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
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THE SENATE |
S.B. NO. |
126 |
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THIRTIETH LEGISLATURE, 2019 |
S.D. 1 |
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STATE OF HAWAII |
H.D. 1 |
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C.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT
ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. 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.
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
[ 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
16.00* 16.00*
OPERATING BED 2,438,062B 2,445,180B
[ 26.00* ]
26.00*
24.00*
1.00# 1.00#
OPERATING BED [
2,326,258A ][ 2,326,258A]
3,000,273A 2,218,570A
3.00* 3.00*
29.00# 29.00#
OPERATING BED 141,483,409B 141,483,409B
[ 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
[ 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
34.32* 34.32*
1.00# 1.00#
OPERATING AGR 3,933,400B 3,945,522B
[ 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
[ 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
[ 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
[ 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
[ 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
* 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
[ 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
[ 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
[ 4.00* ]
4.00*
3.00*
OPERATING AGR [
336,555A ][ 336,555A]
230,555A 279,231A
AGR 125,000B 125,000B
[ 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
[ 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
OPERATING BED 1,000B 1,000B
BED 1,000W 1,000W
22.00# 22.00#
OPERATING BED 7,900,628B 7,908,896B
5.00# 5.00#
OPERATING BED 85,937,211B 85,937,211B
[ 24.00* ]
24.00*
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
[ 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
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
1.00# 1.00#
OPERATING BED [
1,213,673A ]
1,213,673A
1,071,170A
BED 500,000B 500,000B
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
0.10* 0.10*
OPERATING LBR [ 463,718A ]
463,718A
418,718A
6.90* 6.90*
LBR 6,500,000N 6,500,000N
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
4.00* 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
[ 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
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
[ 19.00* ]
19.00*
16.00*
OPERATING LBR [ 1,302,021A ][ 1,300,021A]
1,012,397A 1,080,397A
[ 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
[ 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
3.00* 3.00*
6.00# 6.00#
OPERATING LBR [ 952,806A ]
952,806A
892,806A
[ 11.00* ]
11.00*
10.00*
OPERATING LBR [ 1,065,846A ][ 1,065,846A]
820,846A 980,846A
12.00* 12.00*
OPERATING LBR 1,165,559N 1,165,559N
[ 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
[ 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
684.00* 692.00*
OPERATING TRN 187,974,787B [ 194,762,414B]
235,020,904B
TRN 1,405,500N 1,405,500N
[ 30.00* ][ 30.00*]
31.00* 31.00*
OPERATING TRN [ 9,962,006B ][
10,069,469B]
10,034,990B 10,142,453B
86.00* 86.00*
OPERATING TRN 24,033,752B 23,999,705B
[ 105.00* ][ 105.00*]
107.00* 107.00*
OPERATING TRN [ 30,479,137B ][ 27,235,501B]
30,570,025B 27,830,389B
4.00* 4.00*
OPERATING TRN 1,718,173B 1,946,044B
OPERATING TRN 719,500B 519,500B
175.00* 175.00*
OPERATING TRN 39,282,581B 39,674,545B
8.00* 8.00*
OPERATING TRN 1,021,833B 1,684,702B
11.00* 11.00*
OPERATING TRN 3,174,047B 2,361,221B
14.00* 14.00*
OPERATING TRN 4,211,323B 4,119,532B
7.00* 7.00*
OPERATING TRN 1,029,850B 1,033,919B
12.00* 12.00*
OPERATING TRN 3,486,561B 3,915,613B
116.00* 116.00*
OPERATING TRN 26,100,190B [ 25,981,531B]
26,966,531B
OPERATING TRN 46,841B 21,841B
133.00* 133.00*
1.00# 1.00#
OPERATING TRN 435,766,210B [ 462,687,213B]
466,656,316B
[ 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
[ 0.00* ][ 0.00*]
6.00* 6.00*
OPERATING TRN [
1,000B ][ 1,000B]
1,280,755B 1,283,209B
[ 0.00* ][ 0.00*]
15.00* 15.00*
OPERATING TRN [
1,000B ][ 1,000B]
2,286,410B 2,294,812B
[ 0.00* ][ 0.00*]
2.00* 2.00*
OPERATING TRN [
1,000B ][ 1,000B]
794,376B 794,376B
[
0.00* ][ 0.00*]
18.00* 18.00*
OPERATING TRN [
1,000B ][ 1,000B]
