WAYS AND MEANS (WAM)
• $26,000,000 to upgrade the Wahiawa Dam and Spillway, and purchase lands in fee simple interest
• Thirteen new deputy attorneys general positions within the department focusing on areas including human trafficking abatement, public safety, criminal justice, and legislation; and four positions in the department of human services.
• $2,000,000 to support the mission of Iolani Palace.
• $654,454 for rabies quarantine.
Ways and Means (WAM) Page 135
• $1,588,000 to establish a new office for human trafficking abatement.
Budget Highlights
• $1,600,000 and two positions to clear a portion of the stream in Kapaa, Kauai.
• $224,588 to fund one economist position and two surveys to double local fruit production with the USDA.
• $3,360,000 for raises for deputy attorneys general.
• $800,000 for irrigation management on agribusiness development corporation land.
• $2,105,803 for security services to address trespassing, abandonment of vehicles on agribusiness development corporation land, and other security issues on vacant land; and also for two permanent positions to assist with ADC's accounting and assets.
• $800,000 for ungulate fencing for local farmers, primarily on the neighbor islands.
• $7,500,000 to support programming and operations of the Bishop Museum Department of Agriculture
• $1,635,000 to revitalize the statewide career criminal and victim witness program.
• $114,500 to establish a victim witness support team to assist victims of domestic violence, sexual assault, and human trafficking.
• $33,333,334 to leverage federal funds to expand broadband deployment.
• $10,000,000 for capital improvements to Bishop Museum
• $800,000 for a Pesticide Disposal program.
• $335,068,000 to restore prefunding of other post employment benefits.
Department of Budget and Finance
• $425,000 for invasive pest species such as the coffee berry borer beetle, spittle bug, and Japanese beetle, mainly impacting two industries; coffee and ranching.
Department of Accounting and General Services
• $551,000 for improvement of the Menehune ditch.
Department of the Attorney General
The purview of this committee includes those programs relating to overall state financing policies, including revenue enhancement, taxation, other revenues, and cash and debt management, statewide implementation of planning, programming, budgeting, and evaluation, and government structure and finance.
HB1600 HD1 SD2 CD1 Appropriates General Fund FY2023: $8.7 Billion All MOF FY2023: $16.9 Billion
• $500,000 for a creative grant program for the State Foundation on Culture and the Arts.
• $200,000 for an artist fellowship program.
• $658,480 for aquaculture development; includes four permanent positions and operating expenses.
• $6,750,000 to modernize the aging KEIKI database the Child Support Enforcement Services Division has used since 1998, to a state of the art platform that will increase efficiency and data quality.
• Restoration of $5,000,000 major disaster fund.
• $395,628 for Supplies, CE FOMA Contracts, Electricity, Travel, Transportation, and OSHA PPE for the Hawaii Army and Air National Guard.$35,000,000 in General funds for Plans, Design, Construction, and Equipment for Infrastructure and Facilities for Hawaii Emergency Management Agency.
• $1,022,499 to add seventeen positions to make the pilot Special Education Teacher Mentor Program permanent.
• $600,000 for "Grow Our Own Teacher Stipends".
• $117,019 to add one position for the Papahana O Kaiona Alternative Learning Program.
• Eight positions and $546,961 for the Division of Vocational Licensing improve processing of licensure applications.
• $160,000 in state matching funds for the Business Development and Support Division to apply for a federal grant of $800,000 to support Eligible Small Business Concerns.
• $13,874,350 for infrastructure upgrades for Kalaeloa to improve roadways, regional connections, utilities and additional water and power infrastructure.
• $1,500,000 for Accelerator Awards to support startup companies.
• $1,150,000 increase for the Indexed Complex Area Administration program for classroom supplies, instructional materials, materials and resources for professional learning communities, and technology to provide equity of access to students.
Department of Business, Economic Development, and Tourism
• $5,000,000 for Affordable Homeownership.
• $2,716,984 to add twenty one positions to establish a new nursing section to coordinate and provide clinical supervision for schools.
• $660,000 to cover the cost of moving expenses for the office of Strategic Marketing and Support while their office receives much needed renovations.
• $3,000,000 to convert the 40 year old barcode system to RFID technology to increase efficiency for both the staff and the public.
Department of Defense
• $750,000 for public libraries to purchase digital and physical materials for community use.
Department of Commerce and Consumer Affairs
• $1,000,000 in State Matching Funds for Naval Research Grants.
• $332,790 and two positions to coordinate the Hawaii State Teacher Fellows Program, which looks to build and empower teacher voices and perspectives.
Page 136 Ways and Means (WAM)
• $125,000 to obtain an additional Excavator & Utility Tractor for State Veterans Cemetery to assist with burial and groundskeeping duties.
• $1,000,000 for Manufacturing Assistance Program Award.
• $35,000,000 in General funds for Plans, Design, Construction, and Equipment for Infrastructure and Facilities for Hawaii Emergency Management Agency.
• $143,508 and two new positions to establish a development support staff at the General Support for Economic Development Division.
• $645,000 to clear foliage surrounding the State Veterans Cemetery.
• $1,000,000 to deploy a sensor network in air conditioned classrooms to optimize classroom conditions for students and staff.
• $2,300,000 to establish a carbon smart land management assistance pilot program and a Hawaii Air Noise and Safety Task Force.
• $99,174 to establish one Threat Assessment Planner for the Office of Homeland security.
• $1,000,000 to install security cameras at eleven libraries.
• $2,000,000 to provide Menstrual products at schools.
• $488,715 and seven new positions and for the Hawaii State Energy Office to support renewable energy projects across the state.
Department of Education
• $32,500,000 to address several areas including: hard to staff concerns in certain geographical locations, to retain and recruit teachers for special education, and provide Hawaiian language immersion for students.$6,360,000 to furnish and equip new classrooms and school buildings across the state.
