Bill Text: HI SB126 | 2020 | Regular Session | Amended


Bill Title: Relating To The State Budget.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Passed) 2020-07-31 - Act 009, on 07/31/2020 (Gov. Msg. No. 1113). [SB126 Detail]

Download: Hawaii-2020-SB126-Amended.html

 

THE SENATE

S.B. NO.

126

THIRTIETH LEGISLATURE, 2019

S.D. 1

STATE OF HAWAII

H.D. 1

 

C.D. 1

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


PART I.  STATE EXECUTIVE BUDGET

     SECTION 1.  Act 5, Session Laws of Hawaii 2019, as amended by House Bill No. 2200, H.D. 1, S.D. 1, passed by the legislature during the regular session of 2020, 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.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING AND SUPPORT

                                                 10.00*         10.00*

                                                  1.00#          1.00#

OPERATING                         BED     [  2,585,988A ][  2,570,997A]

                                             2,093,866A    17,570,997A

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

                                  BED          700,000P       700,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                          [      14.00* ]       14.00*

                                                 10.00*              

                                          [       1.00# ]        1.00#

                                                  0.00#              

OPERATING                         BED     [  1,815,093A ][  1,815,093A]

                                             1,251,476A     1,508,613A

                                  BED           30,000B        30,000B

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 16.00*         16.00*

OPERATING                         BED        2,438,062B     2,445,180B

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                          [      26.00* ]       26.00*

                                                 24.00*              

                                                  1.00#          1.00#

OPERATING                         BED     [  2,326,258A ][  2,326,258A]

                                             3,000,273A     2,218,570A

 

5.   BED113 - TOURISM

                                                  3.00*          3.00*

                                                 29.00#         29.00#

OPERATING                         BED      141,483,409B   141,483,409B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                          [       8.00* ][       8.00*]

                                                  9.00*          9.00*

OPERATING                         AGR     [  1,280,984B ][  1,280,984B]

                                             1,360,982B     1,360,982B

                                  AGR        5,500,000W     5,500,000W

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                          [      78.00* ]       78.00*

                                                 66.00*              

OPERATING                         AGR     [  5,721,147A ][  5,726,907A]

                                             4,398,311A     4,927,870A

                                                 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

 

8.   AGR131 - RABIES QUARANTINE

                                                 34.32*         34.32*

                                                  1.00#          1.00#

OPERATING                         AGR        3,933,400B     3,945,522B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                          [      22.68* ]       22.68*

                                                 18.68*              

OPERATING                         AGR     [  1,613,389A ][  1,614,083A]

                                             1,406,403A     1,407,097A

                                                  3.00*          3.00*

                                  AGR          145,074B       145,074B

                                                  3.00#          3.00#

                                  AGR          438,438P       438,438P

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                          [      27.00* ]       27.00*

                                                 22.00*              

                                          [       8.00# ]        8.00#

                                                  7.00#              

OPERATING                         LNR     [  3,566,192A ][  3,570,330A]

                                             3,161,685A     3,259,342A

                                  LNR        2,455,475B     2,455,475B

                                                  1.00*          1.00*

                                  LNR        3,577,901P       877,901P

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                          [      17.00* ][      17.00*]

                                                 14.00*         20.00*

OPERATING                         AGR     [  1,463,935A ][  1,463,935A]

                                             1,495,253A     1,252,551A

                                          [       2.00* ][       2.00*]

                                                  3.00*          3.00*

                                  AGR     [    382,593B ][    383,593B]

                                               449,301B       450,301B

                                  AGR          300,000T       300,000T

                                                 10.00#         10.00#

                                  AGR          599,020W       601,859W

                                  AGR          138,624P       138,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                          [      13.00* ]       13.00*

                                                 11.00*              

OPERATING                         AGR     [  1,708,117A ][  1,708,117A]

                                             1,289,117A     1,589,965A

                                  AGR          420,000B       420,000B

                                  AGR        1,007,003N     1,007,003N

                                  AGR          220,000P       220,000P

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                          [       6.00* ]        6.00*

                                                  2.00*              

OPERATING                         AGR     [    602,944A ][    602,944A]

                                               257,328A       339,916A

                                                 23.50*         23.50*

                                  AGR        2,780,761B     2,792,881B

                                                  7.50*          7.50*

                                  AGR        1,281,904W     1,284,743W

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                      *         10.00*

                                          [       0.00# ][       0.00#]

                                                  2.00#          2.00#

OPERATING                         AGR     [      1,000A ][      1,000A]

                                               712,293A       144,685A

                                  AGR     [      1,000B ][      1,000B]

                                               501,000B       501,000B

                                          [       0.00# ][       0.00#]

                                                 12.00#         12.00#

                                  AGR     [      1,000W ][      1,000W]

                                             4,742,879W     4,545,718W

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                          [      26.00* ][      26.00*]

                                                 24.00*         28.00*

OPERATING                         AGR     [  2,165,054A ][  2,165,054A]

                                             1,989,986A     4,124,592A

                                                  5.00*          5.00*

                                  AGR        1,127,044B     1,127,044B

 

16.  LNR153 - FISHERIES MANAGEMENT

                                          [       9.00* ]        9.00*

                                                  7.00*              

OPERATING                         LNR     [    845,514A ][    847,246A]

                                               706,962A       708,694A

                                                  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

 

17.  AGR153 - AQUACULTURE DEVELOPMENT

                                          [       4.00* ]        4.00*

                                                  3.00*              

OPERATING                         AGR     [    336,555A ][    336,555A]

                                               230,555A       279,231A

                                  AGR          125,000B       125,000B

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

                                          [       0.00* ][       0.00*]

                                                  5.00*          5.00*

                                          [       0.00# ][       0.00#]

                                                 19.00#         22.00#

OPERATING                         BED     [      1,000A ][      1,000A]

                                             2,232,346A     2,598,265A

                                  BED            1,000B [       1,000B]

                                                               81,000B

                                  BED     [      1,000T ][      1,000T]

                                               241,000T       241,000T

 

19.  BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

                                          [       0.00* ][       0.00*]

                                                  2.00*          3.00*

                                          [       0.00# ][       0.00#]

                                                  4.00#          5.00#

OPERATING                         BED     [      1,000A ][      1,000A]

                                             1,433,390A     1,088,390A

                                  BED     [      1,000B ][      1,000B]

                                             1,605,258B     1,605,258B

                                  BED            1,000R         1,000R

                                  BED     [      1,000W ][      1,000W]

                                             2,018,203W     2,018,203W

                                          [       0.00# ][       0.00#]

                                                  9.00#          9.00#

                                  BED     [      1,000P ][      1,000P]

                                               995,214P       995,214P

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED            1,000B         1,000B

                                  BED            1,000W         1,000W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 22.00#         22.00#

OPERATING                         BED        7,900,628B     7,908,896B

 

22.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

                                                  5.00#          5.00#

OPERATING                         BED       85,937,211B    85,937,211B

 

23.  LNR141 - WATER AND LAND DEVELOPMENT

                                          [      24.00* ]       24.00*

                                                 21.00*              

OPERATING                         LNR     [  2,281,113A ][  2,287,154A]

                                             2,528,407A     2,565,142A

                                                  4.00*          4.00*

                                  LNR          795,324B       796,620B

                                  LNR          199,479T       199,479T

 

24.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                          [      11.00* ]       11.00*

                                                  8.00*              

                                          [       2.00# ]        2.00#

                                                  1.00#              

OPERATING                         BED     [  1,164,984A ][  1,164,984A]

                                               687,544A       797,544A

                                  BED          550,000B       550,000B

                                                 10.00*         10.00*

                                  BED     [  1,645,574W ][  1,645,574W]

                                             1,825,868W     1,825,868W

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED        3,100,000N     3,100,000N

                                                 29.00*         29.00*

                                                 41.00#         41.00#

                                  BED       11,753,751W    11,818,751W

                                  BED        3,000,000P     3,000,000P

 

26.  BED128 - OFFICE OF AEROSPACE

                                                  1.00#          1.00#

OPERATING                         BED     [  1,213,673A ]   1,213,673A

                                             1,071,170A              

                                  BED          500,000B       500,000B

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.20*          1.20*

OPERATING                         LBR     [  1,057,087A ]   1,057,087A

                                               957,087A              

                                                  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*

                                  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        4,100,000P     4,100,000P

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR     [    463,718A ]     463,718A

                                               418,718A              

                                                  6.90*          6.90*

                                  LBR        6,500,000N     6,500,000N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR        2,000,000A     1,000,000A

                                                 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.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

                                                  5.00#          5.00#

OPERATING                         LBR     [  2,041,594A ]   2,041,594A

                                             1,869,594A              

                                  LBR            5,000B         5,000B

                                                  1.00*          1.00*

                                                  4.00#          4.00#

                                  LBR        6,071,243N     6,071,243N

                                  LBR          240,000P       240,000P

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                          [      37.76* ]       37.76*

                                                 29.78*              

                                          [       2.31# ]        2.31#

                                                  0.00#              

OPERATING                         HMS     [  4,762,420A ][  4,762,420A]

                                             4,302,782A     4,302,782A

                                                 69.24*         69.24*

                                                  4.69#          4.69#

                                  HMS       14,916,778N    14,932,508N

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

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

OPERATING                         LBR     [  1,112,186A ]   1,112,186A

                                               952,186A              

                                                 22.00*         22.00*

                                                  0.50#          0.50#

                                  LBR        3,122,624W     3,122,624W

                                                 19.90*         19.90*

                                  LBR        2,150,000P     2,150,000P

 

7.   LBR152 - WAGE STANDARDS PROGRAM

                                          [      19.00* ]       19.00*

                                                 16.00*              

OPERATING                         LBR     [  1,302,021A ][  1,300,021A]

                                             1,012,397A     1,080,397A

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                          [      23.50* ]       23.50*

                                                 20.50*              

OPERATING                         LBR     [  1,741,080A ][  1,741,080A]

                                             1,233,464A     1,593,464A

                                                  0.50*          0.50*

                                                  5.00#          5.00#

                                  LBR          460,000P       460,000P

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                          [      91.00* ]       91.00*

                                                 73.00*              

OPERATING                         LBR     [ 11,597,734A ][ 10,800,513A]

                                             9,688,735A     9,883,788A

                                                 11.00*         11.00*

                                                  5.00#          5.00#

                                  LBR       24,002,622T    24,002,622T

 

10.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  3.00*          3.00*

                                                  6.00#          6.00#

OPERATING                         LBR     [    952,806A ]     952,806A

                                               892,806A              

 

11.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                          [      11.00* ]       11.00*

                                                 10.00*              

OPERATING                         LBR     [  1,065,846A ][  1,065,846A]

                                               820,846A       980,846A

 

12.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR        1,165,559N     1,165,559N

 

13.  LBR901 - RESEARCH AND STATISTICS

                                          [       4.38* ]        4.38*

                                                  3.38*              

                                                  2.00#          2.00#

OPERATING                         LBR     [    489,319A ][    489,319A]

                                               416,363A       436,363A

                                                  3.67*          3.67*

                                                  1.00#          1.00#

                                  LBR          450,000N       450,000N

                                                 13.00*         13.00*

                                  LBR          910,533P       910,533P

 

14.  LBR902 - GENERAL ADMINISTRATION

                                          [      16.83* ]       16.83*

                                                 13.83*              

                                                  1.12#          1.12#

OPERATING                         LBR     [  1,569,343A ][  1,569,343A]

                                             1,404,283A     1,404,283A

                                  LBR          437,400B       200,000B

                                                 32.17*         32.17*

                                                  2.88#          2.88#

                                  LBR        3,286,941P     3,286,941P

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

                                                684.00*        692.00*

OPERATING                         TRN      187,974,787B [ 194,762,414B]

                                                          235,020,904B

                                  TRN        1,405,500N     1,405,500N

 

2.   TRN104 - GENERAL AVIATION

                                          [      30.00* ][      30.00*]

                                                 31.00*         31.00*

OPERATING                         TRN     [  9,962,006B ][ 10,069,469B]

                                            10,034,990B    10,142,453B

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 86.00*         86.00*

OPERATING                         TRN       24,033,752B    23,999,705B

 

4.   TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                          [     105.00* ][     105.00*]

                                                107.00*        107.00*

OPERATING                         TRN     [ 30,479,137B ][ 27,235,501B]

                                            30,570,025B    27,830,389B

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  4.00*          4.00*

OPERATING                         TRN        1,718,173B     1,946,044B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          719,500B       519,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                175.00*        175.00*

OPERATING                         TRN       39,282,581B    39,674,545B

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN        1,021,833B     1,684,702B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        3,174,047B     2,361,221B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

OPERATING                         TRN        4,211,323B     4,119,532B

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  7.00*          7.00*

OPERATING                         TRN        1,029,850B     1,033,919B

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

OPERATING                         TRN        3,486,561B     3,915,613B

 

13.  TRN161 - LIHUE AIRPORT

                                                116.00*        116.00*

OPERATING                         TRN       26,100,190B [  25,981,531B]

