-FY09 Executive Supplemental budget; operating/CIP appropriations.

 

Description:

Amends the General Appropriations Act of 2007 that appropriates general, general obligation bond, federal, revenue bond, special and other funds for departmental operating and capital improvements budgets.

 


HOUSE OF REPRESENTATIVES

H.B. NO.

2500

TWENTY-FOURTH LEGISLATURE, 2008

H.D. 1

STATE OF HAWAII

S.D. 1

 

C.D. 1

 

 

 

A BILL FOR AN ACT


 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


     SECTION 1.  This Act shall be known and may be cited as the Supplemental Appropriations Act of 2008.

     SECTION 2.  This Act amends Act 213, Session Laws of Hawaii 2007, and other appropriations and authorizations effective during fiscal biennium 2007‑2009.

     SECTION 3.  Part II, Act 213, Session Laws of Hawaii 2007, is amended by amending section 3 to read as follows:

     "SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2007 and ending June 30, 2009.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.

 

 


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 20.00*        20.00*_

OPERATING                         BED        2,178,042A    1,828,212A_

                                  BED          250,000N      250,000N_

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

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00* [      11.00*]

                                                               13.00*_

OPERATING                         BED        1,358,067A [  1,233,170A]

                                                           1,293,170A_

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 19.00*        19.00*_

OPERATING                         BED        2,010,341B    2,010,341B_

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 35.00*        35.00*_

OPERATING                         BED        2,605,748A [  2,206,045A]

                                                           1,648,994A_

INVESTMENT CAPITAL                BED        1,300,000C            C_

 

5.   BED113 - TOURISM

OPERATING                         BED           25,000A              

                                                  2.00*         2.00*_

                                  BED      138,663,979B [ 137,063,979B]

                                                         140,063,979B_

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                 10.00*        10.00*_

OPERATING                         AGR        1,105,036B    1,105,036B_

                                  AGR        5,000,000W    5,000,000W_

 

7.   LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 19.00*        19.00*_

OPERATING                         LNR          813,603A      813,730A_

                                                  1.50*         1.50*_

                                  LNR        5,784,970B    4,069,970B_

                                                  1.50*         1.50*_

                                  LNR          390,276N      390,276N_

 

8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                138.00*       138.00*_

OPERATING                         AGR        7,822,273A    7,212,611A_

                                  AGR                 B      565,464B_

                                  AGR          810,183N      810,183N_

                                  AGR          512,962T      512,962T_

                                                  9.00*         9.00*_

                                  AGR        1,924,816U    1,424,816U_

                                  AGR           58,360W       58,360W_

INVESTMENT CAPITAL                AGR                 C    5,000,000C_

                                  AGR                 N    5,000,000N_

 

9.   AGR131 - RABIES QUARANTINE

OPERATING                         AGR          100,000A      100,000A_

                                                 32.00*        32.00*_

                                  AGR        2,952,834B    2,952,834B_

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 24.00*        24.00*_

OPERATING                         AGR        1,341,937A    1,341,937A_

                                  AGR          456,730N      442,230N_

                                  AGR          420,858U      420,858U_

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 24.00*        24.00*_

OPERATING                         AGR        1,331,736A [  1,331,736A]

                                                           1,284,288A_

                                                  2.00*         2.00*_

                                  AGR          290,119B      290,119B_

                                  AGR           52,424N       52,424N_

                                  AGR          300,000T      300,000T_

                                  AGR          501,638W      501,638W_

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 18.00*        18.00*_

OPERATING                         AGR        2,379,553A    1,879,553A_

                                  AGR                 B       20,000B_

                                  AGR           75,000N [     75,000N]

                                                             184,500N_

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  2.00*         2.00*_

OPERATING                         AGR          573,157A      573,157A_

                                                  6.00* [       6.00*]

                                                                8.00*_

                                  AGR        3,717,780B [    713,780B]

                                                             853,942B_

                                                 13.00*        13.00*_

                                  AGR        1,417,472W    1,417,472W_

INVESTMENT CAPITAL                AGR       18,400,000C    1,500,000C_

                                  AGR        1,500,000N    1,500,000N_

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR          140,558A      140,558A_

