Bill Text: HI SB1111 | 2020 | Regular Session | Introduced

NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Relating To The Department Of Accounting And General Services.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Engrossed - Dead) 2019-12-01 - Carried over to 2020 Regular Session. [SB1111 Detail]

Download: Hawaii-2020-SB1111-Introduced.html

THE SENATE

S.B. NO.

1111

THIRTIETH LEGISLATURE, 2019

 

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF accounting and general services.

 

 

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

 


     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:

     AGS  Department of Accounting and General Services

     "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

B    special funds

C    general obligation bond fund

D    general obligation bond fund with debt service cost to be paid from special funds

E    revenue bond funds

J    federal aid interstate funds

K    federal aid primary funds

L    federal aid secondary funds

M    federal aid urban funds

N    federal funds

P    other federal funds

R    private contributions

S    county funds

T    trust funds

U    interdepartmental transfers

W    revolving funds

X    other funds

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

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

     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 in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, 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.   AGS231/FA

 

ADD FUNDS FOR POSITIONS.

 

                                                  1.00*          1.00*

OPERATING                         AGS           26,478A        52,956A

 

2.   AGS232/FE

 

ADD FUNDS FOR MOTOR VEHICLE PURCHASE FOR REPLACEMENT OF 3/4 TON REFUSE TRUCK.

 

OPERATING                         AGS          300,000A              

 

3.   AGS232/FE

 

ADD FUNDS FOR CEMETERY GROUNDS POSITIONS.

 

OPERATING                         AGS           61,650A        61,650A

 

4.   AGS221/IA

 

ADD FUNDS FOR STAFFING POSITIONS AND RELATED REQUIREMENTS.

 

                                                  3.00*          3.00*

OPERATING                         AGS          156,453A       300,906A

 

5.   AGS130/EG

 

ADD FUNDS FOR CYBERSECURITY CAPABILITY ENHANCEMENTS.

 

OPERATING                         AGS        1,038,240A     1,263,902A


 

PROGRAM APPROPRIATIONS

 

 

APPROPRIATIONS

 

ITEM

NO.

PROG.

ID

PROGRAM

EXPENDING

AGENCY

FISCAL

YEAR

2019-2020

M

O

F

FISCAL

YEAR

2020-2021

M

O

F

6.   AGS130/EG

 

ADD FUNDS FOR MOBILE DEVICE MANAGER SOFTWARE.

 

OPERATING                         AGS          150,000A       150,000A

 

7.   AGS111/DA

 

ADD OFFICE ASSISTANT POSITION AND ADDITIONAL OPERATING FUNDS.

 

                                                  1.00*          1.00*

OPERATING                                       92,240A       107,940A

 

8.   AGS111/DA

 

ADD FUNDS FOR SCANNER AND IT SERVICES.

 

OPERATING                                      200,000B              

 

9.   AGS240/JA

 

ADD FUNDS FOR SMALL BUSINESS ASSISTANCE INITIATIVE.

 

OPERATING                                                     200,000A

 

10.  AGS879/OA

 

ADD FUNDS FOR 2021 REAPPORTIONMENT.

 

                                                                 4.00#

OPERATING                                                     927,200A

 

11.  AGS105/RA

 

ADD FUNDS FOR SALARY PARITY.

 

OPERATING                                      100,000A       100,000A

 

12.  AGS105/RA

 

ADD FUNDS FOR COMPUTERS.

 

OPERATING                                        6,200A              

 

 

 



 

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

 

INTRODUCED BY:

_____________________________

 

 


 


 

Report Title:

Budget; Department of Accounting and General Services; Operating Expenses; Appropriation

 

Description:

Appropriates funds for operating expenses of the department of accounting and general services.

 

 

 

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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