HB300 CD1

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING AND SUPPORT

10.00* 10.00*

1.00# 1.00#

OPERATING BED 9,076,255A 2,571,940A

BED 1,822,845W 1,823,451W

BED 700,000P 700,000P

2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS

OPERATING BED 500,000A A

3. BED105 - CREATIVE INDUSTRIES DIVISION

14.00* 14.00*

1.00# 1.00#

OPERATING BED 1,736,865A 1,774,007A

BED 780,000B 780,000B

4. BED107 - FOREIGN TRADE ZONE

16.00* 16.00*

OPERATING BED 2,612,545B 2,671,090B

INVESTMENT CAPITAL BED 2,500,000C C

5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

26.00* 26.00*

4.00# 4.00#

OPERATING BED 2,994,083A 3,082,898A

6. BED113 - TOURISM

OPERATING BED 64,000,000A A

7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

9.00* 9.00*

OPERATING AGR 838,883A 864,438A

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

8. AGR122 - PLANT PEST AND DISEASE CONTROL

68.00* 68.00*

OPERATING AGR 8,625,407A 6,246,207A

46.00* 46.00*

AGR 8,711,874B 8,915,791B

AGR 512,962T 512,962T

AGR 212,095U 212,095U

AGR 50,360W 50,360W

2.00# 2.00#

AGR 528,412P 528,412P

9. AGR131 - RABIES QUARANTINE

32.32* 32.32*

OPERATING AGR 4,536,462B 4,739,711B

INVESTMENT CAPITAL AGS 400,000A A

10. AGR132 - ANIMAL DISEASE CONTROL

22.68* 22.68*

OPERATING AGR 2,277,433A 2,336,355A

AGR 47,802B 47,802B

3.00# 3.00#

AGR 438,438P 438,438P

11. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

34.00* 34.00*

OPERATING LNR 28,735,463A 3,802,052A

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

1.00* 1.00*

LNR 14,600,000P 1,150,000P

INVESTMENT CAPITAL LNR 7,400,000A A

12. AGR151 - QUALITY AND PRICE ASSURANCE

20.00* 20.00*

OPERATING AGR 1,523,734A 1,559,799A

1.00* 1.00*

AGR 244,848B 244,848B

AGR 100,000N 100,000N

AGR 300,000T 300,000T

6.50# 6.50#

AGR 530,898W 547,999W

AGR 138,624P 138,624P

13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

11.00* 11.00*

OPERATING AGR 1,020,779A 1,059,294A

AGR 15,000B 15,000B

0.75* 0.75*

AGR 2,051,568N 2,051,568N

1.25* 1.25*

AGR 5,289,219P 5,289,219P

14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

19.00* 19.00*

OPERATING AGR 6,746,432A 1,793,732A

13.50* 13.50*

AGR 2,821,971B 2,836,320B

7.50* 7.50*

AGR 1,334,766W 1,361,087W

INVESTMENT CAPITAL AGR 10,000,000A A

AGR 11,700,000C C

AGR 3,000,000N N

15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

31.00* 31.00*

OPERATING AGR 8,974,146A 3,900,497A

1.00* 1.00*

AGR 34,278T 71,016T

INVESTMENT CAPITAL AGS 1,000,000A A

16. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

9.00* 9.00*

OPERATING BED 106,160,761A 2,380,359A

6.00# 6.00#

BED 3,793,407W 3,816,133W

INVESTMENT CAPITAL BED A 4,000,000A

BED 1,100,000C C

17. AGR153 - AQUACULTURE DEVELOPMENT

7.00* 7.00*

OPERATING AGR 969,259A 977,419A

AGR 125,000B 125,000B

18. BED120 - HAWAII STATE ENERGY OFFICE

1.00* 1.00*

25.00# 25.00#

OPERATING BED 2,501,930A 2,567,296A

BED 95,000B 95,000B

2.00# 2.00#

BED 667,124N 1,500,000N

BED 7,146,250T 7,146,250T

19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

7.00* 7.00*

5.00# 5.00#

OPERATING BED 60,624,444A 1,640,822A

BED 1,604,258B 1,604,258B

BED 7,017,203W 2,017,203W

10.00# 10.00#

BED 994,214P 994,214P

20. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

17.00# 17.00#

OPERATING BED 7,853,284B 7,924,147B

INVESTMENT CAPITAL BED 1,500,000C C

BED 1,900,000D D

21. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

OPERATING BED 100,000,000A A

5.00# 5.00#

BED 86,018,740B 86,045,573B

22. LNR141 - WATER AND LAND DEVELOPMENT

24.00* 24.00*

OPERATING LNR 3,306,742A 3,393,755A

4.00* 4.00*

LNR 850,713B 868,394B

LNR 199,479T 199,479T

INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A

LNR 1,500,000C C

23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

10.00* 10.00*

1.00# 1.00#

OPERATING BED 201,814,260A 1,214,987A

11.00* 11.00*

1.00# 1.00#

BED 2,494,334B 2,550,914B

INVESTMENT CAPITAL BED A 1,000,000A

BED 4,500,000C C

BED 4,500,000S S

24. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING BED 150,000,000A 230,000,000A