                                  AGR        3,360,761W    3,360,761W_

INVESTMENT CAPITAL                AGR                 C   13,057,000C_

                                  AGR                 N      106,000N_

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 29.00*        29.00*_

OPERATING                         AGR        2,392,440A [  2,454,831A]

                                                           1,763,063A_

INVESTMENT CAPITAL                AGR          625,000C [           C]

                                                             700,000C_

 

16.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                 11.00* [      11.00*]

                                                               10.00*_

OPERATING                         LNR          880,926A [    884,127A]

                                                             811,134A_

                                  LNR          300,315B [    300,315B]

                                                             317,270B_

                                  LNR          667,844N [    667,844N]

                                                             747,844N_

INVESTMENT CAPITAL                LNR           30,000C      230,000C_

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00*         8.00*_

OPERATING                         AGR          610,192A      610,192A_

                                  AGR           30,000B       30,000B_

                                  AGR           87,115N       87,115N_

 

18.  BED120 - STRATEGIC INDUSTRIES

                                                  9.00*         9.00*_

OPERATING                         BED        1,143,447A [  1,143,579A]

                                                           1,273,579A_

                                  BED        4,263,395N    4,263,397N_

                                  BED                 U      100,000U_

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*         1.50*_

OPERATING                         BED          968,401A [    968,465A]

                                                           1,068,465A_

                                                  1.50*         1.50*_

                                  BED        3,827,732B    3,827,732B_

                                  BED        3,548,750N    3,548,750N_

                                  BED        1,500,000W    1,500,000W_

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED        4,742,500B [  2,609,375B]

                                                           8,700,000B_

                                  BED        4,272,728W    4,272,728W_

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED          365,000A      365,000A_

                                  BED        5,387,491B    5,394,341B_

                                  BED        6,883,293N    6,883,294N_

INVESTMENT CAPITAL                BED        5,250,000C [           C]

                                                             990,000C_

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  3.00*         3.00*_

OPERATING                         LNR          373,755A      299,789A_

                                                  2.00*         3.00*_

                                  LNR          402,560B      434,000B_

                                  LNR          119,104W      119,104W_

INVESTMENT CAPITAL                LNR                 C    1,770,000C_

                                  LNR        1,500,000S            S_

                                  LNR        2,905,000U   11,500,000U_

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*         2.00*_

OPERATING                         BED          310,664A      310,710A_

                                  BED          650,000W      650,000W_

INVESTMENT CAPITAL                BED        2,500,000C [  1,820,000C]

                                                           2,670,000C_

 

24.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         BED        1,530,554B    1,530,554B_

                                  BED                 U    1,500,000U_

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

                                                  3.00*         3.00*_

OPERATING                         BED       15,800,983A [    261,401A]

                                                             184,401A_

                                  BED        3,000,000N    3,000,000N_

                                  BED       36,923,698T [ 21,923,698T]

                                                          31,923,698T_

                                                 31.00*        31.00*_

                                  BED        5,905,203W [  5,906,338W]

                                                           6,371,155W_

INVESTMENT CAPITAL                BED          125,000C [           C]

                                                          51,000,000C_

                                  BED        2,500,000W            W_

 


B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  4.30*         4.30*_

OPERATING                         LBR          309,181A [    309,181A]

                                                             250,933A_

                                  LBR        6,806,016B    6,806,016B_

                                                119.20*       119.20*_

                                  LBR       49,651,572N   49,651,572N_

                                  LBR        3,610,213U    3,610,213U_

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00*         3.00*_

OPERATING                         LBR          188,357A      188,357A_

                                  LBR          447,409N      447,409N_

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR      166,626,650B  166,626,650B_

                                                207.50*       207.50*_

                                  LBR       14,799,675N   14,799,675N_

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*         4.00*_

OPERATING                         LBR        5,336,564A    3,596,913A_

                                                  2.00*         2.00*_

                                  LBR        5,856,479N    5,856,479N_

                                  LBR                 U    1,200,000U_

INVESTMENT CAPITAL                LBR        4,786,000C [           C]

                                                           2,950,000C_

 

5.   LBR905 - HI CAREER (KOKUA) INFORMATION DELIVERY SYS

OPERATING                         LBR          430,998A      430,998A_

                                  LBR          160,050N      160,050N_

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 27.13*        27.13*_

OPERATING                         HMS        4,084,904A    4,085,181A_

                                                 95.37*        95.37*_

                                  HMS       12,949,367N [ 12,949,373N]

