Bill Text: HI HB2200 | 2020 | Regular Session | Amended
Bill Title: Relating To The State Budget.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2020-07-14 - Became law without the Governor's signature, Act 007, 07/15/2020, (Gov. Msg. No. 1108). [HB2200 Detail]
Download: Hawaii-2020-HB2200-Amended.html
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2200 |
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THIRTIETH LEGISLATURE, 2020 |
H.D. 1 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2020.
PART II
SECTION 2. This part amends Act 5, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.
SECTION 3. Part II of Act 5, Session Laws of Hawaii 2019, 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, 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.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 2,585,988A [ 2,570,997A]
2,670,997A
BED 1,821,915W 1,821,915W
BED 700,000P 700,000P
14.00* [
14.00*]
13.00*
1.00# 1.00#
OPERATING BED 1,815,093A [ 1,815,093A]
1,750,617A
BED 30,000B 30,000B
16.00* 16.00*
OPERATING BED 2,438,062B 2,445,180B
26.00* [
26.00*]
25.00*
1.00# 1.00#
OPERATING BED 2,326,258A [ 2,326,258A]
2,294,002A
3.00* 3.00*
29.00# 29.00#
OPERATING BED 141,483,409B 141,483,409B
8.00* 8.00*
OPERATING AGR 1,280,984B [ 1,280,984B]
2,080,984B
AGR 5,500,000W 5,500,000W
78.00* [
78.00*]
71.00*
OPERATING AGR 5,721,147A [ 5,726,907A]
5,289,694A
46.00* 46.00*
AGR 8,784,690B 8,796,810B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P [ 528,412P]
2,914,728P
34.32* 34.32*
1.00# 1.00#
OPERATING AGR 3,933,400B 3,945,522B
22.68* [
22.68*]
21.68*
OPERATING AGR 1,613,389A [ 1,614,083A]
1,538,651A
3.00* 3.00*
AGR 145,074B 145,074B
3.00# 3.00#
AGR 438,438P 438,438P
27.00* [
27.00*]
29.00*
8.00# [
8.00#]
5.00#
OPERATING LNR 3,566,192A [ 3,570,330A]
3,533,622A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 3,577,901P [ 877,901P]
935,000P
17.00* [
17.00*]
15.00*
OPERATING AGR 1,463,935A [ 1,463,935A]
1,313,455A
2.00* 2.00*
AGR 382,593B 383,593B
AGR 300,000T 300,000T
10.00# 10.00#
AGR 599,020W 601,859W
AGR 138,624P 138,624P
13.00* [
13.00*]
12.00*
OPERATING AGR 1,708,117A [ 1,708,117A]
1,657,009A
AGR 420,000B 420,000B
AGR 1,007,003N 1,007,003N
AGR 220,000P [ 220,000P]
345,000P
6.00* [
6.00*]
5.00*
OPERATING AGR 602,944A [ 602,944A]
525,044A
23.50* 23.50*
AGR 2,780,761B [ 2,792,881B]
2,842,881B
7.50* [
7.50*]
6.50*
AGR 1,281,904W [ 1,284,743W]
1,194,650W
OPERATING AGR [
1,000A ][ 1,000A]
0A 0A
AGR [
1,000B ][ 1,000B]
0B 0B
AGR [
1,000W ][ 1,000W]
0W 0W
26.00* [
26.00*]
25.00*
OPERATING AGR 2,165,054A [ 2,165,054A]
2,083,804A
5.00* 5.00*
AGR 1,127,044B 1,127,044B
9.00* 9.00*
OPERATING LNR 845,514A [ 847,246A]
859,102A
2.00* 2.00*
LNR 375,944B 376,212B
LNR 420,000N 420,000N
2.00* 2.00*
1.00# 1.00#
LNR 475,000P 475,000P
4.00* 4.00*
OPERATING AGR 336,555A 336,555A
AGR 125,000B 125,000B
OPERATING BED [
1,000A ][ 1,000A]
0A 0A
BED [
1,000B ][ 1,000B]
0B 0B
BED [
1,000T ][ 1,000T]
0T 0T
OPERATING BED [
1,000A ][ 1,000A]
0A 0A
BED [
1,000B ][ 1,000B]
0B 0B
BED [
1,000R ][ 1,000R]
0R 0R
BED [
1,000W ][ 1,000W]
0W 0W
BED [
1,000P ][ 1,000P]
0P 0P
OPERATING BED [
1,000B ][ 1,000B]
0B 0B
BED [
1,000W ][ 1,000W]
0W 0W
22.00# 22.00#
OPERATING BED 7,900,628B 7,908,896B
5.00# 5.00#
OPERATING BED 85,937,211B 85,937,211B
24.00* [
24.00*]
23.00*
OPERATING LNR 2,281,113A [ 2,287,154A]
2,222,678A
4.00* 4.00*
LNR 795,324B 796,620B
LNR 199,479T 199,479T
11.00* 11.00*
2.00# 2.00#
OPERATING BED 1,164,984A 1,164,984A
BED 550,000B 550,000B
10.00* 10.00*
BED 1,645,574W 1,645,574W
OPERATING BED 3,100,000N 3,100,000N
29.00* 29.00*
41.00# 41.00#
BED 11,753,751W [ 11,818,751W]
11,868,556W
BED 3,000,000P 3,000,000P
* 3.00*
1.00# [
1.00#]
0.00#
OPERATING BED 1,213,673A [ 1,213,673A]
1,109,995A
BED 500,000B 500,000B
1.20* 1.20*
OPERATING LBR 1,057,087A [ 1,057,087A]
1,532,087A
6.00# 6.00#
LBR 5,595,677B 5,595,677B
28.80* 28.80*
12.00# 12.00#
LBR 9,906,250N 9,906,250N
20.00* [
20.00*]
17.00*
LBR 2,000,000S [ 2,000,000S]
1,500,000S
12.00* [
12.00*]
10.00*
20.00# [
20.00#]
15.00#
LBR 2,887,594U [ 2,887,594U]
2,000,000U
8.00* 8.00*
LBR 4,100,000P [ 4,100,000P]
2,100,000P
0.10* 0.10*
OPERATING LBR 463,718A 463,718A
6.90* 6.90*
# 2.00#
LBR 6,500,000N 6,500,000N
OPERATING LBR 2,000,000A [ 1,000,000A]
2,000,000A
10.00# 10.00#
LBR 3,112,993B 3,112,993B
167.50* 167.50*
LBR 15,700,000N 15,700,000N
LBR 358,000,000T 358,000,000T
4.00* 4.00*
5.00# [
5.00#]
9.00#
OPERATING LBR 2,041,594A [ 2,041,594A]
3,274,294A