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

23.00* 23.00*

45.00# 45.00#

BED 13,533,889W 14,046,265W

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

INVESTMENT CAPITAL BED 45,000,000C C

B. EMPLOYMENT

1. LBR111 - WORKFORCE DEVELOPMENT

9.10* 9.10*

OPERATING LBR 6,043,333A 7,043,333A

LBR 5,364,646B 5,364,646B

71.20* 71.20*

34.00# 34.00#

LBR 15,550,000N 15,550,000N

LBR 2,891,173U 2,891,173U

0.70* 0.70*

LBR 600,000P 600,000P

2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

8.00* 8.00*

OPERATING LBR 42,098,246A 1,098,246A

LBR 2,173,756B 2,173,756B

192.50* 192.50*

LBR 16,000,000N 16,000,000N

LBR 391,500,000T 341,400,000T

3. LBR903 - OFFICE OF COMMUNITY SERVICES

11.00* 11.00*

5.00# 5.00#

OPERATING LBR 3,513,823A 3,534,523A

LBR 5,000B 5,000B

4.00# 4.00#

LBR 6,517,000N 6,517,000N

INVESTMENT CAPITAL LBR 20,000,000C C

4. HMS802 - VOCATIONAL REHABILITATION

40.07* 40.07*

OPERATING HMS 4,460,424A 4,540,688A

73.93* 73.93*

HMS 18,472,196N 18,472,196N

HMS 2,000,000W 2,000,000W

INVESTMENT CAPITAL AGS 495,000A A

5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

17.30* 17.30*

0.50# 0.50#

OPERATING LBR 1,343,947A 1,393,204A

19.00* 19.00*

LBR 2,693,796W 2,694,163W

19.70* 19.70*

LBR 2,400,000P 2,400,000P

6. LBR152 - WAGE STANDARDS PROGRAM

19.00* 19.00*

OPERATING LBR 1,327,228A 1,371,203A

7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION

22.50* 22.50*

OPERATING LBR 1,784,504A 1,843,633A

0.50* 0.50*

5.00# 5.00#

LBR 350,000P 350,000P

8. LBR183 - DISABILITY COMPENSATION PROGRAM

76.00* 76.00*

OPERATING LBR 5,657,561A 5,859,337A

11.00* 11.00*

5.00# 5.00#

LBR 24,115,992T 24,150,515T

9. LBR161 - HAWAII LABOR RELATIONS BOARD

3.00* 3.00*

6.00# 6.00#

OPERATING LBR 1,023,702A 1,043,087A

10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

OPERATING LBR 1,192,173A 1,209,410A

11. LBR902 - GENERAL ADMINISTRATION

16.83* 16.83*

3.46# 3.46#

OPERATING LBR 3,153,766A 2,290,073A

LBR 200,000B 200,000B

32.17* 32.17*

1.54# 1.54#

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

C. TRANSPORTATION FACILITIES

1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

667.00* 667.00*

15.00# 15.00#

OPERATING TRN 250,279,440B 254,823,241B

INVESTMENT CAPITAL TRN 175,250,000E 41,260,000E

TRN 1,000N 1,000N

2. TRN104 - GENERAL AVIATION

31.00* 31.00*

OPERATING TRN 9,601,863B 9,796,712B

INVESTMENT CAPITAL TRN 6,000,000E 6,000,000E

TRN 1,000N 1,000N

3. TRN111 - HILO INTERNATIONAL AIRPORT

85.00* 85.00*

2.00# 2.00#

OPERATING TRN 22,591,416B 22,954,638B

INVESTMENT CAPITAL TRN 2,400,000E E

TRN 1,000N N

4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

102.00* 102.00*

3.00# 3.00#

OPERATING TRN 27,570,320B 28,398,701B

INVESTMENT CAPITAL TRN 4,804,000E E

TRN 1,000N N

5. TRN116 - WAIMEA-KOHALA AIRPORT

4.00* 4.00*

OPERATING TRN 1,152,276B 1,191,010B

INVESTMENT CAPITAL TRN 2,800,000E E

TRN 1,000N N

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 51,100B 51,100B

7. TRN131 - KAHULUI AIRPORT

185.00* 185.00*

4.00# 4.00#

OPERATING TRN 46,877,427B 47,696,797B

INVESTMENT CAPITAL TRN 40,270,000E E

TRN 2,000N N

8. TRN133 - HANA AIRPORT

3.00* 3.00*

OPERATING TRN 564,289B 607,197B

9. TRN135 - KAPALUA AIRPORT

12.00* 12.00*

OPERATING TRN 2,908,872B 2,989,918B

10. TRN141 - MOLOKAI AIRPORT

15.00* 15.00*

OPERATING TRN 3,738,819B 3,821,786B

11. TRN143 - KALAUPAPA AIRPORT

2.00* 2.00*

OPERATING TRN 488,283B 518,524B

12. TRN151 - LANAI AIRPORT

14.00* 14.00*

OPERATING TRN 4,154,567B 4,259,923B

13. TRN161 - LIHUE AIRPORT

115.00* 115.00*

3.00# 3.00#

OPERATING TRN 28,989,349B 29,864,151B

INVESTMENT CAPITAL TRN 4,687,000B B

TRN 7,690,000E 43,000,000E

TRN N 1,000N

TRN 1,074,000X X

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,841B 1,841B

15. TRN195 - AIRPORTS ADMINISTRATION

134.00* 134.00*

OPERATING TRN 392,811,575B 419,952,287B

INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B

TRN 534,446,000E 103,000,000E

TRN 3,000N 3,000N

TRN 64,157,000X 157,000X

16. TRN301 - HONOLULU HARBOR

120.00* 101.00*

OPERATING TRN 26,690,658B 27,322,190B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 49,988,000E 34,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

17. TRN303 - KALAELOA BARBERS POINT HARBOR

6.00* 6.00*

OPERATING TRN 1,632,388B 1,648,944B

INVESTMENT CAPITAL TRN B 4,000B

TRN E 2,494,000E

TRN N 4,000N

TRN R 4,000R

18. TRN311 - HILO HARBOR

15.00* 15.00*

OPERATING TRN 3,072,902B 3,152,502B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 14,988,000E 4,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

19. TRN313 - KAWAIHAE HARBOR

2.00* 2.00*

OPERATING TRN 860,589B 866,740B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 14,988,000E 4,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

20. TRN331 - KAHULUI HARBOR

19.00* 18.00*

OPERATING TRN 3,773,026B 3,873,727B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 9,988,000E 24,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

21. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 262,976B 265,922B

22. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*

OPERATING TRN 3,160,117B 3,253,384B

INVESTMENT CAPITAL TRN B 4,000B

TRN E 4,988,000E

TRN N 4,000N

TRN R 4,000R

23. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 204,024B 207,091B

24. TRN351 - KAUMALAPAU HARBOR

1.00* 1.00*

OPERATING TRN 171,756B 174,702B

25. TRN395 - HARBORS ADMINISTRATION

72.00* 72.00*

OPERATING TRN 90,690,792B 93,092,026B

INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B

TRN 9,992,000E 4,988,000E

TRN 35,000,000N 4,000N

TRN 4,000R 4,000R

26. TRN333 - HANA HARBOR

OPERATING TRN 13,519B 13,519B

27. TRN501 - OAHU HIGHWAYS

190.00* 190.00*

OPERATING TRN 91,594,359B 93,045,019B

28. TRN511 - HAWAII HIGHWAYS

118.50* 118.50*

OPERATING TRN 21,187,067B 21,730,306B

INVESTMENT CAPITAL TRN 39,600,000E E

TRN 1,000N N

29. TRN531 - MAUI HIGHWAYS

90.00* 90.00*

1.00# 1.00#

OPERATING TRN 25,895,031B 26,336,764B

INVESTMENT CAPITAL TRN 1,216,000E E

TRN 4,001,000N N

30. TRN561 - KAUAI HIGHWAYS

55.00* 55.00*

OPERATING TRN 12,885,036B 13,026,727B

INVESTMENT CAPITAL TRN 3,200,000E E

TRN 12,800,000N N

31. TRN595 - HIGHWAYS ADMINISTRATION

OPERATING TRN 3,600,000A A

544.50* 544.50*

4.00# 4.00#

TRN 200,645,923B 196,403,474B

1.00# 1.00#

TRN 15,453,000N 15,429,518N

INVESTMENT CAPITAL TRN 8,700,000B 6,500,000B

TRN 91,299,000E 67,499,000E

TRN 295,600,000N 185,600,000N

32. TRN597 - HIGHWAYS SAFETY

32.20* 32.20*

OPERATING TRN 12,051,792B 12,094,729B

6.00* 6.00*

TRN 6,449,865N 6,473,347N

0.80* 0.80*

TRN 1,211,286P 1,214,151P

33. TRN995 - GENERAL ADMINISTRATION

110.00* 110.00*

2.00# 2.00#

OPERATING TRN 26,445,188B 25,918,958B

1.00* 1.00*

TRN 10,884,696N 12,784,696N

TRN 743,067R 743,067R

TRN 8,400,000P 6,500,000P

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

75.00* 75.00*

1.00# 1.00#

OPERATING HTH 5,736,520A 5,934,543A

59.00* 59.00*

4.00# 4.00#

HTH 80,626,501B 80,828,503B

34.10* 34.10*

1.00# 1.00#

HTH 6,749,271N 17,461,882N

2.00* 2.00*

HTH 3,005,258U 3,010,013U

43.00* 43.00*

HTH 260,368,088W 260,494,144W

7.25* 7.25*

4.00# 4.00#

HTH 2,192,255P 6,440,559P

INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C

HTH 55,044,000N 58,611,000N

2. AGR846 - PESTICIDES

7.00* 7.00*

OPERATING AGR 478,663A 550,125A

18.00* 18.00*

2.00# 2.00#

AGR 3,328,531W 3,144,401W

2.00* 2.00*

1.00# 1.00#

AGR 464,629P 464,629P

3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

64.00* 64.00*

0.50# 0.50#

OPERATING LNR 20,329,231A 5,433,513A

3.00* 3.00*

1.25# 1.25#

LNR 1,854,490B 1,864,662B

1.00* 1.00*

1.75# 1.75#

LNR 4,796,021N 5,199,550N

2.00* 2.00*

7.50# 7.50#

LNR 25,665,452P 2,871,955P

INVESTMENT CAPITAL LNR 2,350,000A A

LNR 2,500,000C C

4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

51.50* 51.50*

OPERATING LNR 17,382,568A 17,556,140A

18.50* 18.50*

LNR 4,047,467N 2,586,907N

LNR 106,475T 106,475T

7.00# 7.00#

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

2.50* 2.50*

1.00# 1.00#

LNR 4,680,000P 1,600,000P

INVESTMENT CAPITAL LNR 285,000A 800,000A

LNR 5,050,000C C

LNR N 1,000N

5. LNR404 - WATER RESOURCES

28.00* 28.00*

OPERATING LNR 3,373,097A 3,618,139A

5.00* 5.00*

LNR 1,210,093B 1,234,212B

INVESTMENT CAPITAL LNR 2,000,000A 3,000,000A

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

153.25* 178.25*

OPERATING LNR 16,660,215A 16,686,864A

LNR 910,297B 920,201B

3.75* 3.75*

LNR 1,319,046N 1,319,046N

LNR 32,671W 32,671W

LNR 900,000P 900,000P

INVESTMENT CAPITAL LNR 1,000,000C C

7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

69.50* 69.50*

4.00# 4.00#

OPERATING LNR 15,328,051A 15,483,116A

LNR 180,000B 180,000B

LNR 250,000N 250,000N

0.50* 0.50*

LNR 2,429,592P 929,592P

INVESTMENT CAPITAL LNR 5,700,000A 5,350,000A

8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

44.00* 44.00*

1.00# 1.00#

OPERATING LNR 4,659,261A 4,797,964A

19.00* 19.00*

1.00# 1.00#

LNR 2,928,906B 3,015,836B

9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

27.50* 27.50*

1.25# 1.25#

OPERATING HTH 3,456,518A 3,640,592A

HTH 34,097B 34,097B

1.55* 1.55*

0.60# 0.60#

HTH 144,015N 144,015N

11.00* 11.00*

HTH 2,776,056W 2,826,328W

11.95* 11.95*

2.15# 2.15#

HTH 2,136,932P 2,819,477P

10. LNR907 - AHA MOKU ADVISORY COMMITTEE

1.00* 1.00*

OPERATING LNR 286,300A 286,300A

11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION

2.00* 2.00*

14.00# 14.00#

OPERATING LNR 1,803,789A 1,840,658A

12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY

6.00# 6.00#

OPERATING LNR 14,000,000A 14,000,000A

E. HEALTH

1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

230.87* 230.87*

1.00# 1.00#

OPERATING HTH 30,793,172A 32,154,204A

HTH 13,343B 13,343B

21.00# 21.00#

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

3.00* 3.00*

HTH 637,849U 637,849U

13.00* 13.00*

19.50# 19.50#

HTH 10,993,949P 9,529,949P

INVESTMENT CAPITAL AGS 100,000C 440,000C

2. HTH131 - DISEASE OUTBREAK CONTROL

21.60* 21.60*

OPERATING HTH 1,963,373A 2,023,890A

22.40* 22.40*

9.00# 9.00#

HTH 3,700,447N 19,543,687N

1.00* 1.00*