                                                          13,775,679N_

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

INVESTMENT CAPITAL                HMS          250,000C            C_

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 41.50*        41.50*_

OPERATING                         LBR        2,092,635A    2,112,363A_

                                                 25.50*        25.50*_

                                  LBR        2,244,249N    2,244,249N_

                                  LBR           50,000W       50,000W_

 

8.   LBR152 - WAGE STANDARD PROGRAM

                                                 24.50* [      24.50*]

                                                               24.00*_

OPERATING                         LBR        1,256,489A    1,256,489A_

                                  LBR           53,131U [     53,131U]

                                                                    U_

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 24.50*        24.50*_

OPERATING                         LBR        1,355,403A    1,355,403A_

                                                  5.50*         5.50*_

                                  LBR          589,964N      589,964N_

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                109.00*       109.00*_

OPERATING                         LBR        5,479,284A [  5,401,284A]

                                                           5,237,412A_

                                                  8.00*         8.00*_

                                  LBR       23,675,713B   23,675,713B_

 

11.  LBR316 - OFFICE OF LANGUAGE ACCESS

                                                  6.00*         6.00*_

OPERATING                         LBR          367,059A      440,000A_

 

12.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*         1.00*_

OPERATING                         LBR          466,419A      466,419A_

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 12.00*        12.00*_

OPERATING                         LBR          762,566A [    762,566A]

                                                             827,566A_

 

14.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 10.80*        10.80*_

OPERATING                         LBR          904,402N      904,402N_

 

15.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  8.88*         8.88*_

OPERATING                         LBR          468,466A      468,466A_

                                                 28.12*        28.12*_

                                  LBR        2,438,236N    2,438,236N_

 

16.  LBR902 - GENERAL ADMINISTRATION

                                                 27.46*        27.46*_

OPERATING                         LBR        1,368,088A [  1,370,706A]

                                                             598,850A_

                                                 35.48*        35.48*_

                                  LBR        3,115,751N [  3,115,778N]

                                                           3,095,547N_

 


C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                592.50*       593.50*_

OPERATING                         TRN      105,044,653B [ 102,755,058B]

                                                         102,700,542B_

                                  TRN        5,625,000N    3,337,500N_

INVESTMENT CAPITAL                TRN       18,760,000B            B_

                                  TRN      142,633,000E [ 15,404,000E]

                                                         213,296,000E_

                                  TRN        9,000,000N [           N]

                                                           4,500,000N_

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*        30.00*_

OPERATING                         TRN        6,760,575B    6,691,575B_

INVESTMENT CAPITAL                TRN          650,000B            B_

                                  TRN        5,805,000N            N_

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*        82.00*_

OPERATING                         TRN        12,802,246B   12,585,482B_

                                  TRN        2,945,000N    1,567,500N_

INVESTMENT CAPITAL                TRN       20,850,000B    3,640,000B_

                                  TRN                 E      550,000E_

                                  TRN                 N    4,950,000N_

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 83.00*        83.00*_

OPERATING                         TRN       12,919,387B   12,869,720B_

                                  TRN        4,441,250N    1,520,000N_

INVESTMENT CAPITAL                TRN        8,611,000B            B_

                                  TRN        6,460,000E [           E]

                                                           3,000,000E_

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  9.00*         9.00*_

OPERATING                         TRN          817,572B      844,605B_

                                  TRN            1,000N      428,500N_

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          149,500B      149,500B_

 

7.   TRN131 - KAHULUI AIRPORT

                                                151.00*       151.00*_

OPERATING                         TRN       21,408,721B   20,777,676B_

                                  TRN        1,125,000N      450,000N_

INVESTMENT CAPITAL                TRN       26,820,000B    6,460,000B_

                                  TRN        9,020,000E [  3,880,000E]

                                                          35,984,000E_

                                  TRN          949,000N [           N]

