Hawaii-2019-HB220-Amended

SECTION 1. Unless otherwise clear from the context, as used in this Act:

"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

Abbreviations, where used to denote the expending agency, shall mean the following:

HTH Department of Health

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

A general funds

N federal funds

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

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

SECTION 2. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.

PROGRAM APPROPRIATIONS
						APPROPRIATIONS
	ITEM NO.	PROG. ID	PROGRAM	EXPENDING AGENCY	FISCAL YEAR 2019-2020		M O F	FISCAL YEAR 2020-2021	M O F

1. HTH420

TRANSFER IN FUNDS FROM HTH420/HO FOR LEASE RENT EXPENSES.

OPERATING HTH 235,668A 235,668A

2. HTH420

TRANSFER OUT FUNDS TO HTH420/HE FOR LEASE RENT EXPENSES.

OPERATING HTH 235,668A 235,668A

3. HTH440

ADD 1.00 PERMANENT PROGRAM SPECIALIST SUBSTANCE ABUSE IV AND FUNDS FOR TREATMENT AND RECOVERY BRANCH (TRB).

1.00* 1.00*

OPERATING HTH 52,956A 52,956A

4. HTH440

ADD 1.00 PERMANENT PROGRAM SPECIALIST SUBSTANCE ABUSE IV AND FUNDS FOR PREVENTION BRANCH (PB).

1.00* 1.00*

OPERATING HTH 52,956A 52,956A

5. HTH440

ADD 1.00 PERMANENT OFFICE ASSISTANT III AND FUNDS FOR ADMINISTRATIVE MANAGEMENT SERVICES OFFICE (AMSO).

1.00* 1.00*

OPERATING HTH 30,240A 30,240A

6. HTH560

ADD POSITIONS AND FUNDS FOR THE FAMILY PLANNING PROGRAM.

5.00* 5.00*

OPERATING HTH 2,374,847A 2,374,847A

(5.00)* (5.00)*

(1.00)# (1.00)#

OPERATING HTH (2,252,414)N (2,252,414)N

7. HTH730

FUNDS TO MEET COLLECTIVE BARGAINING REQUIREMENTS AND OTHER EXPENSES FOR CONTRACTED AMBULANCE PROVIDERS FOR EMS AND INJURY PREVENTION SERVICE BRANCH (EMSIPSB).

OPERATING HTH 11,872,596A 15,040,191A

OPERATING HTH 2,381,815A 3,642,807A

8. HTH907/AP

ADD 1.00 PERMANENT PROGRAM SPECIALIST SR-22 AND FUNDS FOR THE PERSONAL EMERGENCY RESPONSE SYSTEM TAX CREDIT.

1.00* 1.00*

OPERATING HTH 25,000A 25,000A

9. HTH907

ADD FUNDS FOR TELEHEALTH PILOT PROJECT FOR MAUI AND KAUAI.

OPERATING HTH 200,000A 160,000A

10. HTH907

ADD 1.00 PERMANENT PROGRAM SPECIALIST V AND 1.00 PERMANENT SECRETARY I AND FUNDS FOR THE COMMUNICATIONS OFFICE.

1.00* 1.00*

OPERATING HTH 59,616A 59,616A

1.00* 1.00*

OPERATING HTH 35,340A 35,340A

OPERATING HTH 3,010A 3,010A

SECTION 3. This Act shall take effect on July 1, 2019.

HOUSE OF REPRESENTATIVES	H.B. NO.	220
THIRTIETH LEGISLATURE, 2019		H.D. 1
STATE OF HAWAII		S.D. 1