HB500 CD1

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING & SUPPORT

20.00* 20.00*

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

BED 250,000N 250,000N

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

2. BED105 - CREATIVE INDUSTRIES DIVISION

11.00* 11.00*

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

3. BED107 - FOREIGN TRADE ZONE

19.00* 19.00*

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

4. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

35.00* 35.00*

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

INVESTMENT CAPITAL BED 1,300,000C C

5. BED113 - TOURISM

OPERATING BED 25,000A A

2.00* 2.00*

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

6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

10.00* 10.00*

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

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

7. LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

19.00* 19.00*

OPERATING LNR 813,603A 813,730A

1.50* 1.50*

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

1.50* 1.50*

LNR 390,276N 390,276N

8. AGR122 - PLANT, PEST, AND DISEASE CONTROL

138.00* 138.00*

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

AGR 810,183N 810,183N

AGR 512,962T 512,962T

9.00* 9.00*

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

AGR 58,360W 58,360W

9. AGR131 - RABIES QUARANTINE

OPERATING AGR 100,000A 100,000A

32.00* 32.00*

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

10. AGR132 - ANIMAL DISEASE CONTROL

24.00* 24.00*

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

AGR 456,730N 442,230N

AGR 420,858U 420,858U

11. AGR151 - QUALITY AND PRICE ASSURANCE

24.00* 24.00*

OPERATING AGR 1,331,736A 1,331,736A

2.00* 2.00*

AGR 290,119B 290,119B

AGR 52,424N 52,424N

AGR 300,000T 300,000T

AGR 501,638W 501,638W

12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

18.00* 18.00*

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

AGR 75,000N 75,000N

13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

2.00* 2.00*

OPERATING AGR 573,157A 573,157A

6.00* 6.00*

AGR 3,717,780B 713,780B

13.00* 13.00*

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

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

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

14. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING AGR 140,558A 140,558A