                                                           2,415,000N_

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*         9.00*_

OPERATING                         TRN          871,165B      792,698B_

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*        11.00*_

OPERATING                         TRN        1,774,230B    1,922,297B_

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.50*        13.50*_

OPERATING                         TRN        2,455,601B    2,124,152B_

                                  TRN          475,000N      475,000N_

INVESTMENT CAPITAL                TRN          700,000B            B_

                                  TRN        6,210,000N            N_

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*         9.00*_

OPERATING                         TRN        1,230,818B      656,477B_

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*        10.00*_

OPERATING                         TRN        1,647,124B    1,878,619B_

                                  TRN          855,000N              

INVESTMENT CAPITAL                TRN           10,000B            B_

                                  TRN        3,344,000N            N_

                                  TRN          176,000R            R_

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*       101.00*_

OPERATING                         TRN       18,932,554B   18,720,195B_

                                  TRN        1,500,000N    1,500,000N_

INVESTMENT CAPITAL                TRN                      3,185,000B_

                                  TRN                 E    7,772,000E_

                                  TRN                 N    1,371,000N_

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           26,841B       26,841B_

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                113.00* [     113.00*]

                                                              114.00*_

OPERATING                         TRN      114,222,813B [ 125,146,703B]

                                                         125,301,219B_

INVESTMENT CAPITAL                TRN       31,337,000B    8,250,000B_

                                  TRN                 E    8,804,000E_

                                  TRN                 N [  1,350,000N]

                                                           2,592,000N_

                                  TRN          100,000X      100,000X_

 

16.  TRN301 - HONOLULU HARBOR

                                                120.00*       120.00*_

OPERATING                         TRN       21,703,815B [ 21,589,690B]

                                                          21,724,690B_

INVESTMENT CAPITAL                TRN        2,500,000B [  7,750,000B]

                                                           4,850,000B_

                                  TRN                 E   29,900,000E_

                                  TRN        5,400,000R            R_

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*         3.00*_

OPERATING                         TRN        1,170,786B    1,279,013B_

INVESTMENT CAPITAL                TRN                 E    6,600,000E_

 

18.  TRN305 - KEWALO BASIN

OPERATING                         TRN          831,738B      831,738B_

INVESTMENT CAPITAL                TRN        4,530,000B [  1,000,000B]

                                                                    B_

 

19.  TRN311 - HILO HARBOR

                                                 14.00*        14.00*_

OPERATING                         TRN        2,484,037B    2,460,907B_

INVESTMENT CAPITAL                TRN          700,000B            B_

                                  TRN                 E   13,440,000E_

 

20.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*         2.00*_

OPERATING                         TRN        1,446,064B [  1,549,247B]

                                                           1,576,247B_

INVESTMENT CAPITAL                TRN        6,500,000B            B_

                                  TRN                 E   35,500,000E_

                                  TRN            2,000N            N_

 

21.  TRN331 - KAHULUI HARBOR

                                                 18.00*        18.00*_

OPERATING                         TRN        3,387,744B [  3,247,744B]

                                                           3,489,604B_

                                  TRN                 N      725,579N_

INVESTMENT CAPITAL                TRN        4,975,000B      500,000B_

                                  TRN                 E   34,500,000E_

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*         1.00*_

OPERATING                         TRN          486,419B      486,419B_

 

23.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*        15.00*_

OPERATING                         TRN        2,661,438B    2,629,581B_

INVESTMENT CAPITAL                TRN          202,000B            B_

                                  TRN                 E      300,000E_

 

24.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*         1.00*_

OPERATING                         TRN          512,293B      517,293B_

INVESTMENT CAPITAL                TRN          500,000B            B_

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          238,000B      238,000B_

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                 59.00* [      59.00*]

                                                               72.00*_

OPERATING                         TRN       40,777,054B [ 39,200,221B]

                                                          48,526,594B_

INVESTMENT CAPITAL                TRN        5,658,000B [  5,958,000B]

                                                           7,000,000B_

                                  TRN                 E    4,135,000E_

                                  TRN                 N        1,000N_

 

27.  TRN501 - OAHU HIGHWAYS

                                                228.00*       228.00*_

OPERATING                         TRN       61,945,421B [ 64,345,156B]

                                                          80,844,748B_

                                  TRN        2,200,000N    2,200,000N_

INVESTMENT CAPITAL                TRN          250,000B    5,650,000B_

                                  TRN        1,200,000C            C_

                                  TRN       28,390,000E [  2,940,000E]

                                                          15,939,000E_

                                  TRN       59,961,000N [ 18,560,000N]

