Bill Text: HI SB2102 | 2016 | Regular Session | Amended
Bill Title: Judiciary supplemental budget. ($)
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Engrossed - Dead) 2016-04-20 - Conference committee meeting scheduled for 04-21-16 2:00PM in conference room 325. [SB2102 Detail]
Download: Hawaii-2016-SB2102-Amended.html
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THE SENATE |
S.B. NO. |
2102 |
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TWENTY-EIGHTH LEGISLATURE, 2016 |
S.D. 1 |
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STATE OF HAWAII |
H.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE JUDICIARY.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2016.
SECTION 2. Act 138, Session Laws of Hawaii 2015, is amended by amending section 3 to read as follows:
"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, 2015, and ending June 30, 2017. The total expenditures and the number of permanent 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.
PROGRAM APPROPRIATIONS
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A P P R O P R I A T I O N S |
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FISCAL M FISCAL M |
ITEM PROG. EXPENDING YEAR O YEAR O |
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NO. ID PROGRAM AGENCY 2015-2016 F 2016-2017 F |
The Judicial System
1. JUD101 - COURTS OF APPEAL
71.00 * [71.00 *]
73.00 *
OPERATING JUD 6,563,752 A
[6,713,204 A]
6,865,007 A
2. JUD310 – FIRST [JUDICIAL]
CIRCUIT
1,077.50 *
[ 1,077.50 *]
1,085.50 *
OPERATING JUD 80,710,960 A [82,178,576 A]
83,042,991 A
41.00 * 41.00 * 41.00 *
JUD 4,144,799 B 4,150,321 B
3. JUD320 – SECOND [JUDICIAL] CIRCUIT
207.00 *
[207.00 *]
211.00 *
OPERATING JUD 16,145,386 A [16,414,724 A]
16,993,640 A
4. JUD330 – THIRD [JUDICIAL]
CIRCUIT
228.00 * [228.00 *]
231.00 *
OPERATING JUD 19,145,986 A [19,427,874 A]
19,505,740 A
5. JUD350 – FIFTH [JUDICIAL] CIRCUIT
99.00 * [99.00 *]
103.00 *
OPERATING JUD 7,379,519 A [7,513,151 A]
7,831,057 A
PROGRAM APPROPRIATIONS
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A P P R O P R I A T I O N S |
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FISCAL M FISCAL M |
ITEM PROG. EXPENDING YEAR O YEAR O |
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NO. ID PROGRAM AGENCY 2015-2016 F 2016-2017 F |
6. JUD501 – JUDICIAL SELECTION COMMISSION
1.00 * 1.00 *
OPERATING JUD 93,418 A 93,418 A
7. JUD601 - ADMINISTRATION
227.00 * [227.00 *]
230.00 *
OPERATING JUD 26,028,018 A [25,841,778 A]
28,237,653 A
1.00 * 1.00 *
JUD 7,976,193 B 7,989,841 B
JUD 343,261 W 343,261 W
INVESTMENT CAPITAL JUD 55,000,000 C [ C]
13,684,000 C"
SECTION 3. Act 138, Session Laws of Hawaii 2015, is amended by amending Part III as follows:
1. By adding a new section to read:
"SECTION 7.1. Of the general funds appropriated for administration (JUD601), the sum of $2,159,632 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for purchase of service contracts for civil legal services for low- and moderate-income persons; provided further that the administrative director of the courts shall submit to the legislature by February 1, 2017, a report listing the purchase of service contracts entered into from July 1, 2016, to December 31, 2016; the purpose of the contracts; contract award amounts; and expenditures and encumbrances under the contracts."
2. By amending section 7 to read:
"SECTION 7. Provided
that of the general funds appropriated for administration (JUD601), the sum of
$600,000 or so much thereof as may be necessary for fiscal year 2015-2016 and
the same sum or so much thereof as may be necessary for fiscal year 2016-2017
shall be expended for purchase of service contracts for civil legal services;
provided further that the administrative director of the courts shall submit to
the legislature by February 1, 2016, a report listing the purchase of service
contracts entered into from July 1, 2015, to December 31, 2015, the purpose of
the contracts, and contract award amounts; and provided further that the
administrative director of the courts at least twenty days prior to the
convening of the regular sessions of 2016 and 2017, shall submit to the
legislature a report listing[:] the following: the purchase of
service contracts entered into in the immediately preceding fiscal year; the
purpose of the contracts; the contract award amounts; expenditures and
encumbrances under the contracts; and program measures achieved by the
contractors."
SECTION 4. Act 138, Session Laws of Hawaii 2015, is amended by amending section 8 to read as follows:
"SECTION 8. The sum of [$55,000,000]
$68,684,000 appropriated or authorized in part II of this Act for
capital improvement projects shall be expended by the judiciary for the projects
listed below; provided that several related or similar projects may be combined
into a single project, if a combination is advantageous or convenient for
implementation; and provided further that the total cost of the projects thus
combined shall not exceed the total of the sums specified for the projects
separately. The amount after each cost element and the total funding for each
project listed in this part is in thousands of dollars.