• $500,000 in additional funding for the Rental Assistance Services Program.
• $3,006,048 in operating costs and twenty five positions to implement a childcare subsidies program within the department, statewide for eligible low income families.
Department of Health
Department of Human Services
• $331,429 to retore the Intergovernmental Policy Unit.
• $2,650,000 million for Kupuna Care program.
• $537,542, and eight positions including three clinical psychologists and three psychiatrists for Adult Mental Health Outpatient.
• $1,500,000 for Aging and Disability Resource Centers for all counties across the State.
• $400,000 for sex trafficking victims support services
• $10,000,000 for Planning and Development for Hawaiian Homesteads.
• $1,200,000 for ambulances for Hawaii county.
• $2,080,000 to fund a database and a wage subsidy for early learning educators.
• $90,000 for the restoration of one Administrative Assistant.
• $204,876 for one Program Specialist for Office of Language Access as well as funds for capacity building of qualified interpreters and translators.
• $16,320,700 for Hawaii Health Systems Corporation.
• $1,842,000 for the Exit Retention Bonus Payment Program to help families successfully exit the Temporary Assistance to Needy Families (TANF) program
• $276,000 and five positions for the Office of the Long Term Care Ombudsman.
• $5,000,000 for COVID 19 Testing.
• Two permanent positions and $200,000 for Workforce Development Coordinators at McKinley and Waipahu Community School for Adults.
• $250,000 for Education Programs for incarcerated women.
• $60,780 to restore funding for one Communication Access Specialist whose primary responsibilities include credentialing sign language interpreters and communications access for State programs and services.
• $4,021,809 annually to increase the Temporary Assistance for Other Needy families (TAONF) program allotment level of assistance per family.
• $1,043,548 to fund twenty positions important to land leases, loans, and fiscal services.
• $6,000,000 for the TANF program to procure innovative afterschool services.
• $14,000,000 for Hawaii State Laboratory for modernization of existing lab facility.
• In addition, $6,960,000 to assist families with child care payments.
Department of Human Resources Development
Department of Hawaiian Home Lands
• $855,000 to add three positions for a Waianae fish hatchery program.
• $8,923,000 for the Maui Health System.
• $3,487,633 for the Hawaii State Hospital Forensic Building operations.
• $1,621,650 for Maui and Kauai emergency medical services.
• $16,320,700 for the HHSC Oahu Region.
• Two additional Social Worker positions for the Child Protective Services Program.
• $450,000 to fund maintenance and repair, as well as services to transfer youth to mental health residential programs.
• $23,094,000 to fund additional housing subsidies of up to $500 per month to TANF and TAONF program participants who are participating in the First to Work Program.
• $97,202 to add one position for Charter School civil rights compliance. Office of the Governor
• $2,000,000 for Charter Schools Hawaiian Immersion teachers.
• $500,000 for needs and site assessment for new Kona hospital.
Ways and Means (WAM) Page 137
• $2,500,000 in American Rescue Plan Act funds to support the department's response to COVID 19 and the ongoing pandemic.
• $1,800,000 in additional funds for first responder overtime, helicopter contracts, and repair of firefighting equipment for the Native Resources and Fire Protection program.
• $1,200,000 and three positions for Axis Deer Mitigation.
• $626,868 for the Crime Victim Compensation Commission.
• $17,380,153 to revitalize the Wiki Wiki Bus Program to provide efficient and safe transportation at the Daniel K. Inouye International Airport.
• $2,000,000 for emergency food assistance programs in all four counties statewide. Department of Land and Natural Resources
• $895,752 and seven new Land Agent positions across the state.
• $15,660 to upgrade the Wildlife Technician position on Kauai Island
• $1,137,000 for KOLEA maintenance and operations. Department of Labor and Industrial Relations
• $2,000,000 Trail clean up and restoration.
Page 138 Ways and Means (WAM)
• $1,700,000 in additional funds for Rapid Ohia Death response.
• $454,318 in salary increases for seventeen senior Historic Preservation positions for recruitment and retention of specialized talent.
• $5,897,505 to expand post partum coverage from 2 to 12 months for MedQuest patients to increase lifesaving screening services, provide preventative treatment, and address healthcare parity.
• $500,000 for Maalaea Harbor Improvements
• $614,280 for fourteen new positions at the Historic Preservation department to handle the anticipated workflow accompanying incoming infrastructure federal funds.
• $2,395,201 and twenty nine positions to restore cuts made in FY21.
• $50,000 for creation of a Rustic Parking Area and Trail Maintenance at Maunawili trail.
• $321,000,000 for the Unemployment Insurance Benefit Payment Program to increase unemployment benefit payments.
• $3,000,000 for Public Lands Management operating expenses.
• $72,000 and two Cultural Resource Specialist positions • $200,000 for the Aha Moku Advisory Committee.
• $4,000,000 for Honokohau Small Boat Harbor Wastewater infrastructure.
• $400,000 in additional funding for operating expenses at the Kahoolawe Island Reserve.
• $291,888 and twelve positions for the Marine Security Division to provide additional protection for Hawaii's beaches and wildlife.
• $1,200,000 for routine maintenance of airfield pavement, signage, and lighting repairs at Lihue Airport.
Department of Public Safety
• $25,952,297 to provide adult dental benefits to MedQuest patients under "Option 2," including both cleaning and treatment services.
• $320,568 to add six clinical psychologists to provide evening and weekend psychology services for inmates suffering mental health crisis
• $152,500 to fund five positions for the Office of Community Services to administer Grant in Aid awards.
Department of Transportation Airports:
• $870,336 to add sixteen registered nurses to expand 24 hour nursing services to five correctional facilities.
• $5,293,416 and seven positions for high school and post high internships across State departments
• $450,000 for One Stop Workforce Information for Workforce Development.