                                                          18,562,000N_

                                  TRN        9,999,000R            R_

                                  TRN          700,000X            X_

                                  TRN       17,225,000U            U_

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*       124.00*_

OPERATING                         TRN       24,490,830B [ 22,266,286B]

                                                          22,960,942B_

INVESTMENT CAPITAL                TRN          400,000B            B_

                                  TRN       11,870,000E [  3,500,000E]

                                                           4,299,000E_

                                  TRN       43,280,000N [  9,600,000N]

                                                          10,801,000N_

                                  TRN          275,000X            X_

 

29.  TRN531 - MAUI HIGHWAYS

                                                 65.00*        65.00*_

OPERATING                         TRN       18,396,271B [ 18,727,123B]

                                                          19,251,543B_

INVESTMENT CAPITAL                TRN     [   2,960,000E ][ 11,140,000E]

                                             3,140,000E   11,540,000E_

                                  TRN     [   8,840,000N ][ 39,700,000N]

                                             9,560,000N   41,300,000N_

 

30.  TRN541 - MOLOKAI HIGHWAYS

                                                 12.00*        12.00*_

OPERATING                         TRN        3,523,206B [  3,608,841B]

                                                           4,137,940B_

INVESTMENT CAPITAL                TRN        2,900,000E            E_

                                  TRN        2,800,000N            N_

 

31.  TRN551 - LANAI HIGHWAYS

                                                  4.00*         4.00*_

OPERATING                         TRN          842,565B [    842,565B]

                                                             868,087B_

 

32.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*        51.00*_

OPERATING                         TRN       13,135,766B [ 13,217,246B]

                                                          14,214,142B_

INVESTMENT CAPITAL                TRN        6,700,000E [  5,200,000E]

                                                           9,900,000E_

                                  TRN        7,200,000N [    800,000N]

                                                          13,600,000N_

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 80.00*        80.00*_

OPERATING                         TRN       76,115,141B [ 75,442,053B]

                                                          88,562,587B_

                                  TRN        3,655,940N [  3,896,940N]

                                                           4,417,330N_

INVESTMENT CAPITAL                TRN       18,575,000B   18,000,000B_

                                  TRN        6,824,000E    6,974,000E_

                                  TRN       12,902,000N   26,501,000N_

 

34.  TRN597 - HIGHWAY SAFETY

                                                 31.00*        31.00*_

OPERATING                         TRN        5,978,053B    5,978,053B_

                                                  9.00*         9.00*_

                                  TRN        5,670,816N    5,670,816N_

 

35.  TRN995 - GENERAL ADMINISTRATION

                                                103.00* [     103.00*]

                                                              104.00*_

OPERATING                         TRN       14,490,186B [ 13,800,186B]

                                                          13,870,890B_

                                  TRN       15,519,060N   15,519,060N_

                                  TRN          140,969R      140,969R_

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 57.00*        57.00*_

OPERATING                         HTH        3,509,085A [  3,509,085A]

                                                           3,456,360A_

                                                 60.20* [      60.20*]

                                                               60.00*_

                                  HTH       79,786,211B [ 79,786,211B]

                                                          79,816,308B_

                                                 47.40* [      47.40*]

                                                               46.80*_

                                  HTH        8,716,169N [  8,716,169N]

                                                           8,763,269N_

                                                 53.40* [      53.40*]

                                                               54.20*_

                                  HTH      164,560,185W [ 164,560,185W]

                                                         164,585,457W_

INVESTMENT CAPITAL                HTH        2,666,000C [  2,666,000C]

                                                           3,326,000C_

                                  HTH       13,327,000N [ 13,327,000N]

                                                          16,626,000N_

 

2.   AGR846 - PESTICIDES

                                                 18.00*        18.00*_

OPERATING                         AGR          930,478A [    930,478A]

                                                             891,526A_

                                                  1.00*         1.00*_

                                  AGR          425,824N      425,824N_

                                                  4.00*         4.00*_

                                  AGR          765,470W      765,470W_

 

3.   LNR401 - AQUATIC RESOURCES

                                                 27.00* [      27.00*]

                                                               28.00*_

OPERATING                         LNR        2,555,544A [  2,583,530A]

                                                           2,999,622A_

                                                  1.00*         1.00*_

                                  LNR        2,436,559N [  2,475,409N]

                                                           3,447,909N_

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 56.50*        57.50*_

OPERATING                         LNR        6,027,826A [  5,156,310A]