                                                           26,966,531B

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           46,841B        21,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                133.00*        133.00*

                                                  1.00#          1.00#

OPERATING                         TRN      435,766,210B [ 462,687,213B]

                                                          466,656,316B

 

16.  TRN301 - HONOLULU HARBOR

                                          [       0.00* ][       0.00*]

                                                114.00*        114.00*

                                          [       0.00# ][       0.00#]

                                                  1.00#          1.00#

OPERATING                         TRN     [      1,000B ][      1,000B]

                                            20,372,905B    20,457,061B

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                          [       0.00* ][       0.00*]

                                                  6.00*          6.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                             1,280,755B     1,283,209B

 

18.  TRN311 - HILO HARBOR

                                          [       0.00* ][       0.00*]

                                                 15.00*         15.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                             2,286,410B     2,294,812B

 

19.  TRN313 - KAWAIHAE HARBOR

                                          [       0.00* ][       0.00*]

                                                  2.00*          2.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                               794,376B       794,376B

 

20.  TRN331 - KAHULUI HARBOR

                                          [       0.00* ][       0.00*]

                                                 18.00*         18.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                             3,242,146B     3,253,271B

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                          [       0.00* ][       0.00*]

                                                  1.00*          1.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                               207,158B       207,157B

 

22.  TRN361 - NAWILIWILI HARBOR

                                          [       0.00* ][       0.00*]

                                                 15.00*         15.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                             2,609,331B     2,620,836B

 

23.  TRN363 - PORT ALLEN HARBOR

                                          [       0.00* ][       0.00*]

                                                  1.00*          1.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                               189,223B       189,222B

 

24.  TRN351 - KAUMALAPAU HARBOR

                                          [       0.00* ][       0.00*]

                                                  1.00*          1.00*

OPERATING                         TRN     [      1,000B ][      1,000B]

                                               133,006B       133,006B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                          [       0.00* ][       0.00*]

                                                 77.00*         77.00*

                                          [       0.00# ][       0.00#]

                                                  1.00#          1.00#

OPERATING                         TRN     [      1,000B ][      1,000B]

                                            92,981,358B    93,969,358B

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN     [      1,000B ][      1,000B]

                                                13,519B        13,519B

 

27.  TRN501 - OAHU HIGHWAYS

                                                192.00*        192.00*

OPERATING                         TRN       81,609,688B    82,064,049B

 

28.  TRN511 - HAWAII HIGHWAYS

                                                119.00*        119.00*

OPERATING                         TRN       14,727,444B [  14,895,200B]

                                                           16,010,200B

 

29.  TRN531 - MAUI HIGHWAYS

                                                 89.00*         89.00*

                                                  1.00#          1.00#

OPERATING                         TRN       17,465,190B [  17,582,396B]

                                                           20,582,396B

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 54.00*         54.00*

OPERATING                         TRN        9,389,613B [   9,463,562B]

                                                            9,610,883B

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                545.00*        545.00*

                                                  5.00#          5.00#

OPERATING                         TRN      178,225,132B [ 182,046,702B]

                                                          197,253,802B

                                                  1.00#          1.00#

                                  TRN       15,557,418N    15,557,418N

 

32.  TRN597 - HIGHWAYS SAFETY

                                                 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

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                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

                                  TRN          743,067R       743,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00#          1.00#

OPERATING                         TRN        1,842,173B     1,842,173B

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                          [      73.00* ][      76.00*]

                                                 63.00*         75.00*

OPERATING                         HTH     [  5,654,144A ][  5,764,090A]

                                             4,923,210A     5,088,595A

                                                 64.00*         64.00*

                                                  7.00#          7.00#

                                  HTH       79,802,051B    80,364,007B

                                                 32.10*         32.10*

                                                  2.00#          2.00#

                                  HTH       13,444,878N     5,002,918N

                                                  2.00*          2.00*

                                  HTH          241,782U       241,782U

                                                 37.00*         37.00*

                                  HTH      209,035,151W   209,035,151W

                                                  7.25*          7.25*

                                                  4.00#          4.00#

                                  HTH        4,899,514P     1,311,612P

 

2.   AGR846 - PESTICIDES

                                          [      14.00* ]       14.00*

                                                 11.00*              

OPERATING                         AGR     [    864,022A ][    864,022A]

                                               690,611A       690,611A

                                                 11.00*         11.00*

                                                  2.00#          2.00#

                                  AGR        1,889,954W     1,892,793W

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  AGR          464,629P       464,629P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                          [      26.50* ]       26.50*

                                                 22.50*              

                                          [       4.00# ]        4.00#

                                                  2.50#              

OPERATING                         LNR     [  2,492,890A ][  2,580,806A]

                                             2,066,412A     2,321,234A

                                                  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

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                          [      51.50* ]       51.50*

                                                 44.00*              

OPERATING                         LNR     [ 15,029,456A ][ 15,039,001A]

                                            13,244,896A    14,642,658A

                                                 13.00*         13.00*

                                                  3.00#          3.00#

                                  LNR        1,747,467N     1,747,467N

                                                  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

 

5.   LNR404 - WATER RESOURCES

                                          [      22.00* ]       22.00*

                                                 18.00*              

OPERATING                         LNR     [  3,323,222A ][  3,327,917A]

                                             2,767,222A     3,058,917A

                                                  6.00*          6.00*

                                  LNR        1,184,910B     1,186,783B

                                  LNR          150,000N       150,000N

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                          [     137.25* ]      137.25*

                                                 95.25*              

OPERATING                         LNR     [ 10,957,051A ][ 10,272,129A]

                                             8,391,773A     7,706,851A

                                  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

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                          [      47.50* ]       47.50*

                                                 42.50*              

                                          [      23.00# ]       23.00#

                                                 21.00#              

OPERATING                         LNR     [  8,501,978A ][  8,511,432A]

                                             7,538,033A     8,165,664A

                                  LNR          500,000N       500,000N

                                                  0.50*          0.50*

                                  LNR        1,475,000P     1,475,000P

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                          [       5.00* ]        5.00*

                                                  3.00*              

OPERATING                         HTH     [    410,149A ][    410,149A]

                                               212,395A       228,121A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                          [      40.25* ][      40.25*]

                                                 39.25*         41.25*

                                          [      15.00# ][      15.00#]

                                                 14.00#         16.00#

OPERATING                         LNR     [  4,105,352A ][  4,115,292A]

                                             3,921,085A     4,047,218A

                                                 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

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                          [      22.00* ]       22.00*

                                                 20.50*              

                                                  1.25#          1.25#

OPERATING                         HTH     [  3,766,858A ][  3,766,858A]

                                             3,164,933A     3,703,972A

                                                  0.50*          0.50*

                                  HTH           79,580B        79,580B

                                                  2.30*          2.30*

                                                  0.60#          0.60#

                                  HTH     [    144,440N ][    144,440N]

                                               183,732N       183,732N

                                                 11.00*         11.00*

                                  HTH     [  2,600,465W ][  2,600,465W]

                                             2,622,018W     2,622,018W

                                                 11.20*         11.20*

                                                  2.15#          2.15#

                                  HTH        2,571,855P     2,626,604P

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                          [     239.87* ][     239.87*]

                                                214.87*        219.87*

                                          [       3.00# ][       3.00#]

                                                  1.00#          1.00#

OPERATING                         HTH     [ 28,858,933A ][ 28,957,152A]

                                            25,850,672A    26,867,934A

                                  HTH           13,343B        13,343B

                                                 21.00#         21.00#

                                  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

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                          [      22.60* ]       22.60*

                                                 18.60*              

OPERATING                         HTH     [  1,947,434A ][  1,947,434A]

                                             1,609,272A     1,697,659A

                                                 23.40*         23.40*

                                                 10.00#         10.00#

                                  HTH       18,887,619N     3,778,582N

                                                 29.50#         29.50#

                                  HTH       15,400,816P     4,954,506P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                          [      12.00* ][      12.00*]

                                                  8.00*         10.00*

                                                  1.40#          1.40#

OPERATING                         HTH     [ 69,143,593A ][ 69,143,593A]

                                            62,205,930A    68,933,353A

                                                  6.00#          6.00#

                                  HTH       22,275,925B    22,275,925B

                                                  3.00#          2.00#

                                  HTH          630,000P       340,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                          [     108.00* ][     108.00*]

                                                 95.00*         98.00*

                                          [       2.50# ][       2.50#]

                                                  1.50#          1.50#

OPERATING                         HTH     [ 31,499,929A ][ 31,499,929A]

                                            28,693,910A    30,760,073A

                                                 15.00*         15.00*

                                                  2.00#          2.00#

                                  HTH       18,439,145B    18,439,145B

                                                119.50*        119.50*

                                                 12.30#         12.30#

                                  HTH       39,310,996N    38,710,996N

                                  HTH          203,441U       203,441U

                                                 17.00*         17.00*

                                                  6.70#          6.70#

                                  HTH       12,097,543P    11,397,543P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                          [      40.50* ][      40.50*]

                                                 37.50*         39.50*

                                          [       5.00# ][       5.00#]

                                                  2.00#          2.00#

OPERATING                         HTH     [  7,202,672A ][  7,210,148A]

                                             5,475,610A     6,882,284A

                                  HTH       48,656,356B    48,656,356B

                                  HTH        1,000,000U     1,000,000U

                                                 10.50*         10.50*

                                                 22.50#         22.50#

                                  HTH        7,216,912P     6,994,004P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                          [       6.00* ]        6.00*

                                                  2.00*              

                                          [       2.00# ]        2.00#

                                                  0.00#              

OPERATING                         HTH     [    586,121A ][    586,121A]

                                               213,553A       231,061A

                                                  7.00*          7.00*

                                                  3.00#          3.00#

                                  HTH        1,462,165B     1,462,165B

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                                 54.50*         54.50*

OPERATING                         HTH       17,509,280B    17,509,280B

 

8.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,800,000A     1,800,000A

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      125,701,003A [ 105,701,003A]

                                                          127,301,003A

                                              2,780.75*      2,780.75*

                                  HTH      579,200,129B   580,483,912B

 

10.  HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH        3,500,000B     3,500,000B

 

11.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB          942,000A       942,000A

 

11A. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING                         HTH                 A    19,000,000A

 

12.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                          [     215.00* ][     215.00*]

                                                182.50*        185.50*

                                          [     130.50# ][     130.50#]

                                                 79.50#         79.50#

OPERATING                         HTH     [ 62,483,432A ][ 62,490,458A]

                                            55,527,411A    56,953,017A

                                  HTH       11,610,000B [  11,610,000B]

                                                           23,000,000B

                                                  1.00#          1.00#

                                  HTH        2,333,370N     2,333,370N

 

13.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                          [     650.50* ][     777.50*]

                                                584.00*        739.00*

                                          [      27.00# ][      27.00#]

                                                 15.00#         21.00#

OPERATING                         HTH     [ 77,946,272A ][ 87,140,174A]

                                            73,394,335A    82,713,278A

 

14.  HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

                                          [      29.00* ]       29.00*

                                                 27.00*              

OPERATING                         HTH     [ 20,246,936A ][ 20,246,936A]

                                            18,074,569A    20,113,424A

                                  HTH          750,000B       750,000B

                                  HTH        8,857,980N     8,857,980N

                                                  7.50#          7.50#

                                  HTH        5,019,276P     6,570,543P

 

15.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                          [     170.00* ][     170.00*]

                                                156.00*        162.00*

                                          [      13.00# ][      13.00#]

                                                 10.50#         10.50#

OPERATING                         HTH     [ 44,020,134A ][ 44,020,134A]

                                            42,436,950A    42,666,481A

                                                 17.00*         17.00*

                                                  6.00#          6.00#

                                  HTH       15,133,262B    15,133,262B

                                                  5.00#          5.00#

                                  HTH        2,329,630N     2,339,630N

                                                  2.00#          2.00#

                                  HTH        2,281,992U     2,281,992U

                                                  8.50#              #

                                  HTH        2,318,223P              P

 

16.  HTH501 - DEVELOPMENTAL DISABILITIES

                                          [     215.75* ][     215.75*]

                                                190.75*        194.75*

                                          [       3.00# ]        3.00#

                                                  2.00#              

OPERATING                         HTH     [ 91,875,295A ][ 89,989,491A]

                                            90,102,552A    88,548,037A

                                                  3.00*          3.00*

                                  HTH        1,063,165B [   1,063,165B]

                                                            4,263,165B

 

17.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                          [      45.50* ][      45.50*]

                                                 38.50*         39.50*

                                          [      50.50# ][      50.50#]

                                                 39.50#         39.50#

OPERATING                         HTH     [  6,997,306A ][  6,997,306A]

                                             5,768,238A     6,076,360A

                                                  1.00#          1.00#

                                  HTH          137,363P       137,363P

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                          [     129.00* ][     129.00*]

                                                116.00*        124.00*

OPERATING                         HTH     [  8,428,221A ][  8,440,534A]