3,242,146B 3,253,271B
[ 0.00* ][ 0.00*]
1.00* 1.00*
OPERATING TRN [
1,000B ][ 1,000B]
207,158B 207,157B
[ 0.00* ][ 0.00*]
15.00* 15.00*
OPERATING TRN [
1,000B ][ 1,000B]
2,609,331B 2,620,836B
[ 0.00* ][ 0.00*]
1.00* 1.00*
OPERATING TRN [
1,000B ][ 1,000B]
189,223B 189,222B
[ 0.00* ][ 0.00*]
1.00* 1.00*
OPERATING TRN [
1,000B ][ 1,000B]
133,006B 133,006B
[ 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
OPERATING TRN [
1,000B ][ 1,000B]
13,519B 13,519B
192.00* 192.00*
OPERATING TRN 81,609,688B 82,064,049B
119.00* 119.00*
OPERATING TRN 14,727,444B [ 14,895,200B]
16,010,200B
89.00* 89.00*
1.00# 1.00#
OPERATING TRN 17,465,190B [ 17,582,396B]
20,582,396B
54.00* 54.00*
OPERATING TRN 9,389,613B [ 9,463,562B]
9,610,883B
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
31.20* 31.20*
OPERATING TRN 10,950,851B 10,950,851B
6.00* 6.00*
TRN 4,065,433N 4,065,433N
0.80* 0.80*
TRN 754,989P 754,989P
110.00* 110.00*
2.00# 2.00#
OPERATING TRN 22,323,473B 22,325,147B
1.00* 1.00*
TRN 18,064,184N 18,206,911N
TRN 743,067R 743,067R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
[ 5.00* ]
5.00*
3.00*
OPERATING HTH [
410,149A ][ 410,149A]
212,395A 228,121A
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
[ 6.00* ]
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
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A 1,800,000A
OPERATING HTH 125,701,003A [ 105,701,003A]
127,301,003A
2,780.75* 2,780.75*
HTH 579,200,129B 580,483,912B
OPERATING HTH 3,500,000B 3,500,000B
OPERATING SUB 942,000A 942,000A
OPERATING HTH A 19,000,000A
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
[ 6.00* ]
6.00*
5.00*
OPERATING HTH [
590,549A ][ 590,549A]
470,967A 475,769A
HTH 114,000B 114,000B
[ 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
2.50* 2.50*
OPERATING HTH [
238,005A ]
238,005A
227,909A
5.00* 5.00*
HTH 514,000N 514,000N
[ 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
5.00* 5.00*
OPERATING HTH [
469,261A ] 469,262A
445,265A
[ 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
[ 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
OPERATING HMS [ 47,765,586A ] 47,765,586A
46,065,586A
HMS 26,110,014N 26,110,014N
OPERATING HMS [ 25,011,811A ] 25,011,811A
20,846,662A
HMS 38,530,754N 38,530,754N
[ 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
[ 105.00* ]
105.00*
88.00*
OPERATING HMS [
9,964,073A ][ 10,082,161A]
8,772,185A 9,190,273A
[ 28.00* ]
28.00*
23.00*
OPERATING DEF [
2,072,678A ][ 2,078,986A]
1,847,399A 1,853,707A
[ 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
OPERATING HMS [
4,029,480A ]
4,029,480A
3,679,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
[ 2.00* ]
2.00*
0.00*
OPERATING HMS [
4,486,122A ][ 4,487,455A]
4,341,066A 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
76.00* 76.00*
41.00# 41.00#
OPERATING HMS 40,373,761N 40,373,761N
51.00* 51.00*
19.00# 19.00#
HMS 6,345,633W 6,345,633W
[ 2.25* ]
2.25*
1.00*
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
[ 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
OPERATING HMS [ 17,810,955A ] 17,810,955A
17,716,454A
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
[ 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
49.00* 49.00*
OPERATING HMS 8,183,015N 8,197,582N
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
OPERATING HMS 469,505A 469,505A
HMS 1,245,750N 1,245,750N
OPERATING HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
HHL 3,740,534T 3,740,534T
[ 200.00* ]
200.00*
149.00*
OPERATING HHL [ 18,638,060A ][ 18,644,280A]
15,525,842A 15,532,062A
[ 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
[ 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
[ 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
[ 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
[ 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
[ 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
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
[ 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
[ 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
[ 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
[ 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
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
OPERATING EDN 96,210,541A 101,405,111A
EDN 5,042,000N 5,042,000N