24.50# 24.50#

HTH 4,252,020P 43,977,020P

3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

10.00* 10.00*

1.40# 1.40#

OPERATING HTH 53,788,778A 49,822,316A

6.00# 6.00#

HTH 22,302,061B 22,323,419B

3.00# 3.00#

HTH 420,000P 420,000P

4. HTH560 - FAMILY HEALTH SERVICES

93.00* 93.00*

0.50# 0.50#

OPERATING HTH 34,852,455A 35,134,031A

14.50* 14.50*

2.00# 2.00#

HTH 18,257,916B 18,324,188B

112.10* 112.10*

11.30# 11.30#

HTH 38,303,396N 38,303,396N

13.90* 13.90*

14.20# 14.20#

HTH 11,768,880P 11,768,880P

5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

40.50* 40.50*

3.00# 3.00#

OPERATING HTH 6,901,021A 7,041,748A

HTH 48,706,356B 48,706,356B

1.00* 1.00*

1.00# 1.00#

HTH 1,188,304U 1,192,408U

9.50* 9.50*

20.50# 20.50#

HTH 6,776,898P 6,776,898P

6. HTH595 - HEALTH RESOURCES ADMINISTRATION

2.00* 2.00*

OPERATING HTH 249,628A 268,278A

HTH 31,713B 50,171B

7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION

17.00* 21.00*

5.00# 5.00#

OPERATING HTH 2,821,277A 3,197,621A

3.00* 6.00*

HTH 954,204B 1,214,816B

8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

54.50* 54.50*

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

9. HTH211 - KAHUKU HOSPITAL

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

INVESTMENT CAPITAL HTH 1,000,000A 5,000,000A

10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

OPERATING HTH 160,286,303A 160,286,303A

2,340.75* 2,340.75*

HTH 567,623,742B 580,976,014B

INVESTMENT CAPITAL HTH 64,300,000A 15,500,000A

HTH 25,947,000C 13,500,000C

11. HTH213 - ALII COMMUNITY CARE

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

12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING HTH 22,000,000A A

INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A

HTH 27,700,000C C

13. HTH215 - HHSC - OAHU REGION

OPERATING HTH 20,189,000A 23,372,000A

440.00* 440.00*

HTH 45,000,000B 46,000,000B

INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A

HTH 2,000,000C 500,000C

14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

232.00* 232.00*

127.00# 127.00#

OPERATING HTH 67,655,576A 69,310,866A

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

1.00# 1.00#

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

1.00# 1.00#

HTH 137,363P 137,363P

15. HTH430 - ADULT MENTAL HEALTH - INPATIENT

843.00* 843.00*

20.00# 20.00#

OPERATING HTH 97,979,834A 103,247,511A

INVESTMENT CAPITAL AGS 2,500,000C C

16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

29.00* 29.00*

OPERATING HTH 20,337,209A 20,395,713A

HTH 750,000B 750,000B

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

8.00# 8.00#

HTH 6,570,543P 6,570,543P

17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

159.50* 159.50*

8.00# 8.00#

OPERATING HTH 44,301,094A 44,831,355A

29.00* 29.00*

HTH 15,315,425B 15,375,579B

5.00# 5.00#

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

2.00# 2.00#

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

18. HTH501 - DEVELOPMENTAL DISABILITIES

209.00* 209.00*

1.00# 1.00#

OPERATING HTH 107,067,365A 112,515,024A

5.00* 5.00*

HTH 7,735,353B 7,747,738B

19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

0.50* 0.50*

OPERATING HTH 394,424A 540,779A

20. HTH610 - ENVIRONMENTAL HEALTH SERVICES

125.00* 125.00*

OPERATING HTH 8,854,062A 9,177,804A

27.00* 27.00*

HTH 3,951,453B 4,038,864B

2.00* 2.00*

HTH 158,000N 158,000N

3.00* 3.00*

HTH 264,168U 271,269U

2.00* 2.00*

HTH 396,994P 396,994P

21. HTH710 - STATE LABORATORY SERVICES

74.00* 74.00*

OPERATING HTH 9,496,570A 9,739,431A

2.00# 2.00#

HTH 201,000B 201,000B

9.00# 9.00#

HTH 1,029,222N 1,029,222N

2.00# 2.00#

HTH 429,999P 429,999P

INVESTMENT CAPITAL AGS 17,157,000C C

22. HTH720 - HEALTH CARE ASSURANCE

22.55* 22.55*

2.00# 2.00#

OPERATING HTH 3,744,070A 3,846,417A

2.85* 2.85*

HTH 1,315,000B 1,315,000B

21.60* 21.60*

HTH 4,841,562P 4,841,562P

23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

6.00* 6.00*

OPERATING HTH 566,120A 588,379A

HTH 114,000B 114,000B

24. HTH760 - HEALTH STATUS MONITORING

38.50* 38.50*

3.00# 3.00#

OPERATING HTH 2,043,490A 2,308,908A

2.00# 2.00#

HTH 526,328B 530,318B

5.00* 5.00*

HTH 614,878P 627,294P

25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

2.50* 2.50*

OPERATING HTH 258,039A 262,940A

5.00* 5.00*

HTH 527,570N 527,570N

26. HTH907 - GENERAL ADMINISTRATION

174.00* 174.00*

13.00# 13.00#

OPERATING HTH 24,727,767A 35,406,407A

8.00* 8.00*

20.00# 20.00#

HTH 5,275,000N 5,275,000N

4.00# 4.00#

HTH 737,888P 737,888P

INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A

AGS C 100,000,000C

27. HTH908 - OFFICE OF LANGUAGE ACCESS

6.00* 6.00*

OPERATING HTH 699,476A 714,494A

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

303.75* 303.75*

OPERATING HMS 54,581,360A 53,341,675A

1.00* 1.00*

HMS 1,120,019B 1,124,053B

84.75* 84.75*

HMS 43,660,620N 43,664,654N

HMS 106,225P 106,225P

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

38.35* 38.35*

OPERATING HMS 3,216,445A 2,816,618A

37.65* 37.65*

HMS 12,965,823N 13,015,151N

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING HMS 48,265,586A 48,265,586A