                                             7,659,596A     7,759,582A

                                                 30.00*         30.00*

                                  HTH        3,715,505B     3,715,505B

                                                  2.00*          2.00*

                                  HTH          158,000N       158,000N

                                                  3.00*          3.00*

                                  HTH          245,963U       249,740U

                                                  2.00*          2.00*

                                  HTH           364,150P       364,150P

 

19.  HTH710 - STATE LABORATORY SERVICES

                                          [      75.00* ][      75.00*]

                                                 70.00*         73.00*

                                                  1.00#          1.00#

OPERATING                         HTH     [  9,151,752A ][  8,292,944A]

                                             8,006,994A     8,025,128A

                                                  9.00#          9.00#

                                  HTH        5,146,110N     1,029,222N

                                                  2.00#          2.00#

                                  HTH          176,112P       176,112P

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                          [      28.00* ][      28.00*]

                                                 24.30*         26.80*

                                                  2.00#          2.00#

OPERATING                         HTH     [  3,767,847A ][  3,767,847A]

                                             3,423,855A     3,427,108A

                                  HTH          421,000B       421,000B

                                                 16.00*         16.00*

                                  HTH        4,388,679P     4,388,679P

 

21.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                          [       6.00* ]        6.00*

                                                  5.00*              

OPERATING                         HTH     [    590,549A ][    590,549A]

                                               470,967A       475,769A

                                  HTH          114,000B       114,000B

 

22.  HTH760 - HEALTH STATUS MONITORING

                                          [      33.50* ]       33.50*

                                                 28.50*              

OPERATING                         HTH     [  1,965,390A ][  1,715,390A]

                                             1,378,057A     1,392,027A

                                                  2.00#          2.00#

                                  HTH          504,643B       504,643B

                                                  4.00*          4.00*

                                  HTH          342,300P       342,300P

 

23.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH     [    238,005A ]     238,005A

                                               227,909A              

                                                  5.00*          5.00*

                                  HTH          514,000N       514,000N

 

24.  HTH907 - GENERAL ADMINISTRATION

                                          [     126.00* ]      126.00*

                                                119.00*              

                                                  5.00#          5.00#

OPERATING                         HTH     [ 10,123,239A ][ 10,123,239A]

                                             9,038,530A     9,770,173A

                                                  8.00*          8.00*

                                                 20.00#         20.00#

                                  HTH       24,054,695N     4,810,939N

                                                  5.00#          5.00#

                                  HTH          800,000P       800,000P

 

25.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  5.00*          5.00*

OPERATING                         HTH     [    469,261A ]     469,262A

                                               445,265A              

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                          [     223.30* ]      223.30*

                                                184.30*              

OPERATING                         HMS     [ 36,903,174A ][ 36,903,174A]

                                            35,033,397A    35,033,397A

                                  HMS        1,007,587B     1,007,587B

                                                175.20*        175.20*

                                  HMS       44,063,972N    44,098,588N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                          [      25.85* ]       25.85*

                                                 22.19*              

OPERATING                         HMS     [  1,847,899A ][  1,846,899A]

                                             1,662,318A     1,661,318A

                                                 25.15*         25.15*

                                  HMS       11,921,864N    11,920,864N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS     [ 47,765,586A ] 47,765,586A

                                            46,065,586A              

                                  HMS       26,110,014N    26,110,014N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS     [ 25,011,811A ] 25,011,811A

                                            20,846,662A              

                                  HMS       38,530,754N    38,530,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                          [      14.50* ][      14.50*]

                                                 13.50*         15.50*

OPERATING                         HMS     [  8,556,157A ][  8,556,157A]

                                             8,868,337A     8,493,337A

                                                  0.50*          0.50*

                                                  0.50#          0.50#

                                  HMS        2,456,919N     2,456,919N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                          [     105.00* ]      105.00*

                                                 88.00*              

OPERATING                         HMS     [  9,964,073A ][ 10,082,161A]

                                             8,772,185A     9,190,273A

 

7.   DEF112 - SERVICES TO VETERANS

                                          [      28.00* ]       28.00*

                                                 23.00*              

OPERATING                         DEF     [  2,072,678A ][  2,078,986A]

                                             1,847,399A     1,853,707A

 

8.   HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                          [      72.48* ]       72.48*

                                                 61.98*              

OPERATING                         HMS     [  6,144,028A ][  6,144,028A]

                                             5,458,149A     5,542,149A

                                                  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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING                         HMS     [  4,029,480A ]   4,029,480A

                                             3,679,480A              

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS       23,889,056A    23,889,056A

                                  HMS        3,000,000B     3,000,000B

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,703,592N     5,703,592N

 

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

OPERATING                         HMS       22,694,156A    22,694,156A

                                  HMS       44,000,000N    44,000,000N

 

13.  HMS220 - RENTAL HOUSING SERVICES

                                          [       2.00* ]        2.00*

                                                  0.00*              

OPERATING                         HMS     [  4,486,122A ][  4,487,455A]

                                             4,341,066A     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

 

14.  HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

                                                 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

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                          [       2.25* ]        2.25*

                                                  1.00*              

OPERATING                         HMS     [  1,089,869A ][  1,089,869A]

                                               953,840A     1,775,840A

                                                 23.75*         23.75*

                                                  1.00#          1.00#

                                  HMS       26,393,471N    26,397,150N

 

16.  HMS224 - HOMELESS SERVICES

                                          [      11.00* ]       11.00*

                                                  8.00*              

OPERATING                         HMS     [ 15,773,111A ][ 15,773,111A]

                                            15,615,635A    22,615,635A

                                  HMS          649,448N       649,448N

                                  HMS        2,366,839P     2,366,839P

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS     [ 17,810,955A ] 17,810,955A

                                            17,716,454A              

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS     [927,597,598A ] 982,477,598A

                                           897,597,598A              

                                  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

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                          [     296.33* ]      296.33*

                                                255.73*              

OPERATING                         HMS     [ 16,131,531A ][ 16,131,531A]

                                            14,233,835A    14,233,835A

                                                233.67*        233.67*

                                  HMS       26,244,772N    26,275,954N

                                  HMS           30,237P        30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        8,183,015N     8,197,582N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 70.72*         70.72*

                                                  0.34#          0.34#

OPERATING                         ATG     [  4,483,525A ]   4,483,525A

                                             3,945,502A              

                                  ATG        2,231,224T     2,231,224T

                                                137.28*        137.28*

                                                  0.66#          0.66#

                                  ATG       15,880,241P    15,880,241P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS        1,245,750N     1,245,750N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                          [     200.00* ]      200.00*

                                                149.00*              

OPERATING                         HHL     [ 18,638,060A ][ 18,644,280A]

                                            15,525,842A    15,532,062A

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                          [       8.54* ]        8.54*

                                                  8.19*              

                                                  2.35#          2.35#

OPERATING                         HTH     [  9,366,678A ][  9,366,678A]

                                            10,400,977A    13,490,672A

                                                  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

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                          [      11.00* ]       11.00*

                                                 10.00*              

OPERATING                         HTH     [  1,048,420A ][  1,048,420A]

                                               944,143A       987,640A

                                                  8.00*          8.00*

                                  HTH        1,043,264B     1,043,264B

                                                  2.00*          2.00*

                                  HTH          292,599U       292,600U

 

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                          [     136.50* ]      136.50*

                                                114.75*              

                                          [       5.70# ]        5.70#

                                                  3.20#              

OPERATING                         HMS     [ 16,223,893A ][ 14,953,093A]

                                            14,963,651A    13,692,851A

                                                  0.56*          0.56*

                                  HMS        1,542,576B     1,542,576B

                                                144.69*        144.69*

                                                 19.30#         19.30#

                                  HMS       54,221,657N    54,237,783N

                                  HMS          843,987P       843,987P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                          [      48.75* ]       48.75*

                                                 39.55*              

                                                  1.59#          1.59#

OPERATING                         HMS     [ 42,498,088A ][ 44,359,614A]

                                            41,954,047A    43,815,573A

                                                 44.25*         44.25*

                                                  1.41#          1.41#

                                  HMS       68,271,830N    68,933,152N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION - DHS

                                          [     141.65* ][     141.65*]

                                                124.55*        143.65*

                                          [      10.00# ]       10.00#

                                                  9.00#              

OPERATING                         HMS     [ 11,071,603A ][ 11,107,603A]

                                            10,023,148A    10,039,148A

                                                 29.35*         29.35*

                                  HMS        4,373,183N     4,457,183N

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                          [      19.45* ]       19.45*

                                                 12.95*              

OPERATING                         HMS     [  2,527,248A ][  2,527,248A]

                                             2,124,656A     2,183,656A

                                                  9.55*          9.55*

                                  HMS        2,074,339N     2,074,339N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,421.25*     12,421.25*

                                          [     680.25# ]      680.25#

                                                679.25#              

OPERATING                         EDN     [1,020,200,131A ][1,041,075,903A]

                                           995,058,659A  1,008,217,780A

                                  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

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                          [   5,240.50* ]    5,240.50*

                                              5,218.37*              

                                          [   1,228.25# ]    1,228.25#

                                              1,207.25#              

OPERATING                         EDN     [378,885,127A ][387,816,237A]

                                           381,044,650A   390,993,161A

                                  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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                          [     403.00* ]      403.00*

                                                402.00*              

                                          [      83.00# ]       83.00#

                                                 82.00#              

OPERATING                         EDN     [ 57,965,758A ][ 58,743,659A]

                                            57,776,166A    57,320,576A

                                                 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

 

4.   EDN300 - STATE ADMINISTRATION

                                          [     516.50* ]      516.50*

                                                515.50*              

                                          [       6.00# ]        6.00#

                                                  4.00#              

OPERATING                         EDN     [ 53,287,938A ][ 53,958,887A]

                                            53,206,134A    52,043,672A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                          [     696.50* ]      696.50*

                                                682.50*              

                                                  3.00#          3.00#

OPERATING                         EDN     [201,462,708A ][199,344,495A]

                                           186,169,092A   143,693,794A

                                                 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

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 35.00*         35.00*

                                                  5.00#          5.00#

OPERATING                         EDN     [  4,259,262A ][  4,262,841A]

                                             4,220,651A     4,147,467A

                                                  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

                                  EDN       11,700,000W    11,700,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       96,210,541A   101,405,111A

                                  EDN        5,042,000N     5,042,000N

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                          [      17.12* ]       17.12*

                                                 15.12*              

OPERATING                         EDN     [  1,651,065A ][  1,687,061A]

                                             1,519,535A     1,555,531A

                                                  6.88*          6.88*

                                  EDN         1,800,000N     1,800,000N

 

9.   EDN700 - EARLY LEARNING

                                          [      66.00* ]       66.00*

                                                 58.00*              

OPERATING                         EDN     [  4,095,184A ][  4,234,308A]

                                             3,068,311A     3,926,435A

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      422,894,279A [ 471,930,022A]

                                                          470,630,252A

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      142,378,724A [ 145,226,298A]

                                                          140,054,769A

 

12.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      341,091,607A [ 338,865,983A]

                                                          333,993,281A

 

13.  AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

                                          [      80.00* ]       80.00*

                                                 73.00*              

OPERATING                         AGS     [  5,715,743A ][  5,783,347A]

                                             5,255,049A     5,345,827A

                                                  7.00*          7.00*

                                  AGS        1,790,434U     1,790,434U

 

14.  EDN407 - PUBLIC LIBRARIES

                                          [     561.50* ]      561.50*

                                                493.50*              

                                                  1.00#          1.00#

OPERATING                         EDN     [ 38,512,179A ][ 38,582,681A]

                                            35,293,943A    35,364,445A

                                  EDN        4,000,000B     4,000,000B

                                  EDN        1,365,244N     1,365,244N

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                          [      24.50# ]       24.50#

                                                 16.50#              

OPERATING                         DEF     [  1,783,507A ][  1,783,507A]

                                             1,226,061A     1,476,061A

                                                 73.50#         73.50#

                                  DEF        5,594,962P     5,594,962P

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                          [   3,253.88* ][   3,253.88*]

                                              2,907.39*      2,948.14*

                                          [      47.25# ][      47.25#]

                                                 39.25#         42.25#

OPERATING                         UOH     [234,782,615A ] 238,158,774A

                                           230,762,988A              

                                                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

 

17.  UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE

                                          [     218.60* ][     218.60*]

                                                195.81*        199.03*

                                                  3.50#          3.50#

OPERATING                         UOH     [ 20,000,817A ] 20,395,095A

                                            19,640,877A              

                                  UOH       27,958,949B    27,958,949B

                                  UOH        7,783,094W     7,783,094W

 

18.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                          [     548.25* ][     548.25*]

                                                485.25*        499.25*

                                                  7.00#          7.00#

OPERATING                         UOH     [ 37,489,390A ] 38,048,748A

                                            36,319,206A              

                                                 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

 

19.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                  1.00#          1.00#

OPERATING                         UOH          978,941A       978,941A

 

20.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                          [     247.70* ][     247.70*]