[ 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
[ 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
OPERATING BUF 422,894,279A [ 471,930,022A]
470,630,252A
OPERATING BUF 142,378,724A [ 145,226,298A]
140,054,769A
OPERATING BUF 341,091,607A [ 338,865,983A]
333,993,281A
[ 80.00* ]
80.00*
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
[ 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
[ 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
[ 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
[ 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
[ 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
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
[
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
[ 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
[ 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
OPERATING BUF 189,431,048A [ 209,187,118A]
205,341,161A
OPERATING BUF 53,903,313A [ 54,981,380A]
52,475,677A
OPERATING BUF 126,237,547A [ 125,413,846A]
123,610,466A
[ 13.00* ][ 13.00*]
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
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
1.00* 1.00*
OPERATING AGS [
48,912A ]
48,912A
47,832A
1.00# 1.00#
AGS 70,070T 70,070T
[ 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
[ 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
[ 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
[ 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
[ 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
36.50* 36.50*
1.00# 1.00#
OPERATING AGS 9,297,877B 9,315,701B
[ 411.00* ]
411.00*
359.00*
OPERATING PSD [ 30,172,479A ][ 30,272,479A]
27,091,311A 27,191,311A
[ 82.00* ][ 82.00*]
81.00* 83.00*
OPERATING PSD [
6,322,596A ][ 6,160,077A]
6,277,074A 6,114,555A
[ 113.00* ]
113.00*
101.00*
OPERATING PSD [
7,723,265A ][ 7,744,275A]
7,031,657A 7,052,667A
[ 171.00* ]
171.00*
161.00*
OPERATING PSD [ 11,761,134A ][ 11,657,752A]
11,199,114A 11,095,732A
[ 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
[ 501.00* ]
501.00*
438.00*
OPERATING PSD [ 36,611,027A ][ 36,899,444A]
32,910,971A 33,199,388A
[ 74.00* ]
74.00*
69.00*
OPERATING PSD [
5,667,010A ][ 5,706,829A]
5,378,602A 5,418,421A
[ 136.00* ][ 136.00*]
153.00* 159.00*
OPERATING PSD [
8,942,178A ][ 9,173,834A]
8,594,794A 10,724,277A
[ 61.00* ]
61.00*
57.00*
OPERATING PSD [
4,011,759A ][ 4,051,209A]
3,771,081A 3,810,531A
[ 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
[ 208.60* ] 208.60*
175.10*
OPERATING PSD [ 26,252,680A ][ 26,468,193A]
26,300,579A 26,516,092A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,350,018W 10,350,018W
[ 9.00* ] 9.00*
8.00*
OPERATING PSD [ 47,717,061A ][ 47,721,859A]
47,670,585A 47,675,383A
[ 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
[ 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
[ 7.00* ]
7.00*
6.00*
OPERATING PSD [
532,674A ][ 549,479A]
505,542A 522,347A
[ 61.00* ]
61.00*
53.00*
OPERATING PSD [
4,746,369A ][ 4,529,508A]
4,311,706A 4,094,845A
5.00* 5.00*
OPERATING PSD 477,964A 479,645A
8.00* 8.00*
PSD 2,137,732B 2,137,732B
1.00# 1.00#
PSD 859,315P 859,315P
[ 139.00* ]
139.00*
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
[ 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
8.00* 8.00*
OPERATING LNR 2,373,653B 2,376,401B
LNR 510,454P 540,454P
[ 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
[ 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
[ 20.00* ][ 20.00*]
25.00* 25.00*
OPERATING CCA [
3,910,086B ][ 3,910,086B]
4,494,086B 4,494,086B
[ 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
[ 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
[ 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
2.00* 2.00*
OPERATING CCA 297,904B 297,904B
[ 65.00* ][ 65.00*]
67.00* 67.00*
OPERATING CCA [ 16,902,917B ][ 18,462,917B]
17,103,157B 18,658,757B
18.00* 18.00*
1.00# 1.00#
OPERATING CCA 2,645,483B [ 2,645,483B]
2,695,483B
CCA 100,681T 100,681T
6.00* 6.00*
OPERATING AGR [
396,217A ]
396,911A
392,217A
[ 0.00* ][ 0.00*]
4.00* 4.00*
AGR [ 134,808B ][ 134,808B]
366,000B 366,000B
79.00* 79.00*
OPERATING CCA [
8,387,589B ][ 8,387,589B]
8,470,957B 8,470,957B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,800,160B 7,500,160B
50.00* 50.00*
1.00# 1.00#
OPERATING CCA 8,525,388B 8,450,388B
8.50* 8.50*
OPERATING AGS [ 769,837A ]