LBR 5,000B 5,000B
1.00* 1.00*
4.00# 4.00#
LBR 6,071,243N [ 6,071,243N]
6,041,243N
LBR 240,000P [ 240,000P]
0P
37.76* [
37.76*]
35.82*
2.31# [
2.31#]
0.33#
OPERATING HMS 4,762,420A [ 4,762,420A]
4,653,755A
69.24* [
69.24*]
68.68*
4.69# [
4.69#]
0.67#
HMS 14,916,778N [ 14,932,508N]
14,682,104N
HMS 1,330,200W 1,330,200W
17.10* [
17.10*]
16.10*
OPERATING LBR 1,112,186A [ 1,112,186A]
1,056,296A
22.00* 22.00*
0.50# 0.50#
LBR 3,122,624W 3,122,624W
19.90* [
19.90*]
18.90*
LBR 2,150,000P [ 2,150,000P]
2,094,110P
19.00* 19.00*
OPERATING LBR 1,302,021A 1,300,021A
23.50* 23.50*
OPERATING LBR 1,741,080A 1,741,080A
0.50* 0.50*
5.00# 5.00#
LBR 460,000P 460,000P
91.00* [
91.00*]
89.00*
OPERATING LBR 11,597,734A [ 10,800,513A]
10,662,141A
11.00* 11.00*
5.00# 5.00#
LBR 24,002,622T 24,002,622T
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 952,806A 952,806A
11.00* 11.00*
OPERATING LBR 1,065,846A 1,065,846A
12.00* 12.00*
OPERATING LBR 1,165,559N [ 1,165,559N]
650,000N
4.38* 4.38*
2.00# 2.00#
OPERATING LBR 489,319A 489,319A
3.67* 3.67*
1.00# 1.00#
LBR 450,000N 450,000N
13.00* 13.00*
LBR 910,533P 910,533P
16.83* [
16.83*]
14.50*
1.12# 1.12#
OPERATING LBR 1,569,343A [ 1,569,343A]
1,591,700A
LBR 437,400B [ 200,000B]
438,700B
32.17* [
32.17*]
31.50*
2.88# 2.88#
LBR 3,286,941P [ 3,286,941P]
3,248,900P
684.00* 692.00*
OPERATING TRN 187,974,787B [ 194,762,414B]
235,020,904B
TRN 1,405,500N [ 1,405,500N]
0N
30.00* 30.00*
OPERATING TRN 9,962,006B 10,069,469B
86.00* 86.00*
OPERATING TRN 24,033,752B 23,999,705B
105.00* 105.00*
OPERATING TRN 30,479,137B 27,235,501B
4.00* 4.00*
OPERATING TRN 1,718,173B 1,946,044B
OPERATING TRN 719,500B 519,500B
175.00* 175.00*
OPERATING TRN 39,282,581B 39,674,545B
8.00* 8.00*
OPERATING TRN 1,021,833B 1,684,702B
11.00* 11.00*
OPERATING TRN 3,174,047B 2,361,221B
14.00* 14.00*
OPERATING TRN 4,211,323B 4,119,532B
7.00* 7.00*
OPERATING TRN 1,029,850B 1,033,919B
12.00* 12.00*
OPERATING TRN 3,486,561B 3,915,613B
116.00* 116.00*
OPERATING TRN 26,100,190B [ 25,981,531B]
26,966,531B
OPERATING TRN 46,841B 21,841B
133.00* 133.00*
1.00# 1.00#
OPERATING TRN 435,766,210B 462,687,213B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
OPERATING TRN [
1,000B ][ 1,000B]
0B 0B
192.00* 192.00*
OPERATING TRN 81,609,688B 82,064,049B
119.00* 119.00*
OPERATING TRN 14,727,444B [ 14,895,200B]
17,217,300B
89.00* 89.00*
1.00# 1.00#
OPERATING TRN 17,465,190B [ 17,582,396B]
20,582,396B
54.00* 54.00*
OPERATING TRN 9,389,613B [ 9,463,562B]
9,621,439B
545.00* 545.00*
5.00# 5.00#
OPERATING TRN 178,225,132B [ 182,046,702B]
196,399,102B
1.00# 1.00#
TRN 15,557,418N [ 15,557,418N]
17,217,018N
31.20* 31.20*
OPERATING TRN 10,950,851B 10,950,851B
6.00* 6.00*
TRN 4,065,433N 4,065,433N
0.80* 0.80*
TRN 754,989P 754,989P
110.00* 110.00*
2.00# 2.00#
OPERATING TRN 22,323,473B 22,325,147B
1.00* 1.00*
TRN 18,064,184N [ 18,206,911N]
18,327,741N
TRN 743,067R 743,067R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
73.00* [
76.00*]
69.00*
OPERATING HTH 5,654,144A [ 5,764,090A]
5,160,719A
64.00* [ 64.00*]
66.00*
7.00# [
7.00#]
5.00#
HTH 79,802,051B [ 80,364,007B]
11,410,607B
32.10* 32.10*
2.00# 2.00#
HTH 13,444,878N [ 5,002,918N]
3,758,596N
2.00* 2.00*
HTH 241,782U 241,782U
37.00* 37.00*
HTH 209,035,151W [ 209,035,151W]
154,330,007W
7.25* 7.25*
4.00# 4.00#
HTH 4,899,514P [ 1,311,612P]
842,672P
14.00* 14.00*
OPERATING AGR 864,022A 864,022A
11.00* 11.00*
2.00# 2.00#
AGR 1,889,954W [ 1,892,793W]
3,010,193W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
26.50* [
26.50*]
25.50*
4.00# [
4.00#]
3.00#
OPERATING LNR 2,492,890A [ 2,580,806A]
2,463,134A
2.00# 2.00#
LNR 2,266,073N 2,341,073N
0.50* 0.50*
4.00# 4.00#
LNR 3,755,000P 3,615,000P
51.50* [
51.50*]
53.50*
OPERATING LNR 15,029,456A [ 15,039,001A]
17,543,053A
13.00* 13.00*
3.00# 3.00#
LNR 1,747,467N [ 1,747,467N]
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*
1.00# 1.00#
LNR 1,645,390P [ 1,645,390P]
1,800,000P
22.00* [
22.00*]
21.00*
OPERATING LNR 3,323,222A [ 3,327,917A]
3,237,917A
6.00* 6.00*
LNR 1,184,910B 1,186,783B
LNR 150,000N 150,000N
137.25* [
137.25*]
110.25*
OPERATING LNR 10,957,051A [ 10,272,129A]
8,893,710A
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
47.50* [
47.50*]
49.50*
23.00# [
23.00#]
17.00#
OPERATING LNR 8,501,978A [ 8,511,432A]
8,340,312A
LNR B 180,000B
LNR 500,000N 500,000N
0.50* 0.50*
LNR 1,475,000P [ 1,475,000P]
1,272,495P
5.00* 5.00*
OPERATING HTH 410,149A 410,149A
40.25* [
40.25*]
42.25*
15.00# [
15.00#]
14.00#