• $2,000,000 for security services at critical infrastructure locations.
• $129,000 for two new Aquatic Biologist positions to restart the marine aquaculture program and manage the coral program and nursery
• $1,500,000 in additional funds for the Hawaii Invasive Species Council.
• $235,338 to fund two elevator inspectors and an online scheduling system for the program.
• $1,756,489 for additional nursing clinical instructor lecturers.
CAPITAL IMPROVEMENTS PROGRAM BUDGET
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• $194,000 for repair and maintenance of streetlights and upgrades to LED in Hawaii County.
• $1,000,000 for planning for State Archives Master Plan, Oahu;
• $24,125,000 for improvements and maintenance of existing facilities, Public Works Division, statewide; • $9,800,000 for improvements for state office buildings, statewide;
• $190,000 and two positions to kickstart the Aviation program at UH Hilo.
• $800,000 to purchase a mobile scanner to help with property damage and natural disaster assessment and mitigation University of Hawaii
• $800,000 for repair and maintenance of smart traffic controllers to continue the Intelligent Transportation System (ITS) initiative that encourages safe and efficient traffic.
• $7,200,000 million and $800,000 in funds for UH Manoa and UH Hilo Athletics, respectively
• $557,097 and four positions to address the teacher shortage in Hawaii
• $10,000,000 to fund a stored property and debris removal program to clean up unauthorized encampments on state lands and store important belongings. Last year this program cleaned up 11.98 million pounds of waste and expect to see more in upcoming years due to continuing economic difficulties.
• $2,358,085 for increasing costs of utilities, safety, maintenance, and janitorial supplies at Kahului Airport, Molokai Airport, Lanai Airport, and Kapalua Airport.
Ways and Means (WAM) 139
Harbors:
• $389,840 and eight positions for the Culinary Institute of the Pacific at Kapiolani Community College.
• $85,500 and three positions for the Hawai’i Institute of Marine Biology.
The Capital Improvement Project Program Budget for the State of Hawaii focuses on funding critical and significant capital projects for the fiscal biennium: Fiscal Biennium 2021–2023 General Obligation (GO) and GO Reimbursable Bonds $2,638,625,000 All Means of Financing $6,177,478,321 Department of Accounting and General Services
• $1,000,000 for improvements for State Capitol Building, Oahu;
• $1,670,000 to expand JABSOM's graduate residency program for neighbor island rotations.
• $1,282,996 for debt payment increases for the Johnson Controls Energy Savings Lease Financing Agreement.
• $1,077,000 for increasing costs of utilities, security services, and maintenance at Honolulu, Kalaeloa Barbers Point, Hilo, Kawaihae, Kahului, Kaunakakai, and Kaumalapau harbors.
• $580,000 for improvements to the Ernst Theatre at UH Manoa.
• $3,000,000 for health and safety improvements and renovations for Washington Place and Queen's Gallery, Oahu; and
• $1,575,000 and seven positions for Computer Science/Engineering positions and the establishment of an IT internship program at UH Manoa and UH Hilo.
• $3,100,000 for fire alarm systems replacement and upgrades, statewide.
• $2,889,496 and fourteen positions for the Imi Loa Immersion Program at UH Hilo.
• $5,700,000 for improvements for Information and Communication Services Division, statewide;
Highways: • $2,000,000 for invasive species removal focusing on Albizia Trees.
• $836,000 and three positions for the Maui Food Innovation Center.
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• $1,620,000 for Wahiawa Reclaimed Water Irrigation System, Oahu; $5,000,000 for Waiahole Water System Improvements, Kunia, Oahu; and
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Department of Agriculture • $1,200,000 for improvements for Airport Animal Quarantine Holding Facility, Oahu; $300,000 for improvements for agricultural infrastructure, statewide;
• $28,000,000 for agricultural warehouses, Oahu; $1,000,000 for Hawi Reservoir Decommissioning, Hawaii; $750,000 for improvements for Kamuela Vacuum Cooling Plant, Hawaii; $3,251,000 for improvements for Lower Hamakua Ditch Watershed, Hawaii;
Department of Business, Economic Development, and Tourism
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• $160,000 for improvements and equipment for Maui Produce Processing Cooperative, Maui; $500,000 for improvements for Waimea Irrigation System, Hawaii; $4,000,000 for improvements for agricultural infrastructure, Oahu; $3,500,000 for modifications for Kekaha Ditch Irrigation System, Kauai;
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• $213,692,000 for repair and deferred maintenance projects, statewide; $21,600,000 for compliance projects, statewide; $15,750,000 for health and safety projects, statewide; $55,000,000 for project completion, statewide; $8,300,000 for instructional projects, statewide; $24,500,000 for support projects, statewide; $2,050,000 for improvements for Ahuimanu Elementary School, Oahu;
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• $3,000,000 for miscellaneous health, safety, code, and other requirements, statewide.
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• $115,475,000 to construct and deploy broadband infrastructure projects, statewide.
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• $100,000 for feasibility study for Pulehunui Correctional Facility, Maui; $2,000,000 for improvements for Kolowalu Park, Kakaako, Oahu; $320,000,000 for Maui Regional Public Safety Complex, Maui; $64,000,000 for improvements and infrastructure for Pulehunui, Maui; $41,500,000 for cash infusion for Rental Housing Revolving Fund for DHHL Affordable Housing, Oahu; $40,000,000 for cash infusion for Rental Housing Revolving Fund for HPHA Senior Affordable Housing, Oahu; and • $20,000,000 for cash infusion for Dwelling Unit Revolving Fund, statewide.
