HOUSE OF REPRESENTATIVES |
H.B. NO. |
2 |
THIRTIETH LEGISLATURE, 2019 |
H.D. 1 |
|
STATE OF HAWAII |
|
|
|
|
|
|
||
|
A BILL FOR AN ACT
relating to the state budget.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2019.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of agriculture
AGS Department of accounting and general services
ATG Department of the attorney general
BED Department of business, economic development, and tourism
BUF Department of budget and finance
CCA Department of commerce and consumer affairs
DEF Department of defense
EDN Department of education
GOV Office of the governor
HHL Department of Hawaiian home lands
HMS Department of human services
HRD Department of human resources development
HTH Department of health
LBR Department of labor and industrial relations
LNR Department of land and natural resources
LTG Office of the lieutenant governor
PSD Department of public safety
SUB Subsidies
TAX Department of taxation
TRN Department of transportation
UOH University of Hawaii
CCH City and county of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. The letter symbols, where used, shall have the following meanings:
A General funds
B Special funds
C General obligation bond fund
D General obligation bond fund with debt service cost to be paid from special funds
E Revenue bond funds
J Federal aid interstate funds
K Federal aid primary funds
L Federal aid secondary funds
M Federal aid urban funds
N Federal funds
P Other federal funds
R Private contributions
S County funds
T Trust funds
U Interdepartmental transfers
W Revolving funds
X Other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 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.
7.00* 7.00*
OPERATING AGR 1,199,612B 1,199,612B
AGR 5,500,000W 5,500,000W
70.00* 70.00*
OPERATING AGR 5,275,515A 5,281,275A
38.00* 38.00*
AGR 8,317,964B 8,330,084B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
5.00# 5.00#
AGR 675,589P 675,589P
30.83* 30.83*
OPERATING AGR 3,793,949B 3,806,071B
18.17* 18.17*
OPERATING AGR 1,345,597A 1,346,291A
AGR 67,256B 67,256B
3.00# 3.00#
AGR 438,438P 438,438P
7.00* 7.00*
OPERATING AGR 678,376A 678,376A
18.50* 18.50*
AGR 2,551,451B 2,563,571B
7.50* 7.50*
AGR 1,281,904W 1,284,743W
17.00* 17.00*
OPERATING AGR 1,463,935A 1,463,935A
2.00* 2.00*
AGR 372,593B 372,593B
AGR 300,000T 300,000T
10.00# 10.00#
AGR 599,020W 601,859W
AGR 138,624P 138,624P
OPERATING AGR A A
7.00* 7.00*
OPERATING AGR 1,403,158A 1,403,158A
AGR 420,000B 420,000B
AGR 1,007,003N 1,007,003N
AGR 220,000P 220,000P
25.00* 25.00*
OPERATING AGR 2,030,298A 2,030,298A
6.00* 6.00*
AGR 1,244,990B 1,244,990B
6.00* 6.00*
OPERATING AGR 396,217A 396,911A
AGR 219,808B 219,808B
OPERATING CCA B B
2.00* 2.00*
OPERATING CCA 295,916B 295,916B
OPERATING CCA B B
67.00* 67.00*
8.00# 8.00#
OPERATING CCA 8,133,420B 8,133,420B
62.00* 62.00*
1.00# 1.00#
OPERATING CCA 7,207,597B 7,207,597B
44.00* 44.00*
4.00# 4.00#
OPERATING CCA 8,220,452B 8,220,452B
OPERATING CCA B B
54.00* 54.00*
1.00# 1.00#
OPERATING LNR 6,503,583B 6,516,463B
OPERATING BED A A
OPERATING BED A A
OPERATING BED B B
OPERATING BED A A
OPERATING BED A A
OPERATING BED A A
OPERATING BED A A
OPERATING BED B B
OPERATING BED B B
OPERATING LNR A A
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
14.00* 14.00*
OPERATING AGR 864,022A 864,022A
11.00* 11.00*
AGR 1,933,320W 1,936,159W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