                                                           5,556,310A_

                                  LNR        3,405,193B    3,405,193B_

                                                  6.00*         6.00*_

                                  LNR        5,119,080N    5,119,081N_

INVESTMENT CAPITAL                LNR          500,000C [    500,000C]

                                                           1,250,000C_

 

5.   LNR404 - WATER RESOURCES

                                                 21.00*        21.00*_

OPERATING                         LNR        2,412,434A    2,412,670A_

                                                  3.00*         3.00*_

                                  LNR          405,730B      405,730B_

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                125.25* [     135.25*]

                                                              143.25*_

OPERATING                         LNR        8,243,905A [  8,319,943A]

                                                           8,524,291A_

                                                 23.00* [      23.00*]

                                                               18.00*_

                                  LNR        1,630,890B [  1,630,890B]

                                                           1,566,567B_

                                                  2.75*         2.75*_

                                  LNR          662,088N      662,088N_

                                                  1.00*         1.00*_

                                  LNR           63,831W       63,831W_

INVESTMENT CAPITAL                LNR                 C      100,000C_

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 22.00*        22.00*_

OPERATING                         LNR        1,196,795A    1,196,931A_

                                                  1.00*         1.00*_

                                  LNR        8,611,868B [  8,111,868B]

                                                          10,111,868B_

                                  LNR                        200,000N_

INVESTMENT CAPITAL                LNR                 B      100,000B_

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*         5.00*_

OPERATING                         HTH          319,926A      319,926A_

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 33.00*        33.00*_

OPERATING                         LNR        1,859,396A [  1,869,528A]

                                                           1,524,201A_

                                                  6.00*         6.00*_

                                  LNR          656,508B      654,008B_

INVESTMENT CAPITAL                LNR        5,230,000C [  3,688,000C]

                                                           4,988,000C_

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 15.00*        15.00*_

OPERATING                         HTH          969,932A      969,932A_

                                                   .50*          .50*_

                                  HTH           49,875B       49,875B_

                                                 14.50*        14.50*_

                                  HTH        3,037,634N [  3,037,634N]

                                                           3,201,314N_

                                                 14.00*        14.00*_

                                  HTH        3,262,663W [  3,262,663W]

                                                           3,362,663W_

 


E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                119.00* [     119.00*]

                                                              118.00*_

OPERATING                         HTH       14,085,162A [ 14,083,627A]

                                                          14,141,483A_

                                                 16.50*        16.50*_

                                  HTH        7,923,827N    7,923,827N_

INVESTMENT CAPITAL                AGS        1,510,000C            C_

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*        20.60*_

OPERATING                         HTH        1,663,977A    1,663,977A_

                                                 34.40*        34.40*_

                                  HTH       12,749,641N [ 12,749,641N]

                                                         12,819,280N_

 

3.   HTH141 - DENTAL DISEASES

                                                 25.00*        25.00*_

OPERATING                         HTH        1,743,384A    1,743,384A_

 

4.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 16.00*        16.00*_

OPERATING                         HTH       60,275,468A [ 59,887,752A]

                                                          62,365,421A_

                                  HTH        6,498,658B [  4,293,658B]

                                                          13,283,155B_

                                                  3.00*         3.00*_

                                  HTH        1,268,522N    1,268,522N_

 

5.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                236.75*       236.75*_

OPERATING                         HTH       66,576,526A [ 69,291,905A]

                                                          71,625,299A_

                                                  3.00*         3.00*_

                                  HTH        1,025,331B    1,025,331B_

                                  HTH       60,118,132U [ 63,799,406U]

                                                          64,264,776U_

 

6.   HTH560 - FAMILY HEALTH

                                                171.75* [     171.75*]

                                                              178.75*_

OPERATING                         HTH       45,263,183A   45,109,259A_

                                                  7.00* [       7.00*]

                                                                9.00*_

                                  HTH        7,110,659B [  7,110,659B]

                                                           7,376,539B_

                                                183.50* [     183.50*]

                                                              182.50*_

                                  HTH       41,946,810N [ 41,946,810N]

                                                          42,099,682N_

                                                  1.00*         1.00*_

                                  HTH        1,543,739U [  1,543,739U]

                                                           3,143,739U_

INVESTMENT CAPITAL                HTH                 C      400,000C_

 