HMS 29,350,000N 29,350,000N

4. HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING HMS 25,011,811A 63,811,811A

HMS 69,565,754N 69,565,754N

5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS

14.50* 14.50*

1.00# 1.00#

OPERATING HMS 9,442,539A 9,525,146A

0.50* 0.50*

0.50# 0.50#

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

6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

93.00* 93.00*

OPERATING HMS 10,239,621A 10,318,209A

INVESTMENT CAPITAL AGS 6,450,000C C

7. DEF112 - SERVICES TO VETERANS

28.00* 28.00*

OPERATING DEF 2,031,728A 2,056,813A

INVESTMENT CAPITAL AGS 65,000A A

DEF 1,100,000A A

DEF 250,000C C

AGS P 585,000P

DEF P 6,000,000P

8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

69.48* 69.48*

OPERATING HMS 5,968,473A 6,300,163A

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

11. HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

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

OPERATING HMS 26,715,965A 26,715,965A

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

13. HMS220 - RENTAL HOUSING SERVICES

OPERATING HMS 4,561,054A 4,633,652A

180.00* 180.00*

4.50# 4.50#

HMS 87,935,732N 87,935,732N

15.00* 15.00*

HMS 4,840,862W 4,887,550W

INVESTMENT CAPITAL HMS 5,400,000A 5,800,000A

HMS 11,400,000C 5,000,000C

14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

2.00* 2.00*

3.00# 3.00#

OPERATING HMS 497,162A 502,838A

68.00* 68.00*

30.00# 30.00#

HMS 38,373,557N 38,373,557N

62.00* 62.00*

17.00# 17.00#

HMS 7,682,980W 7,720,098W

15. HMS222 - RENTAL ASSISTANCE SERVICES

1.00* 1.00*

OPERATING HMS 7,551,082A 1,056,815A

34.00* 34.00*

1.00# 1.00#

HMS 62,475,031N 62,475,031N

16. HMS224 - HOMELESS SERVICES

11.00* 11.00*

OPERATING HMS 26,777,993A 26,701,783A

HMS 740,000N 740,000N

17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT

OPERATING HMS 17,810,955A 17,810,955A

18. HMS401 - HEALTH CARE PAYMENTS

OPERATING HMS 1,043,333,246A 1,044,462,246A

HMS 1,376,660B 1,376,660B

HMS 2,058,700,188N 2,058,260,798N

HMS 6,781,921U 6,781,921U

HMS 15,798,564P 15,798,564P

19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

289.63* 289.63*

OPERATING HMS 18,803,958A 18,941,885A

228.37* 228.37*

HMS 26,303,192N 26,303,192N

HMS 30,237P 30,237P

20. HMS238 - DISABILITY DETERMINATION

50.00* 50.00*

OPERATING HMS 8,859,927N 8,859,927N

21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

69.70* 69.70*

0.34# 0.34#

OPERATING ATG 7,209,246A 5,429,876A

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

135.30* 135.30*

0.66# 0.66#

ATG 20,353,165P 16,906,088P

22. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 469,505A 469,505A

HMS 1,564,231N 1,564,231N

23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING HHL 10,000,000A 10,000,000A

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 20,000,000C 20,000,000C

24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT

200.00* 200.00*

OPERATING HHL 16,428,191A 16,796,100A

25. HTH904 - EXECUTIVE OFFICE ON AGING

13.60* 13.60*

2.35# 2.35#

OPERATING HTH 12,693,686A 12,714,792A

7.40* 7.40*

1.00# 1.00#

HTH 10,405,377N 10,405,377N

8.00# 8.00#

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

26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

6.00* 6.00*

OPERATING HTH 663,694A 682,346A

13.00* 13.00*

HTH 2,143,263B 2,186,855B

2.00* 2.00*

HTH 308,735U 314,641U

27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

136.00* 136.00*

5.50# 5.50#

OPERATING HMS 15,791,334A 16,105,056A

0.56* 0.56*

HMS 1,551,772B 1,554,684B

144.19* 144.19*

17.50# 17.50#

HMS 80,436,951N 80,436,951N

HMS 1,200,000P 1,200,000P

28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

49.20* 49.20*

OPERATING HMS 39,242,937A 39,414,880A

44.80* 44.80*

HMS 92,248,945N 92,330,395N

HMS 3,000P 3,000P

29. HMS904 - GENERAL ADMINISTRATION - DHS

150.25* 150.25*

5.00# 5.00#

OPERATING HMS 14,198,897A 14,378,492A

30.75* 30.75*

HMS 4,734,481N 4,734,481N

HMS 1,500P 1,500P

30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

33.50* 33.50*

OPERATING HMS 4,498,005A 3,581,397A

9.50* 9.50*

HMS 3,246,414N 3,246,986N

31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS

8.00* 8.00*

OPERATING HMS 31,000,000A 33,920,000A

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

12,485.75* 12,413.25*

680.25# 680.25#

OPERATING EDN 1,192,034,817A 1,179,452,497A

EDN 5,251,693B 5,251,693B

EDN 140,170,617N 140,170,617N

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

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

9.00* 9.00*

EDN 2,921,333W 2,921,333W

EDN 7,749,999P 7,749,999P

INVESTMENT CAPITAL EDN 88,415,000A 58,070,000A

EDN 283,596,000C 66,700,000C

EDN 102,400,000P 144,000,000P

2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

5,350.50* 5,350.50*

1,228.25# 1,228.25#

OPERATING EDN 462,222,222A 460,200,205A

EDN 250,000B 250,000B

2.00* 2.00*

33.00# 33.00#

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

14.00* 14.00*

EDN 6,724,273W 6,788,809W

EDN 5,000,000P 5,000,000P

3. EDN200 - INSTRUCTIONAL SUPPORT

436.00* 436.00*

81.00# 81.00#

OPERATING EDN 80,565,206A 81,932,890A

11.00* 11.00*

EDN 2,396,308B 2,396,308B

2.00# 2.00#

EDN 900,000N 900,000N

1.00# 1.00#

EDN 273,794P 273,794P

4. EDN300 - STATE ADMINISTRATION

403.00* 403.00*

8.00# 8.00#

OPERATING EDN 62,248,091A 63,493,429A

EDN 112,140N 112,140N

EDN 30,000P 30,000P

5. EDN400 - SCHOOL SUPPORT

844.50* 844.50*

4.00# 4.00#

OPERATING EDN 258,785,885A 241,054,079A

11.00* 11.00*

EDN 44,178,059B 44,199,081B

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 8,085,567W 8,097,927W

INVESTMENT CAPITAL EDN 3,500,000A 2,000,000A

EDN 1,260,000C C

6. EDN450 - SCHOOL FACILITIES AUTHORITY

12.00* 12.00*

OPERATING EDN 171,761,193A 1,761,193A

INVESTMENT CAPITAL EDN 25,100,000C C

7. EDN500 - SCHOOL COMMUNITY SERVICES

38.00* 38.00*

6.00# 6.00#

OPERATING EDN 4,980,235A 5,075,127A

1.00* 1.00*

EDN 1,745,268B 1,748,284B

2.00# 2.00#

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

EDN 23,224,665W 23,224,665W

8. EDN600 - CHARTER SCHOOLS

OPERATING EDN 123,362,613A 127,811,451A

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

INVESTMENT CAPITAL EDN 275,000A A

EDN 6,290,000C C

9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

21.12* 81.12*

OPERATING EDN 5,861,019A 12,494,269A

6.88* 6.88*

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

10. EDN700 - EARLY LEARNING

133.00* 223.00*

OPERATING EDN 12,304,185A 16,108,333A

EDN 3,000,000B 3,000,000B

1.00# 1.00#

EDN 125,628N 125,628N

11. BUF745 - RETIREMENT BENEFITS - DOE

OPERATING BUF 510,296,475A 528,967,329A

12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING BUF 151,493,154A 154,523,017A

13. BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING BUF 389,711,179A 436,740,072A

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

75.00* 75.00*

OPERATING AGS 6,341,209A 6,606,171A

10.00* 10.00*

AGS 2,165,204U 2,206,640U

15. EDN407 - PUBLIC LIBRARIES

567.50* 567.50*

OPERATING EDN 43,453,723A 45,323,169A

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

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

INVESTMENT CAPITAL AGS 10,000,000A 10,000,000A

AGS 26,000,000C C

16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

24.50# 24.50#

OPERATING DEF 1,972,854A 1,847,854A

73.50# 73.50#

DEF 6,286,610P 6,286,610P

INVESTMENT CAPITAL DEF 3,000,000A A

17. UOH100 - UNIVERSITY OF HAWAII, MANOA

2,935.14* 2,935.14*

42.25# 42.25#

OPERATING UOH 274,009,077A 277,834,538A

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

28.00* 28.00*

UOH 65,467,386W 65,563,757W

INVESTMENT CAPITAL UOH 5,250,000A 5,000,000A

UOH 19,750,000C 63,517,000C

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

205.03* 205.03*

3.50# 3.50#

OPERATING UOH 25,400,743A 24,799,862A

UOH 28,163,949B 28,163,949B

UOH 8,009,939W 8,009,939W

19. UOH210 - UNIVERSITY OF HAWAII, HILO

522.25* 522.25*

7.00# 7.00#

OPERATING UOH 47,428,371A 45,683,122A

64.00* 64.00*

UOH 47,227,520B 47,227,520B

UOH 443,962N 443,962N

2.00* 2.00*

UOH 7,474,443W 7,488,856W

INVESTMENT CAPITAL UOH 6,000,000A 16,200,000A

UOH 10,500,000C 4,800,000C

20. UOH220 - SMALL BUSINESS DEVELOPMENT

11.00# 11.00#

OPERATING UOH 978,941A 978,941A

21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

234.50* 234.50*

1.50# 1.50#

OPERATING UOH 21,302,764A 20,840,858A

UOH 21,383,209B 22,024,842B

UOH 802,037N 802,037N

UOH 2,089,262W 2,097,308W

22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,812.50* 1,812.50*

46.00# 46.00#

OPERATING UOH 177,676,803A 182,428,030A

UOH 75,630,837B 75,630,837B

0.50* 0.50*

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

34.00* 34.00*

UOH 31,824,086W 31,824,086W

INVESTMENT CAPITAL UOH 50,250,000A 50,000,000A

UOH 80,625,000C 13,000,000C

23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

416.00* 416.00*

1.00# 1.00#

OPERATING UOH 62,925,512A 59,963,501A

20.00* 20.00*

UOH 22,648,946B 23,826,197B

4.00* 4.00*

4.00# 4.00#

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

15.00* 15.00*

UOH 18,486,475W 18,501,237W

INVESTMENT CAPITAL UOH 30,000,000A 30,000,000A

24. BUF748 - RETIREMENT BENEFITS - UH

OPERATING BUF 205,849,964A 220,436,922A

25. BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING BUF 56,217,718A 57,342,073A

26. BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING BUF 144,231,585A 161,636,915A

27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER

37.00* 37.00*

OPERATING UOH 3,466,369A 3,703,285A

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

9.00* 9.00*

OPERATING UOH 876,978A 915,855A

7.00* 7.00*

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

UOH 996,499W 996,499W

2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

1.50* 1.50*

OPERATING AGS 10,330,534A 10,333,356A

17.00* 17.00*

AGS 5,675,823B 5,717,241B

4.50* 4.50*

AGS 805,300N 805,300N

1.00# 1.00#

AGS 70,175T 70,175T

3. LNR802 - HISTORIC PRESERVATION

45.00* 45.00*

OPERATING LNR 4,382,199A 4,503,844A

3.00* 3.00*

LNR 904,366B 917,794B

6.00* 6.00*

LNR 615,982N 615,982N

4. LNR804 - FOREST AND OUTDOOR RECREATION

38.00* 38.00*

OPERATING LNR 4,613,886A 4,801,668A

3.00* 3.00*

LNR 902,074B 914,471B

18.50* 18.50*

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

3.00* 3.00*

LNR 1,006,411W 912,795W

INVESTMENT CAPITAL LNR 200,000A 2,500,000A

5. LNR806 - PARKS ADMINISTRATION AND OPERATION

155.00* 155.00*

OPERATING LNR 62,545,402A 12,850,611A

LNR 23,094,536B 21,094,536B

INVESTMENT CAPITAL LNR 150,000A A

LNR 8,700,000C 4,000,000C

LNR 500,000N 500,000N

6. LNR801 - OCEAN-BASED RECREATION

10.00* 10.00*

OPERATING LNR 60,690,440A 476,549A

118.00* 118.00*

LNR 41,008,508B 41,354,059B

LNR 1,500,000N 1,500,000N

INVESTMENT CAPITAL LNR 5,400,000A A

LNR 2,000,000B 2,000,000B

LNR 22,550,000C C

LNR 1,000N 100,000N

7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM

18.50* 18.50*

1.00# 1.00#

OPERATING BED 8,672,442B 8,800,771B

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

411.00* 411.00*

OPERATING PSD 35,994,959A 37,723,924A

2. PSD403 - KULANI CORRECTIONAL FACILITY

83.00* 83.00*

OPERATING PSD 6,736,900A 6,978,768A

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

113.00* 113.00*

OPERATING PSD 8,521,926A 8,797,831A

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

193.00* 193.00*

OPERATING PSD 14,730,758A 15,220,198A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