                                                226.50*        232.50*

                                                  1.50#          1.50#

OPERATING                         UOH     [ 18,291,413A ] 18,562,223A

                                            17,692,435A              

                                  UOH       20,312,209B    20,348,581B

                                  UOH          802,037N       802,037N

                                  UOH        2,069,957W     2,070,663W

 

21.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                          [   1,924.00* ][   1,924.00*]

                                              1,705.00*      1,751.50*

                                          [      54.50# ][      54.50#]

                                                 41.00#         46.00#

OPERATING                         UOH     [150,761,199A ] 153,022,004A

                                           147,085,753A              

                                                 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

 

22.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                          [     462.00* ][     462.00*]

                                                402.00*        409.00*

                                                  1.00#          1.00#

OPERATING                         UOH     [ 54,394,172A ] 56,533,226A

                                            53,573,643A              

                                                 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

 

23.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      189,431,048A [ 209,187,118A]

                                                          205,341,161A

 

24.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       53,903,313A [  54,981,380A]

                                                           52,475,677A

 

25.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF      126,237,547A [ 125,413,846A]

                                                          123,610,466A

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - AQUARIA

                                          [      13.00* ][      13.00*]

                                                  9.00*          9.00*

OPERATING                         UOH          783,030A       788,141A

                                                  7.00*          7.00*

                                  UOH        3,417,141B     3,517,141B

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  0.50*          0.50*

OPERATING                         AGS     [    956,442A ]     956,442A

                                               860,798A              

                                                 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

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

                                                  1.00*          1.00*

OPERATING                         AGS     [     48,912A ]      48,912A

                                                47,832A              

                                                  1.00#          1.00#

                                  AGS           70,070T        70,070T

 

4.   LNR802 - HISTORIC PRESERVATION

                                          [      34.00* ]       34.00*

                                                 31.00*              

OPERATING                         LNR     [  2,564,800A ][  2,519,933A]

                                             2,171,989A     2,354,597A

                                  LNR          495,450B       495,902B

                                                  6.00*          6.00*

                                  LNR          591,360N       591,360N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                          [      33.00* ]       33.00*

                                                 31.50*              

OPERATING                         LNR     [  1,867,235A ][  1,871,488A]

                                             1,653,786A     1,791,478A

                                                  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

 

6.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                          [      19.00* ]       19.00*

                                                 17.00*              

OPERATING                         LNR     [  1,095,524A ][  1,097,814A]

                                               965,524A       985,554A

                                                  0.25#          0.25#

                                  LNR          103,088B       103,180B

                                                  0.75#          0.75#

                                  LNR        1,870,000N     2,070,000N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                          [      86.00* ][      86.00*]

                                                 80.00*        134.00*

OPERATING                         LNR     [  6,284,914A ][  6,296,554A]

                                             6,075,256A    12,065,934A

                                                 48.00* [       48.00*]

                                                                 0.00*

                                  LNR       10,356,938B [  10,367,258B]

                                                            3,094,536B

                                  LNR        1,000,000P              P

 

8.   LNR801 - OCEAN-BASED RECREATION

                                          [      10.00* ]       10.00*

                                                  7.00*              

OPERATING                         LNR     [    641,944A ][    643,023A]

                                               454,268A       528,363A

                                                115.00*        115.00*

                                  LNR       20,528,379B    20,551,330B

                                  LNR        1,500,626N     1,500,626N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 36.50*         36.50*

                                                  1.00#          1.00#

OPERATING                         AGS        9,297,877B     9,315,701B


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                          [     411.00* ]      411.00*

                                                359.00*              

OPERATING                         PSD     [ 30,172,479A ][ 30,272,479A]

                                            27,091,311A    27,191,311A

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                          [      82.00* ][      82.00*]

                                                 81.00*         83.00*

OPERATING                         PSD     [  6,322,596A ][  6,160,077A]

                                             6,277,074A     6,114,555A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                          [     113.00* ]      113.00*

                                                101.00*              

OPERATING                         PSD     [  7,723,265A ][  7,744,275A]

                                             7,031,657A     7,052,667A

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                          [     171.00* ]      171.00*

                                                161.00*              

OPERATING                         PSD     [ 11,761,134A ][ 11,657,752A]

                                            11,199,114A    11,095,732A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                          [     187.00* ]      187.00*

                                                148.00*              

OPERATING                         PSD     [ 13,166,254A ][ 13,221,786A]

                                            10,933,402A    10,988,934A

                                                  3.00#          3.00#

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                          [     501.00* ]      501.00*

                                                438.00*              

OPERATING                         PSD     [ 36,611,027A ][ 36,899,444A]

                                            32,910,971A     33,199,388A

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                          [      74.00* ]       74.00*

                                                 69.00*              

OPERATING                         PSD     [  5,667,010A ][  5,706,829A]

                                             5,378,602A     5,418,421A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                          [     136.00* ][     136.00*]

                                                153.00*        159.00*

OPERATING                         PSD     [  8,942,178A ][  9,173,834A]

                                             8,594,794A    10,724,277A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                          [      61.00* ]       61.00*

                                                 57.00*              

OPERATING                         PSD     [  4,011,759A ][  4,051,209A]

                                             3,771,081A     3,810,531A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                          [     167.00* ]      167.00*

                                                145.00*              

OPERATING                         PSD     [ 23,436,146A ][ 23,530,685A]

                                            22,271,718A    22,366,257A

                                  PSD        1,015,989N     1,015,989N

 

11.  PSD421 - HEALTH CARE

                                          [     208.60* ]      208.60*

                                                175.10*              

OPERATING                         PSD     [ 26,252,680A ][ 26,468,193A]

                                            26,300,579A    26,516,092A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

                                                 42.00#         42.00#

OPERATING                         PSD       10,350,018W    10,350,018W

 

13.  PSD808 - NON-STATE FACILITIES

                                          [       9.00* ]        9.00*

                                                  8.00*              

OPERATING                         PSD     [ 47,717,061A ][ 47,721,859A]

                                            47,670,585A    47,675,383A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                          [      13.00* ][      13.00*]

                                                 11.00*         16.00*

OPERATING                         PSD     [  1,351,162A ][  1,261,757A]

                                             1,211,686A     1,208,081A

                                                  8.00*          8.00*

                                  PSD          955,477W       955,477W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                          [     312.00* ]      312.00*

                                                290.00*              

OPERATING                         PSD     [ 21,526,549A ][ 21,796,980A]

                                            20,163,626A    20,434,057A

                                  PSD          600,000N       600,000N

                                                 80.00*         80.00*

                                  PSD        8,971,865U [   8,852,030U]

                                                            9,947,030U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                          [       7.00* ]        7.00*

                                                  6.00*              

OPERATING                         PSD     [    532,674A ][    549,479A]

                                               505,542A       522,347A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                          [      61.00* ]       61.00*

                                                 53.00*              

OPERATING                         PSD     [  4,746,369A ][  4,529,508A]

                                             4,311,706A     4,094,845A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  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

 

19.  PSD900 - GENERAL ADMINISTRATION

                                          [     139.00* ]      139.00*

                                                124.00*              

OPERATING                         PSD     [ 18,082,100A ][ 18,068,237A]

                                            17,262,066A    17,248,203A

                                  PSD          978,501B       978,501B

                                  PSD           75,065T        75,065T

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                          [      25.50* ]       25.50*

                                                 22.50*              

OPERATING                         ATG     [  2,382,060A ][  2,382,060A]

                                             1,969,147A     2,273,040A

                                                 22.50*         22.50*

                                  ATG        3,455,603W     3,455,603W

                                                  1.00#          1.00#

                                  ATG        1,246,182P     1,246,182P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.00*          8.00*

OPERATING                         LNR        2,373,653B     2,376,401B

                                  LNR          510,454P       540,454P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                          [     134.00* ][     134.00*]

                                                119.25*        135.00*

                                          [      55.25# ]       55.25#

                                                 35.50#              

OPERATING                         DEF     [ 21,702,368A ][ 21,596,994A]

                                            19,826,897A    19,721,523A

                                                  9.50*          9.50*

                                                 14.00#         14.00#

                                  DEF       11,187,528N    10,759,428N

                                                 94.50*         94.50*

                                                 43.75#         43.75#

                                  DEF       67,726,768P    67,726,768P

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                          [       0.00* ][       0.00*]

                                                  8.00*          8.00*

OPERATING                         CCA     [      1,000B ][      1,000B]

                                             2,648,986B     2,648,986B

                                  CCA            1,000T         1,000T

 

2.   CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES

                                          [      20.00* ][      20.00*]

                                                 25.00*         25.00*

OPERATING                         CCA     [  3,910,086B ][  3,910,086B]

                                             4,494,086B     4,494,086B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                          [       0.00* ][       0.00*]

                                                 40.00*         40.00*

OPERATING                         CCA     [      1,000B ][      1,000B]

                                             5,175,488B     5,175,488B

                                  CCA     [      1,000T ][      1,000T]

                                               301,000T       301,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                          [       0.00* ][       0.00*]

                                                 63.00*         63.00*

                                          [       0.00# ][       0.00#]

                                                 11.00#         11.00#

OPERATING                         CCA     [      1,000B ][      1,000B]

                                             7,892,944B     7,892,944B

                                          [       0.00* ][       0.00*]

                                                  8.00*          8.00*

                                          [       0.00# ][       0.00#]

                                                  5.00#          5.00#

                                  CCA     [      1,000T ][      1,000T]

                                              2,803,844T     2,803,844T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                          [       0.00* ][       0.00*]

                                                 95.00*         95.00*

                                          [       0.00# ][       0.00#]

                                                  1.00#          1.00#

OPERATING                         CCA     [      1,000B ][      1,000B]

                                            21,361,950B    19,361,950B

                                  CCA     [      1,000T ][      1,000T]

                                               201,000T       201,000T

                                          [       0.00# ][       0.00#]

                                                  6.00#          6.00#

                                  CCA     [      1,000P ][      1,000P]

                                               251,000P       251,000P

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          297,904B       297,904B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                          [      65.00* ][      65.00*]

                                                 67.00*         67.00*

OPERATING                         CCA     [ 16,902,917B ][ 18,462,917B]

                                            17,103,157B    18,658,757B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 18.00*         18.00*

                                                  1.00#          1.00#

OPERATING                         CCA        2,645,483B [   2,645,483B]

                                                            2,695,483B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  6.00*          6.00*

OPERATING                         AGR     [    396,217A ]     396,911A

                                               392,217A              

                                          [       0.00* ][       0.00*]

                                                  4.00*          4.00*

                                  AGR     [    134,808B ][    134,808B]

                                               366,000B       366,000B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 79.00*         79.00*

OPERATING                         CCA     [  8,387,589B ][  8,387,589B]

                                             8,470,957B     8,470,957B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

                                                  1.00#          1.00#

OPERATING                         CCA        7,800,160B     7,500,160B

 

12.  CCA191 - GENERAL SUPPORT

                                                 50.00*         50.00*

                                                  1.00#          1.00#

OPERATING                         CCA        8,525,388B     8,450,388B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  8.50*          8.50*

OPERATING                         AGS     [    769,837A ]     769,837A

                                               704,853A              

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                          [     139.50* ]      139.50*

                                                132.50*              

OPERATING                         BUF     [ 12,609,534A ][ 12,473,680A]

                                            11,983,750A    12,008,896A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

                                                  3.00#          3.00#

OPERATING                         LNR        7,555,316B     8,068,196B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          174,035A       174,035A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 22.00* [       22.00*]

                                                                23.00*

                                          [      22.00# ][      22.00#]

                                                 23.00#         23.00#

OPERATING                         GOV     [  3,613,903A ][  3,613,903A]

                                             3,863,903A     3,913,903A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

                                          [      10.00# ]       10.00#

                                                  5.00#              

OPERATING                         LTG     [    977,555A ][    977,555A]

                                               918,551A       927,551A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                          [      15.00* ]       15.00*

                                                 12.00*              

                                          [       3.00# ]        3.00#

                                                  2.00#              

OPERATING                         BED     [  2,007,999A ][  1,900,499A]

                                             1,350,827A     1,568,327A

                                                  5.00*          5.00*

                                                  5.00#          5.00#

                                  BED        2,364,265N     2,364,265N

                                  BED        2,000,000W     2,000,000W

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                          [       7.00* ]        7.00*

                                                  6.00*              

OPERATING                         BED     [    698,711A ][    698,711A]

                                               609,931A       662,312A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 14.00*         14.00*

OPERATING                         BED     [  1,316,317A ]   1,316,317A

                                             1,920,160A              

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                          [      47.00* ]       47.00*

                                                 42.00*              

OPERATING                         BUF     [ 11,880,515A ][ 11,880,515A]

                                            11,419,048A    11,580,376A

                                  BUF      363,944,000B   377,575,000B

 

7.   BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING                         BUF        9,700,000A     9,700,000A

 

8.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          560,452A       553,452A

                                  AGS          343,732T       343,732T

 