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

15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

29.00* 29.00*

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

INVESTMENT CAPITAL AGR 125,000C C

AGS 500,000C C

16. LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

11.00* 11.00*

OPERATING LNR 880,926A 884,127A

LNR 300,315B 300,315B

LNR 667,844N 667,844N

INVESTMENT CAPITAL LNR 30,000C 230,000C

17. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

8.00* 8.00*

OPERATING AGR 610,192A 610,192A

AGR 30,000B 30,000B

AGR 87,115N 87,115N

18. BED120 - STRATEGIC INDUSTRIES

9.00* 9.00*

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

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

19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

1.50* 1.50*

OPERATING BED 968,401A 968,465A

1.50* 1.50*

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

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

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

20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

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

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

21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING BED 365,000A 365,000A

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

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

INVESTMENT CAPITAL BED 5,250,000C C

22. LNR141 - WATER AND LAND DEVELOPMENT

3.00* 3.00*

OPERATING LNR 373,755A 299,789A

2.00* 3.00*

LNR 402,560B 434,000B

LNR 119,104W 119,104W

INVESTMENT CAPITAL LNR 1,500,000S S

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

23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

2.00* 2.00*

OPERATING BED 310,664A 310,710A

BED 650,000W 650,000W

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

24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

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

25. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

3.00* 3.00*

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

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

BED 36,923,698T 21,923,698T

31.00* 31.00*

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

INVESTMENT CAPITAL BED 125,000C C

BED 2,500,000W W

B. EMPLOYMENT

1. LBR111 - WORKFORCE DEVELOPMENT PROGRAM

4.30* 4.30*

OPERATING LBR 309,181A 309,181A

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

119.20* 119.20*

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

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

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

3.00* 3.00*

OPERATING LBR 188,357A 188,357A

LBR 447,409N 447,409N

3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

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

207.50* 207.50*

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

4. LBR903 - OFFICE OF COMMUNITY SERVICES

4.00* 4.00*

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

2.00* 2.00*

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

INVESTMENT CAPITAL LBR 4,786,000C C

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

OPERATING LBR 430,998A 430,998A

LBR 160,050N 160,050N

6. HMS802 - VOCATIONAL REHABILITATION

27.13* 27.13*

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

95.37* 95.37*

HMS 12,949,367N 12,949,373N

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

INVESTMENT CAPITAL HMS 250,000C C

7. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

41.50* 41.50*

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

25.50* 25.50*

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

LBR 50,000W 50,000W

8. LBR152 - WAGE STANDARDS PROGRAM

24.50* 24.50*

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

LBR 53,131U 53,131U

9. LBR153 - HAWAII CIVIL RIGHTS COMMISSION

24.50* 24.50*

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

5.50* 5.50*

LBR 589,964N 589,964N

10. LBR183 - DISABILITY COMPENSATION PROGRAM

109.00* 109.00*

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

8.00* 8.00*

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

11. LBR316 - OFFICE OF LANGUAGE ACCESS

6.00* 6.00*

OPERATING LBR 367,059A 440,000A

12. LBR161 - HAWAII LABOR RELATIONS BOARD

1.00* 1.00*

OPERATING LBR 466,419A 466,419A

13. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

OPERATING LBR 762,566A 762,566A

14. LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

10.80* 10.80*

OPERATING LBR 904,402N 904,402N

15. LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

8.88* 8.88*

OPERATING LBR 468,466A 468,466A

28.12* 28.12*

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

16. LBR902 - GENERAL ADMINISTRATION

27.46* 27.46*

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

35.48* 35.48*

LBR 3,115,751N 3,115,778N

C. TRANSPORTATION FACILITIES

1. TRN102 - HONOLULU INTERNATIONAL AIRPORT

592.50* 593.50*

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

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

INVESTMENT CAPITAL TRN 18,760,000B B

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

TRN 9,000,000N N

2. TRN104 - GENERAL AVIATION

30.00* 30.00*

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

INVESTMENT CAPITAL TRN 650,000B B

TRN 5,805,000N N

3. TRN111 - HILO INTERNATIONAL AIRPORT

82.00* 82.00*

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

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

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

4. TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

83.00* 83.00*

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

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

INVESTMENT CAPITAL TRN 8,611,000B B

TRN 6,460,000E E

5. TRN116 - WAIMEA-KOHALA AIRPORT

9.00* 9.00*

