THE SENATE

S.B. NO.

15

THIRTIETH LEGISLATURE, 2019

S.D. 1

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

MAKING AN APPROPRIATION TO THE HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION.

 

 

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

 


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

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

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

BED Department of Business, Economic Development, and Tourism

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

A general funds

B special funds

C general obligation bond fund

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

E revenue bond funds

J federal aid interstate funds

K federal aid primary funds

L federal aid secondary funds

M federal aid urban funds

N federal funds

P other federal funds

R private contributions

S county funds

T trust funds

U interdepartmental transfers

W revolving funds

X other funds

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

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

SECTION 2. The purpose of this Act is to provide funding for the operations of the Hawaii housing finance and development corporation for the fiscal biennium beginning July 1, 2019, and ending on June 30, 2021.

SECTION 3. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs as designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the Hawaii housing finance and development corporation 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. BED160/HA

 

TRANSFER POSITIONS AND FUNDS FOR PERSONAL SERVICES AND OTHER CURRENT EXPENSES DUE TO REORGANIZATION.

 

(4.00*) (4.00*)

OPERATING BED (592,645) (592,645)

 

2. BED160/HD

 

TRANSFER POSITIONS AND FUNDS FOR PERSONAL SERVICES AND OTHER CURRENT EXPENSES DUE TO REORGANIZATION.

 

5.00* 5.00*

OPERATING BED 688,031 688,031

 

3. BED160/HF

 

TRANSFER POSITION AND FUNDS FOR PERSONAL SERVICES DUE TO REORGANIZATION.

 

(1.00*) (1.00*)

OPERATING BED (95,386) (95,386)

 

4. BED160/HA

 

OPERATIONAL CEILING INCREASE FOR SALARY AND FRINGE ADJUSTMENTS FOR VACANT POSITIONS, ANTICIPATED OFFICE RENT INCREASES, DOCUMENT MANAGEMENT SERVICES, AND OTHER ADMINISTRATIVE EXPENSES.

 

OPERATING BED 228,048 285,048


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

5. BED160/HD

 

OPERATIONAL CEILING INCREASE FOR SALARY AND FRINGE ADJUSTMENTS FOR VACANT POSITIONS, COLLECTIONS SERVICES, AND OTHER ADMINISTRATIVE EXPENSES.

 

OPERATING BED 81,891 81,891

 

6. BED160/HF

 

OPERATIONAL CEILING INCREASE FOR SALARY AND FRINGE ADJUSTMENTS FOR VACANT POSITIONS, COMPLIANCE MONITORING SERVICES, AND OTHER ADMINISTRATIVE EXPENSES.

 

OPERATING BED 315,350 323,350

 

7. BED160 HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

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

29.00* 29.00*

41.00# 41.00#

BED 11,771,751W 11,836,751W

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

 

 

SECTION 4. This Act shall take effect on July 1, 2019.

 


 


 

Report Title:

Budget; Operating Expenses; Hawaii Housing Finance and Development Corporation; Appropriation

 

Description:

Appropriates funds for operating expenses of the Hawaii housing finance and development corporation. (SD1)

 

 

 

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