7.   HTH580 - COMMUNITY HEALTH SERVICES

                                                221.00*       221.00*_

OPERATING                         HTH       13,672,308A   13,547,308A_

                                  HTH          110,720B [    102,720B]

                                                             110,720B_

                                                 11.00*        11.00*_

                                  HTH        3,821,823N    3,821,823N_

                                  HTH        1,395,037U [  1,395,037U]

                                                           1,545,037U_

INVESTMENT CAPITAL                HTH                 C      250,000C_

 

8.   HTH590 - TOBACCO SETTLEMENT

                                                 26.00*        26.00*_

OPERATING                         HTH       53,847,266B   53,847,266B_

                                  HTH        3,400,000U    4,700,000U_

 

9.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*         2.00*_

OPERATING                         HTH          768,296A [    718,296A]

                                                             536,416A_

INVESTMENT CAPITAL                HTH        7,025,000C [           C]

                                                             250,000C_

 

10.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                         HTH       53,612,232A   53,622,961A_

                                              2,836.25*     2,836.25*_

                                  HTH      379,654,000B  403,460,000B_

INVESTMENT CAPITAL                HTH       23,920,000C [           C]

                                                           3,332,000C_

 

11.  HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,500,000A    1,500,000A_

 

 

13.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                198.50*       198.50*_

OPERATING                         HTH       73,268,683A [ 73,539,423A]

                                                          82,539,423A_

                                  HTH       22,382,981B [ 22,382,981B]

                                                          24,832,981B_

                                  HTH        1,643,030N    1,643,030N_

 

14.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                613.50* [     613.50*]

                                                              639.00*_

OPERATING                         HTH       53,743,264A [ 52,935,434A]

                                                          54,259,345A_

INVESTMENT CAPITAL                AGS        3,000,000C [           C]

                                                           3,000,000C_

                                  HTH          125,000C [           C]

                                                             200,000C_

 

15.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*        22.00*_

OPERATING                         HTH       19,286,849A   20,110,201A_

                                  HTH          300,000B      300,000B_

                                                  6.00*         6.00*_

                                  HTH       10,859,867N [ 10,859,867N]

                                                          13,609,867N_

INVESTMENT CAPITAL                HTH          675,000C            C_

 

16.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                193.50*       193.50*_

OPERATING                         HTH       44,103,749A [ 45,103,749A]

                                                          45,063,201A_

                                                 17.00*        17.00*_

                                  HTH       19,636,965B   18,636,965B_

                                  HTH        2,555,977N    2,568,019N_

                                  HTH        2,260,313U    2,260,313U_

 

17.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 66.50*        66.50*_

OPERATING                         HTH        7,887,389A [  7,883,389A]

                                                           5,239,880A_

                                  HTH        3,694,999N    3,694,999N_

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                139.00*       139.00*_

OPERATING                         HTH        7,305,280A [  7,312,709A]

                                                           7,222,501A_

                                                  8.00*         8.00*_

                                  HTH          991,853B      991,853B_

                                                  6.00*         6.00*_

                                  HTH          594,682N      594,682N_

                                                  2.00*         2.00*_

                                  HTH           98,434U       98,434U_

 

19.  HTH710 - STATE LABORATORY SERVICES

                                                 86.00*        86.00*_

OPERATING                         HTH        7,400,591A [  7,038,341A]

                                                           7,164,453A_

                                  HTH                 N      483,333N_

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                                 21.70*        21.70*_

OPERATING                         HTH        1,561,290A    1,554,805A_

                                  HTH          406,000B      406,000B_

                                                 18.10*        18.10*_

                                  HTH        1,583,243N [  1,592,611N]

                                                           1,632,224N_

                                  HTH          903,403U [    903,403U]

                                                             860,189U_

 

21.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  8.00*         8.00*_

OPERATING                         HTH          777,118A      677,118A_

                                  HTH          578,000B      114,000B_

 

22.  HTH760 - HEALTH STATUS MONITORING

                                                 26.00* [      26.00*]

                                                               34.00*_

OPERATING                         HTH        1,602,768A [  1,602,768A]

                                                           1,574,291A_

                                  HTH          589,108B      400,037B_

                                                  3.00* [       3.00*]