OPERATING TRN 817,572B 844,605B

TRN 1,000N 428,500N

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 149,500B 149,500B

7. TRN131 - KAHULUI AIRPORT

151.00* 151.00*

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

TRN 1,125,000N 450,000N

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

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

TRN 949,000N N

8. TRN133 - HANA AIRPORT

9.00* 9.00*

OPERATING TRN 871,165B 792,698B

9. TRN135 - KAPALUA AIRPORT

11.00* 11.00*

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

10. TRN141 - MOLOKAI AIRPORT

13.50* 13.50*

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

TRN 475,000N 475,000N

INVESTMENT CAPITAL TRN 700,000B B

TRN 6,210,000N N

11. TRN143 - KALAUPAPA AIRPORT

9.00* 9.00*

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

12. TRN151 - LANAI AIRPORT

10.00* 10.00*

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

TRN 855,000N N

INVESTMENT CAPITAL TRN 10,000B B

TRN 3,344,000N N

TRN 176,000R R

13. TRN161 - LIHUE AIRPORT

101.00* 101.00*

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

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

INVESTMENT CAPITAL TRN B 3,185,000B

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 26,841B 26,841B

15. TRN195 - AIRPORTS ADMINISTRATION

113.00* 113.00*

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

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

TRN N 1,350,000N

TRN 100,000X 100,000X

16. TRN301 - HONOLULU HARBOR

120.00* 120.00*

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

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

TRN 5,400,000R R

17. TRN303 - KALAELOA BARBERS POINT HARBOR

3.00* 3.00*

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

18. TRN305 - KEWALO BASIN

OPERATING TRN 831,738B 831,738B

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

19. TRN311 - HILO HARBOR

14.00* 14.00*

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

INVESTMENT CAPITAL TRN 700,000B B

20. TRN313 - KAWAIHAE HARBOR

2.00* 2.00*

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

INVESTMENT CAPITAL TRN 6,500,000B B

TRN 2,000N N

21. TRN331 - KAHULUI HARBOR

18.00* 18.00*

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

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

22. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 486,419B 486,419B

23. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*

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

INVESTMENT CAPITAL TRN 202,000B B

24. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 512,293B 517,293B

INVESTMENT CAPITAL TRN 500,000B B

25. TRN351 - KAUMALAPAU HARBOR

OPERATING TRN 238,000B 238,000B

26. TRN395 - HARBORS ADMINISTRATION

59.00* 59.00*

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

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

27. TRN501 - OAHU HIGHWAYS

228.00* 228.00*

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

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

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

TRN 1,200,000C C

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

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

TRN 9,999,000R R

TRN 700,000X X

TRN 17,225,000U U

28. TRN511 - HAWAII HIGHWAYS

124.00* 124.00*

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

INVESTMENT CAPITAL TRN 400,000B B

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

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

TRN 275,000X X

29. TRN531 - MAUI HIGHWAYS

65.00* 65.00*

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

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

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

30. TRN541 - MOLOKAI HIGHWAYS

12.00* 12.00*

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

INVESTMENT CAPITAL TRN 2,900,000E E

TRN 2,800,000N N

31. TRN551 - LANAI HIGHWAYS

4.00* 4.00*

OPERATING TRN 842,565B 842,565B

32. TRN561 - KAUAI HIGHWAYS

51.00* 51.00*

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

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

TRN 7,200,000N 800,000N

33. TRN595 - HIGHWAYS ADMINISTRATION

80.00* 80.00*

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

TRN 3,655,940N 3,896,940N

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

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

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

34. TRN597 - HIGHWAY SAFETY

31.00* 31.00*

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

9.00* 9.00*

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

35. TRN995 - GENERAL ADMINISTRATION

103.00* 103.00*

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

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

TRN 140,969R 140,969R

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

57.00* 57.00*

OPERATING HTH 3,509,085A 3,509,085A

60.20* 60.20*

HTH 79,786,211B 79,786,211B

47.40* 47.40*

HTH 8,716,169N 8,716,169N

53.40* 53.40*

HTH 164,560,185W 164,560,185W

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

HTH 13,327,000N 13,327,000N

2. AGR846 - PESTICIDES

18.00* 18.00*

OPERATING AGR 930,478A 930,478A

1.00* 1.00*

AGR 425,824N 425,824N

4.00* 4.00*

AGR 765,470W 765,470W

3. LNR401 - AQUATIC RESOURCES

27.00* 27.00*

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

1.00* 1.00*

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

4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

56.50* 57.50*

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

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

6.00* 6.00*

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

INVESTMENT CAPITAL LNR 500,000C 500,000C

5. LNR404 - WATER RESOURCES

21.00* 21.00*