CAPITAL IMPROVEMENT PROJECTS
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APPROPRIATIONS (IN 000'S) |
CAPITAL FISCAL M FISCAL M |
ITEM PROJECT EXPENDING YEAR O YEAR O |
NO. NO. PROGRAM AGENCY 2015-2016 F 2016-2017 F |
A. ECONOMIC DEVELOPMENT
JUD601 - ADMINISTRATION
1. KONA JUDICIARY COMPLEX, HAWAII.
CONSTRUCTION FOR A NEW
JUDICIARY COMPLEX AT KONA, HAWAII.
CONSTRUCTION 55,000
TOTAL FUNDING JUD 55,000 C C
2. KAAHUMANU HALE FIRE ALARM AND ELEVATOR
SYSTEMS UPGRADE AND MODERNIZATION,
OAHU.
CONSTRUCTION FOR FIRE ALARM AND ELEVATOR
SYSTEMS UPGRADE AND MODERNIZATION AT
KAAHUMANU HALE, OAHU.
CONSTRUCTION 5,905
TOTAL FUNDING JUD 5,905 C
3. LUMP SUM CIP FOR JUDICIARY FACILITIES,
STATEWIDE.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR GENERAL ALTERATIONS, UPGRADES,
AND IMPROVEMENTS TO JUDICIARY FACILITIES,
STATEWIDE.
PLANS 50
DESIGN 300
CONSTRUCTION 2,625
EQUIPMENT 25
TOTAL FUNDING JUD 3,000 C
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APPROPRIATIONS (IN 000'S) |
CAPITAL FISCAL M FISCAL M |
ITEM PROJECT EXPENDING YEAR O YEAR O |
NO. NO. PROGRAM AGENCY 2015-2016 F 2016-2017 F |
4. KAAHUMANU HALE BASEMENT WATER
INFILTRATION REMEDIAL IMPROVEMENTS,
OAHU.
DESIGN AND CONSTRUCTION FOR BASEMENT
WATER INFILTRATION REMEDIAL IMPROVEMENTS
AT KAAHUMANU HALE, OAHU.
DESIGN 319
CONSTRUCTION 3,100
TOTAL FUNDING JUD 3,419 C
5. KAUIKEAOULI HALE MAIN DATA CENTER
FIRE SUPPRESSION SYSTEM REPLACEMENT,
OAHU.
CONSTRUCTION FOR MAIN DATA CENTER
FIRE SUPPRESSION SYSTEM REPLACEMENT
AT KAUIKEAOULI HALE, OAHU.
CONSTRUCTION 560
TOTAL FUNDING JUD 560 C
6. KAUAI JUDICIARY COMPLEX BUILDING
EXTERIOR REMEDIAL IMPROVEMENTS,
KAUAI.
CONSTRUCTION FOR BUILDING EXTERIOR
REMEDIAL IMPROVEMENTS AT THE KAUAI
JUDICIARY COMPLEX, KAUAI.
CONSTRUCTION 600
TOTAL FUNDING JUD 600 C
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APPROPRIATIONS (IN 000'S) |
CAPITAL FISCAL M FISCAL M |
ITEM PROJECT EXPENDING YEAR O YEAR O |
NO. NO. PROGRAM AGENCY 2015-2016 F 2016-2017 F |
7. KAAHUMANU HALE SHERIFF SECURITY
STATION UPGRADE AND IMPROVEMENTS,
OAHU.
CONSTRUCTION FOR SHERIFF SECURITY
STATION UPGRADE AND IMPROVEMENTS AT
KAAHUMANU HALE, OAHU.
CONSTRUCTION 200
TOTAL FUNDING JUD 200 C"
SECTION 5. Act 138, Session Laws of Hawaii 2015, is amended by amending section 9 to read as follows:
"SECTION 9.
General obligation bonds may be issued, as provided by law, to yield the amount
that may be necessary to finance projects authorized in part II and listed in
part IV of this Act; provided that the sum total of the general obligation bonds
so issued shall not exceed [$55,000,000.] $68,684,000."
SECTION 6. If any portion of this Act or its application to any person or circumstances is held to be invalid for any reason, the remainder of the Act and any provision thereof shall not be affected. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and shall be expended to fulfill the objective and intent of the appropriation to the extent possible.
SECTION 7. If any manifest clerical, typographical, or other mechanical error is found in this Act, the chief justice is authorized to correct the error. All changes made pursuant to this section shall be reported to the legislature at its next regular session.
SECTION 8. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 9. This Act shall take effect on July 1, 2016.
Report Title:
Judiciary Package; Supplemental Appropriations
Description:
Appropriates funds to the Judiciary for FY 2016-2017. (SB2102 HD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
