Report Title
:Judiciary; Budget
Description:
Provides Judiciary Supplemental Budget for fiscal year 2002-2003. (HB2300 CD1)
HOUSE OF REPRESENTATIVES |
H.B. NO. |
2300 |
TWENTY-FIRST LEGISLATURE, 2002 |
H.D. 2 |
|
STATE OF HAWAII |
S.D. 1 |
|
|
C.D. 1 |
A BILL FOR AN ACT
RELATING TO THE JUDICIARY.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2002.
SECTION 2. Act 1, First Special Session Laws of Hawaii 2001, is amended by amending part II to read as follows:
"PART II. PROGRAM APPROPRIATIONS
SECTION 3. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2001, and ending June 30, 2003. The total expenditures and the number of permanent positions established in each fiscal year of the fiscal biennium shall not exceed the sums and the position ceilings indicated for each year, except as provided in this Act.
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
The Judicial System
1. JUD101 - COURTS OF APPEAL
74.00* [ 74.00*]
68.00*
OPERATING JUD 4,994,899A [ 4,826,638A]
JUD 4,666,007A
JUD 75,000W 243,261W
2. JUD111 - CIRCUIT COURTS
515.50* [ 520.50*]
*
OPERATING JUD 28,900,495A [ 29,390,723A]
JUD A
JUD 300,000B [ 300,000B]
JUD B
3. JUD112 - FAMILY COURTS
423.00* [ 423.00*]
*
OPERATING JUD 28,965,420A [ 28,943,455A]
JUD A
JUD 655,580B [ 655,580B]
JUD B
4. JUD121 - DISTRICT COURTS
500.50* [ 500.50*]
*
OPERATING JUD 19,697,021A [ 19,531,007A]
JUD A
35.00* [ 35.00*]
*
JUD 2,345,272B [ 1,988,786B]
JUD B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. JUD310 - FIRST JUDICIAL CIRCUIT
983.50*
OPERATING JUD 50,381,922A
35.00*
JUD 3,106,420B
6. JUD320 - SECOND JUDICIAL CIRCUIT
194.00*
OPERATING JUD 10,354,453A
7. JUD330 - THIRD JUDICIAL CIRCUIT
196.00*
OPERATING JUD 12,489,454A
8. JUD350 - FIFTH JUDICIAL CIRCUIT
81.00*
OPERATING JUD 4,328,512A
9. JUD201 - ADMIN. DIRECTOR SERVICES
257.00* [ 257.00*]
*
OPERATING JUD 16,945,802A [ 16,972,882A]
JUD A
JUD 3,975,388B [ 1,746,738B]
JUD B
[INVESTMENT CAPITAL JUD 14,314,000C 8,713,000C]
10. JUD601 - ADMINISTRATION
257.00*
OPERATING JUD 16,850,929A
1.00*
JUD 3,568,207B
INVESTMENT CAPITAL JUD 14,314,000C 42,733,000C"
SECTION 4. Act 1, First Special Session Laws of Hawaii 2001, is amended:
(1) By adding a new section to read as follows:
"SECTION 6.1. Provided that of the general fund appropriation for courts of appeal (JUD 101), the sum of $138,200 for fiscal year 2002-2003 shall be expended on dues and subscriptions for the law library; provided further that any funds not utilized by the law library for dues and subscriptions shall be lapsed back into the general fund; provided further that the judiciary shall submit a report to the legislature detailing all expenditures by the law library on dues and subscriptions; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2003 regular session."
(2) By adding a new section to read as follows:
"SECTION 9.1. Provided that of the special fund appropriation for the first judicial circuit (JUD 310), the sum of $162,054 for fiscal year 2002-2003 may be expended from the computer system special fund for a local area network/wide area network system for Kaneohe district court."
(3) By adding a new section to read as follows:
"SECTION 9.2. Provided that of the special fund appropriation for administration (JUD 601), the sum of $472,780 for fiscal year 2002-2003 may be expended from the computer system special fund to upgrade the financial management and accounting system."
(4) By adding a new section to read as follows:
"SECTION 9.3. Provided that of the special fund appropriation for administration (JUD 601), the sum of $48,689 may be expended from the computer system special fund to procure a full-time webmaster position."
(5) By repealing section 8.
SECTION 5. Part IV, Act 1, First Special Session Laws of Hawaii 2001, is amended by amending part IV to read as follows:
"PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 14. The sum of [$23,027,000] $57,047,000 appropriated or authorized in part II of this Act for capital improvement projects shall be expended by the judiciary for the projects listed below; provided that several related or similar projects may be combined into a single project, if a combination is advantageous or convenient for implementation; provided further that the total cost of the projects thus combined shall not exceed the total of the sums 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.)