                                                                6.00*_

                                  HTH          397,214N      397,214N_

 

23.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*         1.50*_

OPERATING                         HTH          182,835A      209,851A_

                                                  6.50*         6.50*_

                                  HTH          462,315N      462,315N_

 

24.  HTH907 - GENERAL ADMINISTRATION

                                                122.50* [     122.50*]

                                                              123.50*_

OPERATING                         HTH        8,039,987A [  8,009,201A]

                                                           5,956,851A_

                                  HTH        1,304,909N    1,304,909N_

INVESTMENT CAPITAL                AGS        9,493,000C [  5,036,000C]

                                                           5,904,000C_

                                  HTH          700,000C            C_

 


F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                294.69* [     294.69*]

                                                              295.44*_

OPERATING                         HMS       26,578,341A [ 26,380,946A]

                                                          26,207,660A_

                                  HMS          450,000B [    450,000B]

                                                             610,000B_

                                                249.81* [     249.81*]

                                                              250.06*_

                                  HMS       37,159,217N [ 37,159,224N]

                                                          38,456,774N_

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 26.07*        26.07*_

OPERATING                         HMS        1,245,650A    1,245,908A_

                                                 15.93* [      15.93*]

                                                               16.93*_

                                  HMS        6,512,325N [  6,512,326N]

                                                           6,683,439N_

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       44,816,013A [ 44,816,013A]

                                                          41,816,013A_

                                  HMS       20,095,666N   20,095,666N_

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       22,411,811A   22,411,811A_

                                  HMS       34,250,754N   34,250,754N_

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 21.00* [      21.00*]

                                                               24.00*_

OPERATING                         HMS        7,765,437A    7,354,444A_

                                  HMS        5,170,848N    5,170,848N_

INVESTMENT CAPITAL                HMS          614,000C            C_

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                118.50* [     118.50*]

                                                              125.00*_

OPERATING                         HMS       10,460,677A [ 10,240,499A]

                                                          10,233,903A_

                                                   .50* [        .50*]

                                                                    *_

                                  HMS           16,540U [     16,540U]

                                                                 232U_

INVESTMENT CAPITAL                HMS          800,000C            C_

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00* [      28.00*]

                                                               19.00*_

OPERATING                         DEF        1,966,063A [  1,674,075A]

                                                           1,524,292A_

INVESTMENT CAPITAL                AGS          300,000C            C_

                                  DEF        1,950,000C [  1,000,000C]

                                                           1,250,000C_

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 99.58*        99.58*_

OPERATING                         HMS       11,027,642A [ 10,987,194A]

                                                          10,876,668A_

                                                 17.92*        17.92*_

                                  HMS        5,577,856N [  5,557,858N]

                                                           5,710,746N_

                                  HMS           10,000R       10,000R_

                                  HMS          280,106U      280,106U_

INVESTMENT CAPITAL                HMS        2,448,000C            C_

 

9.   HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        2,035,806N    2,035,806N_

 

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

OPERATING                         HMS       38,182,284A   38,182,284A_

                                  HMS       41,000,000N   41,000,000N_

 

11.  HMS212 - CASH SUPPORT FOR AGED, BLIND, DISABLED INDIV

OPERATING                         HMS       31,055,304A   31,055,304A_

 

12.  HMS220 - RENTAL HOUSING SERVICES

                                                  1.00*         1.00*_

OPERATING                         HMS       10,194,240A    5,039,240A_

                                                200.00*       200.00*_

                                  HMS       43,869,465N   43,869,475N_

                                                 23.00*        23.00*_

                                  HMS        3,992,323W    3,992,323W_

INVESTMENT CAPITAL                HMS       25,000,000C [           C]

                                                          16,410,000C_

 

13.  HMS807 - TEACHER HOUSING

OPERATING                         HMS          322,625W [    322,625W]

                                                                    W_

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 28.00*        28.00*_

OPERATING                         HMS       10,870,778N   10,870,780N_

                                                 12.00*        12.00*_

                                  HMS        1,545,363W    1,545,363W_

 

15.  HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

                                                  9.00*         9.00*_

OPERATING                         HMS        1,421,513N    1,421,514N_

                                                  2.00*         2.00*_

                                  HMS        5,649,020W    5,649,020W_

 

16.  HMS222 - RENTAL ASSISTANCE SERVICES