sum of $2,500,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the sum of $500,000 or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for replacement of the Hawaii insurance data system and corresponding licensing, maintenance, and independent verification and validation costs; and

     (2)  The sum of $417,736 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 fringe benefit costs for collective bargaining and salary adjustments.

     SECTION 6.4.  Provided that of the special fund appropriation for measurement standards (AGR812), the sum of $153,936 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 three full-time equivalent (3.0 FTE) measurement standards inspector V positions.

     SECTION 6.5.  Provided that of the special fund appropriation for measurement standards (AGR812), the sum of $77,256 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 a measurement standards program manager."

     SECTION 5.  Part IV, Act 5, Session Laws of Hawaii 2019, is amended as follows:

     1.  By amending section 44 to read:

     "SECTION 44.  Notwithstanding any law to the contrary, provided that position ceilings and funds appropriated in any other Act deemed necessary for the operations of a program may be transferred with the approval of the governor to the General Appropriations Act of 2019 [(House Bill No. 2, H.D. 1, S.D. 1, C.D. 1),] or the Supplemental Appropriations Act of 2020 for program execution and expenditure; provided further that the transferred appropriations shall be subject to the provisions of the General Appropriations Act of 2019[;] and the Supplemental Appropriations Act of 2020; and provided further that the transferred appropriations shall be incorporated into all budgetary details of the General Appropriations Act of 2019[.] and the Supplemental Appropriations Act of 2020, as applicable."

     2.  By adding a new section to read:

     "SECTION 44.1  Provided that notwithstanding any provision of law to the contrary, the transfer of appropriations and positions into the General Appropriations Act of 2019 or Supplemental Appropriations Act of 2020 shall not impact any incumbent employee's:

     (1)  Civil service status, whether permanent or temporary; and

     (2)  Salary, seniority (except as may be prescribed by an applicable collective bargaining agreement), retention points, prior service credit, any vacation and sick leave credits previously earned, and other rights, benefits, and privileges, in accordance with state personnel laws."


PART III

     SECTION 6.  Act 6, Session Laws of Hawaii 2019, is amended by amending sections 1 and 2 to read as follows:

     "SECTION 1.  [Unless otherwise clear from the context, as used in this Act:

     "Expending agency" means the department of transportation.

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

     TRN  Department of Transportation

     "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

     "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.]  Repealed.

     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, 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.   TRN301 – HONOLULU HARBOR

                                      114.00*       114.00*

                                        1.00#        1.00#

OPERATING                    TRN      20,371,905B  20,456,061B

 

2.   TRN303 - KALAELOA BARBERS POINT HARBOR

                                        6.00*        6.00*

OPERATING                    TRN      1,279,755B    1,282,209B

 

3.   TRN311 - HILO HARBOR

                                       15.00*       15.00*

OPERATING                    TRN      2,285,410B    2,293,812B

 

4.   TRN313 - KAWAIHAE HARBOR

                                        2.00*        2.00*

OPERATING                    TRN        793,376B      793,376B

 

5.   TRN331 - KAHULUI HARBOR

                                       18.00*       18.00*

OPERATING                    TRN      3,241,146B    3,252,271B

 

6.   TRN333 - HANA HARBOR

OPERATING                    TRN         12,519B      12,519B

 

7.   TRN341 - KAUNAKAKAI HARBOR

                                        1.00*        1.00*

OPERATING                    TRN        206,158B      206,157B

 

8.   TRN351 - KAUMALAPAU HARBOR

                                        1.00*        1.00*

OPERATING                    TRN        132,006B      132,006B

 

9.   TRN361 - NAWILIWILI HARBOR

                                       15.00*       15.00*

OPERATING                    TRN      2,608,331B    2,619,836B

 

10.  TRN363 - PORT ALLEN HARBOR

                                        1.00*        1.00*

OPERATING                    TRN        188,223B      188,222B

 

11.  TRN395 - HARBORS ADMINISTRATION

                                       77.00*       77.00*

                                        1.00#        1.00#

OPERATING                    TRN      92,980,358B   92,980,358B

 

12.  TRN104 – GENERAL AVIATION

                                        1.00*        1.00*

OPERATING                    TRN         72,984B      72,984B

 

13.  TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                        2.00*        2.00*

OPERATING                    TRN         90,888B     90,888B"]

 

Repealed."

     SECTION 7.  Act 6, Session Laws of Hawaii 2019, is amended by amending sections 4, 5, and 6 to read as follows:

     "SECTION 4.  [Provided that of the special fund appropriation for general aviation (TRN104), the sum of $72,984 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 an airport fire commander.]  Repealed.

     SECTION 5.  [Provided that of the special fund appropriation for Ellison Onizuka Kona international airport at Keahole (TRN114), the sum of $57,168 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 an assistant superintendent IV.