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

3.00* 3.00*

LNR 405,730B 405,730B

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

125.25* 135.25*

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

23.00* 23.00*

LNR 1,630,890B 1,630,890B

2.75* 2.75*

LNR 662,088N 662,088N

1.00* 1.00*

LNR 63,831W 63,831W

7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

22.00* 22.00*

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

1.00* 1.00*

LNR 8,611,868B 8,111,868B

LNR N 200,000N

8. HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

5.00* 5.00*

OPERATING HTH 319,926A 319,926A

9. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

33.00* 33.00*

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

6.00* 6.00*

LNR 656,508B 654,008B

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

10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

15.00* 15.00*

OPERATING HTH 969,932A 969,932A

.50* .50*

HTH 49,875B 49,875B

14.50* 14.50*

HTH 3,037,634N 3,037,634N

14.00* 14.00*

HTH 3,262,663W 3,262,663W

E. HEALTH

1. HTH100 - COMMUNICABLE DISEASE SERVICES

119.00* 119.00*

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

16.50* 16.50*

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

INVESTMENT CAPITAL AGS 1,510,000C C

2. HTH131 - DISEASE OUTBREAK CONTROL

20.60* 20.60*

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

34.40* 34.40*

HTH 12,749,641N 12,749,641N

3. HTH141 - DENTAL DISEASES

25.00* 25.00*

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

4. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

16.00* 16.00*

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

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

3.00* 3.00*

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

5. HTH501 - DEVELOPMENTAL DISABILITIES

236.75* 236.75*

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

3.00* 3.00*

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

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

6. HTH560 - FAMILY HEALTH

171.75* 171.75*

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

7.00* 7.00*

HTH 7,110,659B 7,110,659B

183.50* 183.50*

HTH 41,946,810N 41,946,810N

1.00* 1.00*

HTH 1,543,739U 1,543,739U

7. HTH580 - COMMUNITY HEALTH SERVICES

221.00* 221.00*

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

HTH 110,720B 102,720B

11.00* 11.00*

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

HTH 1,395,037U 1,395,037U

8. HTH590 - TOBACCO SETTLEMENT

26.00* 26.00*

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

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

9. HTH595 - HEALTH RESOURCES ADMINISTRATION

2.00* 2.00*

OPERATING HTH 768,296A 718,296A

INVESTMENT CAPITAL HTH 7,025,000C C

10. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

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

2,836.25* 2,836.25*

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

INVESTMENT CAPITAL HTH 23,920,000C C

11. HTH211 - KAHUKU HOSPITAL

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

12. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

198.50* 198.50*

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

HTH 22,382,981B 22,382,981B

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

13. HTH430 - ADULT MENTAL HEALTH - INPATIENT

613.50* 613.50*

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

INVESTMENT CAPITAL AGS 3,000,000C C

HTH 125,000C C

14. HTH440 - ALCOHOL AND DRUG ABUSE

22.00* 22.00*

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

HTH 300,000B 300,000B

6.00* 6.00*

HTH 10,859,867N 10,859,867N

INVESTMENT CAPITAL HTH 675,000C C

15. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

193.50* 193.50*

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

17.00* 17.00*

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

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

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

16. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

66.50* 66.50*

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

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

17. HTH610 - ENVIRONMENTAL HEALTH SERVICES

139.00* 139.00*

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

8.00* 8.00*

HTH 991,853B 991,853B

6.00* 6.00*

HTH 594,682N 594,682N

2.00* 2.00*

HTH 98,434U 98,434U

18. HTH710 - STATE LABORATORY SERVICES

86.00* 86.00*

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

19. HTH720 - HEALTH CARE ASSURANCE

21.70* 21.70*

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

HTH 406,000B 406,000B

18.10* 18.10*

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

HTH 903,403U 903,403U

20. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

8.00* 8.00*

OPERATING HTH 777,118A 677,118A

HTH 578,000B 114,000B

21. HTH760 - HEALTH STATUS MONITORING

26.00* 26.00*

OPERATING HTH 1,602,768A 1,602,768A

HTH 589,108B 400,037B

3.00* 3.00*

HTH 397,214N 397,214N

22. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

1.50* 1.50*

OPERATING HTH 182,835A 209,851A

6.50* 6.50*

HTH 462,315N 462,315N

23. HTH907 - GENERAL ADMINISTRATION

122.50* 122.50*

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

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

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

HTH 700,000C C

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

294.69* 294.69*

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

HMS 450,000B 450,000B

249.81* 249.81*

HMS 37,159,217N 37,159,224N

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

26.07* 26.07*

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

15.93* 15.93*

HMS 6,512,325N 6,512,326N

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING HMS 44,816,013A 44,816,013A