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Department of Defense
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• $5,250,000 for improvements for Birkhimer Emergency Operation Center, Oahu; $2,500,000 for disaster warning and communications devices, statewide; • $12,000,000 for improvements to retrofit public buildings with hurricane protective measures, statewide; $4,910,000 for expansion and improvements for West Hawaii Veterans Cemetery, Hawaii; and $450,000 for upgrades and improvements for Youth Challenge Academy, Oahu.
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Page 140 Ways and Means (WAM)
Department of Education Schools
• $1,000,000 for crosswalk improvements near Kolowalu Park, Oahu;
• $400,000 for improvements for gutter repair at Foreign Trade Zone, Oahu; $15,000,000 for repair and improvements for Convention Center Rooftop Terrace Deck, Oahu; $500,000 for feasibility and cost studies to redevelop Convention Center, Oahu; $200,000 for Hilo Waste To Wealth Economic Revitalization Program, Hawaii; $350,000,000 for new stadium, Oahu; $17,800,000 for First Responders Technology Campus And Cybersecurity Data Center, Oahu; $4,000,000 for planning for State Transit Oriented Development (TOD), statewide; $500,000 for development to access deep layer aquifers to supply freshwater In West Hawaii, Hawaii; • $1,500,000 to update existing environmental impact statements for NELHA, Hawaii; $2,000,000 for improvements for Central Kakaako, Oahu;
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Ways and Means (WAM) Page 141 • $1,910,000 for improvements for Aiea Elementary School, Oahu; • $6,794,000 for improvements for Aiea High School, Oahu; • $2,000,000 for improvements for Aiea Intermediate School, Oahu; • $1,000,000 for improvements for Aina Haina Elementary School, Oahu; • $4,594,000 for improvements for Ala Wai Elementary School, Oahu; • $500,000 for improvements for Aliiolani Elementary School, Oahu; • $1,150,000 for improvements for Alvah Scott Elementary School, Oahu; • $26,854,000 for improvements for August Ahrens Elementary School, Oahu; • $11,630,000 for improvements for Baldwin High School, Maui; • $600,000 for improvements for Barbers Point Elementary School, Oahu; • $850,000 for improvements for Blanche Pope Elementary School, Oahu; • $13,000,000 for improvements for Campbell High School, Oahu; • $11,952,000 for improvements for Castle High School, Oahu; • $8,000,000 for Center for Workforce Excellence, Wahiawa, Oahu; • $20,500,000 for Central Maui New Elementary & Middle School, Maui; • $5,250,000 for Centralized Kitchen Initiative, Leeward Coast, Nanakuli, Oahu; • $774,000 for improvements for De Silva Elementary School, Hawaii; • $4,000,000 for improvements for Dole Middle School, Oahu; • $4,000,000 for improvements for East Kapolei Elementary, Hoopili, Oahu; • $600,000 for planning for new East Kapolei High School, Oahu; • $355,000,000 for new East Kapolei High School, Oahu; • $1,500,000 for improvements for Eleele Elementary School, Kauai; • $1,450,000 for improvements for Enchanted Lake Elementary School, Oahu; • $466,000 for improvements for Ewa Beach Elementary School, Oahu; • $2,319,000 for improvements for Ewa Elementary School, Oahu; • $58,875,000 for improvements for Farrington High School, Oahu; • $1,554,000 for improvements for Haiku Elementary School, Maui; • $700,000 for improvements for Halau Ku Mana Public Charter School, Oahu; • $2,880,000 for improvements for Hana High & Elementary School, Maui; • $1,150,000 for improvements for Hawaii School for the Deaf and Blind, Oahu; • $19,500,000 for improvements for Helemano Elementary School, Oahu; • $13,000,000 for improvements for High Core Program, Wahiawa, Oahu; • $18,000,000 for improvements for Hilo High School, Hawaii; • $2,000,000 for improvements for Holualoa Elementary School, Hawaii; • $1,500,000 for improvements for Honokaa Elementary School, Hawaii; • $5,400,000 for improvements for Honokaa High & Intermediate School, Hawaii; • $525,000 for improvements for Honowai Elementary School, Oahu; • $555,000 for improvements for Hookena Elementary School, Hawaii; • $1,000,000 for acquisition of land for Iao Intermediate School, Maui; • $4,000,000 for improvements for Iliahi Elementary School, Oahu; • $500,000 for improvements for Ilima Intermediate School, Oahu; • $3,000,000 for improvements for Jarrett Middle School, Oahu; • $1,720,000 for improvements for Jefferson Elementary School, Oahu; • $300,000 for improvements for Kaahumanu Elementary School, Oahu; • $200,000 for improvements for Kaelepulu Elementary School, Oahu; • $2,700,000 for improvements for Kahakai Elementary School, Hawaii; • $950,000 for improvements for Kahala Elementary School, Oahu; • $750,000 for improvements for Kahaluu Elementary School, Oahu; • $7,550,000 for improvements for Kahuku High & Intermediate School, Oahu; • $1,350,000 for improvements for Kailua High School, Oahu; • $2,500,000 for improvements for Kailua Intermediate School, Oahu; • $210,000 for improvements for Kaimiloa Elementary School, Oahu; • $9,600,000 for improvements for Kaimuki High School, Oahu; • $200,000 for improvements for Kaimuki Middle School, Oahu; • $2,000,000 for improvements for Kainalu Elementary School, Oahu;
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• $2,500,000 for improvements for Kaiser High School, Oahu; $4,500,000 for improvements for Kalaheo High School, Oahu; $1,550,000 for improvements for Kalakaua Middle School, Oahu; $13,000,000 for improvements for Kalama Middle School, Maui; $7,235,000 for improvements for Kalani High School, Oahu; $350,000 for improvements for Kalanianaole Elementary & Intermediate School, Hawaii; $2,139,000 for improvements for Kaleiopuu Elementary School, Oahu; $1,220,000 for improvements for Kalihi Elementary School, Oahu; $500,000 for improvements for Kalihi Kai Elementary School, Oahu; $3,000,000 for improvements for Kalihi Waena Elementary School, Oahu; $620,000 for improvements for Kamiloiki Elementary School, Oahu; $600,000 for improvements for Kaneohe Elementary School, Oahu; $1,400,000 for improvements for Kanoelani Elementary School, Oahu; $1,800,000 for improvements for Kanu O Ka Aina New Century Public Charter School, Hawaii; $1,000,000 for improvements for Kaohao Public Charter School, Oahu; $2,275,000 for improvements for Kapalama Elementary School, Oahu; $400,000 for improvements for Kapolei High School, Oahu; $1,500,000 for improvements for Kauai High