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
The Judicial System
[ JUD201 - ADMIN. DIRECTOR SERVICES ]
[ 1. KAUAI JUDICIARY COMPLEX, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE KAUAI JUDICIARY COMPLEX IN
LIHUE, KAUAI.
DESIGN 400
CONSTRUCTION 4,000
EQUIPMENT 4,000
TOTAL FUNDING JUD 400C 8,000C]
[ 2. HILO JUDICIARY COMPLEX, HAWAII
PLANS, LAND ACQUISITION, AND DESIGN
FOR THE HILO JUDICIARY COMPLEX, HAWAII.
PLANS 25
LAND 3,500
DESIGN 3,500
TOTAL FUNDING JUD 7,025C C]
[ 3. KOOLAUPOKO DISTRICT COURT, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE
KOOLAUPOKO DISTRICT COURT IN KANEOHE,
OAHU.
CONSTRUCTION 500
EQUIPMENT 775
TOTAL FUNDING JUD 1,275C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 4. KAPUAIWA BUILDING INTERIOR ALTERATIONS
AND IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INTERIOR AND OTHER IMPROVEMENTS AT
THE KAPUAIWA BUILDING, OAHU.
DESIGN 20
CONSTRUCTION 645
EQUIPMENT 10
TOTAL FUNDING JUD 675C C]
[ 5. ALIIOLANI HALE INTERIOR ALTERATIONS AND
IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INTERIOR ALTERATIONS AND
IMPROVEMENTS AT ALIIOLANI HALE, OAHU.
DESIGN 55
CONSTRUCTION 710
EQUIPMENT 10
TOTAL FUNDING JUD 775C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 6. ARCHITECTURAL BARRIER REMOVAL FOR
JUDICIARY BUILDINGS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE REMOVAL OF
ARCHITECTURAL BARRIERS IN JUDICIARY
BUILDINGS, STATEWIDE.
PLANS 1 1
DESIGN 38 34
CONSTRUCTION 150 135
EQUIPMENT 47 43
TOTAL FUNDING JUD 236C 213C]
[ 7. REMODELING AND UPGRADING JUDICIARY
BUILDINGS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REMODELING AND UPGRADING
JUDICIARY BUILDINGS, STATEWIDE.
PLANS 5 5
DESIGN 70 70
CONSTRUCTION 415 415
EQUIPMENT 10 10
TOTAL FUNDING JUD 500C 500C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 8. KAAHUMANU HALE AIR CONDITIONING CHILLER
PLANT REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF AIR CONDITIONING CHILLER
PLANT AT KAAHUMANU HALE, OAHU.
DESIGN 150
CONSTRUCTION 1,400
TOTAL FUNDING JUD 1,550C C]
[ 9. KAUIKEAOULI HALE AIR CONDITIONING
CHILLER PLANT REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF AIR CONDITIONING CHILLER
PLANT AT KAUIKEAOULI HALE, OAHU.
DESIGN 115
CONSTRUCTION 1,120
TOTAL FUNDING JUD 1,235C C]
[ 10. ALIIOLANI HALE AIR CONDITIONING
EQUIPMENT REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF CHILLER PLANT AND AIR
CONDITIONING EQUIPMENT AT ALIIOLANI
HALE, OAHU.
DESIGN 48
CONSTRUCTION 320
TOTAL FUNDING JUD 368C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 11. JUVENILE DETENTION HOME FACILITY
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR ROOF AND
OTHER IMPROVEMENTS AT THE EXISTING
JUVENILE DETENTION HOME, HALE HOOMALU,
OAHU.
DESIGN 30
CONSTRUCTION 245
TOTAL FUNDING JUD 275C C]
JUD601 - ADMINISTRATION
11A. KAUAI JUDICIARY COMPLEX, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE KAUAI JUDICIARY COMPLEX IN
LIHUE, KAUAI.
DESIGN 400
CONSTRUCTION 6,900
EQUIPMENT 4,000
TOTAL FUNDING JUD 400C 10,900C
11B. HILO JUDICIARY COMPLEX, HAWAII
PLANS, LAND ACQUISITION, DESIGN AND
CONSTRUCTION FOR THE HILO JUDICIARY
COMPLEX, HAWAII.
PLANS 25
LAND 3,500
DESIGN 3,500 1,500
CONSTRUCTION 28,500
TOTAL FUNDING JUD 7,025C 30,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11C. KOOLAUPOKO DISTRICT COURT, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE
KOOLAUPOKO DISTRICT COURT IN KANEOHE,
OAHU.