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

4. HMS305 - CASH SUPPORT FOR CHILD CARE

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

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

5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS

21.00* 21.00*

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

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

INVESTMENT CAPITAL HMS 614,000C C

6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

118.50* 118.50*

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

.50* .50*

HMS 16,540U 16,540U

INVESTMENT CAPITAL HMS 800,000C C

7. DEF112 - SERVICES TO VETERANS

28.00* 28.00*

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

INVESTMENT CAPITAL AGS 300,000C C

DEF 1,950,000C 1,000,000C

8. HMS601 - ADULT AND COMMUNITY CARE SERVICES

99.58* 99.58*

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

17.92* 17.92*

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

HMS 10,000R 10,000R

HMS 280,106U 280,106U

INVESTMENT CAPITAL HMS 2,448,000C C

9. HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

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

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

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

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

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

12. HMS220 - RENTAL HOUSING SERVICES

1.00* 1.00*

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

200.00* 200.00*

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

23.00* 23.00*

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

INVESTMENT CAPITAL HMS 25,000,000C C

13. HMS807 - TEACHER HOUSING

OPERATING HMS 322,625W 322,625W

14. HMS229 - HPHA ADMINISTRATION

28.00* 28.00*

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

12.00* 12.00*

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

15. HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

9.00* 9.00*

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

2.00* 2.00*

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

16. HMS222 - RENTAL ASSISTANCE SERVICES

4.25* 4.25*

OPERATING HMS 1,232,968A 1,233,027A

14.75* 14.75*

HMS 25,563,391N 25,563,392N

17. HMS224 - HOMELESS SERVICES

5.00* 5.00*

OPERATING HMS 11,276,608A 11,011,698A

HMS 1,369,108N 1,369,108N

INVESTMENT CAPITAL HMS 850,000C C

18. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING HMS 16,982,395A 17,125,395A