9.   AGS879 - OFFICE OF ELECTIONS

                                          [      17.50* ]       17.50*

                                                 10.50*              

                                          [       8.44# ]       12.44#

                                                  3.63#              

OPERATING                         AGS     [  3,153,919A ][  4,082,947A]

                                             2,593,711A     3,522,739A

                                                  0.50*          0.50*

                                                  1.00#          1.00#

                                  AGS           99,694N        99,694N

 

10.  TAX100 - COMPLIANCE

                                          [     192.00* ]      192.00*

                                                155.00*              

                                          [       5.00# ]        5.00#

                                                  1.00#              

OPERATING                         TAX     [ 11,840,056A ][ 11,840,056A]

                                             8,971,586A     9,606,256A

 

11.  TAX105 - TAX SERVICES AND PROCESSING

                                          [     128.00* ]      128.00*

                                                112.00*              

                                          [     100.00# ]      100.00#

                                                  5.00#              

OPERATING                         TAX     [  7,153,767A ][  7,153,767A]

                                             5,506,575A     5,935,935A

 

12.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                          [      81.00* ]       81.00*

                                                 59.00*              

                                          [      12.00# ]       12.00#

                                                  9.00#              

OPERATING                         TAX     [ 14,548,532A ][ 15,708,532A]

                                            11,924,151A    14,342,560A

                                                 13.00#         13.00#

                                  TAX        3,145,136B  [  3,145,136B]

                                                            3,545,136B

 

13.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                          [       9.00* ]        9.00*

                                                  7.00*              

                                          [       3.00# ]        3.00#

                                                  0.00#              

OPERATING                         AGS     [  1,074,813A ][  1,074,813A]

                                               670,497A       670,497A

 

14.  AGS102 - EXPENDITURE EXAMINATION

                                          [      17.00* ]       17.00*

                                                 13.00*              

                                                  1.00#          1.00#

OPERATING                         AGS     [  1,410,803A ][  1,410,803A]

                                             1,133,223A     1,235,075A

 

15.  AGS103 - RECORDING AND REPORTING

                                          [      13.00* ]       13.00*

                                                 12.00*              

OPERATING                         AGS     [    992,680A ][    992,680A]

                                               893,412A       949,672A

 

16.  AGS104 - INTERNAL POST AUDIT

                                          [       7.00* ]        7.00*

                                                  6.00*              

                                          [       3.00# ]        3.00#

                                                  2.00#              

OPERATING                         AGS     [    928,635A ][    928,635A]

                                               723,199A       723,199A

 

17.  BUF115 - FINANCIAL ADMINISTRATION

                                          [      15.00* ]      15.00*

                                                 12.00*              

OPERATING                         BUF     [  2,184,653A ][  2,184,653A]

                                             1,870,831A     2,065,433A

                                                  9.00*          9.00*

                                  BUF       11,715,179T    11,715,179T

 

18.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      395,538,560A [ 392,957,669A]

                                                          387,307,158A

 

19.  ATG100 - LEGAL SERVICES

                                          [     258.92* ]      258.92*

                                                244.92*              

                                          [      23.02# ]       23.02#

                                                 20.02#              

OPERATING                         ATG     [ 28,955,373A ][ 28,620,373A]

                                            27,122,125A    27,770,373A

                                                 24.60*         24.60*

                                  ATG        3,993,217B     3,993,217B

                                                  5.20*          5.20*

                                                  7.70#          7.70#

                                  ATG       11,628,390N    11,628,390N

                                  ATG        3,943,508T     3,943,508T

                                                108.56*        106.56*

                                                 27.50#         27.50#

                                  ATG       17,392,037U    17,154,637U

                                                  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

 

20.  AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

                                          [      35.00* ]       35.00*

                                                 30.00*              

                                                 13.00#         13.00#

OPERATING                         AGS     [ 19,576,458A ][ 19,576,458A]

                                            20,314,698A    20,561,956A

                                                  7.00*          7.00*

                                  AGS        1,469,669B     1,469,669B

                                  AGS        3,000,000U     3,000,000U

 

21.  AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

                                          [      92.00* ]       92.00*

                                                 60.00*              

OPERATING                         AGS     [ 15,050,939A ][ 15,050,939A]

                                            12,700,020A    12,700,020A

                                                  1.00#          1.00#

                                  AGS          173,560B       173,560B

                                                 33.00*         33.00*

                                  AGS        3,312,584U     3,312,584U

 

22.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                          [      16.00* ]       16.00*

                                                 15.00*              

OPERATING                         AGS     [  1,086,463A ][  1,086,463A]

                                               977,817A     1,026,847A

                                                  3.00*          3.00*

                                  AGS          736,932B       536,932B

 

23.  AGS891 - ENHANCED 911 BOARD

                                                  2.00#          2.00#

OPERATING                         AGS        9,003,028B     9,003,028B

 

24.  HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

                                          [      90.00* ]       90.00*

                                                 76.00*              

OPERATING                         HRD     [ 18,896,841A ][ 18,893,841A]

                                            17,664,578A    17,879,854A

                                  HRD          700,000B       700,000B

                                                  2.00*          2.00*

                                  HRD        5,161,214U     5,161,214U

 

25.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

OPERATING                         HRD     [  1,448,570A ]   1,448,570A

                                             1,430,897A              

 

26.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                111.00*        111.00*

                                                  2.00#          2.00#

OPERATING                         BUF       20,427,078X    18,679,890X

 

27.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 60.00*         60.00*

                                                  3.00#          3.00#

OPERATING                         BUF       18,531,620T [   8,823,787T]

                                                            9,223,787T

 

28.  BUF741 - RETIREMENT BENEFITS - STATE

OPERATING                         BUF      396,996,921A [ 434,422,195A]

                                                          435,091,440A

                                  BUF       10,865,887U [  10,865,887U]

                                                            4,000,000U

 

29.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      119,680,888A [ 122,074,506A]

                                                          116,598,672A

 

30.  BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).

OPERATING                         BUF      814,659,000A   842,456,000A

 

31.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00#          1.00#

OPERATING                         LNR     [    205,000A ]     205,000A

                                               181,897A              

                                                 56.00*         56.00*

                                  LNR       21,639,761B    21,655,066B

 

32.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        9,987,995A     9,987,995A

                                                  4.00*          4.00*

                                  AGS       25,383,819W    25,383,819W

 

33.  AGS211 - LAND SURVEY

                                          [      10.00* ]       10.00*

                                                  9.00*              

OPERATING                         AGS     [    769,420A ][    769,420A]

                                               723,478A       737,980A

                                  AGS          285,000U       285,000U

 

34.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS     [ 10,141,167A ] 10,141,167A

                                             8,601,011A              

                                  AGS        5,500,000U     5,500,000U

 

35.  AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

                                          [      91.00* ]       91.00*

                                                 77.00*              

                                                  1.00#          1.00#

OPERATING                         AGS     [ 11,332,109A ][  7,082,109A]

                                             9,898,899A     6,167,665A

                                  AGS        4,000,000W      4,000,000W

 

36.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                          [     123.00* ]      123.00*

                                                115.50*              

                                                  2.00#          2.00#

OPERATING                         AGS     [ 20,141,268A ][ 20,232,627A]

                                            18,428,946A    19,905,615A

                                  AGS           58,744B        58,744B

                                  AGS        1,699,084U     1,699,084U

 

37.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                          [      30.00* ]       30.00*

                                                 24.00*              

OPERATING                         AGS     [  2,360,586A ][  2,082,949A]

                                             2,051,910A     1,774,273A

 

38.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                          [      33.00* ]       33.00*

                                                 31.00*              

OPERATING                         AGS     [  3,365,285A ][  3,390,498A]

                                             3,028,757A     3,239,556A

 

39.  AGS240 - STATE PROCUREMENT

                                          [      24.00* ]       24.00*

                                                 21.00*              

OPERATING                         AGS     [  1,699,101A ][  1,699,101A]

                                             1,474,989A     1,474,989A

 

40.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,865,795W     1,867,127W

 

41.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,020,155W     3,031,265W

 

42.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,838,016W     3,838,856W

 

43.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                          [      36.00* ]       36.00*

                                                 30.00*              

                                                  1.00#          1.00#

OPERATING                         AGS     [  3,492,885A ][  3,492,885A]

                                             3,096,065A     3,195,993A

                                                  2.00*          2.00*

                                  AGS          190,466U      190,466U"

 


PART II.  STATE EXECUTIVE BUDGET OPERATING PROVISOS

     SECTION 2.  Act 5, Session Laws of Hawaii 2019, as amended by House Bill No. 2200 H.D. 1, S.D. 1, passed by the legislature during the regular session of 2020, is amended by adding three sections to read as follows:

     "SECTION 44.2.  Any law or provision of this Act to the contrary notwithstanding, the Governor is authorized to transfer operating funds between general fund appropriations of departments to address critical program requirements; provided that the governor shall submit a report to the legislature within ten days of each use of this provision.

     SECTION 44.3.  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; provided further that the Maui health system has satisfied all of the standards and conditions in section 323F-58, Hawaii Revised Statues.

     SECTION 44.4.  If unanticipated state funding cutbacks diminish or curtail essential, generally funded positions, the governor may utilize savings as determined to be available from federal funds for the purpose of maintaining those positions until the next legislative session; provided that each department shall submit a report to the legislature and the department of budget and finance within five days of each use of this authority."

     SECTION 3.  Act 5, Session Laws of Hawaii 2019, as amended by House Bill No. 2200 H.D. 1, S.D. 1, passed by the legislature during the regular session of 2020, is amended 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, and for costs of issuance, 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."

PART III.  MISCELLANEOUS CHANGES

     SECTION 4.  Part VII of Act 276, Session Laws of Hawaii 2019, is amended by amending sections 23 through 30 to read as follows:

"PART VII

TURNOVER SAVINGS AND TRANSFERS

     SECTION 23.  [There is appropriated out of the general revenues of the State of Hawaii the sum of $153,000 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 for teacher certification incentives; provided that the sum appropriated shall be considered a recurring adjustment to the base budget.

     The sum appropriated shall be expended by the department of education for the purposes of this Act.] Repealed.

     SECTION 24.  [There is appropriated out of the general revenues of the State of Hawaii the sum of $155,000 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 for school climate and student safety initiatives; provided that the sum appropriated shall be considered a recurring adjustment to the base budget.

     The sum appropriated shall be expended by the department of education for the purposes of this Act.] Repealed.

     SECTION 25.  [There is appropriated out of the general revenues of the State of Hawaii the sum of $774,110 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 for school-based budgeting; provided that the sum appropriated shall be considered a recurring adjustment to the base budget.

     The sum appropriated shall be expended by the department of education for the purposes of this Act.] Repealed.

     SECTION 26.  [There is appropriated out of the general revenues of the State of Hawaii the sum of $1,500,000 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 for early college programs in high schools.

The sum appropriated shall be expended by the department of education for the purposes of this Act.] Repealed.

     SECTION 27.  [There is appropriated out of the general revenues of the State of Hawaii the sum of $575,000 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 for teacher license fees; provided that the sum appropriated shall be considered a recurring adjustment to the base budget.

     The sum appropriated shall be expended by the department of education for the purposes of this Act.] Repealed.

     SECTION 28.  [There is appropriated out of the general revenues of the State of Hawaii the sum of $226,640 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 for school support; provided that the sum appropriated shall be considered a recurring adjustment to the base budget.

     The sum appropriated shall be expended by the department of education for the purposes of this Act.] Repealed.

     SECTION 29.  [There is appropriated out of the general revenues of the State of Hawaii the sum of $7,608,587 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 for skilled nursing services; provided that the sum appropriated shall be considered a recurring adjustment to the base budget.

     The sum appropriated shall be expended by the department of education for the purposes of this Act.] Repealed.

     SECTION 30.  [There is appropriated out of the general revenues of the State of Hawaii the sum of $422,091 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 for state administration; provided that the sum appropriated shall be considered a recurring adjustment to the base budget.

     The sum appropriated shall be expended by the department of education for the purposes of this Act.] Repealed."

     SECTION 5.  Section 247-7, Hawaii Revised Statutes, is amended to read as follows:

     "§247-7  Disposition of taxes.  All taxes collected under this chapter shall be paid into the state treasury to the credit of the general fund of the State, to be used and expended for the purposes for which the general fund was created and exists by law; provided that of the taxes collected each fiscal year:

     (1)  Ten per cent or [$6,800,000,] $5,100,000, whichever is less, shall be paid into the land conservation fund established pursuant to section 173A-5; and

     (2)  Fifty per cent or $38,000,000, whichever is less, shall be paid into the rental housing revolving fund established by section 201H-202."

PART IV.  STATE JUDICIARY BUDGET

     SECTION 6.  Act 38, Session Laws of Hawaii 2019, as amended by Senate Bill No. 3080 S.D. 3, H.D. 1, passed by the legislature during the regular session of 2020, is amended by amending part II to read as follows:

"PART II.  PROGRAM APPROPRIATIONS

     SECTION 3.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.  The total expenditures and the number of permanent and temporary positions established in each fiscal year of the fiscal biennium shall not exceed the sums and the position ceilings indicated for each year, except as provided in this Act.