CONSTRUCTION 500
EQUIPMENT 775 20
TOTAL FUNDING JUD 1,275C 20C
11D. KAPUAIWA BUILDING INTERIOR ALTERATIONS
AND IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INTERIOR AND OTHER IMPROVEMENTS AT
THE KAPUAIWA BUILDING, OAHU.
DESIGN 20
CONSTRUCTION 645
EQUIPMENT 10
TOTAL FUNDING JUD 675C C
11E. ALIIOLANI HALE INTERIOR ALTERATIONS AND
IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INTERIOR ALTERATIONS AND
IMPROVEMENTS AT ALIIOLANI HALE, OAHU.
DESIGN 55
CONSTRUCTION 710
EQUIPMENT 10
TOTAL FUNDING JUD 775C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11F. ARCHITECTURAL BARRIER REMOVAL FOR
JUDICIARY BUILDINGS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE REMOVAL OF
ARCHITECTURAL BARRIERS IN JUDICIARY
BUILDINGS, STATEWIDE.
PLANS 1 1
DESIGN 38 34
CONSTRUCTION 150 135
EQUIPMENT 47 43
TOTAL FUNDING JUD 236C 213C
11G. REMODELING AND UPGRADING JUDICIARY
BUILDINGS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REMODELING AND UPGRADING
JUDICIARY BUILDINGS, STATEWIDE.
PLANS 5 5
DESIGN 70 70
CONSTRUCTION 415 415
EQUIPMENT 10 10
TOTAL FUNDING JUD 500C 500C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11H. KAAHUMANU HALE AIR CONDITIONING CHILLER
PLANT REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF AIR CONDITIONING CHILLER
PLANT AT KAAHUMANU HALE, OAHU.
DESIGN 150
CONSTRUCTION 1,400
TOTAL FUNDING JUD 1,550C C
11I. KAUIKEAOULI HALE AIR CONDITIONING
REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF AIR CONDITIONING CHILLER
PLANT AT KAUIKEAOULI HALE, OAHU.
DESIGN 115
CONSTRUCTION 1,120
TOTAL FUNDING JUD 1,235C C
11J. ALIIOLANI HALE AIR CONDITIONING
EQUIPMENT REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF CHILLER PLANT AND AIR
CONDITIONING EQUIPMENT AT ALIIOLANI
HALE, OAHU.
DESIGN 48
CONSTRUCTION 320
TOTAL FUNDING JUD 368C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11K. JUVENILE DETENTION HOME FACILITY
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR ROOF AND
OTHER IMPROVEMENTS AT THE EXISTING
JUVENILE DETENTION HOME, HALE HOOMALU,
OAHU.
DESIGN 30
CONSTRUCTION 245
TOTAL FUNDING JUD 275C C
11L. KAAHUMANU HALE ROOF AND SKYLIGHT AREA
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADE OF
ROOF, SKYLIGHT, AND RELATED IMPROVEMENTS
AT KAAHUMANU HALE, OAHU.
DESIGN 1
CONSTRUCTION 1,099
TOTAL FUNDING JUD C 1,100C"
SECTION 6. Part V, Act 1, Special Session Laws of Hawaii 2001, is amended by amending Part V to read as follows:
"PART V. ISSUANCE OF BONDS
SECTION 15. General obligation bonds may be issued, as provided by law, to yield the amount that may be necessary to finance projects authorized in Part II and listed in Part IV of this Act; provided that the sum total of the general obligation bonds so issued shall not exceed [$23,027,000] $57,047,000."
SECTION 7. Act 1, Special Session Laws of Hawaii 2001, is amended by adding a new section to read as follows:
"SECTION 15.1. Any law to the contrary notwithstanding the appropriation under Act 299, Session Laws of Hawaii 1991, section 13, as amended and renumbered in Act 301, Session Laws of Hawaii 1992, section 5, in the amount indicated or balance thereof, allotted, encumbered, and unrequired, is hereby lapsed:
Item No. Amount (MOF)
JUD 201-5 $ 325,000 C"
SECTION 8. If any portion of this Act or its application to any person or circumstances is held to be invalid for any reason, the remainder of the Act and any provision thereof shall not be affected. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and shall be expended to fulfill the objective and intent of the appropriation to the extent possible.
SECTION 9. If any manifest clerical, typographical, or other mechanical error is found in this Act, the chief justice is authorized to correct the error. All changes made pursuant to this section shall be reported to the legislature at its next session.
SECTION 10. Statutory material to be repealed is bracketed. New statutory material is underscored.
SECTION 11. This Act shall take effect upon approval.