19. HMS401 - HEALTH CARE PAYMENTS

OPERATING HMS 479,133,108A 497,604,087A

HMS 672,850,832N 694,491,153N

HMS 44,409,563U 44,409,563U

20. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

343.21* 343.21*

OPERATING HMS 14,339,879A 14,342,932A

278.79* 278.79*

HMS 16,822,324N 16,822,339N

21. HMS238 - DISABILITY DETERMINATION

45.00* 45.00*

OPERATING HMS 5,400,884N 5,400,886N

22. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

84.32* 84.32*

OPERATING ATG 3,840,067A 4,156,893A

163.68* 163.68*

ATG 15,548,458N 15,384,052N

ATG 2,258,937T 2,149,383T

23. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 491,214A 491,214A

HMS 1,197,541N 1,197,541N

24. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

14.00* 14.00*

OPERATING HHL 679,070A 679,274A

66.00* 66.00*

HHL 5,649,008B 6,900,676B

HHL 16,393,455N 9,600,545N

51.00* 51.00*

HHL 3,878,386T 3,878,386T

INVESTMENT CAPITAL HHL 375,000C C

25. HHL625 - MANAGEMENT & GEN SUPPORT FOR HAWAIIAN HOMESTEADS

4.00* 4.00*

OPERATING HHL 490,104A 241,246A

34.00* 34.00*

HHL 3,768,232B 3,768,232B

26.00* 26.00*

HHL 1,709,126T 1,709,126T

26. HTH904 - EXECUTIVE OFFICE ON AGING

3.30* 3.30*

OPERATING HTH 6,370,552A 6,119,214A

7.45* 7.45*

HTH 7,443,720N 7,443,720N

INVESTMENT CAPITAL HTH 250,000C C

27. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

5.00* 5.00*

OPERATING HTH 1,333,468A 1,381,468A

HTH 10,000B 10,000B

2.00* 2.00*

HTH 204,812U 204,812U

28. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

100.74* 100.74*

OPERATING HMS 10,143,198A 10,155,716A

105.26* 105.26*

HMS 17,805,248N 17,839,466N

29. HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

62.96* 62.96*

OPERATING HMS 10,444,592A 10,420,477A

57.04* 57.04*

HMS 59,079,035N 54,542,326N

30. HMS904 - GENERAL ADMINISTRATION (DHS)

174.34* 174.34*

OPERATING HMS 9,255,728A 8,765,472A

15.66* 15.66*

HMS 1,588,905N 1,588,906N

31. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

27.56* 27.56*

OPERATING HMS 3,148,835A 2,904,283A

19.44* 19.44*

HMS 2,367,302N 2,246,680N

INVESTMENT CAPITAL HMS 750,000C C

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

12,338.60* 12,350.60*

OPERATING EDN 774,244,048A 772,714,931A

EDN 6,280,000B 6,780,000B

EDN 171,923,444N 171,760,198N

EDN 6,300,000T 6,750,000T

EDN 3,000,000U 4,000,000U

EDN 3,398,000W 3,398,000W

INVESTMENT CAPITAL EDN 292,158,000B 43,570,000B

EDN 650,000C C

EDN 1,428,000R R

EDN 50,000,000A A

2. EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

5,615.50* 5,617.50*

OPERATING EDN 361,156,533A 360,363,267A

2.00* 2.00*

EDN 49,050,756N 49,050,756N

EDN 2,000,000W 2,000,000W

3. EDN200 - INSTRUCTIONAL SUPPORT

232.50* 232.50*

OPERATING EDN 34,454,113A 32,899,478A

6.00* 6.00*

EDN 1,600,000B 1,700,000B

EDN 2,222,450N 2,026,461N

EDN 800,000U 800,000U

4. EDN300 - STATE AND COMPLEX AREA ADMINISTRATION

559.00* 559.00*

OPERATING EDN 50,381,509A 50,982,719A

EDN 90,000N 90,000N

5. EDN400 - SCHOOL SUPPORT

644.00* 644.00*

OPERATING EDN 170,290,488A 176,910,025A

726.50* 726.50*

EDN 23,112,819B 23,112,819B

3.00* 3.00*

EDN 35,659,876N 35,659,880N

4.00* 4.00*

EDN 6,000,000W 6,000,000W

6. EDN500 - SCHOOL COMMUNITY SERVICES

35.50* 35.50*

OPERATING EDN 11,035,725A 11,035,725A

EDN 1,939,006B 1,939,006B

EDN 3,260,007N 3,260,007N

EDN 8,500,000U 9,000,000U

EDN 8,030,000W 8,030,000W

7. EDN600 - CHARTER SCHOOLS

OPERATING EDN 51,635,990A 51,635,990A

8. EDN941 - RETIREMENT BENEFITS PAYMENTS-DOE

OPERATING EDN 217,887,927A 220,025,329A

9. EDN943 - HEALTH PREMIUM PAYMENTS-DOE

OPERATING EDN 167,498,112A 177,398,618A

10. EDN915 - DEBT SERVICE PAYMENTS-DOE

OPERATING EDN 226,612,463A 239,861,260A

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

85.00* 85.00*

OPERATING AGS 4,896,812A 4,896,812A

AGS 1,000,000U 1,000,000U

12. EDN407 - PUBLIC LIBRARIES

555.55* 555.55*

OPERATING EDN 30,556,588A 30,879,661A

EDN 3,125,000B 3,125,000B

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

INVESTMENT CAPITAL AGS 16,425,000C 7,000,000C

13. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING DEF 1,349,934A 1,373,245A