School, Kauai; $2,175,000 for improvements for Kauluwela Elementary School, Oahu; $743,000 for improvements for Kaunakakai Elementary School, Molokai; $1,465,000 for improvements for Kawananakoa Middle School, Oahu; $3,100,000 for improvements for Ke Kula Kaiapuni O Anuenue, Oahu; $2,000,000 for improvements for Ke Kula O Ehunuikaimalino, Hawaii; $2,675,000 for improvements for Keaau High School, Hawaii; $340,000 for improvements for Keaau Middle School, Hawaii; $500,000 for improvements for Kealakehe Elementary School, Hawaii; $1,200,000 for improvements for Kealakehe Intermediate School, Hawaii; $253,000 for improvements for Keaukaha Elementary School, Hawaii; $100,000 for improvements for Keelikolani Middle School, Oahu; $6,000,000 for improvements for Kekaha Agriculture Innovation Center, Kauai; $2,500,000 for improvements for Kihei Elementary School, Maui; $750,000 for improvements for Kilauea Elementary School, Kauai; $530,000 for improvements for King Intermediate School, Oahu; $3,600,000 for improvements for King Kamehameha III Elementary School, Maui; $17,000,000 for improvements for King Kekaulike High School, Maui; $3,000,000 for improvements for Kipapa Elementary School, Oahu; $1,182,000 for improvements for Koloa Elementary School, Kauai; $1,150,000 for improvements for Kualapuu Elementary Public Charter School, Molokai; $800,000 for improvements for Kuhio Elementary School, Oahu; $6,000,000 for improvements for Kula Elementary School, Maui; $2,000,000 for improvements for Lahaina Intermediate School, Maui; $15,000,000 for improvements for Lahainaluna Complex, Maui; $500,000 for improvements for Lanai High & Elementary School, Lanai; $700,000 for improvements for Lanakila Elementary School, Oahu; $580,000 for improvements for Laupahoehoe Community Public Charter School, Hawaii; $7,500,000 for improvements for Lehua Elementary School, Oahu; $7,100,000 for improvements for Leilehua High School, Oahu; $35,000,000 for improvements for Leilehua Mililani Waialua Complex Area, Oahu; $430,000 for improvements for Liholiho Elementary School, Oahu; $1,425,000 for improvements for Likelike Elementary School, Oahu; $200,000 for improvements for Linapuni Elementary School, Oahu; $4,725,000 for improvements for Lunalilo Elementary School, Oahu; $1,435,000 for improvements for Maili Elementary School, Oahu; $5,000,000 for improvements for Makawao Elementary School, Maui; $150,000 for improvements for Manoa Elementary School, Oahu;
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Ways and Means (WAM) Page 143 • $18,950,000 for improvements for Maui High School, Maui; • $3,650,000 for improvements for Maui Waena Intermediate School, Maui; • $2,450,000 for improvements for Maunawili Elementary School, Oahu; • $25,630,000 for improvements for McKinley High School, Oahu; • $14,800,000 for improvements for Mililani High School, Oahu; • $200,000 for improvements for Mililani Ike Elementary School, Oahu; • $1,000,000 for improvements for Mililani Uka Elementary School, Oahu; • $7,200,000 for improvements for Mililani Waena Elementary School, Oahu; • $4,000,000 for improvements for Moanalua Elementary School, Oahu; • $5,950,000 for improvements for Moanalua High School, Oahu; • $4,750,000 for improvements for Moanalua Middle School, Oahu; • $3,026,000 for improvements for Molokai High School, Molokai; • $1,230,000 for improvements for Mountain View Elementary School, Hawaii; • $500,000 for improvements for Naalehu Elementary School, Hawaii; • $600,000 for improvements for Nahienaena Elementary School, Maui; • $1,000,000 for improvements for Nanaikapono Elementary School, Oahu; • $237,000 for improvements for Nanakuli Elementary School, Oahu; • $3,500,000 for improvements for Nanakuli High & Intermediate School, Oahu; • $7,500,000 for improvements for Nimitz Elementary School, Oahu; • $2,500,000 for improvements for Noelani Elementary School, Oahu; • $2,550,000 for improvements for Nuuanu Elementary School, Oahu; • $2,150,000 for improvements for Paauilo Elementary & Intermediate School, Hawaii; • $2,000,000 for improvements for Pahoa Elementary School, Hawaii; • $6,000,000 for improvements for Pahoa High & Intermediate School, Hawaii; • $5,500,000 for improvements for Palisades Elementary School, Oahu; • $2,780,000 for improvements for Palolo Elementary School, Oahu; • $2,000,000 for improvements for Papahana O Kaiona, Oahu; • $1,165,000 for improvements for Pauoa Elementary School, Oahu; • $2,946,000 for improvements for Pearl City High School, Oahu; • $2,500,000 for improvements for Pomaikai Elementary School, Maui; • $30,000,000 for improvements for Pukalani Elementary School, Maui; • $150,000 for plans for acquisition of land for Puu Kukui Elementary School, Maui; • $2,750,000 for improvements for Puuhale Elementary School, Oahu; • $7,715,000 for improvements for Radford High School, Oahu; • $3,450,000 for improvements for Red Hill Elementary School, Oahu; • $37,550,000 for improvements for Roosevelt High School, Oahu; • $200,000 for improvements for Royal Kunia Elementary, Oahu; • $3,500,000 for improvements for Salt Lake Elementary School, Oahu; • $15,000,000 for school cafeteria and kitchen upgrades for rural and isolated regions, Lanai and Molokai; • $82,000,000 for improvements for Shafter Elementary School, Oahu; • $300,000 for improvements for Stevenson Middle School, Oahu; • $2,500,000 for improvements for Wahiawa Elementary School, Oahu; • $650,000 for improvements for Wahiawa Middle School, Oahu; • $200,000 for improvements for Waiahole Elementary School, Oahu; • $750,000 for improvements for Waiakea Elementary School, Hawaii; • $5,000,000 for improvements for Waiakea High School, Hawaii; • $2,754,000 for improvements for Waialua High & Intermediate School, Oahu; • $250,000 for plans for Waianae Coast Swimming Pool, Oahu; • $8,500,000 for improvements for Waianae High School, Oahu; • $2,400,000 for improvements for Waiau Elementary School, Oahu; • $1,200,000 for improvements for Waihee Elementary School, Maui; • $970,000 for improvements for Waikele Elementary School, Oahu; • $550,000 for improvements for Waikoloa Elementary & Middle School, Hawaii; • $7,620,000 for improvements for Wailuku Elementary School, Maui;
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• $20,000,000 for development, improvements, and renovations for public housing, statewide; $3,970,000 for improvements for Palolo Valley Homes, Oahu; and $600,000 for improvements and modernization for Puahala Homes, Oahu.