769,837A
704,853A
[ 139.50* ]
139.50*
132.50*
OPERATING BUF [ 12,609,534A ][ 12,473,680A]
11,983,750A 12,008,896A
58.00* 58.00*
3.00# 3.00#
OPERATING LNR 7,555,316B 8,068,196B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 174,035A 174,035A
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
3.00* 3.00*
[ 10.00# ] 10.00#
5.00#
OPERATING LTG [
977,555A ][ 977,555A]
918,551A 927,551A
[ 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
[ 7.00* ]
7.00*
6.00*
OPERATING BED [
698,711A ][ 698,711A]
609,931A 662,312A
14.00* 14.00*
OPERATING BED [
1,316,317A ]
1,316,317A
1,920,160A
[ 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
OPERATING BUF 9,700,000A 9,700,000A
5.00* 5.00*
OPERATING AGS 560,452A 553,452A
AGS 343,732T 343,732T
[ 17.50* ]
17.50*
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
[ 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
[ 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
[
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
[ 9.00* ]
9.00*
7.00*
[ 3.00# ]
3.00#
0.00#
OPERATING AGS [
1,074,813A ][ 1,074,813A]
670,497A 670,497A
[ 17.00* ] 17.00*
13.00*
1.00# 1.00#
OPERATING AGS [
1,410,803A ][ 1,410,803A]
1,133,223A 1,235,075A
[ 13.00* ]
13.00*
12.00*
OPERATING AGS [
992,680A ][ 992,680A]
893,412A 949,672A
[ 7.00* ]
7.00*
6.00*
[ 3.00# ]
3.00#
2.00#
OPERATING AGS [
928,635A ][ 928,635A]
723,199A 723,199A
[ 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
OPERATING BUF 395,538,560A [ 392,957,669A]
387,307,158A
[ 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
[ 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
[ 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
[ 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
2.00# 2.00#
OPERATING AGS 9,003,028B 9,003,028B
[ 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
9.00* 9.00*
OPERATING HRD [ 1,448,570A ]
1,448,570A
1,430,897A
111.00* 111.00*
2.00# 2.00#
OPERATING BUF 20,427,078X 18,679,890X
60.00* 60.00*
3.00# 3.00#
OPERATING BUF 18,531,620T [ 8,823,787T]
9,223,787T
OPERATING BUF 396,996,921A [ 434,422,195A]
435,091,440A
BUF 10,865,887U [ 10,865,887U]
4,000,000U
OPERATING BUF 119,680,888A [ 122,074,506A]
116,598,672A
OPERATING BUF 814,659,000A 842,456,000A
1.00# 1.00#
OPERATING LNR [
205,000A ]
205,000A
181,897A
56.00* 56.00*
LNR 21,639,761B 21,655,066B
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,383,819W 25,383,819W
[ 10.00* ]
10.00*
9.00*
OPERATING AGS [
769,420A ][ 769,420A]
723,478A 737,980A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS [ 10,141,167A ] 10,141,167A
8,601,011A
AGS 5,500,000U 5,500,000U
[ 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
[ 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
[ 30.00* ]
30.00*
24.00*
OPERATING AGS [
2,360,586A ][ 2,082,949A]
2,051,910A 1,774,273A
[ 33.00* ] 33.00*
31.00*
OPERATING AGS [
3,365,285A ][ 3,390,498A]
3,028,757A 3,239,556A
[ 24.00* ]
24.00*
21.00*
OPERATING AGS [
1,699,101A ][ 1,699,101A]
1,474,989A 1,474,989A
5.00* 5.00*
OPERATING AGS 1,865,795W 1,867,127W
13.00* 13.00*
OPERATING AGS 3,020,155W 3,031,265W
27.00* 27.00*
OPERATING AGS 3,838,016W 3,838,856W
[ 36.00* ]
36.00*
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.
73.00* 73.00*
1.00# 1.00#
OPERATING JUD [
7,216,185A ][ 7,216,185A]
7,085,769A 7,085,769A
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
210.50* 210.50*
1.68# 1.68#
OPERATING JUD [ 17,949,998A ][ 17,955,448A]
16,931,765A 16,937,215A
240.00* 240.00*
5.68# 5.68#
OPERATING JUD [ 21,729,887A ][ 21,761,042A]
20,438,738A 20,469,893A
103.00* 103.00*
2.60# 2.60#
OPERATING JUD [
8,455,480A ][ 8,447,902A]
7,901,044A 7,893,466A
1.00* 1.00*
OPERATING JUD 103,414A 103,414A
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.
INVESTMENT
CAPITAL AGR 11,090,000 C C
INVESTMENT CAPITAL HHL 5,808,000 C C
INVESTMENT CAPITAL HMS 22,622,000 C C
HMS 37,012,000 N N
INVESTMENT CAPITAL EDN 11,197,000 C C
INVESTMENT CAPITAL EDN 1,900,000 C C
INVESTMENT CAPITAL LNR 3,800,000 C C
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
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
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.
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:
(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.
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.