OPERATING LNR 4,105,352A [ 4,115,292A]
4,228,730A
19.00* 19.00*
1.00# 1.00#
LNR 2,474,946B 2,479,948B
1.75* 1.75*
LNR 312,183N 312,183N
LNR 1,277T 1,277T
22.00* [
22.00*]
21.00*
1.25# 1.25#
OPERATING HTH 3,766,858A [ 3,766,858A]
3,665,178A
0.50* 0.50*
HTH 79,580B 79,580B
2.30* [
2.30*]
1.55*
0.60# 0.60#
HTH 144,440N [ 144,440N]
95,797N
11.00* 11.00*
HTH 2,600,465W [ 2,600,465W]
1,752,823W
11.20* [
11.20*]
11.95*
2.15# 2.15#
HTH 2,571,855P [ 2,626,604P]
2,398,284P
239.87* [
239.87*]
229.87*
3.00# 3.00#
OPERATING HTH 28,858,933A [ 28,957,152A]
27,999,163A
HTH 13,343B [ 13,343B]
0B
21.00# [
21.00#]
22.00#
HTH 8,723,375N 8,723,375N
3.00* 3.00*
1.00# 1.00#
HTH 759,649U 759,649U
14.00* 14.00*
25.50# 25.50#
HTH 8,841,474P [ 4,841,474P]
5,827,365P
22.60* [
22.60*]
21.60*
OPERATING HTH 1,947,434A [ 1,947,434A]
1,477,490A
23.40* [
23.40*]
22.40*
10.00# [
10.00#]
9.00#
HTH 18,887,619N [ 3,778,582N]
3,672,848N
29.50# [
29.50#]
27.00#
HTH 15,400,816P [ 4,954,506P]
4,055,045P
12.00* [
12.00*]
11.00*
1.40# 1.40#
OPERATING HTH 69,143,593A [ 69,143,593A]
69,094,647A
6.00# 6.00#
HTH 22,275,925B 22,275,925B
3.00# 2.00#
HTH 630,000P 340,000P
108.00* [
108.00*]
109.00*
2.50# [
2.50#]
1.00#
OPERATING HTH 31,499,929A [ 31,499,929A]
32,582,618A
15.00* 15.00*
2.00# 2.00#
HTH 18,439,145B 18,439,145B
119.50* [
119.50*]
111.50*
12.30# [
12.30#]
11.30#
HTH 39,310,996N [ 38,710,996N]
37,286,925N
HTH 203,441U 203,441U
17.00* [
17.00*]
11.00*
6.70# [
6.70#]
7.20#
HTH 12,097,543P [ 11,397,543P]
8,937,263P
40.50* [
40.50*]
38.50*
5.00# [
5.00#]
2.50#
OPERATING HTH 7,202,672A [ 7,210,148A]
4,305,587A
HTH 48,656,356B [ 48,656,356B]
48,726,356B
* 1.00*
# 1.00#
HTH 1,000,000U [ 1,000,000U]
1,183,583U
10.50* [
10.50*]
9.50*
22.50# [
22.50#]
14.00#
HTH 7,216,912P [ 6,994,004P]
4,737,339P
6.00* [
6.00*]
2.00*
2.00# [
2.00#]
1.00#
OPERATING HTH 586,121A [ 586,121A]
265,421A
7.00* [
7.00*]
10.00*
3.00# 3.00#
HTH 1,462,165B [ 1,462,165B]
1,677,528B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A [ 1,800,000A]
1,800,001A
OPERATING HTH 125,701,003A [ 105,701,003A]
105,701,004A
2,780.75* 2,780.75*
HTH 579,200,129B 580,483,912B
OPERATING HTH 3,500,000B 3,500,000B
OPERATING SUB 942,000A 942,000A
OPERATING HTH A 18,000,000A
215.00* [
215.00*]
188.00*
130.50# [
130.50#]
84.50#
OPERATING HTH [ 62,483,432A ][ 62,490,458A]
58,789,432A 50,434,301A
HTH [ 11,610,000B ][ 11,610,000B]
5,800,000B 5,800,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
650.50* [
777.50*]
741.50*
27.00# [
27.00#]
24.00#
OPERATING HTH 77,946,272A [ 87,140,174A]
85,005,765A
29.00* [
29.00*]
30.00*
OPERATING HTH 20,246,936A [ 20,246,936A]
20,195,392A
HTH 750,000B [ 750,000B]
165,000B
HTH 8,857,980N 8,857,980N
7.50# 7.50#
HTH 5,019,276P 6,570,543P
170.00* [
170.00*]
165.50*
13.00# [
13.00#]
9.00#
OPERATING HTH 44,020,134A [ 44,020,134A]
43,026,221A
17.00* [
17.00*]
23.00*
6.00# [
6.00#]
0.00#
HTH 15,133,262B [ 15,133,262B]
16,028,262B
5.00# 5.00#
HTH 2,329,630N [ 2,339,630N]
2,324,438N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
8.50# #
HTH 2,318,223P P
215.75* [
215.75*]
211.75*
3.00# [
3.00#]
2.00#
OPERATING HTH 91,875,295A [ 89,989,491A]
88,453,713A
3.00* 3.00*
HTH 1,063,165B [ 1,063,165B]
3,563,165B
45.50* 45.50*
50.50# [
50.50#]
43.50#
OPERATING HTH 6,997,306A [ 6,997,306A]
6,676,318A
1.00# 1.00#
HTH 137,363P 137,363P
129.00* [
129.00*]
126.00*
OPERATING HTH 8,428,221A [ 8,440,534A]
8,256,982A
30.00* [
30.00*]
29.00*
HTH 3,715,505B [ 3,715,505B]
3,559,723B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 245,963U [ 249,740U]
243,498U
2.00* 2.00*
HTH 364,150P 364,150P
75.00* [
75.00*]
73.00*
1.00# 1.00#
OPERATING HTH 9,151,752A [ 8,292,944A]
8,005,362A
9.00# 9.00#
HTH 5,146,110N 1,029,222N
2.00# 2.00#
HTH 176,112P [ 176,112P]
164,604P
28.00* [
28.00*]
27.00*
2.00# 2.00#
OPERATING HTH 3,767,847A [ 3,767,847A]
3,734,587A
HTH 421,000B [ 421,000B]
692,000B
16.00* 16.00*
HTH 4,388,679P [ 4,388,679P]
3,714,140P
6.00* 6.00*
OPERATING HTH 590,549A [ 590,549A]
580,454A
HTH 114,000B 114,000B
33.50* 33.50*
OPERATING HTH 1,965,390A 1,715,390A
2.00# 2.00#
HTH 504,643B [ 504,643B]
413,643B
4.00* 4.00*
HTH 342,300P 342,300P
2.50* 2.50*
OPERATING HTH 238,005A 238,005A
5.00* 5.00*
HTH 514,000N [ 514,000N]
521,000N
126.00* [
126.00*]
122.00*
5.00# 5.00#
OPERATING HTH 10,123,239A [ 10,123,239A]
9,841,973A
8.00* 8.00*
20.00# 20.00#
HTH 24,054,695N [ 4,810,939N]
4,835,939N
5.00# 5.00#
HTH 800,000P 800,000P
5.00* 5.00*
OPERATING HTH 469,261A 469,262A
223.30* [
223.30*]