The Judicial System

1.   JUD101 - COURTS OF APPEAL

                                                 73.00*         73.00*

                                                  1.00#          1.00#

OPERATING                         JUD     [  7,216,185A ][  7,216,185A]

                                             7,085,769A     7,085,769A

 

2.   JUD310 - FIRST JUDICIAL CIRCUIT

                                              1,103.50*      1,103.50*

                                                 58.58#         58.58#

OPERATING                         JUD     [ 88,278,054A ][ 88,425,760A]

                                            81,521,805A    81,669,511A

                                                 41.00*         41.00*

                                  JUD        4,429,112B     4,429,112B

 

3.   JUD320 - SECOND JUDICIAL CIRCUIT

                                                210.50*        210.50*

                                                  1.68#          1.68#

OPERATING                         JUD     [ 17,949,998A ][ 17,955,448A]

                                            16,931,765A    16,937,215A

 

4.   JUD330 - THIRD JUDICIAL CIRCUIT

                                                240.00*        240.00*

                                                  5.68#          5.68#

OPERATING                         JUD     [ 21,729,887A ][ 21,761,042A]

                                            20,438,738A    20,469,893A

 

5.   JUD350 - FIFTH JUDICIAL CIRCUIT

                                                103.00*        103.00*

                                                  2.60#          2.60#

OPERATING                         JUD     [  8,455,480A ][  8,447,902A]

                                             7,901,044A     7,893,466A

 

6.   JUD501 - JUDICIAL SELECTION COMMISSION

                                                  1.00*          1.00*

OPERATING                         JUD          103,414A       103,414A

 

7.   JUD601 - ADMINISTRATION

                                                226.00*        226.00*

                                                  9.48#          9.48#

OPERATING                         JUD     [ 28,086,186A ][ 27,587,239A]

                                            28,824,640A    22,625,693A

                                                  1.00*          1.00*

                                                  9.00#          9.00#

                                  JUD        8,034,802B     8,034,802B

                                  JUD          343,261W       343,261W

INVESTMENT CAPITAL                JUD        9,355,000C [           0C]

                                                          76,000,000C"

 


PART V.  STATE CAPITAL IMPROVEMENT PROGRAM

     SECTION 7.  Act 40, Session Laws of Hawaii 2019, as amended by House Bill No. 2725 H.D. 1, S.D. 1, passed by the legislature during the regular session of 2020, is amended by amending part III as follows:

     1.   By amending section 4, item G-179 to read:

"179.        WAIMEA [CANYON] MIDDLE SCHOOL, [KAUAI] HAWAII

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.

TOTAL FUNDING              EDN                   C        300 C"

     2.   By amending section 4, item G-183.73 to read:

"183.73      NOELANI ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN TO [ASSES] ASSESS THE SCHOOL'S ELECTRICAL SYSTEM UPGRADE NEEDS.

TOTAL FUNDING            EDN                  C        250 C"

     3.   By amending section 4, item G-184.43 to read:

"184.43      KAUAI HIGH SCHOOL, [GIRLS LOCKER ROOM,] KAUAI

[DESIGN AND CONSTRUCTION FOR GIRLS LOCKER ROOM FACILITIES AND OTHER RELATED FACILITIES AND] DESIGN AND CONSTRUCTION FOR ATHLETIC COURTS, INCLUDING TENNIS COURTS, AND NEW PARKING, TRAFFIC, AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING              EDN                  C      4,200 C"

     4.   By amending section 4, item G-184.38 to read:

"184.38      KANOELANI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION TO INCREASE THE CAFETERIA CAPACITY TO ACCOMMODATE THE GROWING STUDENT POPULATION; INCLUDING ALTERNATIVE OR REMOTE FOOD SERVICE AND/OR DINING FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING              EDN                  C      6,000 C"

     5.   By amending section 4, item G-185.17 to read:

"185.17      [FARRINGTON HIGH SCHOOL, OAHU] KEKAULIKE HIGH SCHOOL, MAUI

CONSTRUCTION FOR ADA IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING              EDN                  C      2,500 C"

     6.   By amending section 4, item G-185.28 to read:

"185.28      JEFFERSON ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR [SEVEN] DEDICATED ELECTRICAL OUTLETS FOR THE AQUAPONICS SYSTEMS.

TOTAL FUNDING              EDN                  C        350 C"

     7.   By amending section 4, item G-185.24 to read:

"185.24      HOLUALOA ELEMENTARY SCHOOL, HAWAII

DESIGN [FOR GYMNASIUM RENOVATION] AND CONSTRUCTION FOR THE REMOVAL AND RELOCATION OF FACILITIES AND BUILDING OF NEW FACILITIES FOR CLASSROOMS, LIBRARY, ROADWAYS, AND PARKING IMPROVEMENTS; FUNDS MAY BE USED FOR OTHER FACILITIES OR STRUCTURES ASSOCIATED WITH THE SCHOOL OR CAMPUS; RENOVATIONS, REPAIR, REFURBISHMENT, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING              EDN                  C      2,000 C"

     8.   By amending section 4, item G-185.29 to read:

"185.29      JEFFERSON ELEMENTARY SCHOOL, OAHU

PLANS DESIGNS AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO [SIX] CLASSROOMS IN BUILDING R; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING              EDN                  C        250 C"

     9.   By amending section 4, item G-188.4 to read:

"188.4       ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT[, PHASE 2]; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING              EDN                  C      1,000 C"

     10.  By amending section 4, item K-12.3 to read:

"12.3        KANEOHE CIVIC CENTER, OAHU

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR KANEOHE CIVIC CENTER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING              AGS                  C      3,000 C"

     11. By amending section 4, item G-156 to read:

"156.        QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

            DESIGN AND CONSTRUCTION FOR A PLAYCOURT[;] AND PLAYGROUND; INCLUDING PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING              EDN               175 C           C"

PART VI.  STATE CAPITAL IMPROVEMENT PROGRAM PROVISOS

     SECTION 8.  Act 40, Session Laws of Hawaii 2019, as amended by House Bill No. 2725, H.D. 1, S.D. 1, passed by the legislature during the regular session of 2020, is amended as follows:

     1.   By amending section 11H, to read:

     "SECTION 11H. [(a)]  Any law to the contrary notwithstanding, the appropriations under Act 49, Session Laws of Hawaii 2017, section 30, as amended and renumbered by Act 53, Session Laws of Hawaii 2018, section 5, in the amounts indicated below or balance thereof that are unallotted or unencumbered on the effective date of this Act are hereby lapsed:

     Item No.       Amount (MOF)

     A-10.02        $1,200,000     C

A-10.03        2,510,163      C

A-10.04        512,860        C

A-7            200,484        C

A-9            1,103,364      C

F-8            450,000        C

F-9            1,278,680      C

F-14           1,150,000      C

F-15           950,000        C

F-24           900,000        C

F-25           1,080,053      C

G-4           990,000        C

G-77          239,000        C

G-87.11       460,000        C

G-87.24        260,000        C

G-41           2,450,000      C

G-87.02        1,984,000      C

G-87.34        2,292,279      C

G-87.79        1,584,000      C

G-87.09        560,000        C

G-87.21        378,000        C

G-92.05        1,900,000      C

H-10.03        3,800,000      C

K-36.02       3,500,000      C

     [(b)  The amounts lapsed pursuant to subsection (a) or so much thereof as may be necessary are appropriated for fiscal year 2020-2021 and shall be expended in accordance with the purposes described under Act 49, Session Laws of Hawaii 2017, section 30, as amended and renumbered by Act 53, Session Laws of Hawaii 2018, section 5.]"

     2.   By amending section 11I, to read:

     "SECTION 11I. [(a)]  Any law to the contrary notwithstanding, the appropriations under Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5, in the amounts indicated below or balance thereof that are unallotted or unencumbered on the effective date of this Act are hereby lapsed:

     Item No.       Amount (MOF)

     A-12          $814,818       C

A-6           4,751,122      C

F-11.01        23,622,000     C

F-11.01        37,012,412     N

     [(b)  The amounts lapsed pursuant to subsection (a) or so much thereof as may be necessary are appropriated for fiscal year 2020-2021 and shall be expended in accordance with the purposes described under Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5.]"

PART VII.  LAPSES AND REAUTHORIZATIONS

     SECTION 9.  DEFINITIONS.  Unless otherwise clear from the context, as used in this part:

     "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 that is authorized to expend specified appropriations made by this part.

     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 part.  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

     "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.

     SECTION 10.  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.


A.  ECONOMIC DEVELOPMENT

1.   AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

INVESTMENT CAPITAL                AGR         11,090,000 C             C

 

B. EMPLOYMENT

C. TRANSPORTATION FACILITIES

D. ENVIRONMENTAL PROTECTION

E. HEALTH

 

F. SOCIAL SERVICES

1. HHL6O2 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

INVESTMENT CAPITAL                HHL          5,808,000 C             C

 

2. HMS904 - GENERAL ADMINISTRATION

INVESTMENT CAPITAL                HMS         22,622,000 C             C

                                  HMS         37,012,000 N             N

 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

INVESTMENT CAPITAL                EDN         11,197,000 C              C

 

2.  EDN407 - PUBLIC LIBRARIES

INVESTMENT CAPITAL                EDN          1,900,000 C             C

 

H.  CULTURE AND RECREATION

1.   LNR806 - PARKS ADMINISTRATION AND OPERATION

INVESTMENT CAPITAL                LNR         3,800,000 C             C

 

I.  PUBLIC SAFETY

J.  INDIVIDUAL RIGHTS

 

K.  GOVERNMENT-WIDE SUPPORT

9.   SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM         3,500,000 C             C"

 

 


     SECTION 11.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums appropriated or authorized in section 10 of this part for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section.  Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  The amount after total funding for each project listed in this part are in thousands of dollars.


A.  ECONOMIC DEVELOPMENT

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

1.          PUU PULEHU RESERVOIR, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF A THROW AWAY DITCH AND DRAINAGE AREA IMPROVEMENTS, PLANNING, ENGINEERING, AND ENVIRONMENTAL PERMITTING.

               TOTAL FUNDING              AGR               200 C           C

 

2.          WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

               TOTAL FUNDING              AGR             1,103 C           C

 

3.          EAST MAUI WATER SYSTEMS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IRRIGATION AND WATER DELIVERY SYSTEMS FOR AGRICULTURAL ENTERPRISES AND/OR AGRICULTURAL PURPOSES IN EAST MAUI.  THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              AGR             1,200 C           C

 

4.          EAST MAUI WATER SYSTEMS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR WATER SYSTEMS IN EAST MAUI.  THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              AGR             2,510 C           C

 

 

5.          KAMUELA VACUUM COOLING PLANT, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND BUILDING OF A POST-HARVEST FACILITY AND VACUUM COOLING PLANT.

               TOTAL FUNDING              AGR               512 C           C

 

6. SW0602   STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

        LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              AGR             4,751 C           C

 

7. 980002   LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

        PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM AND APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              AGR               814 C           C

 

B.  EMPLOYMENT

C.  TRANSPORTATION FACILITIES

D.  ENVIRONMENTAL PROTECTION

E.  HEALTH

 

F.  SOCIAL SERVICES

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

1.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF KAUMANA SUBDIVISION LOT REHABILITATION, KAUMANA, HAWAII.

               TOTAL FUNDING              HHL               450 C           C

 

2.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF KAU WATER SYSTEM, KAU, HAWAII.

               TOTAL FUNDING              HHL             1,278 C           C

 

3.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF SCATTERED LOTS SITE IMPROVEMENTS, HOOLEHUA, MOLOKAI.

               TOTAL FUNDING              HHL             1,150 C           C

 

4.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF NAIWA SUBDIVISION SITE IMPROVEMENTS, HOOLEHUA, MOLOKAI.

               TOTAL FUNDING              HHL               950 C           C

 

5.          R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ARCHAEOLOGICAL PRESERVATION IMPROVEMENTS, KEOKEA-WAIOHULI, MAUI.

               TOTAL FUNDING              HHL               900 C           C

 

6.          R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF UTILITIES IN EXISTING HOMESTEAD SUBDIVISION, WATER, SEWER, DRAINAGE, AND STREETLIGHTS, STATEWIDE.

               TOTAL FUNDING              HHL             1,080 C           C

 

HMS904 - GENERAL ADMINISTRATION

 

11.01.      MODERNIZATION OF PUBLIC ASSISTANCE ELIGIBILITY SYSTEM

 

        PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A REPLACEMENT ELIGIBILITY SYSTEM FOR THE PUBLIC ASSISTANCE PROGRAMS.  THESE SYSTEMS WILL INTEGRATE WITH THE NEW MEDICAID ELIGIBILITY SYSTEM TO REPLACE THE EXISTING LEGACY PUBLIC ASSISTANCE ELIGIBILITY SYSTEM AND THE CHILD/ADULT WELFARE SYSTEMS THAT HAS OUTLIVED ITS CURRENT UTILITY OF 25 YEARS.