• $9,150,000 for angioplasty suite, cardiac catheterization lab, and neuro vascular center improvements for Maui Memorial Medical Center, Maui;
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Page 144 Ways and Means (WAM)
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• $1,900,000 for improvements for Waikoloa Library, Hawaii; and $200,000 for improvements for Wailuku Public Library, Maui.
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• $15,000,000 for improvements for Maui Health System, Maui and Lanai;
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• $15,000,000 for parking facilities improvements for Maui Memorial Medical Center, Maui;
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• $23,174,000 for improvements for Hawaii Region of Hawaii Health Systems Corporation, Hawaii; and • $9,655,000 for Kauai Region of Hawaii Health Systems Corporation, Kauai.
• $28,000,000 for improvements for Pearl City Library, Oahu; $2,000,000 for improvements for Princeville Public Library, Kauai;
• $500,000 for improvements and modernization for Hale Poai, Oahu;
• $650,000 for utility improvements for Kahale Mua, Molokai;
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• $2,000,000 for improvements for Waimalu Elementary School, Oahu; $2,350,000 for improvements for Waimanalo Elementary & Intermediate School, Oahu; $500,000 for improvements for Waimea Elementary School, Hawaii; $27,000,000 for improvements for Waimea High School, Kauai; $3,000,000 for improvements for Waimea Middle Public Conversion Charter School, Hawaii; $130,000 for improvements for Waipahu Elementary School, Oahu; $23,060,000 for improvements for Waipahu High School, Oahu; $12,700,000 for improvements for Washington Middle School, Oahu; and $1,500,000 for improvements for Webling Elementary School, Oahu.
Department of Education – Libraries $5,000,000 for improvements for Hawaii Public Libraries and related facilities, statewide; $10,000,000 for health and safety improvements for Hawaii State Public Library System, statewide; $10,000,000 for improvements for Keaau Public Library, Hawaii; $10,000,000 for improvements for Makawao Public Library, Maui;
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Department of Land and Natural Resources
Department of Hawaiian Home Lands • $50,000,000 for infrastructure for Hawaiian Home Lands lot development, statewide; $1,000,000 for land acquisition for lot development, Oahu; $9,000,000 for improvements for Leialii Parkway and Highway, Maui; $3,000,000 for improvements and infrastructure for Pulehunui , Maui; and $10,000,000 for repair and maintenance of infrastructure on Hawaiian Home Lands, statewide.