209.20*
OPERATING HMS 36,903,174A [ 36,903,174A]
36,215,219A
HMS 1,007,587B 1,007,587B
175.20* [
175.20*]
165.30*
HMS 44,063,972N [ 44,098,588N]
43,761,796N
HMS U 475,000U
HMS 106,225P [ 106,225P]
400,000P
25.85* [
25.85*]
24.85*
OPERATING HMS 1,847,899A [ 1,846,899A]
1,803,411A
25.15* [
25.15*]
24.15*
HMS 11,921,864N [ 11,920,864N]
11,877,376N
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N [ 26,110,014N]
27,430,000N
OPERATING HMS 25,011,811A 25,011,811A
HMS 38,530,754N 38,530,754N
14.50* 14.50*
OPERATING HMS 8,556,157A 8,556,157A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
105.00* [
105.00*]
95.00*
OPERATING HMS 9,964,073A [ 10,082,161A]
9,559,729A
28.00* [
28.00*]
27.00*
OPERATING DEF 2,072,678A [ 2,078,986A]
2,153,726A
72.48* [
72.48*]
67.48*
OPERATING HMS 6,144,028A [ 6,144,028A]
5,735,804A
7.02* 7.02*
3.00# 3.00#
HMS 3,986,561N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
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
2.00* [
2.00*]
0.00*
OPERATING HMS 4,486,122A [ 4,487,455A]
4,342,399A
181.00* 181.00*
4.50# 4.50#
HMS 80,540,197N 80,637,015N
15.00* 15.00*
HMS 4,714,828W 4,716,166W
76.00* 76.00*
41.00# 41.00#
OPERATING HMS 40,373,761N 40,373,761N
51.00* 51.00*
19.00# 19.00#
HMS 6,345,633W 6,345,633W
2.25* [
2.25*]
1.25*
OPERATING HMS 1,089,869A [ 1,089,869A]
1,042,769A
23.75* 23.75*
1.00# 1.00#
HMS 26,393,471N [ 26,397,150N]
38,693,006N
11.00* 11.00*
OPERATING HMS 15,773,111A 15,773,111A
HMS 649,448N 649,448N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
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
296.33* [
296.33*]
287.92*
OPERATING HMS 16,131,531A [ 16,131,531A]
15,773,910A
233.67* [
233.67*]
227.08*
HMS 26,244,772N [ 26,275,954N]
26,037,719N
HMS 30,237P 30,237P
49.00* [
49.00*]
47.00*
OPERATING HMS 8,183,015N [ 8,197,582N]
8,057,480N
70.72* [
70.72*]
70.04*
0.34# 0.34#
OPERATING ATG 4,483,525A [ 4,483,525A]
4,461,608A
ATG 2,231,224T 2,231,224T
137.28* [
137.28*]
135.96*
0.66# 0.66#
ATG 15,880,241P [ 15,880,241P]
15,837,108P
OPERATING HMS 469,505A 469,505A
HMS 1,245,750N 1,245,750N
OPERATING HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
HHL 3,740,534T 3,740,534T
200.00* [
200.00*]
167.00*
OPERATING HHL 18,638,060A [ 18,644,280A]
16,513,068A
8.54* 8.54*
2.35# 2.35#
OPERATING HTH 9,366,678A 9,366,678A
6.46* 6.46*
2.00# 2.00#
HTH 7,680,000N 7,680,000N
8.00# 8.00#
HTH 1,223,791P [ 1,223,791P]
1,121,970P
11.00* 11.00*
OPERATING HTH 1,048,420A [ 1,048,420A]
1,059,140A
8.00* 8.00*
HTH 1,043,264B [ 1,043,264B]
1,039,028B
2.00* 2.00*
HTH 292,599U [ 292,600U]
249,395U
136.50* [
136.50*]
125.50*
5.70# [
5.70#]
4.80#
OPERATING HMS 16,223,893A [ 14,953,093A]
14,335,511A
0.56* 0.56*
HMS 1,542,576B 1,542,576B
144.69* [
144.69*]
132.69*
19.30# [
19.30#]
11.20#
HMS 54,221,657N [ 54,237,783N]
53,120,873N
HMS 843,987P 843,987P
48.75* [
48.75*]
47.61*
1.59# 1.59#
OPERATING HMS 42,498,088A [ 44,359,614A]
44,548,106A
44.25* [
44.25*]
43.39*
1.41# 1.41#
HMS 68,271,830N [ 68,933,152N]
69,806,000N
HMS 3,000P 3,000P
141.65* [
141.65*]
142.84*
10.00# [ 10.00#]
12.00#
OPERATING HMS 11,071,603A [ 11,107,603A]
11,510,183A
29.35* [
29.35*]
30.16*
HMS 4,373,183N [ 4,457,183N]
4,696,330N
HMS 1,500P 1,500P
19.45* [
19.45*]
27.15*
OPERATING HMS 2,527,248A [ 2,527,248A]
3,159,560A
9.55* [
9.55*]
11.85*
HMS 2,074,339N [ 2,074,339N]
2,617,595N
12,421.25* [
12,421.25*]
12,420.25*
680.25# [
680.25#]
681.25#
OPERATING EDN 1,020,200,131A [1,041,075,903A]
1,041,106,161A
EDN 5,244,829B 5,245,466B
EDN 138,670,617N 138,670,617N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
EDN 2,402,454W 2,413,937W
EDN 9,249,999P 9,249,999P
5,240.50* [
5,240.50*]
5,204.09*
1,228.25# [
1,228.25#]
1,190.33#
OPERATING EDN 378,885,127A [ 387,816,237A]
385,123,243A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 52,164,701N 52,164,701N
6.00* 6.00*
EDN 3,534,956W 3,536,708W
403.00* [
403.00*]
401.00*
83.00# [
83.00#]
82.00#
OPERATING EDN 57,965,758A [ 58,743,659A]
59,150,537A
11.00* 11.00*
EDN 2,369,088B 2,382,128B
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
516.50* [
516.50*]
517.50*
6.00# 6.00#
OPERATING EDN 53,287,938A [ 53,958,887A]
53,458,139A
# 4.00#
EDN U 3,323,888U
EDN 30,000P 30,000P
696.50* [
696.50*]
668.50*
3.00# 3.00#
OPERATING EDN 201,462,708A [ 199,344,495A]
197,961,557A
11.00* 11.00*
EDN 44,081,817B 44,081,817B
718.50* 718.50*
98.50# 98.50#
EDN 66,097,300N 66,097,300N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 8,031,681W 8,031,681W
