Bill Text: HI HB1524 | 2019 | Regular Session | Amended


Bill Title: Relating To The Department Of Education Budget.

Spectrum: Partisan Bill (Democrat 2-0)

Status: (Engrossed) 2019-04-12 - Received notice of disagreement (Hse. Com. No. 804). [HB1524 Detail]

Download: Hawaii-2019-HB1524-Amended.html

HOUSE OF REPRESENTATIVES

H.B. NO.

1524

THIRTIETH LEGISLATURE, 2019

H.D. 1

STATE OF HAWAII

S.D. 2

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF EDUCATION BUDGET.

 

 

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

 


PART I.  GENERAL PROVISIONS

     SECTION 1.  The purpose of this Act is to adjust the operating budget for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021, using the Supplemental Appropriations Act of 2018 as the basis for appropriations, authorizations, and positions, for the department of education.

     SECTION 2.  Unless otherwise clear from the context, as used in this Act:

     "Expending agency" means the department of education.

     Abbreviations, where used to denote the expending agency or a house of representatives standing committee, shall mean the following:

EDN  Department of education

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

A    General funds

B    Special funds

W    Revolving funds

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

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

PART II.  PROGRAM APPROPRIATIONS

     SECTION 3.  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, 2019, and ending June 30, 2021.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.  Negative amounts reflect a reduction in appropriations, authorizations, or number of positions, as the case may be, from the amounts or positions appropriated or authorized in the fiscal year 2018-2019 base budget, otherwise known as the Supplemental Appropriations Act of 2018.


PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

1.   EDN150/SA - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

 

EDUCATIONAL SPECIALISTS FOR SPECIAL EDUCATION.

 

                                                  3.00*          3.00*

OPERATING                         EDN                0A             0A

 

2.   EDN100/CN - SCHOOL-BASED BUDGETING

 

ADDITIONAL WC FUNDS.

 

OPERATING                         EDN        2,000,000A     2,000,000A

 

3.   EDN100/AA - SCHOOL-BASED BUDGETING

 

SCHOOL INNOVATION FUNDS FOR WSF.

 

OPERATING                         EDN        3,000,000A     3,000,000A

 

4.   EDN100/BX - SCHOOL-BASED BUDGETING

 

EARLY COLLEGE FUNDING FOR HIGH SCHOOLS.

 

OPERATING                         EDN        1,500,000A     1,500,000A

 

5.   EDN200/GN - INSTRUCTIONAL SUPPORT

 

COMPLEX AREA PERSONNEL SPECIALISTS FOR INVESTIGATIONS.

 

                                                 15.00*         15.00*

OPERATING                         EDN                0A             0A

 

6.   EDN200/GJ - INSTRUCTIONAL SUPPORT

 

LEADERSHIP AND DEVELOPMENT SUPPORT.

 

                                                  3.00*          3.00*

OPERATING                         EDN          350,896A       444,832A


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

7.   EDN400/OE - SCHOOL SUPPORT

 

ELECTRIC UTILITIES ENERGY COST ADJUSTMENT CHARGES.

 

OPERATING                         EDN        2,000,000A     2,000,000A

 

8.   EDN400/OC - SCHOOL SUPPORT

 

SUPPORT FOR SCHOOL FACILITY SERVICE AND MAINTENANCE CONTRACTS.

 

OPERATING                         EDN        3,468,193A     3,468,193A


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

9.   EDN300/UA - STATE ADMINISTRATION

 

ADDITIONAL POSITIONS TO SUPPORT STUDENT INFORMATION SYSTEMS, DATA MANAGEMENT, AND WEB DEVELOPMENT.

 

                                                  6.00*         10.00*

OPERATING                         EDN                0A             0A

 

ADDITIONAL POSITIONS TO SUPPORT STUDENT INFORMATION SYSTEMS, TRAINING, AND BUSINESS ANALYSIS.

 

                                                  3.00*          4.00*

OPERATING                         EDN                0A             0A

 

ADD ADDITIONAL POSITIONS TO SUPPORT CURRENT AND NEW TECHNOLOGY ARCHITECTURE AND SECURITY.

 

                                                  1.00*          4.00*

OPERATING                         EDN                0A             0A

 

SUPPORT FOR DEPARTMENT'S ACTIVE DIRECTORY, E-RATE, UNIFIED COMMUNICATIONS AND NETWORK MONITORING.

 

                                                  0.00*          2.00*

OPERATING                         EDN                0A             0A

 

POSITIONS TO SUPPORT CENTRALIZED DEVICE PURCHASING AND SCH-LEVEL APPLICATION ROSTERING.

 

                                                  0.00*          1.00*

OPERATING                         EDN                0A             0A


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

10.  EDN300/KO - STATE ADMINISTRATION

 

TEMPORARY OFFICE ASSISTANT TO PROVIDE RECEPTIONIST COVERAGE FOR FOYER AREA AT DOLE CANNERY SITE.

 

                                                  1.00#          1.00#

OPERATING                         EDN                0A             0A

 

11.  EDN150/TA - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

 

TALENT MANAGEMENT STIPEND PRG-ACT 276/07.

 

OPERATING                         EDN          150,000B       150,000B

 

12.  EDN150/YK - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

 

FEDERAL REVENUE MAXIMIZATION REVOLVING FUND TO INCREASE MEDICAID CLAIMING REIMBURSEMENT TO THE DEPARTMENT.

 

                                                  2.00*          2.00*

OPERATING                         EDN                0W             0W

 

13.  EDN500/PB - SCHOOL COMMUNITY SERVICES

 

ADD POSITION AND APPROPRIATION CEILING CONSISTENT WITH ACT 164/SLH 2017 TO FORMALIZE INTO BUDGET.

 

                                                  1.00*          1.00*

OPERATING                         EDN          100,000B       100,000B


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

 

14.  EDN700/PK - EARLY LEARNING

 

ADMINISTRATIVE SUPPORT FOR THE PREKINDERGARTEN PROGRAM.

 

                                                  2.00*          2.00*

OPERATING                         EDN           76,322A       114,715A

 

ADDITIONAL POSITIONS FOR THE EXECUTIVE OFFICE ON EARLY LEARNING FOR COMMUNICATIONS AND FOR DEVELOPMENT OF EARLY CHILDHOOD WORKFORCE.

 

                                                  2.00*          2.00*

OPERATING                         EDN           20,128A           528A


PART III.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 4.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.

     SECTION 5.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

     SECTION 6.  This Act shall take effect on July 1, 2055.



 

Report Title:

State Operating Budget; DOE Programs; EDN100; EDN150; EDN200; EDN300; EDN400; EDN500; EDN700

 

Description:

Appropriates funds for the fiscal biennium 2019-2021 operating budget Department of Education programs.  Effective 7/1/2055.  (SD2)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.

feedback