A BILL FOR AN ACT
relating to the state budget.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART
I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2021.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development,
and Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. 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
V American Rescue Plan funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.
PART II.
PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2021, and ending June 30, 2023. 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.
1. BED100 - STRATEGIC MARKETING AND SUPPORT
10.00* 10.00*
1.00# 1.00#
OPERATING BED 1,288,724A 1,288,724A
BED 100,000V 100,000V
BED 2,321,915W 2,321,915W
BED 700,000P 700,000P
2. BED105 - CREATIVE INDUSTRIES DIVISION
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,412,289A 1,412,289A
BED 780,000B 780,000B
BED 50,000V 50,000V
3. BED107 - FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,513,717B 2,513,717B
4. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
25.00* 25.00*
1.00# 1.00#
OPERATING BED 2,290,423A 2,290,423A
5. BED113 - TOURISM
1.00* 1.00*
24.00# 24.00#
OPERATING BED 11,000,000V 11,000,000V
6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
9.00* 9.00*
OPERATING AGR 806,418A 622,318A
AGR 5,500,000W 5,500,000W
7. AGR122 - PLANT PEST AND DISEASE CONTROL
OPERATING AGR 1,443,780A 1,025,780A
114.00* 114.00*
AGR 14,653,861B 14,653,861B
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
32.32* 32.32*
OPERATING AGR 3,581,067B 3,581,067B
9. AGR132 - ANIMAL DISEASE CONTROL
20.68* 20.68*
OPERATING AGR 1,604,101A 1,604,101A
AGR 47,802B 47,802B
3.00# 3.00#
AGR 438,438P 438,438P
INVESTMENT CAPITAL AGS 1,200,000C C
10. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
29.00* 29.00*
OPERATING LNR 2,713,692A 2,713,692A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 10,421,463P 500,000P
INVESTMENT CAPITAL LNR 2,860,000C C
LNR 2,000,000D D
11. AGR151 - QUALITY AND PRICE ASSURANCE
20.00* 20.00*
OPERATING AGR 1,462,336A 1,361,655A
1.00* 1.00*
AGR 294,848B 294,848B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
6.50# 6.50#
AGR 504,037W 504,037W
AGR 138,624P 138,624P
12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
11.00* 11.00*
OPERATING AGR 1,282,806A 882,806A
AGR 15,000B 15,000B
2.00* 2.00*
AGR 1,120,787N 1,120,787N
AGR 100,000V V
AGR 220,000P 220,000P
13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
14.00* 14.00*
OPERATING AGR 1,483,645A 1,050,484A
13.50* 13.50*
AGR 2,028,080B 2,028,080B
7.50* 7.50*
AGR 1,293,125W 1,293,125W
INVESTMENT CAPITAL AGR 4,960,000C C
UOH 28,000,000C C
AGR 1,000N N
14. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
7.00# 7.00#
OPERATING AGR 1,104,521A 604,521A
6.00# 6.00#
AGR 3,757,929W 3,757,929W
15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
32.00* 32.00*
OPERATING AGR 3,068,304A 2,132,020A
1.00* 1.00*
AGR 57,324B 57,324B
INVESTMENT CAPITAL AGS 3,000,000C C
16. LNR153 - FISHERIES MANAGEMENT
11.00* 11.00*
OPERATING LNR 987,079A 987,079A
2.00* 2.00*
LNR 381,355B 381,355B
LNR 420,000N 420,000N
LNR 1,000,000V V
2.00* 2.00*
1.00# 1.00#
LNR 731,836P 325,000P
INVESTMENT CAPITAL LNR 350,000C C
17. AGR153 - AQUACULTURE DEVELOPMENT
3.00* 3.00*
OPERATING AGR 294,639A 294,639A
AGR 125,000B 125,000B
18. BED120 - HAWAII STATE ENERGY OFFICE
2.00* 2.00*
20.00# 20.00#
OPERATING BED 1,958,082A 1,958,082A
BED 500,000B 500,000B
BED 500,000N 500,000N
BED 240,000T 240,000T
19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
3.00* 3.00*
5.00# 5.00#
OPERATING BED 1,258,111A 1,234,902A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
9.00# 9.00#
BED 994,214P 994,214P
20. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
17.00# 17.00#
OPERATING BED 7,744,562B 7,744,562B
21. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
5.00# 5.00#
OPERATING BED 85,978,302B 85,978,302B
22. LNR141 - WATER AND LAND DEVELOPMENT
24.00* 24.00*
OPERATING LNR 2,583,711A 2,583,711A
4.00* 4.00*
LNR 820,764B 820,764B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 5,000,000C 2,000,000C
23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
8.00* 8.00*
1.00# 1.00#
OPERATING BED 834,082A 834,082A
BED 300,000V V
13.00* 13.00*
1.00# 1.00#
BED 2,663,019W 2,663,019W
24. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
OPERATING BED 3,100,000N 3,100,000N
25.00* 25.00*
40.00# 40.00#
BED 12,289,871W 12,289,871W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 40,000,000C 45,000,000C
B. EMPLOYMENT
1. LBR111 - WORKFORCE DEVELOPMENT
1.80* 1.80*
OPERATING LBR 767,793A 767,793A
2.00# 2.00#
LBR 5,364,646B 5,364,646B
35.70* 35.70*
12.00# 12.00#
LBR 16,390,000N 16,390,000N
20.00* 20.00*
LBR 2,000,000S 2,000,000S
12.00* 12.00*
20.00# 20.00#
LBR 2,891,173U 2,891,173U
10.50* 10.50*
LBR 4,302,932P 4,302,932P
2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
10.00# 10.00#
OPERATING LBR 3,117,682B 3,117,682B
180.00* 180.00*
LBR 22,695,417N 22,695,417N
LBR 358,000,000T 358,000,000T
LBR 70,000,000V 35,000,000V
2.50* 2.50*
LBR 166,346P 166,346P
3. LBR903 - OFFICE OF COMMUNITY SERVICES
4.00* 4.00*
5.00# 5.00#
OPERATING LBR 2,082,490A 2,082,490A
LBR 5,000B 5,000B
1.00* 1.00*
4.00# 4.00#
LBR 6,372,000N 6,372,000N
4. HMS802 - VOCATIONAL REHABILITATION
37.76* 37.76*
2.31# 2.31#
OPERATING HMS 4,013,195A 4,013,195A
69.24* 69.24*
4.69# 4.69#
HMS 15,704,850N 15,704,850N
HMS 1,330,200W 1,330,200W
5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
17.60* 17.60*
0.50# 0.50#
OPERATING LBR 1,268,442A 1,268,442A
19.00* 19.00*
LBR 2,693,221W 2,693,221W
20.40* 20.40*
LBR 3,434,866P 3,434,866P
6. LBR152 - WAGE STANDARDS PROGRAM
17.00* 17.00*
1.00# 1.00#
OPERATING LBR 1,152,655A 1,152,655A
7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
22.50* 22.50*
OPERATING LBR 1,687,784A 1,687,784A
0.50* 0.50*
5.00# 5.00#
LBR 546,001P 546,001P
8. LBR183 - DISABILITY COMPENSATION PROGRAM
77.00* 77.00*
OPERATING LBR 5,335,408A 5,335,408A
11.00* 11.00*
5.00# 5.00#
LBR 24,050,965T 24,050,965T
LBR 3,541,937V 3,541,937V
9. LBR161 - HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 969,264A 969,264A