OPERATING BED B B
5.00# 5.00#
OPERATING BED 51,027,031B 51,027,031B
65.00* 65.00*
OPERATING HTH 5,020,166A 5,020,166A
52.00* 52.00*
7.00# 7.00#
HTH 79,184,291B 79,184,291B
31.60* 31.60*
2.00# 2.00#
HTH 9,538,948N 9,538,948N
2.00* 2.00*
HTH 241,782U 241,782U
31.00* 31.00*
HTH 208,920,978W 208,920,978W
9.40* 9.40*
4.00# 4.00#
HTH 1,864,920P 1,864,920P
22.00* 22.00*
1.25# 1.25#
OPERATING HTH 3,766,858A 3,766,858A
0.50* 0.50*
HTH 79,580B 79,580B
3.40* 3.40*
0.60# 0.60#
HTH 296,103N 296,103N
14.00* 14.00*
HTH 2,844,267W 2,844,267W
12.10* 12.10*
3.15# 3.15#
HTH 4,426,797P 4,426,797P
5.00* 5.00*
OPERATING HTH 410,149A 410,149A
50.50* 50.50*
OPERATING LNR 13,673,254A 13,682,799A
15.00* 15.00*
3.00# 3.00#
LNR 1,894,520N 1,894,520N
1.00# 1.00#
LNR 191,384T 191,384T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
3.50* 3.50*
3.00# 3.00#
LNR 1,300,000P 1,300,000P
120.25* 120.25*
OPERATING LNR 9,257,642A 9,281,220A
LNR 1,344,671B 1,344,671B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 32,671W 32,671W
LNR 900,833P 900,833P
46.50* 46.50*
20.00# 20.00#
OPERATING LNR 8,389,436A 8,398,890A
0.50* 0.50*
LNR 1,865,720P 1,865,720P
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH B B
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH B B
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
OPERATING HTH A A
6.00* 6.00*
OPERATING HTH 590,549A 590,549A
HTH 114,000B 114,000B
121.50* 121.50*
5.00# 5.00#
OPERATING HTH 9,941,049A 9,941,049A
5.00# 5.00#
HTH 913,074P 913,074P
OPERATING HTH A A
OPERATING PSD A A
OPERATING SUB 942,000A 942,000A
OPERATING BED W W
OPERATING HMS A A
OPERATING HMS A A
OPERATING HMS N N
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
9.00* 9.00*
OPERATING HMS 15,667,379A 15,667,379A
HMS 649,448N 649,448N
HMS 2,366,839P 2,366,839P
296.33* 296.33*
OPERATING HMS 16,131,531A 16,131,531A
233.67* 233.67*
HMS 25,529,674N 25,529,674N
HMS 30,237P 30,237P
OPERATING HMS 469,505A 469,505A
HMS 1,245,750N 1,245,750N
49.00* 49.00*
OPERATING HMS 8,072,480N 8,072,480N
219.30* 219.30*
OPERATING HMS 35,257,826A 35,257,826A
HMS 1,007,587B 1,007,587B
175.20* 175.20*
HMS 42,249,043N 42,249,043N
HMS 106,225P 106,225P
25.35* 25.35*
OPERATING HMS 1,814,924A 1,814,924A
24.65* 24.65*
HMS 11,869,726N 11,869,726N
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N 26,110,014N
OPERATING HMS 25,011,811A 25,011,811A
HMS 38,530,754N 38,530,754N
OPERATING HMS 927,597,598A 982,477,598A
HMS 1,376,660B 1,376,660B
HMS 1,803,909,546N 1,803,909,546N
HMS 6,781,921U 6,781,921U
HMS 13,216,034P 13,216,034P
13.00* 13.00*
0.50# 0.50#
OPERATING HMS 8,474,741A 8,474,741A
3.00# 3.00#
HMS 2,572,722N 2,572,722N
100.00* 100.00*
OPERATING HMS 9,918,541A 9,626,629A
71.48* 71.48*
OPERATING HMS 6,088,936A 6,088,936A
7.02* 7.02*
3.00# 3.00#
HMS 3,979,173N 3,979,173N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 17,810,955A 17,810,955A
36.76* 36.76*
2.64# 2.64#
OPERATING HMS 4,722,141A 4,722,141A
69.24* 69.24*
5.36# 5.36#
HMS 14,662,011N 14,662,011N
HMS 1,330,200W 1,330,200W
19.45* 19.45*
OPERATING HMS 2,527,248A 2,527,248A
9.55* 9.55*
HMS 2,074,339N 2,074,339N
136.50* 136.50*
5.70# 5.70#
OPERATING HMS 16,223,893A 14,953,093A
0.56* 0.56*
HMS 1,542,576B 1,542,576B
144.69* 144.69*
19.30# 19.30#
HMS 54,178,115N 54,178,115N
HMS 843,987P 843,987P
49.28* 49.28*
1.59# 1.59#
OPERATING HMS 41,803,198A 41,803,198A
44.72* 44.72*
1.41# 1.41#
HMS 65,419,537N 65,419,537N