35.00* 35.00*
5.00# 5.00#
OPERATING EDN 4,259,262A 4,262,841A
1.00* 1.00*
EDN 1,731,000B 1,731,000B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 2,260,000T [ 2,260,000T]
0T
EDN 11,700,000W 11,700,000W
OPERATING EDN 96,210,541A [ 101,405,111A]
97,498,234A
EDN 5,042,000N 5,042,000N
17.12* 17.12*
OPERATING EDN 1,651,065A [ 1,687,061A]
1,847,061A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
66.00* [
66.00*]
65.00*
OPERATING EDN 4,095,184A [ 4,234,308A]
4,175,527A
1.00# 1.00#
EDN 125,628N 125,628N
OPERATING BUF 422,894,279A [ 471,930,022A]
470,630,252A
OPERATING BUF 142,378,724A [ 145,226,298A]
140,054,769A
OPERATING BUF 341,091,607A [ 338,865,983A]
333,993,281A
80.00* [
80.00*]
78.00*
OPERATING AGS 5,715,743A [ 5,783,347A]
5,669,791A
7.00* 7.00*
AGS 1,790,434U 1,790,434U
561.50* [
561.50*]
528.50*
1.00# 1.00#
OPERATING EDN 38,512,179A [ 38,582,681A]
38,625,397A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
24.50# [
24.50#]
23.25#
OPERATING DEF 1,783,507A [ 1,783,507A]
1,735,357A
73.50# [
73.50#]
69.75#
DEF 5,594,962P [ 5,594,962P]
5,449,594P
3,253.88* [
3,253.88*]
3,246.88*
47.25# 47.25#
OPERATING UOH 234,782,615A [ 238,158,774A]
238,372,741A
377.25* 377.25*
2.00# 2.00#
UOH 363,217,455B 363,706,629B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,255,168W 65,293,844W
218.60* [
218.60*]
226.60*
3.50# 3.50#
OPERATING UOH 20,000,817A [ 20,395,095A]
21,795,095A
UOH 27,958,949B 27,958,949B
UOH 7,783,094W 7,783,094W
548.25* [
548.25*]
550.25*
7.00# 7.00#
OPERATING UOH 37,489,390A [ 38,048,748A]
38,436,379A
64.00* 64.00*
UOH 46,848,430B 46,893,444B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,438,008W 7,439,992W
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
247.70* [
247.70*]
258.70*
1.50# 1.50#
OPERATING UOH 18,291,413A [ 18,562,223A]
19,213,947A
UOH 20,312,209B 20,348,581B
UOH 802,037N 802,037N
UOH 2,069,957W 2,070,663W
1,924.00* [
1,924.00*]
1,931.00*
54.50# 54.50#
OPERATING UOH 150,761,199A [ 153,022,004A]
155,196,800A
34.00* 34.00*
UOH 100,508,863B 100,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 6,564,293W 6,566,997W
462.00* [
462.00*]
464.00*
1.00# 1.00#
OPERATING UOH 54,394,172A [ 56,533,226A]
58,279,508A
20.00* 20.00*
UOH 17,214,396B 17,229,806B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
15.00* 15.00*
UOH 17,364,423W 17,377,422W
OPERATING BUF 189,431,048A [ 209,187,118A]
205,341,161A
OPERATING BUF 53,903,313A [ 54,981,380A]
52,475,677A
OPERATING BUF 126,237,547A [ 125,413,846A]
123,610,466A
13.00* 13.00*
OPERATING UOH 783,030A 788,141A
7.00* 7.00*
UOH 3,417,141B 3,517,141B
UOH 996,499W 996,499W
0.50* 0.50*
OPERATING AGS 956,442A 956,442A
17.00* 17.00*
1.00# 1.00#
AGS 5,573,625B 5,573,625B
4.50* 4.50*
AGS 756,802N 756,802N
AGS 606,936P [ 606,936P]
0P
1.00* 1.00*
OPERATING AGS 48,912A 48,912A
1.00# 1.00#
AGS 70,070T 70,070T
34.00* [
34.00*]
28.00*
OPERATING LNR 2,564,800A [ 2,519,933A]
2,230,929A
LNR 495,450B 495,902B
6.00* 6.00*
LNR 591,360N 591,360N
33.00* [
33.00*]
32.00*
OPERATING LNR 1,867,235A [ 1,871,488A]
1,812,496A
3.00* 3.00*
LNR 837,466B 839,231B
6.00* 6.00*
13.00# 13.00#
LNR 4,400,000N 4,400,000N
3.00* 3.00*
LNR 644,164W 645,490W
19.00* [
19.00*]
18.00*
OPERATING LNR 1,095,524A [ 1,097,814A]
1,041,462A
0.25# 0.25#
LNR 103,088B 103,180B
0.75# 0.75#
LNR 1,870,000N 2,070,000N
86.00* [
86.00*]
84.00*
OPERATING LNR 6,284,914A [ 6,296,554A]
9,020,814A
48.00* [
48.00*]
50.00*
LNR 10,356,938B [ 10,367,258B]
10,496,300B
LNR 1,000,000P P
10.00* 10.00*
OPERATING LNR 641,944A 643,023A
115.00* 115.00*
LNR 20,528,379B 20,551,330B
LNR 1,500,626N 1,500,626N
OPERATING AGS A 7,764,000A
36.50* 36.50*
1.00# 1.00#
AGS 9,297,877B 9,315,701B
411.00* [ 411.00*]
385.00*
OPERATING PSD 30,172,479A [ 30,272,479A]
29,186,795A
82.00* [
82.00*]
81.00*
OPERATING PSD 6,322,596A [ 6,160,077A]
6,075,652A
113.00* [
113.00*]
107.00*
OPERATING PSD 7,723,265A [ 7,744,275A]
7,434,543A
171.00* [
171.00*]
168.00*
OPERATING PSD 11,761,134A [ 11,657,752A]
11,493,112A
187.00* [
187.00*]
179.00*
OPERATING PSD 13,166,254A [ 13,221,786A]
13,151,193A
3.00# 3.00#
PSD 209,721S 209,721S
501.00* [
501.00*]
467.00*
OPERATING PSD 36,611,027A [ 36,899,444A]
35,001,967A
74.00* [
74.00*]
71.00*
OPERATING PSD 5,667,010A [ 5,706,829A]
5,538,781A
136.00* [
136.00*]
134.00*
OPERATING PSD 8,942,178A [ 9,173,834A]
9,055,754A
61.00* [
61.00*]
65.00*
OPERATING PSD 4,011,759A [ 4,051,209A]
4,201,893A
167.00* [
167.00*]
161.00*
OPERATING PSD 23,436,146A [ 23,530,685A]
23,172,137A