10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
11.00* 11.00*
OPERATING LBR 1,055,593A 1,055,593A
11. LBR902 - GENERAL ADMINISTRATION
15.83* 15.83*
2.12# 2.12#
OPERATING LBR 1,667,498A 1,667,498A
LBR 200,000B 200,000B
LBR 118,611N 118,611N
LBR 700,252,391V 5,091,175V
32.17* 32.17*
2.88# 2.88#
LBR 3,261,292P 3,261,292P
C. TRANSPORTATION FACILITIES
1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
689.00* 689.00*
OPERATING TRN 236,860,348B 238,205,353B
INVESTMENT CAPITAL TRN 22,500,000E 70,000,000E
2. TRN104 - GENERAL AVIATION
31.00* 31.00*
OPERATING TRN 8,763,907B 8,772,862B
INVESTMENT CAPITAL TRN 12,000,000B B
3. TRN111 - HILO INTERNATIONAL AIRPORT
86.00* 86.00*
OPERATING TRN 21,506,970B 21,534,285B
INVESTMENT CAPITAL TRN 1,400,000E E
4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
107.00* 107.00*
OPERATING TRN 26,090,199B 26,259,050B
INVESTMENT CAPITAL TRN 18,141,000E E
5. TRN116 - WAIMEA-KOHALA AIRPORT
4.00* 4.00*
OPERATING TRN 972,251B 973,087B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 49,500B 49,500B
7. TRN131 - KAHULUI AIRPORT
175.00* 175.00*
OPERATING TRN 40,639,266B 40,691,732B
8. TRN133 - HANA AIRPORT
8.00* 8.00*
OPERATING TRN 1,001,125B 1,001,454B
9. TRN135 - KAPALUA AIRPORT
11.00* 11.00*
OPERATING TRN 2,409,194B 2,411,224B
10. TRN141 - MOLOKAI AIRPORT
14.00* 14.00*
OPERATING TRN 3,242,345B 3,246,524B
11. TRN143 - KALAUPAPA AIRPORT
7.00* 7.00*
OPERATING TRN 925,955B 925,955B
12. TRN151 - LANAI AIRPORT
12.00* 12.00*
OPERATING TRN 3,480,593B 3,487,757B
13. TRN161 - LIHUE AIRPORT
116.00* 116.00*
OPERATING TRN 25,432,437B 24,627,410B
INVESTMENT CAPITAL TRN 24,100,000E 100,000,000E
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,841B 1,841B
15. TRN195 - AIRPORTS ADMINISTRATION
136.00* 136.00*
1.00# 1.00#
OPERATING TRN 235,044,987B 306,995,023B
INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
TRN 137,940,000E 35,207,000E
TRN 1,000N 1,000N
TRN R 5,000,000R
TRN 58,577,000X 157,000X
16. TRN301 - HONOLULU HARBOR
114.00* 114.00*
1.00# 1.00#
OPERATING TRN 20,876,895B 20,876,895B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
17. TRN303 - KALAELOA BARBERS POINT HARBOR
6.00* 6.00*
OPERATING TRN 1,291,466B 1,291,466B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18. TRN311 - HILO HARBOR
15.00* 15.00*
OPERATING TRN 2,337,869B 2,337,869B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19. TRN313 - KAWAIHAE HARBOR
2.00* 2.00*
OPERATING TRN 798,089B 798,089B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
20. TRN331 - KAHULUI HARBOR
18.00* 18.00*
OPERATING TRN 3,304,122B 3,304,122B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 62,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
21. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 210,962B 210,962B
22. TRN361 - NAWILIWILI HARBOR
15.00* 15.00*
OPERATING TRN 2,672,001B 2,672,001B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
23. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 193,284B 193,284B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
24. TRN351 - KAUMALAPAU HARBOR
1.00* 1.00*
OPERATING TRN 133,006B 133,006B
25. TRN395 - HARBORS ADMINISTRATION
77.00* 77.00*
1.00# 1.00#
OPERATING TRN 94,316,878B 94,316,878B
INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B
TRN 1,488,000E 1,488,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
TRN 5,907,000V V
26. TRN333 - HANA HARBOR
OPERATING TRN 13,519B 13,519B
27. TRN501 - OAHU HIGHWAYS
190.00* 190.00*
OPERATING TRN 83,058,408B 83,283,701B
INVESTMENT CAPITAL TRN 12,200,000C C
TRN 3,500,000D 2,500,000D
TRN 41,300,000E 16,500,000E
TRN 42,100,000N 18,700,000N
28. TRN511 - HAWAII HIGHWAYS
119.00* 119.00*
OPERATING TRN 18,335,556B 18,642,159B
INVESTMENT CAPITAL TRN 1,300,000D D
TRN E 18,800,000E
TRN N 75,200,000N
29. TRN531 - MAUI HIGHWAYS
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 22,541,635B 24,044,961B
INVESTMENT CAPITAL TRN 9,800,000E 2,800,000E
TRN 44,700,000N 3,200,000N
30. TRN561 - KAUAI HIGHWAYS
55.00* 55.00*
OPERATING TRN 11,287,424B 11,501,872B
INVESTMENT CAPITAL TRN 500,000D D
TRN 7,500,000E 4,700,000E
TRN 9,200,000N 8,800,000N
31. TRN595 - HIGHWAYS ADMINISTRATION
544.50* 544.50*
5.00# 5.00#
OPERATING TRN 131,150,122B 142,450,738B
1.00# 1.00#
TRN 15,496,745N 16,690,345N
INVESTMENT CAPITAL TRN 27,800,000E 21,800,000E
TRN 82,804,000N 37,304,000N
32. TRN597 - HIGHWAYS SAFETY
31.20* 31.20*
OPERATING TRN 10,721,093B 10,721,093B
6.00* 6.00*
TRN 6,367,261N 6,367,261N
0.80* 0.80*
TRN 754,989P 754,989P
33. TRN995 - GENERAL ADMINISTRATION
111.00* 111.00*
2.00# 2.00#
OPERATING TRN 22,965,329B 22,965,329B
1.00* 1.00*
TRN 18,799,673N 19,284,696N
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
74.00* 74.00*
1.00# 1.00#
OPERATING HTH 5,096,566A 5,127,007A
57.00* 57.00*
6.00# 6.00#
HTH 79,269,535B 79,269,535B
32.10* 32.10*
2.00# 2.00#
HTH 6,535,768N 4,115,850N
2.00* 2.00*
HTH 247,950U 247,950U
43.00* 43.00*
HTH 259,623,052W 259,751,250W
7.25* 7.25*
4.00# 4.00#
HTH 2,570,528P 2,670,536P
INVESTMENT CAPITAL HTH 4,664,000C 4,664,000C
HTH 23,319,000N 23,319,000N
2. AGR846 - PESTICIDES
5.00* 5.00*
OPERATING AGR 404,933A 404,933A
18.00* 18.00*
2.00# 2.00#
AGR 2,595,439W 2,595,439W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
25.00* 25.00*
3.50# 3.50#
OPERATING LNR 2,023,023A 2,023,023A
2.00# 2.00#
LNR 2,410,000N 2,410,000N
1.00* 1.00*
4.50# 4.50#
LNR 5,994,189P 2,154,189P
4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
51.50* 51.50*
OPERATING LNR 14,821,778A 11,710,832A
17.50* 17.50*
LNR 3,679,764N 2,034,832N
1.00* 1.00*
LNR 192,677T 192,677T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
LNR 995,000V 120,000V
2.50* 2.50*
1.00# 1.00#
LNR 4,031,129P 1,486,706P
INVESTMENT CAPITAL LNR 1,500,000C C
5. LNR404 - WATER RESOURCES
18.00* 18.00*
OPERATING LNR 2,838,042A 2,838,042A
5.00* 5.00*
LNR 1,169,242B 1,169,242B
INVESTMENT CAPITAL LNR 2,000,000C C
6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
137.25* 137.25*
OPERATING LNR 10,774,525A 10,774,525A
LNR 893,523B 893,523B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 2,548,290V V