HMS 3,000P 3,000P
137.45* 137.45*
7.00# 7.00#
OPERATING HMS 10,778,825A 10,778,825A
27.55* 27.55*
HMS 4,073,032N 4,073,032N
HMS 1,500P 1,500P
OPERATING CCA B B
OPERATING CCA B B
OPERATING CCA B B
OPERATING CCA B B
8.50* 8.50*
OPERATING AGS 699,837A 699,837A
OPERATING AGS A A
OPERATING AGS A A
OPERATING ATG A A
OPERATING ATG A A
70.72* 70.72*
0.34# 0.34#
OPERATING ATG 4,483,525A 4,483,525A
ATG 2,231,224T 2,231,224T
137.28* 137.28*
0.66# 0.66#
ATG 15,880,241P 15,880,241P
139.50* 139.50*
OPERATING BUF 12,434,924A 12,434,924A
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 174,035A 174,035A
22.50* 22.50*
OPERATING LBR 1,688,124A 1,688,124A
0.50* 0.50*
5.00# 5.00#
LBR 460,000P 460,000P
OPERATING PSD A A
5.00* 5.00*
OPERATING PSD 477,964A 479,645A
8.00* 8.00*
PSD 2,137,732B 2,137,732B
1.00# 1.00#
PSD 859,315P 859,315P
23.00* 23.00*
OPERATING AGS 1,669,773A 1,669,773A
108.00* 108.00*
OPERATING BUF 16,723,023X 16,723,023X
59.00* 59.00*
OPERATING BUF 7,915,636T 7,915,636T
OPERATING BUF 396,996,921A 434,422,195A
BUF 10,865,887U 10,865,887U
OPERATING BUF 422,894,279A 471,930,022A
OPERATING BUF 189,431,048A 209,187,118A
OPERATING BUF 119,680,888A 122,074,506A
OPERATING BUF 814,659,000A 847,680,000A
OPERATING BUF 142,378,724A 145,226,298A
OPERATING BUF 53,903,313A 54,981,380A
85.00* 85.00*
OPERATING HRD 18,562,317A 18,562,317A
HRD 700,000B 700,000B
1.00* 1.00*
HRD 5,065,828U 5,065,828U
9.00* 9.00*
OPERATING HRD 1,448,570A 1,448,570A
1.20* 1.20*
OPERATING LBR 1,057,087A 1,057,087A
6.00# 6.00#
LBR 5,674,030B 5,674,030B
28.80* 28.80*
12.00# 12.00#
LBR 8,922,353N 8,922,353N
20.00* 20.00*
LBR 2,000,000S 2,000,000S
12.00* 12.00*
20.00# 20.00#
LBR 2,887,594U 2,887,594U
8.00* 8.00*
LBR 380,000P 380,000P
0.10* 0.10*
OPERATING LBR 463,718A 463,718A
6.90* 6.90*
LBR 6,550,772N 6,550,772N
17.10* 17.10*
OPERATING LBR 1,112,186A 1,112,186A
20.00* 20.00*
LBR 2,922,412B 2,922,412B
0.50# 0.50#
LBR 70,000W 70,000W
19.90* 19.90*
LBR 2,150,000P 2,150,000P
18.00* 18.00*
OPERATING LBR 1,240,785A 1,240,785A
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 952,806A 952,806A
10.00# 10.00#
OPERATING LBR 3,142,362B 3,142,362B
251.50* 251.50*
LBR 20,398,390N 20,398,390N
LBR 358,000,000T 358,000,000T
86.00* 86.00*
OPERATING LBR 8,512,154A 8,512,154A
11.00* 11.00*
5.00# 5.00#
LBR 24,002,622T 24,002,622T
10.00* 10.00*
OPERATING LBR 980,846A 980,846A
12.00* 12.00*
OPERATING LBR 1,165,559N 1,165,559N
3.38* 3.38*
2.00# 2.00#
OPERATING LBR 424,843A 424,843A
3.67* 3.67*
1.00# 1.00#
LBR 400,000N 400,000N
13.00* 13.00*
LBR 910,533P 910,533P
14.83* 14.83*
1.12# 1.12#
OPERATING LBR 1,469,047A 1,469,047A
LBR 200,000B 200,000B
32.17* 32.17*
2.88# 2.88#
LBR 3,286,941P 3,286,941P
4.00* 4.00*
5.00# 5.00#
OPERATING LBR 2,041,594A 2,041,594A
LBR 5,000B 5,000B
1.00* 1.00*
4.00# 4.00#
LBR 5,591,243N 5,591,243N
LBR 300,000P 300,000P
OPERATING AGS A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING EDN A A
OPERATING UOH A A
OPERATING UOH A A
OPERATING UOH A A
OPERATING UOH A A
OPERATING UOH A A
OPERATING UOH A A
OPERATING UOH A A
6.00* 6.00*
OPERATING AGS 640,089A 640,089A
15.00* 15.00*
2.00# 2.00#
OPERATING AGS 1,353,635A 1,353,635A
13.00* 13.00*
OPERATING AGS 992,680A 992,680A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 928,635A 928,635A
16.00* 16.00*
OPERATING AGS 1,009,963A 1,009,963A
3.00* 3.00*
AGS 536,932B 536,932B
OPERATING AGS A A
OPERATING AGS A A