               TOTAL FUNDING              HMS            22,622 C           C

                                          HMS            37,012 N           N

 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

7.          ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               990 C           C

 

8.          KULA ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION OF A PORTABLE TRAILER OFFICE AND/OR CLASSROOM INCLUDING A COVERED AREA WITH STORAGE UNITS AT THE OLD KEOKEA ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

              

               TOTAL FUNDING              EDN             2,450 C           C

 

9.          SUNSET BEACH ELEMENTARY SCHOOL, OAHU

 

            DESIGN OF TWO SETS OF STAIRS AND A RAMP LEADING FROM THE CAMPUS TO THE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               239 C           C

 

10.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,984 C           C

 

11.         CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO WIDEN THE FRONT ENTRANCE DRIVEWAY AND SECURITY UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               560 C           C

 

12.         CHIEFESS KAMAKAHELEI MIDDLE SCHOOL

 

            CONSTRUCTION AND EQUIPMENT FOR RENOVATION OF CKMS LIBRARY TO TRANSFORM IT INTO A 21ST CENTURY MEDIA CENTER BY CREATING  STUDENT COLLABORATIVE SPACES.

               TOTAL FUNDING              EDN               460 C           C

 

13.         HENRY J. KAISER HIGH SCHOOL, GATHERING PLACE, OAHU

 

            DESIGN FOR A MULTIPURPOSE GATHERING PLACE; GROUND AND SITE IMPROVEMENTS.

               TOTAL FUNDING              EDN               378 C           C

 

14.         KAHALA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               260 C           C

 

15.         KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS IMPROVEMENTS INCLUDING ADA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,292 C           C

 

16.         WAIMEA ELEMENTARY SCHOOL, HAWAII

 

            LAND ACQUISITION OF PARKING LOT ADJACENT TO WAIMEA ELEMENTARY.

               TOTAL FUNDING              EDN             1,584 C           C

 

EDN407 - PUBLIC LIBRARIES

 

1.          WAIKOLOA LIBRARY, HAWAII

 

            LAND ACQUISITION FOR A PUBLIC LIBRARY IN WAIKOLOA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,900 C           C

 

H.  CULTURE AND RECREATION

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

1.          NEW PUBLIC PARK TMK: 42003029, 42001055

 

            DESIGN AND CONSTRUCTION FOR AN OFF-LEASH DOG PARK, PLAYGROUND, OUTDOOR PUBLIC GYM, RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             3,800 C           C

 

I.  PUBLIC SAFETY

J.  INDIVIDUAL RIGHTS

 

 

K.  GOVERNMENT-WIDE SUPPORT

SUB401 - COUNTY OF MAUI

 

1.          UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WATER PUMP FOR THE AGRICULTURAL PARK IN UPCOUNTRY MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

       

               TOTAL FUNDING              COM             3,500 C           C"

 

 


     SECTION 12.  The director of finance is authorized to issue general obligation bonds in the sum of $60,917,000 or so much thereof as may be necessary for fiscal year 2019-2020 for the capital improvement projects authorized in this part.

     SECTION 13.  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 14.  The appropriations made for the capital improvement projects authorized by section 10, and described by section 11 of this part shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all moneys from the appropriation unencumbered as of June 30, 2022, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects authorized in section 10, and described by section 11 of this part where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that appropriations that are unencumbered as of June 30, 2026, shall lapse as of that date.

PART VIII.  SUBSTITUTION OF GENERAL OBLIGATION

BONDS FOR OTHER FUNDS

     SECTION 15.  Part VI of Act 276, Session Laws of Hawaii 2019, is amended by adding a new section to read as follows:

     "SECTION 15A.  Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2019-2021 that are unencumbered as of June 30, 2022, shall lapse as of that date."

     SECTION 16.  Act 12, Session Laws of Hawaii 2018, as amended by Act 35, Session Laws of Hawaii 2019, is amended by amending section 5, subsection (a), to read as follows:

     "SECTION 5.  (a)  There is appropriated out of the general revenues of the State of Hawaii the sum of [$100,000,000] $61,000,000 or so much thereof as may be necessary for fiscal year 2017-2018 and there is appropriated out of the general obligation bond fund the sum of $39,000,000 or so much thereof as may be necessary for fiscal year 2019-2020 to protect the health, safety, and welfare of the people, and provide relief from disaster damages, losses, and suffering caused by the extraordinary weather event that produced torrential rains and resultant flooding in the county of Kauai in April 2018 or to implement mitigation measures to prevent and minimize the impacts of current or future flooding in areas affected by the April 2018 flooding on Kauai.

     The [sum] sums appropriated shall be allotted to the department of defense and expended by the adjutant general solely for the express stated purposes of this part; provided that the moneys appropriated pursuant to this section shall not lapse at the end of the fiscal year for which the moneys have been appropriated; provided further that [any moneys] general revenues appropriated pursuant to this section that are unencumbered as of June 30, 2020, shall lapse on that date; provided further that general obligation bond funds appropriated pursuant to this section that are unencumbered as of June 30, 2021 shall lapse on that date; provided further that the moneys appropriated pursuant to this section shall be exempt from section 37-74(d), Hawaii Revised Statutes.

     The director of finance is authorized to issue general obligation bonds in the sum of $39,000,000 or so much thereof as may be necessary for fiscal year 2019-2020 for the purposes of this section."

     SECTION 17. There is appropriated the sum of $40,000,000 or so much thereof as may be necessary in general obligation bond funds for fiscal year 2020-2021 as a loan to the county of Hawaii as may be necessary to obtain non-state funds, including federal funds, available to the county of Hawaii to provide relief, recovery, mitigation, and remediation assistance for disaster damage, losses, and suffering caused by the Kilauea eruption in the county of Hawaii.  The loan terms shall be negotiated by the director of finance; provided that the director of finance may waive any interest accrued on said loan.

     The sum appropriated shall be expended by the department of budget and finance.

     The director of finance is authorized to issue general obligation bonds in the sum of $40,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 for the purposes of this section.

PART IX.  MODIFICATIONS TO PRIOR MEASURES PASSED BY THE HAWAII STATE LEGISLATURE DURING THE REGULAR SESSION OF 2020

     SECTION 18.  This purpose of this part is to amend:

     (1)  Senate Bill No. 75 S.D. 2, H.D. 1; and

     (2)  Senate Bill No. 3139 S.D. 1, H.D. 1,

passed by the legislature on May 21, 2020, to conform to this part if either or both measures are enacted before or after the effective date of this Act.

     SECTION 19.  Senate Bill No. 75, S.D. 2, H.D. 1, passed by the legislature during the regular session of 2020, is amended by amending section 13 to read as follows:

     "SECTION 13.  [There is appropriated out of the funds received by the State of Hawaii from the Paycheck Protection Program and Health Care Enhancement Act, Public Law 116-139, the sum of $36,000,000 or so much thereof as may be necessary for fiscal year 2019-2020 to be used for thermal screening programs pursuant to Public Law 116-139 and associated guidance issued by appropriate federal agencies; provided that beginning June 1, 2020, a monthly report shall be submitted to the governor and the legislature that details all allocations and expenditures.

     The sum appropriated shall be expended by the department of transportation for the purposes of this section.] REPEALED."

     SECTION 20.  Senate Bill No. 75, S.D. 2, H.D. 1, passed by the legislature during the regular session of 2020, is amended by amending section 16 to read as follows:

     "SECTION 16.  This Act, upon its approval, shall take effect [on May 1, 2020;] retroactively on June 29, 2020; provided that funds appropriated or authorized by this Act that are not expended or encumbered as of December 28, 2020, shall lapse as of that date; provided further that section 11 shall take effect on July 1, 2020."

     SECTION 21.  Senate Bill No. 3139 S.D. 1, H.D. 1, passed by the legislature during the regular session of 2020, is amended by amending section 12 to read as follows:

     "SECTION 12.  This Act, upon its approval, shall take effect [on May 27, 2020;] retroactively on June 29, 2020; provided that section 2 shall take effect on July 1, 2020."

PART X.  STATE CORONAVIRUS RELIEF FUNDS

     SECTION 22.  The Coronavirus Aid, Relief, and Economic Security Act (CARES Act), Public Law 116-136, was enacted on March 27, 2020, to address the extensive economic fallout of the coronavirus disease 2019 (COVID-19) pandemic.  Among its provisions, Division A, Title V of the CARES Act provided $1,250,000,000 to Hawaii for expenditures that are:

     (1)  Necessary and incurred due to the public health emergency with respect to COVID-19;

     (2)  Not accounted for in the budget most recently approved as of March 27, 2020, for state government; and

     (3)  Incurred between March 1, 2020, and December 30, 2020.

In May 2020, the legislature passed S.B. No. 75, S.D. 2, H.D. 1, which appropriated out of the funds received by the State of Hawaii from the CARES Act the sum of $635,986,000 to be deposited into the emergency and budget reserve fund.     Accordingly, the purpose of this part is to appropriate funds received by the State from the CARES Act for the purpose of COVID-19 response activities and provide transparency and accountability for the use of those funds.

     Certain COVID-19 relief programs are scheduled to end by July 31, 2020, including the federal paycheck protection program loans; the $600 per week federal unemployment insurance "plus-up" (UI plus-up); temporary increases to public assistance such as the supplemental nutrition assistance program (SNAP); and both the state and federal moratoriums on evictions.  While federal relief may be extended, Hawaii's recovery will likely take longer than for the rest of the nation and may outlast federal aid.

     The legislature finds that the pandemic has provided the State with an opportunity to evolve.  The immediate, critical concern is for the health and welfare of the people of Hawaii, which is in turn inextricably linked to the economic health of the State.  Solving short-term and long-term challenges requires comprehensive, coordinated action.  To that end, the legislature has engaged the community to determine the best possible strategy to deploy limited resources in a multi-pronged effort to support individuals and families to recover from the COVID-19 pandemic, while simultaneously supporting economic diversification.

     An economic analysis conducted by the university of Hawaii economic research organization, in consultation with the department of business, economic development, and tourism, of the package of CARES Act initiatives developed by the legislature found that:

     (1)  $618 million in spending to support Hawaii's households and businesses and accelerate training programs for putting people back to work will generate more than $1 billion in gross domestic product over the coming year; and

     (2)  The spending will support up to six thousand five hundred jobs.

     The analysis further determined that "because much of the spending is for safety net programs, there is little risk that the money will be saved instead of spent in the Hawaii economy.  Yet, it is also true that many of the high-contact service jobs that dominate Hawaii's employment opportunities will be impacted until consumers and visitors feel it is safe to return.  As a result, it is imperative that we continue to focus on efforts to retrain workers for jobs in Hawaii's New Economy".

PART XI.  HOUSING RELIEF AND RESILIENCY PROGRAM

     SECTION 23.  The legislature finds that economic stress in Hawaii will be deep and prolonged due to the State's heavy dependence on the travel industry.  The next "curve" to flatten may be a sharp rise in housing instability and homelessness in the wake of the coronavirus disease 2019 (COVID-19) pandemic; this curve would impact many people who have never relied on public assistance before and who do not qualify for existing government housing programs.  At present, experts predict a rise in evictions, housing instability, and homelessness in August, with potential ripple effects through banking and other parts of the economy.

     The legislature further finds that renters are especially vulnerable.  The University of Hawaii economic research organization and Hawaii Budget and Policy Center estimate that by July 31, 2020, forty thousand to forty-five thousand renter households will lose their federal unemployment insurance plus-up, will be unemployed, and will not be receiving other rental assistance.  Approximately 21,500 of these renter households will be at risk of losing their housing because the portion of their income going to housing will jump by ten per cent or more, and approximately seven thousand five hundred of these renter households will be at extreme risk of losing their housing because the portion of their income going to housing will jump by thirty per cent or more.  When eviction moratoriums expire, Hawaii could be faced with a wave of evictions.

     The legislature additionally finds that homeowners having a federally backed mortgage qualify for up to a year of forbearance, but there is no similar protection for mortgages that are not federally backed.  The Hawaii Budget and Policy Center estimates that by July 31, 2020, approximately thirteen thousand homeowners will lose their federal unemployment insurance plus-up, will be unemployed, and will not be receiving other assistance, including mortgage forbearance.   Assisting these homeowners in working with their lenders on mortgage loan modifications will provide needed housing relief to mitigate mortgage foreclosures.

     The purpose of this part is to:

     (1)  Establish a community-based housing relief and resilience program to help up to thirty-four thousand renter households that are at risk of eviction with rental assistance payments and provide homeowner households that may be facing mortgage foreclosure with counseling and loan modification assistance due to the COVID-19 pandemic; and

     (2)  Appropriate CARES Act funds that have been deposited into the emergency and budget reserve fund for the program.

     SECTION 24.  (a)  There is established the housing relief and resiliency program in the Hawaii housing finance and development corporation.  The housing relief and resiliency program is intended to be a flexible program that meets the needs of households that have been economically impacted by COVID-19 and are facing housing hardships.