LNR 32,671W 32,671W
LNR 900,000P 900,000P
7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
44.50* 44.50*
19.00# 19.00#
OPERATING LNR 8,350,262A 8,350,262A
LNR 500,000N 500,000N
0.50* 0.50*
LNR 2,195,408P 2,195,408P
INVESTMENT CAPITAL LNR 4,000,000C 4,000,000C
8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
42.25* 42.25*
14.00# 14.00#
OPERATING LNR 4,391,063A 4,383,189A
19.00* 19.00*
1.00# 1.00#
LNR 2,589,649B 2,589,649B
1.75* 1.75*
LNR 312,183N 312,183N
9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
22.50* 22.50*
1.25# 1.25#
OPERATING HTH 3,110,974A 3,110,974A
HTH 34,097B 34,097B
1.55* 1.55*
0.60# 0.60#
HTH 144,015N 144,015N
11.00* 11.00*
HTH 2,684,162W 2,684,162W
11.95* 11.95*
2.15# 2.15#
HTH 6,903,432P 2,746,317P
E. HEALTH
1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
219.87* 219.87*
1.00# 1.00#
OPERATING HTH 28,407,295A 28,407,295A
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 5,607,365P 5,607,365P
2. HTH131 - DISEASE OUTBREAK CONTROL
21.60* 21.60*
OPERATING HTH 1,735,038A 1,735,038A
23.40* 23.40*
10.00# 10.00#
HTH 3,778,582N 3,778,582N
1.00* 1.00*
29.50# 29.50#
HTH 5,037,858P 5,037,858P
3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
10.00* 10.00*
1.40# 1.40#
OPERATING HTH 4,503,945A 4,503,945A
6.00# 6.00#
HTH 22,267,084B 22,267,084B
2.00# 2.00#
HTH 340,000P 340,000P
4. HTH560 - FAMILY HEALTH SERVICES
98.50* 98.50*
1.00# 1.00#
OPERATING HTH 29,759,413A 29,759,413A
16.00* 16.00*
2.00# 2.00#
HTH 18,474,919B 18,474,919B
119.50* 119.50*
12.30# 12.30#
HTH 38,710,996N 40,094,927N
HTH 203,441U 203,441U
HTH 2,383,931V V
16.00* 16.00*
11.70# 11.70#
HTH 12,586,440P 12,586,440P
5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 6,536,328A 6,536,328A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
1.00# 1.00#
HTH 1,177,177U 1,177,177U
9.50* 9.50*
21.50# 21.50#
HTH 6,829,854P 6,829,854P
6. HTH595 - HEALTH RESOURCES ADMINISTRATION
16.00* 16.00*
5.00# 5.00#
OPERATING HTH 2,580,742A 2,779,226A
HTH 345,000V 345,000V
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
INVESTMENT CAPITAL HTH 1,000,000C 1,000,000C
HTH 500,000V V
9. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
OPERATING HTH 92,970,903A 92,970,903A
2,780.75* 2,780.75*
HTH 580,483,912B 580,483,912B
HTH 33,615,400V 32,315,400V
INVESTMENT CAPITAL AGS 2,500,000C 3,000,000C
HTH 9,500,000C 13,000,000C
HTH 21,500,000V V
10. HTH213 - ALII COMMUNITY CARE
OPERATING HTH 3,500,000B 3,500,000B
11. SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES
OPERATING SUB 2,900,000V V
12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
OPERATING HTH 11,585,000V 8,923,000V
INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C
HTH 1,250,000V V
13. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
177.50* 177.50*
87.50# 87.50#
OPERATING HTH 58,152,953A 58,152,953A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
14. HTH430 - ADULT MENTAL HEALTH - INPATIENT
737.00* 737.00*
23.00# 23.00#
OPERATING HTH 87,811,711A 87,811,711A
HTH 6,180,433V V
INVESTMENT CAPITAL AGS 4,700,000C 300,000C
15. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
OPERATING HTH 20,222,028A 20,222,028A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
7.50# 7.50#
HTH 6,570,543P 6,570,543P
16. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
162.00* 162.00*
10.50# 10.50#
OPERATING HTH 43,394,645A 43,394,645A
17.00* 17.00*
6.00# 6.00#
HTH 15,206,904B 15,206,904B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
17. HTH501 - DEVELOPMENTAL DISABILITIES
194.75* 194.75*
3.00# 3.00#
OPERATING HTH 89,414,764A 89,414,764A
3.00* 3.00*
HTH 7,474,994B 7,474,994B
18. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
39.50* 39.50*
39.50# 39.50#
OPERATING HTH 6,328,289A 6,328,289A
1.00# 1.00#
HTH 137,363P 137,363P
19. HTH610 - ENVIRONMENTAL HEALTH SERVICES
123.00* 123.00*
OPERATING HTH 7,771,989A 7,857,912A
30.00* 30.00*
HTH 3,845,848B 3,845,848B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 253,073U 253,073U
2.00* 2.00*
HTH 430,447P 396,994P
20. HTH710 - STATE LABORATORY SERVICES
72.00* 72.00*
1.00# 1.00#
OPERATING HTH 8,047,815A 7,897,815A
9.00# 9.00#
HTH 1,029,222N 1,029,222N
2.00# 2.00#
HTH 644,990P 429,999P
INVESTMENT CAPITAL AGS 772,000C C
21. HTH720 - HEALTH CARE ASSURANCE
24.40* 24.40*
2.00# 2.00#
OPERATING HTH 3,204,264A 3,204,264A
HTH 1,315,000B 1,315,000B
18.40* 18.40*
HTH 4,841,562P 4,841,562P
22. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
6.00* 6.00*
OPERATING HTH 475,769A 475,769A
HTH 114,000B 114,000B
23. HTH760 - HEALTH STATUS MONITORING
32.50* 32.50*
OPERATING HTH 1,348,789A 1,348,789A
2.00# 2.00#
HTH 520,349B 520,349B
5.00* 5.00*
HTH 495,901P 495,901P
24. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
2.50* 2.50*
OPERATING HTH 246,563A 246,563A
5.00* 5.00*
HTH 514,000N 514,000N
25. HTH907 - GENERAL ADMINISTRATION
126.00* 126.00*
5.00# 5.00#
OPERATING HTH 9,140,986A 9,179,760A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
5.00# 5.00#
HTH 800,000P 800,000P
INVESTMENT CAPITAL AGS 4,000,000C C
26. HTH908 - OFFICE OF LANGUAGE ACCESS
5.00* 5.00*
OPERATING HTH 469,262A 469,262A
F. SOCIAL SERVICES
1. HMS301 - CHILD PROTECTIVE SERVICES
223.30* 223.30*
OPERATING HMS 35,686,621A 35,686,621A
HMS 1,007,587B 1,007,587B
175.20* 175.20*
HMS 44,098,588N 44,098,588N
HMS 106,225P 106,225P
2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
25.85* 25.85*
OPERATING HMS 1,946,366A 1,946,366A
25.15* 25.15*
HMS 11,920,864N 11,920,864N
3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N 26,110,014N
4. HMS305 - CASH SUPPORT FOR CHILD CARE
OPERATING HMS 18,051,811A 18,051,811A
HMS 69,565,754N 69,565,754N
5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
14.50* 14.50*
OPERATING HMS 7,214,008A 7,214,008A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
HMS 832,500V 832,500V
6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
93.00* 93.00*
OPERATING HMS 8,290,355A 8,290,355A
HMS 520,000V 520,000V
7. DEF112 - SERVICES TO VETERANS
28.00* 28.00*
OPERATING DEF 1,932,435A 1,932,435A
