Hawaii-2020-SB813-Introduced

PART I

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

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

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

HTH Department of Health

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

A general funds

B special funds

C general obligation bond fund

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

E revenue bond funds

J federal aid interstate funds

K federal aid primary funds

L federal aid secondary funds

M federal aid urban funds

N federal funds

P other federal funds

R private contributions

S county funds

T trust funds

U interdepartmental transfers

W revolving funds

X other funds

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

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

PART II

General Administration and Attached Agencies

SECTION 2. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.

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

1. HTH520/AI

ADD FUNDS FOR SALARY AND FRINGE BENEFITS AT FULL-YEAR AMOUNT FOR FACILITY ACCESS SPECIALIST II POSITION #99804H AS AUTHORIZED BY ACT 53, SLH 2018.

OPERATING HTH 51,562A 51,562A

2. HTH520/AI

ADD TELECOMMUNICATION AND IT SPECIALIST (DISABILITY).

0.50* 0.50*

OPERATING HTH $0A $0A

3. HTH760/MS

ADD FUNDS TO RE-ENGINEER THE VITAL STATISTICS SYSTEM.

OPERATING HTH 250,000A 250,000A

4. HTH904/AJ

ADD PROGRAM SPECIALIST IV POSITION AND FUNDS FOR ALZHEIMER'S DISEASE AND RELATED DEMENTIA SERVICES COORDINATOR.

1.0* 1.0*

OPERATING HTH $26,478A $26,478AA

5. HTH907/AA

ADD FUNDS FOR FULL-YEAR FUNDING FOR SPECIALIST IV POSITION #99602H AS AUTHORIZED BY ACT 53, SLH 2018.

OPERATING HTH 27,546A 27,546A

6. HTH907/AB

ADD PROGRAM SPECIALIST V POSITION.

1.0* 1.0*

OPERATING HTH $0A $0A

7. HTH907/AB

ADD OFFICE ASSISTANT IV POSITION.

0.50* 0.50*

OPERATING HTH $0A $0A

8. HTH907/AD

ADD HR ASSISTANT IV POSITION AND FUNDS FOR DIVISION ADMINISTRATION.

1.0* 1.0*

OPERATING HTH $0A $0A

9. HTH907/AP

ADD FUNDS FOR TELEHEALTH PILOT PROJECT.

OPERATING HTH 200,000A 160,000A

PART III

Behavioral Health Administration

SECTION 3. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.

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

1. HTH430/HQ

ADD POSITIONS AND FUNDS FOR THE NEW HAWAII STATE HOSPITAL FORENSIC BUILDING.

12.00* 127.00*

OPERATING HTH 289,014A 9,195,886A

2. HTH430/HQ

ADD PART-TIME PSYCHIATRIC TECHNICIAN POSITION (FP) #26138 PER ACT 53, SLH 2018.

0.5* 0.5*

3. HTH430/HQ

ADD FUNDS TO FULLY FUND THE UPGRADING OF PARA MEDICAL ASSISTANT POSITIONS TO PSYCHIATRIC TECHNICIANS (FP).

OPERATING HTH 365,646A 365,646A

4. HTH501/CN

ADD FUNDS TO INCREASE THE STATE MATCH FOR MEDICAID INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) HOME AND COMMUNITY-BASED SERVICES WAIVER.

OPERATING HTH 7,702,000A 5,814,000A

PART IV

Health Resources Administration

SECTION 4. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.

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

1. HTH590/KK

INCREASE SALARY FROM HALF TO FULL YEAR AND FULLY FUND PLANNER V #121378 AS AUTHORIZED BY ACT 53, SLH 2018.

OPERATING HTH 33,594A 33,594A

2. HTH595/KM

ADD POSITIONS AND FUNDS FOR THE OFFICE OF MEDICAL CANNABIS CONTROL AND REGULATION TO IMPLEMENT ACT 159, SLH 2018.

4.00* 4.00*

OPERATING HTH 280,000A 280,000A

3. HTH720/MP

ADD POSITIONS AND FUNDS TO CONTRACT FOR RECERTIFICATION SURVEYS OF END-STAGE RENAL DIALYSIS FACILITIES PER ACT 206, SLH 2018.

3.00* 3.00*

OPERATING HTH 456,216A 456,216A

4. HTH720/MP

ADD FUNDS FOR CONTRACTING COSTS TO PROVIDE LICENSING, CERTIFICATION, AND MONITORING COMPLIANCE OF CASE MANAGEMENT AGENCIES AND COMMUNITY CARE FOSTER FAMILY HOMES.

OPERATING HTH 517,047A 517,047A

5. HTH720/MP

ADD FUNDS FOR CONTRACTING COSTS TO PROVIDE LICENSING, CERTIFICATION, AND MONITORING COMPLIANCE OF CASE MANAGEMENT AGENCIES AND COMMUNITY CARE FOSTER FAMILY HOMES.

OPERATING HTH 252,799A 252,799A

PART V

Health

SECTION 5. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.

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

1. HTH100/DG

ADD HANSEN'S DISEASE PHYSICIAN TO CORRECT AN ERROR IN ACT 53, SLH 2018.

1.0# 1.0#

2. HTH131/DA

ADD ADMINISTRATIVE SPECIALIST IV.

1.0* 1.0*

OPERATING HTH $0A $0A

3. HTH908/AR

INCREASE SALARY FROM HALF-YEAR TO FULL-YEAR FOR PROGRAM SPECIALIST V #99550H AND PROGRAM SPECIALIST IV #99551H POSITIONS AS AUTHORIZED BY ACT 53, SLH 2018.

OPERATING HTH 56,286A 56,286A

4. HTH710/MH

ADD A POSITION AND FUNDS FOR THE EXPANDED AIR QUALITY MONITORING NETWORK NEW MONITORING SITES, HAWAII ISLAND.

1.00* 1.00*

OPERATING HTH 312,474A 60,948A

5. HTH710/MH

ADD FUNDS FOR THE EXPANDED AIR QUALITY MONITORING NETWORK NEW EMERGENCY EQUIPMENT, HAWAII ISLAND.

OPERATING HTH 67,400A 5,400A

6. HTH710/MK

ADD FUNDS FOR MOLD REMEDIATION AT THE STATE LABORATORY.

OPERATING HTH 500,000A

7. HTH710/MK

ADD FUNDS FOR UNDERFUNDED OPERATING, AND REPAIR AND MAINTENANCE COSTS.

OPERATING HTH 100,000A 100,000A

PART VI

SECTION 6. This Act shall take effect on July 1, 2019.

INTRODUCED BY:	_____________________________

THE SENATE	S.B. NO.	813
THIRTIETH LEGISLATURE, 2019
STATE OF HAWAII