• $13,500,000 for demolition and removal of existing improvements, Hilo, Hawaii;
• $4,280,000 for electrical upgrade and interior repairs for Kahekili Terrace, Maui
• $1,250,000 for acquisition for Halulu Fishpond Access, Hanalei, Kauai; $3,500,000 for renovations for Hawaii District Land Office, Hawaii; $7,600,000 for land acquisition for Na Wai Eha, Maui;
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Department of Health $9,025,000 for improvements for Kalaupapa Settlement, Molokai; • $10,300,000 for improvements for Hawaii State Hospital, Oahu; $772,000 for improvements for Hawaii State Laboratories, Oahu; $4,000,000 for improvements for Department of Health facilities, statewide; $2,100,000 for Waipio Point Access Road Multimodal and Safety Improvements, Waipahu, Oahu; $46,165,000 for Safe Drinking Water Revolving Fund, statewide; • $44,826,000 for Wastewater Treatment Revolving Fund, statewide; $3,600,000 for improvements and renovations for Kahuku Medical Center, Oahu; • $5,500,000 for Oahu Region of Hawaii Health Systems Corporation, Oahu;
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Department of Human Services
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Department of Public Safety
Ways and Means (WAM) Page 145 • $11,500,000 for improvements for Waikiki Master Plan, Oahu; • $1,000,000 for Kalauhaihai Fishpond (Lucas Spring), Oahu; • $1,000,000 for Pulehunui Water Source and System Development, Maui; • $4,000,000 for improvements for rockfall and flood mitigation, statewide; • $1,000,000 for improvements for Upcountry Maui Well, Maui; • $5,000,000 for improvements for Upolu Well Development, Hawaii; • $350,000 for improvements for Anuenue Fisheries Research Center, Oahu; • $60,000 for improvements for Palamanui Forest Conservation, Hawaii; • $2,000,000 for improvements for Wailua Access Road, Kauai; • $500,000 for improvements for Waimea State Tree Nursery and Maui District Nursery, Hawaii and Maui; • $2,800,000 for watershed protection and ungulate fencing, Maui; • $120,000 for baseyard security fence, Maui; • $500,000 for improvements for DOFAW Oahu Baseyard, Oahu; • $4,300,000 for improvements for Kawainui Marsh Protection, Oahu; • $1,500,000 for improvements for Kawainui Wetlands, Oahu; • $240,000 for improvements for Kulani Water Tank Reservoir, Hawaii; • $100,000 for radio repeater/patch link installation, Maui and Molokai; • $2,000,000 for improvements for deep monitor wells, statewide; • $2,000,000 for Waimea Deep Monitor Well, Hawaii; • $150,000 for improvements for Pua Loke Baseyard, Kauai; • $100,000 for insectary renovation for Mosquito Control Program, Oahu; • $50,000 for portable radio repeaters for Na Pali, Kauai; • $50,000 for storm hardening for Waimano Baseyard, Oahu; • $12,000,000 for watershed protection and initiatives, statewide; • $3,040,000 for improvements for Ala Wai Small Boat Harbor, Oahu; • $3,000,000 for improvements for Heeia Kea Small Boat Harbor Wastewater System, Kaneohe, Oahu; • $2,250,000 for improvements for Honokohau Small Boat Harbor, Hawaii; • $650,000 for improvements for Kahana Boat Ramp, Oahu; • $9,600,000 for improvements for Kawaihae North Small Boat Harbor, Hawaii; • $650,000 for improvements for Keehi Small Boat Harbor, Oahu; • $4,100,000 for improvements for Kikiaola Small Boat Harbor, Kauai; • $5,000,000 for improvements for Maunalua Bay, Oahu; • $75,000 for improvements for Wailoa Small Boat Harbor, Hawaii; • $900,000 for improvements for Kaiwa Ridge Trail, Oahu; • $350,000 for improvements and road repair for Kamananui Valley, Oahu; • $800,000 for improvements for Hulihee Palace State Monument, Hawaii; • $200,000 for improvements for Iolani Palace State Monument, Oahu; • $4,300,000 for improvements for Kaena Point State Park, Oahu; • $1,100,000 for improvements for Keolonahihi State Historical Park, Hawaii; • $2,500,000 for improvements for Kokee/Waimea Canyon State Park Complex, Kauai; • $3,800,000 for land acquisition and improvements for new public park, Oahu; • $1,300,000 for improvements for Palaau State Park, Molokai; • $4,700,000 for improvements for Polihale State Park, Kauai; • $12,000,000 for infrastructure and park improvements for DLNR State Parks, statewide; • $7,760,000 for improvements for Waianapanapa State Park, Maui; • $350,000 for improvements for Wailoa River State Recreation Area, Hawaii; and • $500,000 for improvements and other work for Kahoolawe Island Reserve Commission, Kahoolawe.
• $2,500,000 for infrastructure repairs, renovation, and improvements for Laumaka Work Furlough Center, Oahu; • $12,968,000 for Medium Security Housing at HCCC, MCCC, and other housing improvements, statewide; $6,000,000 for Sheriffs Division Relocation from Keawe Station to Kalanimoku Building, Oahu;
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Page 146 Ways and Means (WAM)
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Department of Transportation Highways $547,308,000 for highway projects, statewide; • $443,501,000 for improvements for Oahu highways; • $156,710,000 for improvements for Hawaii highways; $102,500,000 for improvements for Maui highways; and • $36,302,000 for improvements for Kauai highways.
Department of Tax $500,000 for improvements for Keelikolani Building, Oahu.
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• $14,000,000 for ADA upgrades, renovations, and improvements for PSD facilities, statewide; $6,000,000 for repairs, deferred maintenance, related support and improvements for PSD facilities, statewide; and • $40,000,000 for improvements for PSD facilities, statewide.
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Department of Transportation Airports $500,140,000 for airport projects, statewide; $117,500,000 for improvements for Daniel K. Inouye International Airport, Oahu; $18,141,000 for improvements for Ellison Onizuka Kona International Airport at Keahole, Hawaii; $1,400,000 for improvements for Hilo International Airport, Hawaii; $45,000,000 for improvements for Kahului Airport, Maui; and $124,100,000 for improvements for Lihue Airport, Kauai.
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University of Hawaii $1,600,000 for improvements for CTAHR Waialee Research Station, Oahu; $1,200,000 for improvements for Lyon Arboretum, Oahu; $70,000,000 for Mini Master Plan Phase 2 project for University of Hawaii at Manoa, Oahu; $13,000,000 for improvements for Waikiki Aquarium Discharge System Upgrade, Oahu; $1,300,000 for Renew, Improve, and Modernize projects for University of Hawaii at Hilo, Hawaii; $900,000 for Hoku Kea Telescope Removal, Hawaii; $3,500,000 for Renew, Improve, and Modernize projects for University of Hawaii at West Oahu, Oahu; • $2,387,000 for renovations, repairs, and improvements for John A. Burns School of Medicine, Oahu; $50,000,000 for Capital Renewal and Deferred Maintenance projects for University of Hawaii Community Colleges, statewide;
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Department of Transportation – Harbors $8,000,000 for harbor projects, statewide; $40,000,000 for improvements for Honolulu Harbor, Oahu; $25,000,000 for improvements for Kalaeloa Barber Point Harbor, Oahu; $25,000,000 for improvements for Hilo Harbor, Hawaii; $40,000,000 for improvements for Kawaihae Harbor, Hawaii; $73,000,000 for improvements for Kahului Harbor, Maui; $2,000,000 for improvements for Nawiliwili Harbor, Kauai; and $6,000,000 for improvements for Port Allen Harbor, Kauai.