INVESTMENT CAPITAL DEF 500,000C C
DEF 1,200,000P 3,210,000P
8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
72.48* 72.48*
OPERATING HMS 5,815,844A 5,815,844A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N 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
10. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
HMS 5,400,000V V
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 4,438,022A 4,438,022A
181.00* 181.00*
4.50# 4.50#
HMS 80,637,015N 80,637,015N
15.00* 15.00*
HMS 4,768,799W 4,768,799W
INVESTMENT CAPITAL HMS 10,000,000C C
14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
76.00* 76.00*
41.00# 41.00#
OPERATING HMS 40,373,761N 40,373,761N
50.00* 50.00*
18.00# 18.00#
HMS 6,319,648W 6,319,648W
15. HMS222 - RENTAL ASSISTANCE SERVICES
1.00* 1.00*
OPERATING HMS 1,039,166A 1,039,166A
28.00* 28.00*
1.00# 1.00#
HMS 42,933,231N 43,090,139N
HMS 500,000V V
16. HMS224 - HOMELESS SERVICES
11.00* 11.00*
OPERATING HMS 15,600,452A 15,600,452A
HMS 720,000N 720,000N
HMS 14,300,000V 14,300,000V
HMS 2,366,839P 2,366,839P
17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT
OPERATING HMS 17,810,955A 17,810,955A
18. HMS401 - HEALTH CARE PAYMENTS
OPERATING HMS 982,477,598A 982,477,598A
HMS 1,376,660B 1,376,660B
HMS 1,803,909,546N 1,803,909,546N
HMS 6,781,921U 6,781,921U
HMS 13,474,795P 13,474,795P
19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
289.63* 289.63*
OPERATING HMS 15,952,885A 15,952,885A
228.37* 228.37*
HMS 25,977,079N 25,977,079N
HMS 30,237P 30,237P
20. HMS238 - DISABILITY DETERMINATION
50.00* 50.00*
OPERATING HMS 8,290,218N 8,348,886N
21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
70.72* 70.72*
0.34# 0.34#
OPERATING ATG 4,701,166A 4,701,166A
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 1,470,017N 1,470,017N
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
HHL 7,000,000W 7,000,000W
INVESTMENT CAPITAL HHL 53,000,000C 25,000,000C
24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
200.00* 200.00*
OPERATING HHL 14,751,668A 14,751,668A
25. HTH904 - EXECUTIVE OFFICE ON AGING
8.10* 8.10*
3.35# 3.35#
OPERATING HTH 10,898,358A 10,898,358A
6.90* 6.90*
2.00# 2.00#
HTH 10,426,456N 10,426,456N
HTH 1,500,000V V
8.00# 8.00#
HTH 1,223,791P 1,223,791P
26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD
11.00* 11.00*
OPERATING HTH 820,779A 820,779A
8.00* 8.00*
HTH 1,263,722B 1,263,722B
2.00* 2.00*
HTH 299,731U 299,731U
27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
136.50* 136.50*
5.50# 5.50#
OPERATING HMS 14,365,947A 13,362,947A
0.56* 0.56*
HMS 1,546,792B 1,546,792B
144.69* 144.69*
17.50# 17.50#
HMS 80,336,597N 80,336,597N
HMS 134,000V 1,137,000V
HMS 900,000P 900,000P
28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
47.08* 47.08*
1.59# 1.59#
OPERATING HMS 36,629,251A 36,629,251A
42.92* 42.92*
1.41# 1.41#
HMS 75,551,067N 75,551,067N
HMS 3,000P 3,000P
29. HMS904 - GENERAL ADMINISTRATION - DHS
140.30* 140.30*
10.00# 10.00#
OPERATING HMS 11,385,514A 11,385,514A
29.70* 29.70*
HMS 4,539,101N 4,539,101N
1.00# 1.00#
HMS 77,064V 77,064V
HMS 1,500P 1,500P
30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
18.25* 18.25*
OPERATING HMS 2,224,695A 2,224,695A
8.75* 8.75*
HMS 2,004,992N 2,004,992N
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
12,427.25* 12,427.25*
680.25# 680.25#
OPERATING EDN 1,026,797,623A 1,026,547,623A
EDN 5,251,693B 5,251,693B
1.00* 1.00*
EDN 139,594,736N 139,290,336N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
EDN 2,421,333W 2,421,333W
EDN 9,249,999P 9,249,999P
INVESTMENT CAPITAL EDN 391,769,000C 26,000,000C
EDN 20,842,000V V
2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
5,238.50* 5,238.50*
1,228.25# 1,228.25#
OPERATING EDN 401,006,367A 400,812,627A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 56,891,470N 57,085,210N
5.00* 5.00*
EDN 3,487,465W 3,487,465W
3. EDN200 - INSTRUCTIONAL SUPPORT
408.00* 408.00*
82.00# 82.00#
OPERATING EDN 50,959,787A 60,959,787A
11.00* 11.00*
EDN 2,396,308B 2,396,308B
2.00# 2.00#
EDN 12,885,526N 5,885,526N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300 - STATE ADMINISTRATION
356.50* 356.50*
4.00# 4.00#
OPERATING EDN 37,006,924A 37,006,924A
EDN 4,176,199N 4,176,199N
EDN 30,000P 30,000P
5. EDN400 - SCHOOL SUPPORT
848.50* 848.50*
4.00# 4.00#
OPERATING EDN 154,743,255A 154,743,255A
11.00* 11.00*
EDN 44,150,566B 44,150,566B
718.50* 718.50*
98.50# 98.50#
EDN 66,909,304N 66,909,304N
EDN 150,000R 150,000R
5.00* 5.00*
2.00# 2.00#
EDN 8,107,619W 8,107,619W
INVESTMENT CAPITAL EDN 5,000,000C C
EDN 8,910,000V V
6. EDN450 - SCHOOL FACILITIES AGENCY
OPERATING EDN 1A 1A
7. EDN500 - SCHOOL COMMUNITY SERVICES
35.00* 35.00*
5.00# 5.00#
OPERATING EDN 4,231,090A 4,231,090A
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 11,724,665W 11,724,665W
8. EDN600 - CHARTER SCHOOLS
OPERATING EDN 95,767,659A 99,012,762A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN 2,380,000C C
9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
20.12* 20.12*
OPERATING EDN 4,340,747A 4,340,747A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
10. EDN700 - EARLY LEARNING
94.00* 94.00*
OPERATING EDN 7,073,037A 7,073,037A
1.00# 1.00#
EDN 125,628N 125,628N
11. BUF745 - RETIREMENT BENEFITS - DOE
OPERATING BUF 469,037,723A 469,037,723A
12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
OPERATING BUF 151,805,813A 151,805,813A
13. BUF725 - DEBT SERVICE PAYMENTS - DOE
OPERATING BUF 402,052,729A 423,494,301A
14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
76.00* 76.00*
OPERATING AGS 5,525,045A 5,525,045A
7.00* 7.00*
AGS 1,799,626U 1,799,626U
15. EDN407 - PUBLIC LIBRARIES
563.50* 563.50*
OPERATING EDN 37,175,832A 37,175,832A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 25,200,000C C
AGS 31,000,000V V
16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
24.25# 24.25#
OPERATING DEF 1,476,061A 1,476,061A
72.75# 72.75#
DEF 5,559,808P 5,559,808P
17. UOH100 - UNIVERSITY OF HAWAII, MANOA
2,943.14* 2,943.14*
42.25# 42.25#
OPERATING UOH 208,123,099A 213,723,099A
377.25* 377.25*
2.00# 2.00#
UOH 361,506,629B 361,506,629B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