PSD 1,015,989N 1,015,989N
208.60* [
208.60*]
209.60*
OPERATING PSD 26,252,680A [ 26,468,193A]
27,731,567A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,350,018W 10,350,018W
9.00* 9.00*
OPERATING PSD 47,717,061A 47,721,859A
13.00* [
13.00*]
10.00*
OPERATING PSD 1,351,162A [ 1,261,757A]
1,168,709A
8.00* 8.00*
PSD 955,477W 955,477W
PSD 200,000P 200,000P
312.00* [
312.00*]
305.00*
OPERATING PSD 21,526,549A [ 21,796,980A]
21,473,988A
PSD 600,000N 600,000N
80.00* 80.00*
PSD 8,971,865U [ 8,852,030U]
10,152,030U
7.00* [ 7.00*]
6.00*
OPERATING PSD 532,674A [ 549,479A]
522,347A
61.00* [
61.00*]
57.00*
OPERATING PSD 4,746,369A [ 4,529,508A]
4,355,220A
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
139.00* 139.00*
OPERATING PSD 18,082,100A [ 18,068,237A]
18,010,130A
* 1.00*
PSD 978,501B 978,501B
PSD 75,065T 75,065T
25.50* [
25.50*]
24.50*
OPERATING ATG 2,382,060A [ 2,382,060A]
2,310,456A
22.50* [
22.50*]
23.50*
ATG 3,455,603W [ 3,455,603W]
3,547,459W
1.00# 1.00#
ATG 1,246,182P 1,246,182P
8.00* 8.00*
OPERATING LNR 2,373,653B 2,376,401B
LNR 510,454P 540,454P
134.00* [
134.00*]
129.25*
55.25# [
55.25#]
52.75#
OPERATING DEF [ 21,702,368A ][ 21,596,994A]
42,702,368A 21,107,527A
9.50* [
9.50*]
8.50*
14.00# [
14.00#]
13.50#
DEF 11,187,528N [ 10,759,428N]
10,669,527N
DEF T 1,773,500T
94.50* [
94.50*]
95.75*
43.75# [
43.75#]
40.75#
DEF 67,726,768P [ 67,726,768P]
67,718,326P
OPERATING CCA [
1,000B ][ 1,000B]
0B 0B
CCA [
1,000T ][ 1,000T]
0T 0T
20.00* 20.00*
OPERATING CCA 3,910,086B 3,910,086B
OPERATING CCA [
1,000B ][ 1,000B]
0B 0B
CCA [
1,000T ][ 1,000T]
0T 0T
OPERATING CCA [
1,000B ][ 1,000B]
0B 0B
CCA [
1,000T ][ 1,000T]
0T 0T
OPERATING CCA [
1,000B ][ 1,000B]
0B 0B
CCA [
1,000T ][ 1,000T]
0T 0T
CCA [
1,000P ][ 1,000P]
0P 0P
2.00* 2.00*
OPERATING CCA 297,904B 297,904B
65.00* 65.00*
OPERATING CCA 16,902,917B [ 18,462,917B]
18,712,917B
18.00* 18.00*
1.00# 1.00#
OPERATING CCA 2,645,483B [ 2,645,483B]
2,695,483B
CCA 100,681T 100,681T
6.00* 6.00*
OPERATING AGR 396,217A 396,911A
AGR 134,808B [ 134,808B]
246,108B
79.00* 79.00*
OPERATING CCA 8,387,589B [ 8,387,589B]
12,041,503B
66.00* [
66.00*]
65.00*
1.00# 1.00#
OPERATING CCA 7,800,160B [ 7,500,160B]
7,499,320B
50.00* 50.00*
1.00# 1.00#
OPERATING CCA 8,525,388B [ 8,450,388B]
10,734,628B
8.50* 8.50*
OPERATING AGS 769,837A 769,837A
139.50* 139.50*
OPERATING BUF 12,609,534A 12,473,680A
58.00* 58.00*
3.00# 3.00#
OPERATING LNR 7,555,316B 8,068,196B
1.00* [
1.00*]
2.00*
1.00# 1.00#
OPERATING HMS 174,035A [ 174,035A]
250,986A
22.00* 22.00*
22.00# [ 22.00#]
20.00#
OPERATING GOV 3,613,903A [ 3,613,903A]
3,729,573A
3.00* 3.00*
10.00# [
10.00#]
8.00#
OPERATING LTG 977,555A 977,555A
15.00* [
15.00*]
19.00*
3.00# 3.00#
OPERATING BED 2,007,999A [ 1,900,499A]
2,155,295A
5.00* [
5.00*]
4.00*
5.00# 5.00#
BED 2,364,265N [ 2,364,265N]
2,271,061N
BED 2,000,000W 2,000,000W
7.00* 7.00*
# 1.00#
OPERATING BED 698,711A [ 698,711A]
786,017A
14.00* 14.00*
OPERATING BED 1,316,317A 1,316,317A
47.00* [
47.00*]
46.00*
OPERATING BUF 11,880,515A [ 11,880,515A]
11,867,657A
BUF 363,944,000B [ 377,575,000B]
378,263,835B
BUF N 249,491N
BUF T 223T
BUF U 7,269U
BUF W 88,201W
OPERATING BUF 247,848A 508,008A
BUF 48,636B 99,696B
OPERATING BUF 9,700,000A 9,700,000A
5.00* 5.00*
OPERATING AGS 560,452A 553,452A
AGS 343,732T 343,732T
17.50* 17.50*
8.44# 12.44#
OPERATING AGS 3,153,919A 4,082,947A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
192.00* [
192.00*]
175.00*
5.00# 5.00#
OPERATING TAX 11,840,056A [ 11,840,056A]
10,777,408A
128.00* [
128.00*]
133.00*
100.00# [
100.00#]
94.00#
OPERATING TAX 7,153,767A [ 7,153,767A]
7,106,835A
81.00* [
81.00*]
76.00*
12.00# [
12.00#]
10.00#
OPERATING TAX 14,548,532A [ 15,708,532A]
15,448,148A
* 11.00*
13.00# 13.00#
TAX 3,145,136B [ 3,145,136B]
3,531,192B
9.00* [
9.00*]
10.00*
3.00# [
3.00#]
0.00#
OPERATING AGS 1,074,813A [ 1,074,813A]
941,961A
17.00* [
17.00*]
18.00*
1.00# [
1.00#]
0.00#
OPERATING AGS 1,410,803A [ 1,410,803A]
1,515,303A
13.00* 13.00*
OPERATING AGS 992,680A 992,680A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 928,635A 928,635A
15.00* [
15.00*]
14.00*
OPERATING BUF 2,184,653A [ 2,184,653A]
2,114,777A
9.00* 9.00*
BUF 11,715,179T 11,715,179T
OPERATING BUF 395,538,560A [ 392,957,669A]
387,307,158A
258.92* [
258.92*]
272.42*
23.02# [
23.02#]
22.02#
OPERATING ATG 28,955,373A [ 28,620,373A]
31,348,604A
24.60* [
24.60*]
22.60*
ATG 3,993,217B [ 3,993,217B]
3,711,320B
5.20* 5.20*
7.70# 7.70#
ATG 11,628,390N [ 11,628,390N]