205.00* 205.00*

OPERATING PSD 14,872,239A 16,116,875A

3.00# 3.00#

PSD 209,721S 209,721S

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

501.00* 501.00*

OPERATING PSD 40,621,493A 41,805,659A

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

74.00* 74.00*

OPERATING PSD 6,383,289A 6,609,583A

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

270.00* 270.00*

OPERATING PSD 15,860,044A 20,762,306A

9. PSD410 - INTAKE SERVICE CENTERS

73.00* 73.00*

OPERATING PSD 5,601,773A 5,860,680A

10. PSD420 - CORRECTIONS PROGRAM SERVICES

185.00* 185.00*

OPERATING PSD 25,418,326A 26,098,010A

PSD 1,045,989N 1,045,989N

11. PSD421 - HEALTH CARE

266.60* 266.60*

OPERATING PSD 36,590,487A 38,920,323A

12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES

2.00* 2.00*

42.00# 42.00#

OPERATING PSD 10,784,496W 10,876,979W

13. PSD808 - NON-STATE FACILITIES

9.00* 9.00*

OPERATING PSD 46,289,307A 46,312,753A

14. PSD502 - NARCOTICS ENFORCEMENT

16.00* *

OPERATING PSD 758,848A A

8.00* *

PSD 497,319W W

PSD 400,000P P

15. PSD503 - SHERIFF

297.00* *

OPERATING PSD 12,458,971A A

PSD 300,000N N

80.00* *

PSD 5,581,581U U

PSD 300,000P P

16. LAW502 - NARCOTICS ENFORCEMENT DIVISION

14.00* 14.00*

OPERATING LAW 911,270A 1,708,652A

8.00* 8.00*

LAW 497,320W 1,004,068W

LAW 400,000P 800,000P

17. LAW503 - SHERIFF

312.00* 312.00*

OPERATING LAW 14,290,032A 27,690,674A

LAW 300,000N 600,000N

100.00* 100.00*

LAW 6,744,259U 13,828,189U

LAW 300,000P 600,000P

18. LAW504 - CRIMINAL INVESTIGATION DIVISION

7.00* 7.00*

6.00# 6.00#

OPERATING LAW 674,305A 1,169,051A

1.00* 1.00*

LAW B B

2.00* 2.00*

5.00# 5.00#

LAW 372,274U 814,382U

19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION

8.00* 8.00*

OPERATING LAW 442,217A 758,000A

20. LAW900 - GENERAL ADMINISTRATION

64.00* 64.00*

OPERATING LAW 61,022,542A 8,986,856A

21. LAW901 - OFFICE OF HOMELAND SECURITY

10.00* 10.00*

2.50# 2.50#

OPERATING LAW 636,832A 1,186,246A

3.00* 3.00*

5.00# 5.00#

LAW 554,446N 1,144,085N

LAW 5,603,750U 4,802,857U

1.00# 1.00#

LAW 69,998P 145,246P

22. PSD611 - ADULT PAROLE DETERMINATIONS

7.00* 7.00*

OPERATING PSD 563,384A 569,056A

23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

61.00* 61.00*

OPERATING PSD 5,033,732A 5,192,966A

24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

13.00* 13.00*

OPERATING PSD 1,112,102A 1,124,602A

PSD 1,186,017B 1,186,017B

1.00# 1.00#

PSD 859,315P 859,315P

25. PSD900 - GENERAL ADMINISTRATION

159.00* 145.00*

OPERATING PSD 25,049,233A 25,041,312A

4.00* 4.00*

PSD 1,310,363B 1,330,312B

PSD 75,065T 75,065T

INVESTMENT CAPITAL AGS 15,000,000A 7,500,000A

PSD 3,000,000A 3,000,000A

AGS C 10,000,000C

PSD 11,000,000C 16,000,000C

26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

23.50* 23.50*

OPERATING ATG 2,208,727A 2,208,727A

24.50* 24.50*

ATG 3,851,158W 3,915,042W

ATG 1,204,841P 1,204,841P

27. LNR810 - PREVENTION OF NATURAL DISASTERS

8.00* 8.00*

OPERATING LNR 2,544,668B 2,583,657B

LNR 487,938P 487,938P

28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

100.25* 96.25*

4.50# 2.00#

OPERATING DEF 10,532,284A 10,759,892A

4.00* 1.00*

5.00# #

DEF 4,746,780N 4,157,141N

21.75* 21.75*

1.50# 0.50#

DEF 11,800,481P 10,604,187P

INVESTMENT CAPITAL DEF 250,000C C

29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

19.75* 19.75*

OPERATING DEF 6,102,732A 5,122,570A

97.25* 97.25*

21.00# 21.00#

DEF 39,365,648P 39,574,888P

INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A

DEF 4,490,000P 4,680,000P

30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

28.00* 28.00*

67.25# 67.25#

OPERATING DEF 26,362,784A 11,686,636A

DEF 500,000B 500,000B

DEF 4,156,958N 4,156,958N

2.00# 2.00#

DEF 500,000W 500,000W

20.75# 20.75#

DEF 26,503,938P 22,003,938P

INVESTMENT CAPITAL AGS 1,500,000A 1,500,000A

DEF 5,000,000A A

AGS 5,000,000C 5,000,000C

AGS 1,500,000P 1,500,000P

J. INDIVIDUAL RIGHTS

1. CCA102 - CABLE TELEVISION

7.00* 7.00*

OPERATING CCA 2,611,532B 2,650,263B

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

25.00* 25.00*

OPERATING CCA 4,657,737B 4,786,380B

3. CCA104 - FINANCIAL SERVICES REGULATION

43.00* 43.00*

OPERATING CCA 6,154,437B 6,332,828B

CCA 301,000T 301,000T

4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

71.00* 71.00*

11.00# 11.00#

OPERATING CCA 9,413,602B 9,748,269B

8.00* 8.00*

4.00# 4.00#

CCA 2,838,178T 2,877,363T

5. CCA106 - INSURANCE REGULATORY SERVICES

94.00* 94.00*

OPERATING CCA 20,227,838B 20,628,616B

CCA 201,000T 201,000T

6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

1.00* 1.00*

OPERATING CCA 228,750B 234,370B

7. CCA901 - PUBLIC UTILITIES COMMISSION

67.00* 67.00*

OPERATING CCA 18,737,324B 19,104,676B

8. CCA110 - OFFICE OF CONSUMER PROTECTION

19.00* 19.00*

1.00# 1.00#

OPERATING CCA 3,177,727B 3,281,077B

CCA 100,681T 100,681T

9. AGR812 - MEASUREMENT STANDARDS

10.00* 10.00*

OPERATING AGR 697,180A 717,480A

10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

79.00* 79.00*

OPERATING CCA 9,635,378B 9,945,097B

11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

66.00* 66.00*

1.00# 1.00#

OPERATING CCA 8,427,660B 8,723,211B

12. CCA191 - GENERAL SUPPORT

OPERATING CCA 2,940,000A 2,940,000A

53.00* 53.00*

1.00# 1.00#

CCA 18,391,850B 18,089,868B

13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

10.50* 10.50*

OPERATING AGS 1,234,122A 1,258,905A

14. BUF151 - OFFICE OF THE PUBLIC DEFENDER

133.50* 133.50*

OPERATING BUF 13,140,782A 13,578,977A

15. LNR111 - CONVEYANCES AND RECORDINGS

57.00* 57.00*

3.00# 3.00#

OPERATING LNR 8,043,432B 8,218,592B

16. HMS888 - COMMISSION ON THE STATUS OF WOMEN

1.00* 1.00*

1.00# 1.00#

OPERATING HMS 178,235A 183,984A

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

30.00* 30.00*

23.00# 23.00#

OPERATING GOV 5,341,153A 5,426,774A

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

17.00* 17.00*

OPERATING LTG 2,319,967A 2,365,231A

LTG 300,000B 300,000B