UOH 1,200,000V V
28.00* 28.00*
UOH 65,293,844W 65,293,844W
INVESTMENT CAPITAL UOH 39,300,000C 35,000,000C
18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
199.03* 199.03*
3.50# 3.50#
OPERATING UOH 20,006,565A 20,006,565A
UOH 27,958,949B 27,958,949B
UOH 8,009,939W 8,009,939W
19. UOH210 - UNIVERSITY OF HAWAII, HILO
499.25* 499.25*
7.00# 7.00#
OPERATING UOH 37,405,121A 37,299,226A
64.00* 64.00*
UOH 46,977,520B 46,977,520B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,448,487W 7,448,487W
INVESTMENT CAPITAL UOH 2,200,000C C
UOH 8,700,000V V
20. UOH220 - SMALL BUSINESS DEVELOPMENT
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
234.50* 234.50*
1.50# 1.50#
OPERATING UOH 18,422,365A 18,422,365A
UOH 20,360,009B 20,360,009B
UOH 802,037N 802,037N
UOH 2,074,774W 2,074,774W
INVESTMENT CAPITAL UOH 3,500,000C C
22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1,753.50* 1,754.50*
46.00# 46.00#
OPERATING UOH 153,428,519A 153,488,519A
34.00* 34.00*
UOH 100,630,837B 100,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 1,300,000V 1,300,000V
UOH 6,580,086W 6,580,086W
INVESTMENT CAPITAL UOH 101,000,000C 20,000,000C
23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
416.00* 416.00*
1.00# 1.00#
OPERATING UOH 55,875,998A 55,875,998A
20.00* 20.00*
UOH 20,771,608B 20,771,608B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
15.00* 15.00*
UOH 18,459,893W 18,459,893W
INVESTMENT CAPITAL UOH 57,350,000C 47,640,000C
24. BUF748 - RETIREMENT BENEFITS - UH
OPERATING BUF 199,541,901A 199,541,901A
25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
OPERATING BUF 56,202,093A 56,202,093A
26. BUF728 - DEBT SERVICE PAYMENTS - UH
OPERATING BUF 148,799,176A 156,734,673A
27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
OPERATING UOH 3,098,055A 3,098,055A
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
9.00* 9.00*
OPERATING UOH 816,537A 816,537A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 1,000,000V V
UOH 996,499W 996,499W
2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
1.50* 1.50*
OPERATING AGS 825,454A 825,454A
16.00* 16.00*
1.00# 1.00#
AGS 5,585,735B 5,585,735B
4.50* 4.50*
AGS 1,608,026N 1,555,026N
1.00# 1.00#
AGS 70,175T 70,175T
AGS 1,346,000V 866,000V
3. LNR802 - HISTORIC PRESERVATION
31.00* 31.00*
OPERATING LNR 2,174,884A 2,174,884A
3.00* 3.00*
LNR 495,902B 495,902B
6.00* 6.00*
LNR 597,515N 622,136N
4. LNR804 - FOREST AND OUTDOOR RECREATION
33.00* 33.00*
OPERATING LNR 1,893,781A 1,893,781A
2.00* 2.00*
LNR 816,713B 816,713B
18.50* 18.50*
LNR 5,278,462N 5,278,462N
3.00* 3.00*
LNR 626,435W 626,435W
INVESTMENT CAPITAL LNR 900,000C C
5. LNR805 - DISTRICT RESOURCE MANAGEMENT
22.00* 22.00*
OPERATING LNR 1,324,529A 1,324,529A
0.25# 0.25#
LNR 104,910B 104,910B
0.75# 0.75#
LNR 1,900,000N 1,900,000N
6. LNR806 - PARKS ADMINISTRATION AND OPERATION
127.00* 127.00*
OPERATING LNR 10,716,714A 10,716,714A
LNR 3,094,536B 3,094,536B
LNR 728,081S 728,081S
LNR 728,080V 728,080V
INVESTMENT CAPITAL LNR 25,360,000C 5,500,000C
LNR 500,000N 500,000N
7. LNR801 - OCEAN-BASED RECREATION
10.00* 10.00*
OPERATING LNR 445,255A 445,255A
114.00* 114.00*
LNR 22,382,995B 22,382,995B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 7,540,000C C
8. AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
32.50* 32.50*
1.00# 1.00#
OPERATING AGS 9,199,019B 9,199,019B
AGS 4,400,000V 1,000,000V
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
411.00* 411.00*
OPERATING PSD 28,264,167A 28,264,167A
2. PSD403 - KULANI CORRECTIONAL FACILITY
83.00* 83.00*
OPERATING PSD 6,237,072A 6,237,072A
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
113.00* 113.00*
OPERATING PSD 7,241,371A 7,241,371A
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
171.00* 171.00*
OPERATING PSD 11,386,538A 11,386,538A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
187.00* 187.00*
OPERATING PSD 11,281,892A 11,281,892A
3.00# 3.00#
PSD 209,721S 209,721S
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
501.00* 501.00*
OPERATING PSD 33,999,717A 33,999,717A
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
74.00* 74.00*
OPERATING PSD 5,555,519A 5,555,519A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
159.00* 159.00*
OPERATING PSD 10,576,971A 10,576,971A
9. PSD410 - INTAKE SERVICE CENTERS
61.00* 61.00*
OPERATING PSD 4,030,149A 4,030,149A
10. PSD420 - CORRECTIONS PROGRAM SERVICES
167.00* 167.00*
OPERATING PSD 22,685,878A 22,685,878A
PSD 1,045,989N 1,045,989N
11. PSD421 - HEALTH CARE
208.60* 208.60*
OPERATING PSD 27,468,151A 27,468,151A
12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,441,796W 10,441,796W
13. PSD808 - NON-STATE FACILITIES
9.00* 9.00*
OPERATING PSD 46,205,433A 46,205,433A
14. PSD502 - NARCOTICS ENFORCEMENT
16.00* 16.00*
OPERATING PSD 1,245,172A 1,245,172A
8.00* 8.00*
PSD 980,209W 980,209W
PSD 200,000P 200,000P
15. PSD503 - SHERIFF
277.00* 277.00*
OPERATING PSD 20,693,490A 20,693,490A
PSD 600,000N 600,000N
80.00* 80.00*
PSD 10,575,933U 10,575,933U
16. PSD611 - ADULT PAROLE DETERMINATIONS
7.00* 7.00*
OPERATING PSD 554,386A 527,254A
17. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
61.00* 61.00*
OPERATING PSD 4,310,980A 4,338,112A
18. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
5.00* 5.00*
OPERATING PSD 1,142,725A 466,503A
8.00* 8.00*
PSD 2,161,871B 2,161,871B
1.00# 1.00#
PSD 859,315P 859,315P
19. PSD900 - GENERAL ADMINISTRATION
139.00* 139.00*
OPERATING PSD 26,532,428A 16,775,206A
1.00* 1.00*
PSD 978,501B 978,501B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 42,968,000C C
20. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
23.50* 23.50*
OPERATING ATG 1,958,991A 1,958,991A
25.50* 25.50*
ATG 3,695,927W 3,734,657W
1.00# 1.00#
ATG 1,246,182P 1,246,182P
21. LNR810 - PREVENTION OF NATURAL DISASTERS
8.00* 8.00*
OPERATING LNR 2,427,576B 2,427,576B
LNR 460,000P 470,000P
22. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
98.75* 98.75*
5.50# 5.50#
OPERATING DEF 7,875,999A 7,875,999A
4.00* 4.00*
3.00# 3.00#
DEF 5,042,445N 5,042,445N
19.25* 19.25*
1.00# 1.00#
DEF 7,454,193P 7,454,193P