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,383,819W 25,383,819W
OPERATING AGS A A
OPERATING AGS A A
121.00* 121.00*
2.00# 2.00#
OPERATING AGS 20,064,180A 20,155,539A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
29.00* 29.00*
OPERATING AGS 2,012,310A 2,034,673A
OPERATING AGS A A
OPERATING AGS W W
13.00* 13.00*
OPERATING AGS 3,020,155W 3,031,265W
OPERATING AGS W W
OPERATING AGS B B
2.00# 2.00#
OPERATING AGS 9,003,028B 9,003,028B
36.00* 36.00*
1.00# 1.00#
OPERATING AGS 3,492,885A 3,492,885A
2.00* 2.00*
AGS 190,466U 190,466U
47.00* 47.00*
OPERATING BUF 11,880,515A 11,880,515A
OPERATING BUF 9,700,000A 9,700,000A
13.00* 13.00*
OPERATING BUF 2,086,949A 2,086,949A
9.00* 9.00*
BUF 11,703,211T 11,703,211T
OPERATING BUF 395,538,560A 392,957,669A
OPERATING BUF 341,091,607A 338,865,983A
OPERATING BUF 126,237,547A 125,413,846A
OPERATING GOV A A
OPERATING LTG A A
185.00* 185.00*
3.00# 3.00#
OPERATING TAX 11,335,504A 11,335,504A
131.00* 131.00*
105.00# 105.00#
OPERATING TAX 7,095,511A 7,095,511A
71.00* 71.00*
18.00# 18.00#
OPERATING TAX 10,730,092A 10,730,092A
13.00# 13.00#
TAX 2,929,711B 2,929,711B
126.00* 126.00*
33.25# 33.25#
OPERATING DEF 16,230,866A 16,271,142A
9.50* 9.50*
14.00# 14.00#
DEF 10,759,428N 10,759,428N
95.50* 95.50*
44.75# 44.75#
DEF 67,517,270P 67,517,270P
26.00* 26.00*
OPERATING DEF 2,065,248A 2,071,556A
24.50# 24.50#
OPERATING DEF 1,706,507A 1,706,507A
73.50# 73.50#
DEF 5,363,962P 5,363,962P
7.00* 7.00*
OPERATING LNR 2,316,485B 2,319,233B
LNR 311,154P 311,154P
402.00* 402.00*
OPERATING PSD 29,665,263A 29,765,263A
PSD 28,719W 28,719W
76.00* 76.00*
1.00# 1.00#
OPERATING PSD 5,782,342A 5,830,383A
110.00* 110.00*
1.00# 1.00#
OPERATING PSD 7,567,793A 7,648,803A
PSD 15,000W 15,000W
169.00* 169.00*
OPERATING PSD 11,335,718A 11,525,874A
177.00* 177.00*
OPERATING PSD 12,378,642A 12,585,174A
3.00# 3.00#
PSD 209,721S 209,721S
484.00* 484.00*
OPERATING PSD 35,643,287A 35,931,704A
PSD 30,000W 30,000W
73.00* 73.00*
OPERATING PSD 5,384,900A 5,544,719A
133.00* 133.00*
OPERATING PSD 8,801,063A 9,038,634A
58.00* 58.00*
OPERATING PSD 3,806,979A 3,846,429A
159.00* 159.00*
OPERATING PSD 23,074,514A 23,169,053A
PSD 1,015,989N 1,015,989N
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,350,018W 10,350,018W
11.00* 11.00*
OPERATING PSD 1,162,762A 1,170,986A
8.00* 8.00*
PSD 955,477W 955,477W
PSD 200,000P 200,000P
7.00* 7.00*
OPERATING PSD 532,674A 549,479A
60.00* 60.00*
OPERATING PSD 4,469,237A 4,502,376A
9.00* 9.00*
OPERATING PSD 47,717,061A 47,721,859A
131.00* 131.00*
OPERATING PSD 17,336,235A 17,428,287A
PSD 978,501B 978,501B
PSD 75,065T 75,065T
1.00* 1.00*
OPERATING AGS 48,912A 48,912A
1.00# 1.00#
AGS 70,070T 70,070T
OPERATING AGS A A
OPERATING BED B B
617.00* 617.00*
2.00# 2.00#
OPERATING TRN 152,180,076B 152,765,912B
TRN 1,405,500N 1,405,500N
30.00* 30.00*
OPERATING TRN 5,292,006B 5,299,469B
85.00* 85.00*
OPERATING TRN 12,181,486B 12,230,939B
98.00* 98.00*
OPERATING TRN 19,360,133B 19,401,182B
5.00* 5.00*
OPERATING TRN 855,079B 857,950B
OPERATING TRN 49,500B 49,500B
172.00* 172.00*
OPERATING TRN 29,748,658B 29,840,622B
8.00* 8.00*
OPERATING TRN 611,833B 614,702B
11.00* 11.00*
OPERATING TRN 2,129,747B 2,137,621B
14.00* 14.00*
OPERATING TRN 1,161,323B 1,169,532B
7.00* 7.00*
OPERATING TRN 877,850B 880,719B
12.00* 12.00*
OPERATING TRN 2,041,561B 2,045,613B
114.00* 114.00*
OPERATING TRN 16,197,022B 16,252,963B