DEF 2,054,016N 2,098,686N

14. UOH100 - UNIVERSITY OF HAWAII, MANOA

3,543.84* 3,570.84*

OPERATING UOH 237,907,514A 251,382,640A

251.25* 251.25*

UOH 200,523,383B 228,721,780B

78.06* 78.06*

UOH 5,485,593N 5,485,593N

134.25* 134.25*

UOH 75,257,917W 75,432,132W

INVESTMENT CAPITAL UOH 7,764,000C C

UOH E 14,383,000E

UOH 2,300,000W W

15. UOH210 - UNIVERSITY OF HAWAII, HILO

494.25* 507.75*

OPERATING UOH 32,885,531A 35,289,430A

39.00* 63.00*

UOH 15,731,115B 19,590,299B

UOH 394,543N 394,543N

1.50* 1.50*

UOH 3,382,849W 3,382,849W

INVESTMENT CAPITAL UOH 35,074,000C 1,640,000C

UOH 3,300,000N 33,000,000N

UOH 2,500,000R R

16. UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING UOH 993,167A 993,167A

17. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

85.00* 92.00*

OPERATING UOH 5,378,427A 6,247,098A

UOH 3,218,568B 3,768,785B

UOH 7,000N 7,000N

UOH 328,960W 328,960W

INVESTMENT CAPITAL UOH 100,000,000B B

UOH 35,000,000C C

18. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,771.00* 1,818.00*

OPERATING UOH 113,037,183A 122,542,928A

82.00* 82.00*

UOH 50,699,176B 54,101,426B

15.60* 15.60*

UOH 4,444,818N 4,444,818N

UOH 4,664,323W 4,664,323W

INVESTMENT CAPITAL UOH 55,198,000C C

19. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

414.00* 421.00*

OPERATING UOH 41,759,019A 44,203,422A

4.00* 4.00*

UOH 10,938,128B 10,938,128B

4.00* 4.00*

UOH 673,484N 673,484N

5.00* 5.00*

UOH 13,157,802W 13,157,802W

INVESTMENT CAPITAL UOH 50,000,000C C

20. UOH941 - RETIREMENT BENEFITS PAYMENTS-UH

OPERATING UOH 93,215,574A 99,378,567A

21. UOH943 - HEALTH PREMIUM PAYMENTS-UH

OPERATING UOH 60,826,187A 65,107,996A

22. UOH915 - DEBT SERVICE PAYMENTS-UH

OPERATING UOH 83,868,969A 88,772,332A

H. CULTURE AND RECREATION

1. UOH881 - UNIVERSITY OF HAWAII, AQUARIA

13.00* 13.00*

OPERATING UOH 613,504A 614,753A

7.00* 7.00*

UOH 3,143,689B 3,131,189B

UOH 1,000,000W 1,000,000W

2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

10.00* 10.00*

OPERATING AGS 3,134,226A 2,164,226A

14.00* 14.00*

AGS 4,471,223B 4,439,723B

2.00* 2.00*

AGS 772,791N 773,134N

AGS 625,000U 625,000U

3. AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING AGS 51,820A 51,820A

4. LNR802 - HISTORIC PRESERVATION

13.00* 13.00*

OPERATING LNR 954,937A 955,095A

LNR 142,295B 142,295B

LNR 496,629N 496,629N

INVESTMENT CAPITAL LNR 475,000C C

5. LNR804 - FOREST AND OUTDOOR RECREATION

35.00* 36.00*

OPERATING LNR 1,504,967A 1,542,810A

3.50* 3.50*

LNR 554,877B 554,877B

3.50* 3.50*

LNR 541,066N 841,066N

LNR 605,639W 605,639W

INVESTMENT CAPITAL LNR 1,475,000C 250,000C

6. LNR805 - RECREATIONAL FISHERIES

7.00* 7.00*

OPERATING LNR 238,640A 238,640A

LNR 75,575B 75,575B

LNR 811,625N 811,625N

7. LNR806 - PARKS ADMINISTRATION AND OPERATION

90.00* 90.00*

OPERATING LNR 6,554,966A 6,105,464A

41.00* 41.00*

LNR 5,534,701B 5,221,780B

LNR 1,218,456N 1,218,456N

INVESTMENT CAPITAL LNR 20,950,000C C

8. LNR801 - OCEAN-BASED RECREATION

97.00* 100.00*

OPERATING LNR 15,913,929B 16,029,447B

LNR 700,799N 700,799N

INVESTMENT CAPITAL LNR 16,726,000C 4,300,000C

LNR 10,000,000D 1,000,000D

LNR 9,820,000N 13,820,000N

9. AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

39.50* 39.50*

OPERATING AGS 8,848,306B 7,565,156B

INVESTMENT CAPITAL AGS 12,430,000C C

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

401.00* 401.00*

OPERATING PSD 21,952,369A 21,952,369A

PSD 28,719W 28,719W

2. PSD403 - KULANI CORRECTIONAL FACILITY

77.00* 77.00*

OPERATING PSD 4,881,247A 4,881,247A

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

113.00* 113.00*

OPERATING PSD 5,565,486A 5,598,781A

PSD 15,000W 15,000W

INVESTMENT CAPITAL AGS 2,000,000C C

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

161.00* 161.00*

OPERATING PSD 7,201,189A 7,296,164A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

187.00* 187.00*

OPERATING PSD 9,289,965A 9,289,965A

PSD 209,721S 209,721S

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

494.00* 494.00*

OPERATING PSD 26,827,828A 26,827,828A

HOUSE OF REPRESENTATIVES	H.B. NO.	500
TWENTY-FOURTH LEGISLATURE, 2007		H.D. 1
STATE OF HAWAII		S.D. 1
		C.D. 1