3. BED144 - STATEWIDE PLANNING AND COORDINATION

25.00* 25.00*

4.00# 4.00#

OPERATING BED 4,621,715A 3,574,888A

6.00* 6.00*

5.00# 5.00#

BED 2,449,536N 2,449,536N

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

INVESTMENT CAPITAL BED 2,000,000C 2,000,000C

4. BED130 - ECONOMIC PLANNING AND RESEARCH

18.46* 18.46*

5.00# 5.00#

OPERATING BED 5,249,887A 5,735,147A

8.04* 8.04*

BED 864,351P 864,351P

5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

52.00* 52.00*

OPERATING BUF 745,128,102A 545,351,873A

BUF 377,575,000B 377,575,000B

BUF 93,000,000P 93,000,000P

6. BUF103 - VACATION PAYOUT - STATEWIDE

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

7. AGS871 - CAMPAIGN SPENDING COMMISSION

5.00* 5.00*

OPERATING AGS 619,533A 642,314A

AGS 1,043,732T 1,043,732T

8. AGS879 - OFFICE OF ELECTIONS

16.50* 16.50*

3.00# 3.00#

OPERATING AGS 6,169,276A 2,470,761A

0.50* 0.50*

1.00# 1.00#

AGS 99,694N 99,694N

9. TAX100 - COMPLIANCE

145.00* 148.00*

OPERATING TAX 9,695,426A 10,371,133A

10. TAX103 - TAX COLLECTION SERVICES OFFICE

47.00* 47.00*

1.00# 1.00#

OPERATING TAX 2,835,971A 2,929,269A

11. TAX105 - TAX SERVICES AND PROCESSING

133.00* 133.00*

76.00# 76.00#

OPERATING TAX 6,762,616A 7,023,850A

12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

87.00* 87.00*

9.00# 9.00#

OPERATING TAX 22,095,704A 18,077,204A

13.00# 13.00#

TAX 3,603,402B 3,627,620B

13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

16.00* 16.00*

OPERATING AGS 2,383,836A 1,906,869A

14. AGS102 - EXPENDITURE EXAMINATION

18.00* 18.00*

OPERATING AGS 1,591,459A 1,624,096A

15. AGS103 - RECORDING AND REPORTING

13.00* 13.00*

OPERATING AGS 1,199,770A 1,232,505A

16. AGS104 - INTERNAL POST AUDIT

7.00* 7.00*

3.00# 3.00#

OPERATING AGS 992,642A 1,017,713A

17. BUF115 - FINANCIAL ADMINISTRATION

15.00* 15.00*

OPERATING BUF 2,545,891A 2,589,242A

9.00* 9.00*

BUF 14,781,758T 11,806,481T

18. BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING BUF 604,828,310A 658,334,469A

19. ATG100 - LEGAL SERVICES

299.74* 296.74*

18.17# 18.17#

OPERATING ATG 39,349,513A 37,510,555A

31.40* 29.40*

1.00# 1.00#

ATG 5,270,492B 5,401,844B

5.73# 5.73#

ATG 11,715,410N 11,715,410N

1.00* 1.00*

ATG 4,040,631T 4,062,466T

118.20* 114.60*

29.60# 19.10#

ATG 19,477,004U 19,685,896U

5.60* 5.60*

2.00# 2.00#

ATG 3,480,792W 3,509,792W

24.34* 23.94*

1.00# 0.50#

ATG 4,555,588P 4,526,615P

20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES

133.00* 133.00*

13.00# 13.00#

OPERATING AGS 49,233,054A 43,330,178A

12.00* 12.00*

1.00# 1.00#

AGS 2,552,290B 2,578,244B

33.00* 33.00*

AGS 6,312,584U 6,312,584U

INVESTMENT CAPITAL AGS 4,500,000C 2,700,000C

21. AGS111 - ARCHIVES - RECORDS MANAGEMENT

18.00* 18.00*

OPERATING AGS 1,471,156A 1,574,902A

3.00* 3.00*

AGS 510,214B 519,016B

INVESTMENT CAPITAL AGS 3,400,000C C

22. AGS891 - ENHANCED 911 BOARD

2.00# 2.00#

OPERATING AGS 11,014,447B 11,022,491B

23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

80.00* 80.00*

OPERATING HRD 23,222,716A 24,377,853A

HRD 700,000B 700,000B

2.00* 2.00*

HRD 5,173,326U 5,177,980U

24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

13.00* 13.00*

OPERATING HRD 7,786,554A 1,750,654A

25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

116.00* 116.00*

OPERATING BUF 20,677,825X 21,216,288X

26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND

62.00* 62.00*

OPERATING BUF 9,642,559T 9,889,407T

27. BUF741 - RETIREMENT BENEFITS - STATE

OPERATING BUF 462,528,547A 493,824,254A

BUF 4,000,000U 4,000,000U

28. BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING BUF 130,755,603A 133,370,715A

29. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).

OPERATING BUF 821,984,000A 867,193,000A

30. LNR101 - PUBLIC LANDS MANAGEMENT

1.00# 1.00#

OPERATING LNR 274,977A 177,571A

63.00* 63.00*

LNR 22,149,609B 22,448,200B

INVESTMENT CAPITAL LNR 650,000A A

LNR 4,560,000C C

LNR 8,000,000D D

31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING AGS 26,987,995A 9,987,995A

5.00* 5.00*

AGS 25,671,478W 25,697,250W

32. AGS211 - LAND SURVEY

10.00* 10.00*

OPERATING AGS 868,010A 906,360A

AGS 285,000U 285,000U

33. AGS223 - OFFICE LEASING

8.00* 8.00*

OPERATING AGS 5,561,435A 5,573,123A

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

34. LNR102 - LEGACY LAND CONSERVATION PROGRAM

2.00* 2.00*

OPERATING LNR 8,958,423B 8,966,908B

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

91.00* 91.00*

OPERATING AGS 15,380,669A 7,667,395A

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

INVESTMENT CAPITAL AGS 41,500,000A 15,000,000A

AGS 106,975,000C C

36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

125.00* 125.00*

1.00# 1.00#

OPERATING AGS 24,092,352A 23,218,506A

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

37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

31.00* 31.00*

OPERATING AGS 2,728,086A 2,619,182A

38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

33.00* 33.00*

OPERATING AGS 4,091,600A 3,686,525A

39. AGS240 - STATE PROCUREMENT

25.00* 25.00*

1.00# 1.00#

OPERATING AGS 2,286,888A 2,313,491A

40. AGS244 - SURPLUS PROPERTY MANAGEMENT

5.00* 5.00*

OPERATING AGS 1,915,830W 1,934,772W

41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

13.00* 13.00*

OPERATING AGS 3,456,146W 3,538,148W

42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

27.00* 27.00*

OPERATING AGS 4,446,696W 4,560,184W

43. AGS901 - GENERAL ADMINISTRATIVE SERVICES

41.00* 41.00*

1.00# 1.00#

OPERATING AGS 4,495,615A 4,656,338A

1.00* 1.00*

AGS 88,394U 89,505U

44. SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL CCH 10,500,000C C

CCH 500,000S S

45. SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL COM 34,750,000C C

COM 34,750,000S S

COM 1,000P P

46. SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL COK 2,975,000C C

COK 1,025,000S S

HOUSE OF REPRESENTATIVES	H.B. NO.	300
THIRTY-SECOND LEGISLATURE, 2023		H.D. 1
STATE OF HAWAII		S.D. 1
		C.D. 1