OPERATING TRN 1,841B 1,841B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
OPERATING TRN B B
175.00* 175.00*
OPERATING TRN 71,378,453B 71,579,129B
109.00* 109.00*
OPERATING TRN 14,120,119B 14,231,554B
75.00* 75.00*
1.00# 1.00#
OPERATING TRN 15,676,160B 15,756,694B
49.00* 49.00*
OPERATING TRN 7,443,151B 7,493,395B
OPERATING TRN B B
OPERATING TRN B B
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
97.00* 97.00*
2.00# 2.00#
OPERATING TRN 21,548,225B 21,549,899B
1.00* 1.00*
TRN 15,233,067N 15,233,067N
TRN 423,067R 423,067R
4.00* 4.00*
OPERATING AGR 336,555A 336,555A
AGR 125,000B 125,000B
OPERATING AGS A A
OPERATING BED A A
OPERATING BED A A
OPERATING BED A A
OPERATING HHL B B
OPERATING HHL A A
OPERATING LNR B B
OPERATING LNR A A
OPERATING LNR A A
OPERATING LNR A A
OPERATING LNR A A
OPERATING LNR A A
OPERATING LNR A A
OPERATING LNR A A
OPERATING LNR A A
OPERATING LNR A A
OPERATING LNR A A
PART III. PROGRAM APPROPRIATION PROVISIONS
PUBLIC SAFETY
SECTION 4. Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for relief from major disasters pursuant to section 127A-11, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.
GOVERNMENT-WIDE SUPPORT
SECTION 5. Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be used for the governor's "contingent fund" pursuant to section 37-71(f), Hawaii Revised Statutes; provided further that these funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.
SECTION 6. Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount shall be the responsibility of the individual departments and agencies.
SECTION 7. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2019-2021 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2019-2020 FY 2020-2021
BUF721 $395,538,560 $392,957,669
BUF725 $341,091,607 $338,865,983
BUF728 $126,237,547 $125,413,846;
provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 8. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2019-2021 shall be expended for the state employer's share of the employee's retirement pension accumulation and the social security/medicare payment for employees only as follows:
Program I.D. FY 2019-2020 FY 2020-2021
BUF741 $396,996,921 $434,422,195
BUF745 $422,894,279 $471,930,022
BUF748 $189,431,048 $209,187,118;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 9. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2019-2021 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2019-2020 FY 2020-2021
BUF761 $119,680,888 $122,074,506
BUF762 $814,659,000 $847,680,000
BUF765 $142,378,724 $145,226,298
BUF768 $53,903,313 $54,981,380;
provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
PART IV. SPECIAL PROVISIONS
SECTION 10. Notwithstanding any provision in part III of this Act, the governor may transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of the natural disasters or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of these funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor.
SECTION 11. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution such authorization shall be void.
SECTION 12. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature, which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 13. If the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all related state funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of the non-governmental agency. This credit shall be applicable regardless of when the acquisition takes place.