11,880,146N
ATG 3,943,508T 3,943,508T
108.56* [
106.56*]
106.06*
27.50# 27.50#
ATG 17,392,037U [ 17,154,637U]
17,058,637U
4.90* 4.90*
1.00# 1.00#
ATG 3,317,725W 3,317,725W
18.60* 18.60*
2.50# 2.50#
ATG 4,091,332P 4,091,332P
35.00* [
35.00*]
34.00*
13.00# 13.00#
OPERATING AGS 19,576,458A [ 19,576,458A]
23,344,034A
7.00* 7.00*
AGS 1,469,669B 1,469,669B
AGS 3,000,000U 3,000,000U
92.00* [
92.00*]
90.00*
OPERATING AGS 15,050,939A [ 15,050,939A]
14,907,743A
1.00# 1.00#
AGS 173,560B 173,560B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
16.00* [
16.00*]
15.00*
OPERATING AGS 1,086,463A [ 1,086,463A]
1,026,847A
3.00* 3.00*
AGS 736,932B 536,932B
2.00# 2.00#
OPERATING AGS 9,003,028B 9,003,028B
90.00* [
90.00*]
87.00*
OPERATING HRD 18,896,841A [ 18,893,841A]
18,628,977A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,161,214U 5,161,214U
9.00* 9.00*
OPERATING HRD 1,448,570A 1,448,570A
111.00* [
111.00*]
110.00*
2.00# 2.00#
OPERATING BUF 20,427,078X [ 18,679,890X]
18,556,890X
60.00* 60.00*
3.00# 3.00#
OPERATING BUF 18,531,620T [ 8,823,787T]
9,223,787T
OPERATING BUF 396,996,921A [ 434,422,195A]
435,091,440A
BUF 10,865,887U [ 10,865,887U]
4,000,000U
OPERATING BUF 119,680,888A [ 122,074,506A]
116,598,672A
OPERATING BUF 814,659,000A 842,456,000A
1.00# 1.00#
OPERATING LNR 205,000A 205,000A
56.00* 56.00*
LNR 21,639,761B 21,655,066B
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,383,819W [ 25,383,819W]
25,470,494W
10.00* 10.00*
OPERATING AGS 769,420A 769,420A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,141,167A 10,141,167A
AGS 5,500,000U 5,500,000U
91.00* [
91.00*]
86.00*
1.00# 1.00#
OPERATING AGS 11,332,109A [ 7,082,109A]
8,312,829A
AGS 4,000,000W 4,000,000W
123.00* [
123.00*]
121.00*
2.00# [
2.00#]
1.00#
OPERATING AGS 20,141,268A [ 20,232,627A]
20,102,667A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
30.00* [
30.00*]
29.00*
OPERATING AGS 2,360,586A [ 2,082,949A]
2,094,701A
33.00* 33.00*
OPERATING AGS 3,365,285A 3,390,498A
24.00* [
24.00*]
22.00*
OPERATING AGS 1,699,101A [ 1,699,101A]
1,589,001A
5.00* 5.00*
OPERATING AGS 1,865,795W 1,867,127W
13.00* 13.00*
OPERATING AGS 3,020,155W 3,031,265W
27.00* 27.00*
OPERATING AGS 3,838,016W 3,838,856W
36.00* 36.00*
1.00# 1.00#
OPERATING AGS 3,492,885A 3,492,885A
2.00* [
2.00*]
1.00*
AGS 190,466U [ 190,466U]
103,791U"
SECTION 4. Part III, Act 5, Session Laws of Hawaii 2019, is amended:
(1) By adding a new section to read as
follows:
"HEALTH
SECTION 4.1 Provided that the general fund
appropriations for Maui health system, a KFH LLC (HTH214), for fiscal year
2020-2021 shall be disbursed by the Hawaii health systems corporation to the
Maui health system, a Kaiser Foundation Hospitals LLC, for its operating
subsidies in the respective fiscal years; and provided further that the Maui
health system has satisfied all of the standards and conditions in section
323F-58, Hawaii Revised Statues."
(2) By adding a new section to read as
follows:
"INDIVIDUAL
RIGHTS
SECTION 6.1 Provided that of the general fund
appropriation for office of the public defender (BUF151), the sum of $126,364
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
transferred to the judiciary for the administration and operation of the
community outreach court project."
(3) By adding a new section to read as
follows:
"SECTION 6.2 Provided that of the general fund
appropriation for office of the public defender (BUF151), the sum of $165,404
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
transferred to the office of the prosecuting attorney of the city and county of
Honolulu for the operation of the community outreach court project."
(4) By adding a new section to read as
follows:
"SECTION 7.1 Provided that of the funds appropriated from
the sources of funding indicated below to departmental administration and
budget division (BUF101), the following sums, or so much thereof as may be
necessary, shall be used to fund minimum wage cost increases for all
non-bargaining unit State employees of the executive branch, excluding
employees of the department of education, who earn the minimum wage for the
fiscal year 2020-2021:
FY 2020-2021
General
funds $91,970
Special
funds $688,835
Federal
funds $249,491
Trust
funds $223
Interdepartmental
transfers $7,269
Revolving
funds $88,201;
provided
further that the director of finance may transfer the funds to other
departments, except
for the department of education, as needed
to facilitate the payment of minimum wage increases."