INVESTMENT CAPITAL AGS 5,750,000C 3,000,000C
23. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
19.75* 19.75*
OPERATING DEF 4,589,484A 4,589,484A
75.25* 75.25*
35.00# 35.00#
DEF 38,632,102P 38,632,102P
24. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
18.50* 18.50*
49.75# 49.75#
OPERATING DEF 3,568,308A 3,568,308A
7.50* 7.50*
11.00# 11.00#
DEF 5,716,983N 5,716,983N
11.25# 11.25#
DEF 21,622,973P 21,622,973P
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
7.00* 7.00*
OPERATING CCA 2,566,872B 2,566,872B
2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION
SERVICES
25.00* 25.00*
OPERATING CCA 4,604,311B 4,604,311B
3. CCA104 - FINANCIAL SERVICES REGULATION
40.00* 40.00*
OPERATING CCA 5,336,797B 5,336,797B
CCA 301,000T 301,000T
4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING
63.00* 63.00*
11.00# 11.00#
OPERATING CCA 8,117,600B 8,117,600B
8.00* 8.00*
5.00# 5.00#
CCA 2,853,246T 2,853,246T
5. CCA106 - INSURANCE REGULATORY SERVICES
95.00* 95.00*
OPERATING CCA 19,707,597B 19,707,597B
CCA 201,000T 201,000T
6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION
2.00* 2.00*
OPERATING CCA 306,104B 306,104B
7. CCA901 - PUBLIC UTILITIES COMMISSION
67.00* 67.00*
OPERATING CCA 16,918,158B 16,918,158B
8. CCA110 - OFFICE OF CONSUMER PROTECTION
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 2,893,211B 2,893,211B
CCA 100,681T 100,681T
9. AGR812 - MEASUREMENT STANDARDS
8.00* 8.00*
OPERATING AGR 692,016A 559,848A
2.00* 2.00*
AGR 102,624B 102,624B
10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
79.00* 79.00*
OPERATING CCA 12,221,068B 9,221,068B
11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,741,061B 7,741,061B
12. CCA191 - GENERAL SUPPORT
51.00* 51.00*
1.00# 1.00#
OPERATING CCA 9,952,858B 10,128,858B
13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
8.50* 8.50*
OPERATING AGS 809,377A 809,377A
14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
133.50* 133.50*
OPERATING BUF 12,507,997A 12,507,997A
15. LNR111 - CONVEYANCES AND RECORDINGS
57.00* 57.00*
3.00# 3.00#
OPERATING LNR 7,613,533B 7,613,533B
16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 169,479A 169,479A
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
21.00* 21.00*
18.00# 18.00#
OPERATING GOV 3,550,536A 3,550,536A
INVESTMENT CAPITAL GOV 1,000C 1,000C
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
3.00* 3.00*
7.00# 7.00#
OPERATING LTG 955,793A 955,793A
3. BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
26.00* 26.00*
3.00# 3.00#
OPERATING BED 2,498,380A 2,495,191A
5.00* 5.00*
5.00# 5.00#
BED 2,364,265N 2,364,265N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 2,000,000C C
4. BED130 - ECONOMIC PLANNING AND RESEARCH
18.46* 18.46*
5.00# 5.00#
OPERATING BED 1,987,139A 1,987,139A
1.54* 1.54*
BED 115,317N 115,317N
BED 4,000,000V 4,000,000V
6.50* 6.50*
BED 582,123P 582,123P
5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
43.00* 43.00*
OPERATING BUF 11,196,640A 11,196,640A
BUF 377,575,000B 377,575,000B
6. BUF103 - VACATION PAYOUT - STATEWIDE
OPERATING BUF 9,700,000V 9,700,000V
7. AGS871 - CAMPAIGN SPENDING COMMISSION
5.00* 5.00*
OPERATING AGS 589,948A 589,948A
AGS 343,732T 343,732T
8. AGS879 - OFFICE OF ELECTIONS
16.50* 16.50*
8.05# 8.05#
OPERATING AGS 2,507,236A 2,377,459A
0.50* 0.50*
1.00# 1.00#
AGS 727,694N 355,694N
AGS 60,000V 60,000V
9. TAX100 - COMPLIANCE
177.00* 177.00*
3.00# 3.00#
OPERATING TAX 10,207,853A 10,207,853A
10. TAX105 - TAX SERVICES AND PROCESSING
134.00* 134.00*
76.00# 76.00#
OPERATING TAX 6,124,987A 6,124,987A
11. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
78.00* 78.00*
11.00# 11.00#
OPERATING TAX 8,729,788A 8,729,788A
13.00# 13.00#
TAX 3,567,116B 3,567,116B
TAX 3,241,332V V
INVESTMENT CAPITAL AGS 500,000C C
12. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
9.00* 9.00*
3.00# 3.00#
OPERATING AGS 1,034,301A 1,034,301A
13. AGS102 - EXPENDITURE EXAMINATION
18.00* 18.00*
OPERATING AGS 1,439,582A 1,439,582A
14. AGS103 - RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 1,047,547A 1,047,547A
15. AGS104 - INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 763,311A 763,311A
16. BUF115 - FINANCIAL ADMINISTRATION
15.00* 15.00*
OPERATING BUF 2,170,800A 2,170,800A
9.00* 9.00*
BUF 11,738,988T 11,738,988T
17. BUF721 - DEBT SERVICE PAYMENTS - STATE
OPERATING BUF 227,286,366A 233,647,908A
BUF 160,020,792V 153,659,250V
18. ATG100 - LEGAL SERVICES
260.58* 259.58*
22.20# 22.20#
OPERATING ATG 26,316,634A 26,173,710A
24.40* 24.40*
0.22# 0.22#
ATG 3,879,671B 3,991,921B
5.70# 5.70#
ATG 11,880,146N 11,880,146N
0.50* 0.50*
ATG 4,040,135T 4,040,135T
117.60* 117.60*
30.60# 30.60#
ATG 18,957,676U 18,957,676U
5.60* 5.60*
1.00# 1.00#
ATG 3,379,975W 3,379,975W
20.10* 20.10*
1.00# 1.00#
ATG 4,117,085P 4,117,085P
19. AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND
INFRASTRUCTURE MAINTENANCE
96.00* 96.00*
13.00# 13.00#
OPERATING AGS 33,306,351A 33,278,873A
12.00* 12.00*
1.00# 1.00#
AGS 2,511,566B 2,511,566B
33.00* 33.00*
AGS 6,312,584U 6,312,584U
INVESTMENT CAPITAL AGS 5,700,000C C
20. AGS111 - ARCHIVES - RECORDS MANAGEMENT
15.00* 15.00*
OPERATING AGS 1,074,231A 1,074,231A
3.00* 3.00*
AGS 490,193B 490,193B
21. AGS891 - ENHANCED 911 BOARD
2.00# 2.00#
OPERATING AGS 9,012,858B 9,012,858B
22. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND
EFFECTIVENESS
76.00* 76.00*
OPERATING HRD 18,109,453A 18,109,453A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,166,134U 5,166,134U
HRD 582,775V 635,350V
23. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT
9.00* 9.00*
OPERATING HRD 1,474,250A 1,474,250A
24. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM
112.00* 112.00*
2.00# 2.00#
OPERATING BUF 18,954,519X 19,018,519X
25. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
61.00* 61.00*
OPERATING BUF 9,102,778T 9,102,778T
26. BUF741 - RETIREMENT BENEFITS - STATE
OPERATING BUF 433,406,650A 433,406,650A
BUF 4,000,000U 4,000,000U
27. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 125,841,276A 125,841,276A
28. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION
(ARC).