SECTION 14. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining the programs until the next legislative session.
SECTION 15. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of the funds.
SECTION 16. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements.
SECTION 17. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 18. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non-general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
SECTION 19. Unless otherwise provided in this Act, each department or agency may transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the department or agency shall submit a report to the legislature and the department of budget and finance within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; provided further that each department shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2020 and 2021.
SECTION 20. Except as otherwise provided in this Act, each department or agency may transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all of these actions shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that each department shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; provided further that each department shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2020 and 2021.
SECTION 21. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance if the actual population and workload trends are less than the figures projected.
SECTION 22. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to internal post audit (AGS104) when it is determined by the agencies that it is advantageous to do so.
SECTION 23. Except as otherwise provided by law, agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses.
SECTION 24. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients whenever the department of human services can utilize the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long term care of indigents or medical indigents in designated critical access hospitals.
SECTION 25. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients whenever the department of human services can utilize the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 26. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for the care; provided that with the approval of the director of finance, the department of health may deposit part of the receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
SECTION 27. Provided that of the appropriation for each principal state department, as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).
SECTION 28. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be used to establish a separate account for a protocol fund to be expended at the discretion of the state librarian.
SECTION 29. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be used to establish a separate account for a protocol fund to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.
SECTION 30. Provided that of the special fund appropriation for spectator events and shows - aloha stadium (AGS889), the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be expended at the discretion of the stadium manager for the promotion of spectator events and shows and other stadium related purposes.
SECTION 31. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 32. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
SECTION 33. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2019-2020 and fiscal year 2020-2021, settlements and judgments approved by the legislature in the final version of House Bill No. 942, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 34. Provided that the amount of settlements and judgments approved by the legislature in the final version of House Bill No. 942, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, exceeds program allocations for fiscal year 2019-2020 or fiscal year 2020-2021, as applicable, for the purposes of meeting these obligations:
(1) A department, with the approval of the governor, may utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.
SECTION 35. The director of finance may expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations up to an aggregate total of $20,000,000 for fiscal year 2019-2020 and $20,000,000 for fiscal year 2020-2021, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii), for municipal lease payments and for depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act, may delegate to the director of finance the implementation of the acquisitions when it is determined by all involved agencies that it is advantageous to do so.
SECTION 36. Notwithstanding any provision in part III of this Act, the governor may transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' firefighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.
SECTION 37. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; provided further that, notwithstanding any other law to the contrary, for fiscal year 2019-2020 and fiscal year 2020-2021, the director of finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;
(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2019, and November 1, 2020, respectively, that shall provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.
SECTION 38. (a) Provided that, pursuant to section 37‑74(f), Hawaii Revised Statutes, no funds shall be expended to fill a permanent or temporary position for the lowest level of the program if the filling of that position causes the position ceiling for that level of the program to be exceeded; provided further that this prohibition shall not apply to a:
(1) Position established by the University of Hawaii or the Hawaii health systems corporation;
(2) Position that is entirely federally funded;
(3) Position necessary for compliance without undue delay with a court order or decree if the director of human resources development determines that the recruitment through normal civil service procedures would result in delay or noncompliance;
(4) Position approved by the governor for a special, research, or demonstration project of an agency;
(5) Position approved by the governor to perform an emergency management function under the department of defense pursuant to the authority of section 127A‑12(b)(9), Hawaii Revised Statutes;
(6) Casual hire position;
(7) Vicing position;
(8) Position established by an agency pursuant to express statutory authority to establish the position; and
(9) Position established by an agency for a program or project funded by an appropriation in an act other than a general or supplemental appropriations act.
(b) Provided further that with regard to any of the positions identified in subsection (a)(1), (2), (3), (4), (5), (8), and (9), the respective agency or department shall submit a report to the legislature within five days of each use of the authority established in this section; provided further that the report shall include the:
(1) Authority used to establish the position;
(2) Date the position was established;
(3) Projected date the position will be filled;
(4) Amounts projected to be expended in fiscal year 2019-2020 and in fiscal year 2020-2021;
(5) Source of funds used to pay for the position; and
(6) Functions to be performed by the position.
SECTION 39. If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction.
PART V. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 40. 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 such appropriation to the extent possible.
SECTION 41. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.
SECTION 42. This Act shall take effect on July 1, 2019.
Report Title:
State Budget
Description:
Appropriates funds for the operating budget of the Executive Branch for fiscal years 2019‑2020 and 2020‑2021. (HB2 HD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.