(5) By adding a new section to read as
follows:
"SECTION 7.2 Provided that of the funds appropriated from
the sources of funding indicated below to collective bargaining statewide (BUF102), the following sums, or
so much thereof as may be necessary, shall be used to fund salary cost
increases for the governor, the lieutenant governor, and specified appointed
officials of the executive branch, pursuant to the 2019 commission on salaries
report to the 2019 legislature, for the fiscal biennium 2019-2021:
FY 2019-2020 FY
2020-2021
General funds $247,848 $508,008
Special funds $48,636 $99,696;
provided
further that the director of finance may transfer the funds to other
departments and to departmental administration and budget division (BUF101) as
needed to facilitate the payment of the salary increases."
(6) By amending section 9 to read as
follows:
"SECTION 9. 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]
$387,307,158
BUF725 $341,091,607 [$338,865,983]
$333,993,281
BUF728 $126,237,547 [$125,413,846;]
$123,610,466;
provided
further that unrequired balances may be used to pay for expenses related to
section 39-14, Hawaii Revised Statutes, or 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; and 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."
(7) By amending section 10 to read as
follows:
"SECTION 10. 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]
$435,091,440
BUF745 $422,894,279 [$471,930,022]
$470,630,252
BUF748 $189,431,048 [$209,187,118;]
$205,341,161;
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; and 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."
(8) By amending section 11 to read as
follows:
"SECTION 11. 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]
$116,598,672
BUF762 $814,659,000 $842,456,000
BUF765 $142,378,724 [$145,226,298]
$140,054,769
BUF768 $53,903,313 [$54,981,380;]
$52,475,677;
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; and
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 5. Part IV, Act 5, Session Laws of Hawaii 2019, is
amended:
(1) By amending section 44 to read as
follows:
"SECTION 44. Notwithstanding any law to the contrary,
provided that position ceilings and funds appropriated in any other Act deemed
necessary for the operations of a program may be transferred with the approval
of the governor to the General Appropriations Act of 2019 [(House Bill No.
2, H.D. 1, S.D. 1, C.D. 1),]or the Supplemental Appropriations Act of
2020 for program execution and expenditure; provided further that the transferred
appropriations shall be subject to the provisions of the General Appropriations
Act of 2019 and the Supplemental Appropriations Act of 2020; and
provided further that the transferred appropriations shall be incorporated into
all budgetary details of the General Appropriations Act of 2019 and the
Supplemental Appropriations Act of 2020, as applicable."
(2) By adding a new section to read as
follows:
"SECTION 44.1
Provided that, notwithstanding any provision or law to the contrary, the
transfer of appropriations and positions into the General Appropriations Act of
2019 or Supplemental Appropriations Act of 2020 shall not impact any incumbent
employee's:
(1)
Civil service status, whether permanent or temporary; and
(2)
Salary, seniority (except as may be prescribed by an applicable
collective bargaining agreement), retention points, prior service credit, any
vacation and sick leave credits previously earned, and other rights, benefits,
and privileges, in accordance with state personnel laws."
(3) By adding a new section to read as
follows:
"SECTION 44.2
Provided that of the general fund appropriations authorized for
executive programs in this Act for fiscal year 2019-2020 and fiscal year
2020-2021, the governor is authorized to transfer funds between departments for
public safety operational requirements as necessary."
PART III
SECTION 6. This part amends Act 6, Session Laws of Hawaii 2019 and other appropriations and authorizations effective during fiscal biennium 2019-2021.
SECTION 7. Part II of Act 6, Session Laws of Hawaii 2019, is amended by amending section 2 to read as follows:
"SECTION 2. 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.
114.00* [
114.00*]
119.00*
1.00# 1.00#
OPERATING TRN 20,371,905B [ 20,456,061B]
20,826,924B
6.00* 6.00*
OPERATING TRN 1,279,755B 1,282,209B
15.00* [
15.00*]
16.00*
OPERATING TRN 2,285,410B [ 2,293,812B]
2,366,389B
2.00* 2.00*
OPERATING TRN 793,376B 793,376B
18.00* [
18.00*]
19.00*
OPERATING TRN 3,241,146B [ 3,252,271B]
3,326,707B
OPERATING TRN 12,519B 12,519B"
1.00* 1.00*
OPERATING TRN 206,158B 206,157B
1.00* 1.00*
OPERATING TRN 132,006B 132,006B
15.00* 15.00*
OPERATING TRN 2,608,331B 2,619,836B
1.00* 1.00*
OPERATING TRN 188,223B 188,222B
77.00* [
77.00*]
75.00*
1.00# 1.00#
OPERATING TRN 92,980,358B [ 92,980,358B]
93,805,886B
1.00* 1.00*
OPERATING TRN 72,984B 72,984B
2.00* 2.00*
OPERATING TRN 90,888B 90,888B
PART IV
SECTION 8. This part amends Act 56, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.
SECTION 9. Part VI of Act 56, Session Laws of Hawaii 2019, is amended by amending section 18 to read as follows:
"SECTION 18. 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 part or as provided by general law.
3.00* [
3.00*]
2.00*
5.00# 5.00#
OPERATING BED 1,336,222A [ 1,336,222A]
1,312,870A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
9.00# 9.00#
BED 994,214P 994,214P"
PART V
SECTION 10. This part amends Act 122, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.
SECTION 11. Part III of Act 122, Session Laws of Hawaii 2019, is amended by amending section 11 to read as follows:
"SECTION 11. 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.
5.00* 5.00*
22.00# 22.00#
OPERATING BED 2,818,077A 2,818,077A
BED 80,000B 275,000B
BED 240,000T 240,000T"
PART VI
SECTION 12. This part amends Act 113, Session Laws of Hawaii 2019, and other appropriations and authorizations effective during fiscal biennium 2019-2021.
SECTION 13. Part I, Act 113, Session Laws of Hawaii 2019,
is amended:
(1) By repealing Section 28.
[SECTION
28. There is appropriated out of the general
revenues of the State of Hawaii the sum of $85,800 or so much thereof as may be
necessary for fiscal year 2020-2021 for narcotics enforcement (PSD502) for
personal services for two full-time equivalent (2.0 FTE) permanent criminalist
I positions.
The
sum appropriated shall be expended by the department of public safety for the
purposes of this Act.]
PART VII
SECTION 14. MISCELLANEOUS. 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 15. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct those errors.
SECTION 16. Nothing in this Act shall affect the validity or continuing effectiveness of any provision of Act 5, Session Laws of Hawaii 2019, not repealed or modified by this Act.
SECTION 17. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 18. This Act shall take effect upon its approval.
Report Title:
State Budget
Description:
Adjusts and makes additional appropriations for fiscal biennium 2019-2021 to fund the operations of executive branch agencies and programs.
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.