OPERATING BUF 464,088,000A 504,377,000A
29. LNR101 - PUBLIC LANDS MANAGEMENT
1.00# 1.00#
OPERATING LNR 170,264A 170,264A
56.00* 56.00*
LNR 22,727,960B 24,727,960B
INVESTMENT CAPITAL LNR 2,000,000B B
LNR 5,122,000C C
LNR 5,600,000N N
LNR 1,700,000S S
30. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
OPERATING AGS 9,987,995A 9,987,995A
AGS 550,000V 550,000V
4.00* 4.00*
AGS 25,409,694W 25,409,694W
31. AGS211 - LAND SURVEY
9.00* 9.00*
OPERATING AGS 785,276A 785,276A
AGS 285,000U 285,000U
32. AGS223 - OFFICE LEASING
4.00* 4.00*
OPERATING AGS 5,777,534A 5,665,587A
AGS 5,500,000U 5,500,000U
AGS 1,000,000V 1,000,000V
33. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
91.00* 91.00*
1.00# 1.00#
OPERATING AGS 6,167,665A 6,167,665A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 28,800,000C 33,000,000C
AGS 11,500,000V V
34. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
117.00* 117.00*
1.00# 1.00#
OPERATING AGS 20,026,282A 20,026,282A
AGS 1,699,084U 1,699,084U
35. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE
24.00* 24.00*
OPERATING AGS 1,992,717A 1,992,717A
36. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
31.00* 29.00*
OPERATING AGS 3,308,304A 3,095,142A
INVESTMENT CAPITAL AGS 3,100,000C C
37. AGS240 - STATE PROCUREMENT
19.00* 19.00*
OPERATING AGS 1,433,810A 1,433,810A
AGS 80,000V 84,000V
38. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 1,878,088W 1,878,088W
39. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
13.00* 13.00*
OPERATING AGS 3,079,285W 3,079,285W
40. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
27.00* 27.00*
OPERATING AGS 3,900,370W 3,900,370W
41. AGS901 - GENERAL ADMINISTRATIVE SERVICES
35.00* 35.00*
1.00# 1.00#
OPERATING AGS 4,004,934A 4,004,934A
2.00* 2.00*
AGS 192,337U 192,337U
42. SUB201 - CITY AND COUNTY OF HONOLULU
INVESTMENT CAPITAL CCH 2,300,000C C
CCH 200,000S S
43. SUB301 - COUNTY OF HAWAII
INVESTMENT CAPITAL COH 12,000,000C C
COH 6,000,000S S
44. SUB401 - COUNTY OF MAUI
INVESTMENT CAPITAL COM 3,500,000C 20,000,000C
COM 3,500,000S 20,000,000S
45. SUB501 - COUNTY OF KAUAI
INVESTMENT CAPITAL COK 9,850,000C C
COK 9,850,000S S
SECTION 4. There is appropriated out of the dwelling unit
revolving fund established pursuant to section 201H-191, Hawaii Revised
Statutes, the sum of $45,000,000 or so much thereof as may be necessary for
fiscal year 2021-2022 for the purposes for which the revolving fund is
established.
The sum appropriated shall be expended by the
Hawaii housing finance and development corporation for the purposes of this
section.
SECTION 5. There is appropriated from the bond fund for
the University of Hawaii the sum of $2,387,000 or so much thereof as may be
necessary for fiscal year 2021-2022 for renovations, repairs, and improvements
to the John A. Burns school of medicine.
The sum appropriated
represents only the amount derived from interest earnings accrued from the
proceeds of University of Hawaii revenue bonds sold for the John A. Burns
school of medicine, which remain available in the bond fund for the university.
This appropriation shall lapse on June 30, 2024.
The sum appropriated
shall be expended by the board of regents of the University of Hawaii.
PART III.
PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 6. Provided that of the American Rescue Plan funds appropriation for strategic marketing and support (BED100), the sum of $91,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for international sister state relations for Hiroshima and Yamaguchi; provided further that any funds not expended for this purpose shall lapse.
HEALTH
SECTION 7. Provided that of the American Rescue Plan fund appropriation for family health services (HTH560), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for one-time provider relief grants to family planning clinics that did not receive a paycheck protection program loan and are ineligible for funding through the coronavirus aid, relief, and economic security (CARES) act or the coronavirus response and relief supplemental appropriations act of 2021 (CRRSA); provided further that any funds not expended for this purpose shall lapse.
SECTION
8. Provided that the American Rescue Plan
funds appropriation for Maui Health System, a KFH LLC (HTH214), for fiscal
biennium 2021-2023 shall be disbursed by the Hawaii health systems corporation
to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating
subsidies in the respective fiscal years; provided further that the Maui Health
System has satisfied all of the standards and conditions of section 323F-58, Hawaii
Revised Statutes.
SOCIAL SERVICES
SECTION 9. Provided that the federal fund revolving fund
appropriation included under the Native American Housing and Self-Determination
Act (NAHASDA) shall be used for direct loan financing and loan accounting.
EDUCATION
SECTION 10. Provided that of the federal fund appropriation for school-based budgeting (EDN100), the sum of $304,400 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended by Leilehua high school for a cyber security academy.
SECTION 11. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $611,450 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for Papahana ‘O Kainoa to support the implementation of alternative learning programs, including for seven permanent full-time equivalent (7.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 12. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the designated schools to support a career and technical education and office assistant program as follows:
(1) Waipahu High School - $25,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(2) Leilehua High School - $25,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 13. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $468,424 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 14. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the areas to establish alternative learning centers to provide identified secondary students with opportunities for student-centered engaged and supported learning environments as follows:
(1) Kauai District - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(2) East Hawaii District - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(3) Maui District - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(4) Campbell, Kapolei, Pearl City, and Waipahu Complexes - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023;
(5) West Hawaii District - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023; and
(6) Honolulu District - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023;
provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 15. Provided that of the federal fund appropriation for instructional support (EDN200), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the Castle-Kahuku complex area to support the implementation of trauma-informed and restorative practices in the Castle, Kalaheo, and Kailua complexes; provided further that any funds not expended for this purpose shall lapse.
SECTION 16. Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,100,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 17. Provided that of the funds appropriated to the University of Hawaii, such amounts as may be determined by the University may be utilized for contracts for private services in the areas of security, landscaping, custodial services, and garbage collection; provided further that no individuals currently employed by the University shall be separated due to private contracting; and provided further that such contracts for private services shall be excepted from Chapter 76, Hawaii Revised Statutes, relating to civil service, and Chapter 89, Hawaii Revised Statutes, relating to collective bargaining.
PUBLIC SAFETY
SECTION 18. Provided that of the general fund appropriation for the crime victim compensation commission (PSD613), the sum of $676,222 or so much thereof as may be necessary for fiscal year 2021—2022 shall be deposited as a cash infusion into the crime victim compensation special fund and expended for the payroll and operational costs of the crime victim compensation commission.
INDIVIDUAL RIGHTS
SECTION 19. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be transferred to the judiciary for the administration and operation of the community outreach court project.
SECTION 20. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project.
GOVERNMENT-WIDE SUPPORT
SECTION 21. Provided that of the American Rescue Plan funds appropriation for vacation payout - statewide (BUF1O3), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; and provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts, and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies.
SECTION 22. Provided that of the general fund appropriation for debt service payments (BUF721-BUF728) for fiscal biennium 2021-2023, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 23. Provided that of the general fund appropriation for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2021-2023, balances that are unrequired for retirement benefits payments may be transferred to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 24. Provided that of the general fund appropriation for health premium payments (BUF761-BUF768) for fiscal biennium 2021-2023, balances that are unrequired for health premium payments may be transferred to retirement benefits payments (BUF741-BUF748) and debt service payments (BUF721-BUF728); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 25. Any law to the contrary notwithstanding, the appropriations under Act 5, Session Laws of Hawaii 2019, section 3, as amended and renumbered by Act 7, Session Laws of Hawaii 2020, section 3, and Act 9, Session Laws of Hawaii 2020, section 1, in the amount indicated or balances thereof, unallotted, unencumbered, or encumbered and unrequired are hereby lapsed:
"Item No. FY21 Amount (MOF)
A-1 10,000,000 A"
A-15 2,000,000 A"
PART
IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 26. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
AGR132 - ANIMAL DISEASE CONTROL
1. AIRPORT ANIMAL QUARANTINE HOLDING FACILITY IMPROVEMENTS,
OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE
AIRPORT ANIMAL QUARANTINE FACILITY.