     (b)  The Hawaii housing finance and development corporation shall select and contract with a nonprofit intermediary who shall establish a centralized database and work with community nonprofit agencies, such as community development financial institutions and housing counseling agencies, to distribute funds and provide other assistance to qualified households.

     (c)  The program shall target renters and homeowners who have experienced a reduction in income because of unemployment or reduction in work hours due to COVID-19.  The program shall provide help with rental payments for impacted renter households and counseling and loan modification assistance for impacted homeowner households.

     (d)  In order to qualify for assistance through the housing relief and resiliency program, applicants shall have a household income that does not exceed one hundred per cent of the area median income as determined by the United States Department of Housing and Urban Development.  Receipt or non-receipt of unemployment insurance benefits shall not be a condition of eligibility for assistance through the housing relief and resiliency program.

     (e)  Rental housing relief shall be for one primary residence, and the amount of assistance shall not exceed fifty per cent of the monthly rent or $500 per month, whichever is less.  A lump sum rental payment for up to five months of rent, for a total amount not to exceed $2,500, may be made to the participating landlord; provided that the landlord honors the rental agreement for the duration of the rental assistance period.  Participating landlords may include private owners of rental properties financed with low-income housing tax credits or rental housing revolving fund loans administered by the Hawaii housing finance and development corporation.

     (f)  Housing assistance shall be provided on a first-come, first-served basis until funds are depleted.

     (g)  The housing relief assistance payment period shall be from August 1, 2020, to December 28, 2020.

     (h)  The Hawaii housing finance and development corporation shall submit a report to the legislature describing the outcomes of the housing relief and resiliency program no later than January 20, 2021.

     SECTION 25.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $100,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used for housing and rental assistance and the administrative costs related to the housing relief and resiliency program, pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  The funds shall be allocated as follows:

          (A)  The sum of $85,000,000 or so much thereof as may be necessary shall be geographically allocated for housing relief payments as follows:

               (i)  $54,400,000 to the city and county of Honolulu;

              (ii)  $12,000,000 to the county of Hawaii;

             (iii)  $9,600,000 to the county of Maui;

              (iv)  $4,000,000 to the county of Kauai; and

               (v)  $5,000,000 for use statewide; and

          (B)  The sum of $15,000,000 or so much thereof as may be necessary may be allocated for the cost of administering the program, including administrative and monitoring expenses incurred by the Hawaii housing finance and development corporation and the nonprofit intermediary recipient;

     (2)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (3)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (4)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the Hawaii housing finance and development corporation for the purposes of this part.

     SECTION 26.  The Hawaii housing finance and development corporation may modify the allocation of funds, eligibility requirements, monthly assistance levels, and other features as the program is implemented.

PART XII.  STATE CORONAVIRUS RELIEF FUNDS - CHILDCARE FACILITY SUBSIDY

     SECTION 27.  The purpose of this part is to establish a grant program within the department of human services to support child care providers during the COVID-19 pandemic.

     SECTION 28.  (a)  There is established the child care grant program through which the department or its designee may award grants to any registered or licensed child care facility or an eligible exempt child care facility that requires funds as a result of the response to the coronavirus 2019 disease, or COVID-19, pandemic for any of the following:

     (1)  To maintain or resume operations if it lacks funds to do so due to a revenue shortfall caused by decreased enrollment or closure that occurred after March 15, 2020;

     (2)  To conduct cleaning, sanitation, and similar activities necessary to maintain or resume operations, including the purchase of disinfecting and personal protective equipment and supplies;

     (3)  Employee salaries or training; or

     (4)  Other purposes as authorized by the department and consistent with any applicable federal funding source and state law.

     (b)  All moneys necessary to carry out the purposes of this section shall be appropriated by the legislature.

     (c)  For the purpose of implementing the child care grant program, the department shall:

     (1)  Adopt interim rules without regard to chapters 91 or 201M, Hawaii Revised Statutes; provided that the interim rules shall expire no later than January 1, 2021; or

     (2)  Adopt rules pursuant to chapter 91, Hawaii Revised Statutes.

     (d)  Rules adopted pursuant to subsection (c) shall include, at minimum:

     (1)  The minimum duration that a registered or licensed child care facility or eligible exempt child care facility shall maintain operations after the receipt of grant funds from the child care grant program;

     (2)  Conditions under which an exempt child care facility may be eligible to be awarded a grant from the child care grant program; and

     (3)  Conditions under which an awarded grant shall be repaid to the State in the event of inappropriate or unauthorized expenditures.

     (e)  Grants shall be disbursed pursuant to a contract between the department or its designee and the grant recipient in accordance with the rules adopted pursuant to subsections (c) and (d).  Payment of funds shall be made within thirty days after a contract is executed.

     (f)  For the purposes of this part:

     "Exempt child care facility" means a child care facility:

     (1)  Exempt from any license or registration required by this part; and

     (2)  That satisfies the conditions to be eligible for participation in the child care grant program pursuant to rules adopted in accordance with subsections (c) and (d).

     "Grant" means an award of state funds to a specified recipient to support the activities of the recipient and permit the community to benefit from those activities.

     "Registered or licensed child care facility" means any child care facility licensed or registered pursuant to this part.

     SECTION 29.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used to support child care providers,  pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (2)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; provided that each report shall include the following information by county:

          (A)  The total number and dollar amount of grants awarded;

          (B)  The total number and dollar amount of grants awarded to:

               (i)  Licensed child care facilities;

              (ii)  Family child care homes;

             (iii)  Group child care centers;

              (iv)  Group child care homes; and

               (v)  Eligible exempt child care facilities; and

          (C)  The total child care maximum capacity at child care facilities receiving the grant awarded funds; and

     (3)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the department of human services for the purposes of this part.

PART XIII.  PURCHASE AND DISTRIBUTION OF PERSONAL PROTECTIVE EQUIPMENT

     SECTION 30.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $100,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used for the purchase and distribution of personal protective equipment to hospitals, childcare facilities, elderly care facilities, businesses, non-profits, and schools, pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (2)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (3)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the department of defense for the purposes of this part.

PART XIV.  AIRPORT SCREENING AND HEALTH ASSURANCE SECURITY INITIATIVES

     SECTION 31.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $90,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used for airport screening and health assurance security initiatives, pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (2)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (3)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the department of transportation for the purposes of this part.

PART XV.  RETRAINING AND WORKFORCE DEVELOPMENT PROGRAMS

     SECTION 32.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $36,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used for retraining and workforce development programs, pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (2)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (3)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the business development and support division (BED100) of the department of business, economic development, and tourism for the purposes of this part.

PART XVI.  INNOVATION GRANTS TO CREATE A SUPPLY CHAIN OF CLEANING SUPPLIES AND PERSONAL PROTECTIVE EQUIPMENT

     SECTION 33.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used as innovation grants to support emerging industries to create a supply chain for cleaning supplies and personal protective equipment, pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  Grant awards shall be limited to no more than $500,000 per recipient, unless additional funding need is determined by the Hawaii technology development corporation;

     (2)  Grant awards shall be made to recipients with less than fifty employees;

     (3)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (4)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (5)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the Hawaii technology development corporation (BED143) of the department of business, economic development, and tourism for the purposes of this part.

PART XVII.  FOOD DISTRIBUTION

     SECTION 34.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used for a public-private partnership to provide food assistance to families in need, pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (2)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (3)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the office of community services (LBR903) of the department of labor and industrial relations for the purposes of this part.

PART XVIII.  FISHING INDUSTRY SUPPORT

     SECTION 35.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used to support the commercial fishing industry, pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (2)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (3)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the business development and support division (BED100) of the department of business, economic development, and tourism for the purposes of this part.

PART XIX.  SUPPORT FOR 2020 GRADUATES OF PUBLIC HIGH SCHOOLS

     SECTION 36.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used for a public-private partnership to provide support to public high school seniors who were adversely affected by school closures in their final semester of school, pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (2)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (3)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the office of community services (LBR903) of the department of labor and industrial relations for the purposes of this part.

PART XX.  GOVERNOR DISCRETIONARY FUND

     SECTION 37.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $39,986,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used for eligible programs pursuant to Public Law 116-136 and associated guidance issued by appropriate federal agencies; provided that:

     (1)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes;

     (2)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature; and

     (3)  On December 28, 2020, any unexpended funds shall be transferred to the unemployment compensation trust fund established under section 383-121, Hawaii Revised Statutes.

     The sum appropriated shall be expended by the office of the governor for the purposes of this part.

PART XXI.  UNEMPLOYMENT INSURANCE ASSISTANCE

     SECTION 38.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, from the amounts received by the State of Hawaii from the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, the sum of $230,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be used between August 1, 2020, and December 30, 2020, to provide an additional weekly unemployment benefit of $100 per week to state eligible recipients; provided that:

     (1)  No additional $100 weekly unemployment benefit shall be issued if there exists an additional federal unemployment benefit of more than $300 per week;

     (2)  The department of labor and industrial relations shall have flexibility in the implementation of this part;

     (3)  All procurements executed pursuant to this part shall be exempt from the requirements of chapters 103D and 103F, Hawaii Revised Statutes; and

     (4)  Beginning July 15, 2020, a monthly report that details all allocations and expenditures shall be submitted to the governor and the legislature.

     The sum appropriated shall be expended by the department of labor and industrial relations for the purposes of this part.

PART XXII.  DEPLOYMENT OF RESERVE FUNDS

     SECTION 39.  Notwithstanding any other law to the contrary, there is appropriated out of the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, the sum of $1,080,000,605 or so much thereof as may be necessary for fiscal year 2019-2020 to be deposited to the general fund.

     The sum appropriated shall be expended by the department of budget and finance for the purposes of this section.

     SECTION 40.  This section provides the governor the option of using funds available in the Hawaii hurricane relief fund.

     There is appropriated out of the Hawaii hurricane relief fund established under chapter 431P, Hawaii Revised Statutes, the sum of $183,000,000 or so much thereof as may be necessary for fiscal year 2020-2021 to be expended for pandemic related shortfalls.

     The sum appropriated shall be expended by the department of commerce and consumer affairs for the purposes of this section.

PART XXIII.  MISCELLANEOUS

     Section 41.  The revisor of statutes shall substitute the appropriate Act number for:

     (1)  House Bill No. 2200, H.D. 1, S.D. 1, in sections 1, 2, and 3 of this Act;

     (2)  Senate Bill No. 3080, S.D. 3, H.D. 1, in section 6 of this Act;

     (3)  House Bill No. 2725, H.D. 1, S.D. 1, in section 7 of this Act;

     (4)  Senate Bill No. 75, S.D. 2, H.D. 1, in sections 18, 19, 20, and 22 of this Act; and

     (5)  Senate Bill No. 3139, S.D. 1, H.D. 1, in sections 18 and 21 of this Act.

     SECTION 42.  If any provision of this Act conflicts with the provisions of any other Act enacted by the legislature during the 2020 regular session, including House Bill No. 2200, H.D. 1, S.D. 1, the provisions of this Act shall supersede those Acts.

     SECTION 43.  If any provision of this Act, or the application thereof to any person or circumstance, is held invalid, the invalidity does not affect other provisions or applications of the Act that can be given effect without the invalid provision or application, and to this end the provisions of this Act are severable.

     SECTION 44.  Statutory material to be repealed is bracketed and stricken.  New statutory material is underscored.

     SECTION 45.  This Act shall take effect upon approval; provided that:

     (1)  Parts VI, VIII, and IX shall take effect retroactively on June 29, 2020;

     (2)  Parts IV, VII, and XXII shall take effect retroactively on June 30, 2020;

     (3)  Parts I, II, III, V, X, XI, XII, XIII, XIV, XV, XVI, XVII, XVIII, XIX, XX, and XXI shall take effect retroactively on July 1, 2020.



 

Report Title:

Coronavirus Relief; State Budget; CARES Act; Emergency and Budget Reserve Fund; Hawaii Hurricane Relief Fund; Appropriations

 

Description:

Amends the Supplemental Appropriations Act of 2020, Supplemental Improvements Act of 2020, Judiciary Supplemental Appropriations Act of 2020, and other measures affecting the fiscal biennium beginning 7/1/2019, and ending 6/30/2021.  Appropriates funds designated for the State by the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) to:  provide assistance to renters and homeowners; purchase and distribute personal protective equipment to hospitals, childcare facilities, elderly care facilities, businesses, non-profits, and schools; improve airport screening and health assurance security initiatives; support retraining and workforce development programs; provide grants to support the development of a supply chain for cleaning supplies and personal protective equipment; provide food assistance to families in need; support the commercial fishing industry; support public high school seniors who were adversely affected by school closures; and provide additional weekly unemployment benefits to eligible recipients; and other eligible programs as determined by the Governor.  Transfers funds from the emergency and budget reserve fund into the general fund.  Provides the Governor the option of using funds available in the Hawaii hurricane relief fund.  (SB126 CD1)

 

 

 

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

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