TOTAL FUNDING AGS 1,200 C C
LNR172 - FORESTRY -
RESOURCE MANAGEMENT AND DEVELOPMENT
2. PALAMANUI FOREST CONSERVATION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR
PROTECTION AND FENCING FOR ENDANGERED LOWLAND DRY FOREST ADJACENT TO THE HAWAII
COMMUNITY COLLEGE PALAMANUI CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING LNR 60 C C
3. WAILUA ACCESS ROAD, KAUAI
CONSTRUCTION FOR REPAIR OF
QUEENSLAND CROSSING ALONG WAILUA ACCESS ROAD (LOOP ROAD); GROUND AND SITE
IMPROVEMENTS.
TOTAL FUNDING LNR 2,000 D D
4. WATERSHED PROTECTION AND UNGULATE FENCING, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR WATERSHED PROTECTION AND UNGULATE FENCING FOR MAUI COUNTY;
PROJECT MAY INCLUDE PLANS OR STUDIES FOR BARRIER/FENCING PLACEMENT; PROJECT MAY
INCLUDE UPCOUNTRY AND OTHER CRITICAL WATERSHEDS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 2,800 C C
AGR141 - AGRICULTURAL RESOURCE
MANAGEMENT
5. LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM,
TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR 3,250 C C
AGR 1 N N
6. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, AND DESIGN
FOR AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGR 300 C C
7. KAMUELA VACUUM COOLING PLANT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A POST-HARVEST FACILITY AND OTHER MISCELLANEOUS IMPROVEMENTS.
TOTAL FUNDING AGR 750 C C
8. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR 500 C C
9. AGRICULTURAL WAREHOUSES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR WAREHOUSES ON TMK 7-1-002:009 AND 7-1-002:004 (POR).
TOTAL FUNDING UOH 28,000 C C
10. MAUI PRODUCE PROCESSING COOPERATIVE, MAUI
DESIGN AND CONSTRUCTION FOR CRITICAL
REPAIRS OF THE KULA VACUUM COOLING FACILITY
TOTAL FUNDING AGR 160 C C
AGR192 - GENERAL ADMINISTRATION
FOR AGRICULTURE
11. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS,
STATEWIDE.
TOTAL FUNDING AGS 3,000 C C
LNR153 - FISHERIES
MANAGEMENT
12. ANUENUE FISHERIES RESEARCH CENTER, OAHU
DESIGN AND CONSTRUCTION FOR
INSTALLATION OF PHOTOVOLTAIC SYSTEM AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 350 C C
LNR141 - WATER AND LAND
DEVELOPMENT
13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL
AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND
DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
14. KALAUHAIHAI FISHPOND (LUCAS SPRING), OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
RESTORE FRESH ARTESIAN WATER BACK TO THE FISHPOND AND RELATED WORK; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,000 C C
15. PULEHUNUI WATER SOURCE AND SYSTEM DEVELOPMENT, MAUI
PLANS AND DESIGN FOR WATER SOURCE
AND SYSTEM DEVELOPMENT NEEDED TO SUPPORT DLNR, PSD, AND DHHL PROJECTS IN
PULEHUNUI, MAUI.
TOTAL FUNDING LNR 1,000 C C
16. UPCOUNTRY MAUI WELL, MAUI
PLANS,
LAND ACQUISITION, AND DESIGN FOR A WATER WELL AND RELATED IMPROVEMENTS IN
UPCOUNTRY MAUI.
TOTAL FUNDING LNR 1,000 C C
BED160 - HAWAII HOUSING
FINANCE AND DEVELOPMENT CORPORATION
17. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 20,000 C
18. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED C 25,000 C
19. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA SENIOR
AFFORDABLE HOUSING, OAHU
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE THE HPHA SENIOR AFFORDABLE HOUSING PROJECT ON OAHU.
TOTAL FUNDING BED 40,000 C C
C. TRANSPORTATION
FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL
AIRPORT
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS
TO VARIOUS SYSTEMS AT THE AIRPORT. IMPROVEMENTS MAY INCLUDE AIR CONDITIONING,
BAGGAGE HANDLING, UTILITY, ENERGY CONTROLS, SECURITY, COMMUNICATIONS, LIFE
SAFETY, SIGNAGE, STORM WATER, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 18,000 E 30,000 E
2. DANIEL K. INOUYE INTERNATIONAL AIRPORT, FACILITY
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 4,500 E 40,000 E
TRN104 - GENERAL AVIATION
3. DILLINGHAM AIRFIELD, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS AT THE AIRPORT.
TOTAL FUNDING TRN 12,000 B B
TRN111 - HILO INTERNATIONAL
AIRPORT
4. HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII
DESIGN FOR TERMINAL IMPROVEMENTS INCLUDING
THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 1,400 E E
TRN114 - ELLISON ONIZUKA
KONA INTERNATIONAL AIRPORT AT KEAHOLE
5. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE,
FACILITY IMPROVEMENTS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS OF
VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 2,420 E E
6. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE,
TERMINAL IMPROVEMENTS, HAWAII
CONSTRUCTION OF TERMINAL IMPROVEMENTS
AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,721 E E
TRN161 - LIHUE AIRPORT
7. LIHUE AIRPORT, FACILITY IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 9,100 E E
8. LIHUE AIRPORT, TERMINAL IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,000 E 100,000 E
TRN195 - AIRPORTS
ADMINISTRATION
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF
COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE
DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE
FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER
FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 4,428 B 4,428 B
TRN 157 X 157 X
10. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD
IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER
FACILITY CHARGES).
TOTAL FUNDING TRN 98,440 E 16,207 E
TRN 1 N 1 N
TRN R 5,000 R
11. ENVIRONMENTAL COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION OF
ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 26,500 E 6,000 E
12. SUPPORT SERVICES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
MANAGEMENT SUPPORT SERVICES AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 4,000 E 4,000 E
13. MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF
IMPROVEMENTS AT VARIOUS STATE AIRPORTS, IMPROVEMENTS FOR SAFETY AND CERTIFICATION
REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED
DEVELOPMENT.
TOTAL FUNDING TRN 7,000 E 7,000 E
14. AIRPORT PLANNING STUDY, STATEWIDE
PLANS
FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, PLANNING PROGRAM
MANAGEMENT, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE
PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
TOTAL FUNDING TRN 2,000 E 2,000 E
15. AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY APPROVED
PROJECTS AT STATEWIDE AIRPORTS FOR ALTERNATE FUNDING. (OTHER FUNDS FROM
PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 58,420 X X
TRN301 - HONOLULU HARBOR
16. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS
POINT HARBOR
17. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
18. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN313 - KAWAIHAE HARBOR
19. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
20. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 62,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
21. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN363 - PORT ALLEN HARBOR
22. PORT ALLEN HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT
PORT ALLEN HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN395 - HARBORS
ADMINISTRATION
23. COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF
TRANSPORTATION'S HARBORS DIVISION, STATEWIDE; THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 1,488 E 1,488 E
TRN 4 N 4 N
TRN 4 R 4 R
24. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF
COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT
OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE
FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
25. STATE HARBORS, BROADBAND INFRASTRUCTURE DEVELOPMENT, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR BROADBAND INFRASTRUCTURE DEVELOPMENT AND IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING TRN 5,907 V V
TRN501 - OAHU HIGHWAYS
26. KAMEHAMEHA HIGHWAY DRAINAGE IMPROVEMENTS, VICINITY OF
WAIKANE, OAHU
LAND ACQUISITION AND DESIGN FOR
ROADWAY IMPROVEMENTS TO ALLEVIATE FLOODING AND ROAD CLOSURES ON KAMEHAMEHA
HIGHWAY IN THE VICINITY OF WAIKANE STREAM.
TOTAL FUNDING TRN 1,000 E E
27. KAMEHAMEHA HWY, REHAB &/OR REPLC. OF WAIPILOPILO STREAM
BRIDGE, OAHU