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Subsidies • $1,000,000 for De Corte Neighborhood Park and Kalihi District Park, Oahu; $1,500,000 for improvements for Wahiawa Wastewater Treatment Plant, Oahu; $18,000,000 for improvements for 4 Mile Creek Bridge, Hawaii; $1,800,000 for improvements for Clean Water For Reefs Puako, Hawaii; $10,000,000 for improvements for Papaaloa Community Center Gym, Hawaii; $47,000,000 for Central Maui Waste Water Treatment Plant, Maui; $2,500,000 for improvements for Kanaha Beach Park Greywater Reuse, Maui; $3,766,000 for improvements for Hanapepe Stadium, Kauai; $13,000,000 for renovations for Vidinha Stadium, Kauai; and $19,700,000 for improvements for Wailua Kapaa Water System, Kauai.
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AdscititiousBUDGET
• $3,000,000 for improvements for Windward Community College, Oahu;
• $6,500,000 for improvements for Leeward Community College, Oahu; • $35,000,000 for Minor CIP projects for University of Hawaii Community Colleges, statewide;
• $2,800,000 out of general revenues for deposit into the Audit Revolving Fund;
• $6,300,000 out of the Audit Revolving Fund for the Office of the Auditor to conduct or complete its audit functions;
Ways and Means (WAM) Page 147
• $27,316,321 for capital grants in aid in FY23 to organizations for improvements, statewide. Bills Passed
HRS Chapter 42F Grants In Aid
• $42,500,000 for Resource and Education Center, Oahu; • $4,000,000 for Vocational Technology Center project at Maui Community College, Maui;
Supplemental Appropriations Act of 2022; Capital Improvements; State Budget; Executive Branch. (HB1147, SD1, CD1) Appropriates $60,190,588 out of the general revenues for fiscal year 2022 2023 to the Department of Business, Economic Development, and Tourism for positions. Appropriates $28,500,000 out of the Convention Center Enterprise Special Fund for fiscal year 2022 2023 to the Department of Business, Economic Development, and Tourism Appropriates $100,000 out of the general revenues for fiscal year 2022 2023 to the University of Hawaii.
Legislature; Auditor; Legislative Reference Bureau; Ombudsman; Ethics Commission. (HB2500, HD1; ACT 1) Appropriates monies to provide for the expenses of the Legislative Branch of state government through June 30, 2023, including:
• $10,594,483 out of general revenues for the Senate;
• $3,776,322 out of general revenues for the Legislative Reference Bureau;
• $6,900,000 for improvements for CTAHR Waiakea Research Station, Hawaii; • $6,300,000 for improvements for Makai Research Pier, Oahu;
• $14,580,401 out of general revenues for the House of Representatives;
• $15,000,000 for Technology Renovation, Phase I project for Honolulu Community College, Oahu;
• $20,220,000 for various repairs, upgrades, and improvements to Judiciary facilities, statewide.
General Obligation Bonds; Debt Limit; Declaration of Findings. (HB1540, SD1, CD1) Authorizes issuance of general obligation bonds to finance certain projects authorized by the Supplemental Appropriations Act of 2022; Judiciary Supplemental Appropriations Act of 2022; and House Bill No. 2240, H.D. 1, S.D. 2, C.D.1 (Relating to Other Post Employment Benefits); passed by the Legislature during the Regular Session of 2022. Makes findings required by article VII, section 13, of the Hawaii State Constitution and declares that the issuance of the bonds authorized by the measure will not cause the debt limit to be exceeded at the time of issuance.
• $3,363,380 out of general revenues for the Office of the Auditor;
• $1,800,000 for Research and Innovation Infrastructure, statewide; • $750,000 for University of Hawaii at Manoa, Athletic Department, Oahu; and • $101,800,000 for Renew, Improve, and Modernize projects, statewide. The Judiciary
Supplemental Appropriations Act of 2022; State Budget. (HB1600, HD1, SD2, CD1) Appropriates supplemental funds for the operating costs and capital improvement projects of the Executive Branch. See Budget Highlights and Budget Summaries for the respective departments for appropriation details.
Income Tax Refund; Emergency and Budget Reserve Fund; Pension Accumulation Fund. (SB514, SD1, HD1, CD2) Provides a one time general income tax refund to certain taxpayers for the 2021 taxable year, appropriates $300,000,000 out of the general revenues for fiscal year 2022 2023 for deposit into the Pension Accumulation Fund, and appropriates $500,000,000 out of the general revenues for fiscal year 2022 2023 for deposit into the Emergency and Budget Reserve Fund, in accordance with article VII, section 6, of the Hawaii State Constitution.
Page 148 Ways and Means (WAM)
Tax; Exemption to Filing Requirements. (SB2303; ACT 8) Authorizes the Director of Taxation to exempt a taxpayer whose annual general excise tax liability does not exceed $100 from monthly, quarterly, or semiannual general excise tax filing requirements if the taxpayer files an annual return. Applies to taxable years beginning after December 31, 2022.
GeneralTAXATIONExcise
• $1,419,815 out of general revenues for the State Ethics Commission.
OTHER Grants;ISSUESEligibility
• $1,431,190 out of general revenues for the Office of the Ombudsman; and
Standards. (SB172, SD1, HD1) Allows an organization to qualify for grants under chapter 42F, Hawaii Revised Statutes, if the organization is either incorporated under the laws of the State, or if the organization spends at least 90 percent of its operating budget in the State, is registered with the Department of Commerce and Consumer Affairs, and is in possession of a certificate of vendor compliance issued by the State.
FY23 P Pos. 46.00 (14.00) 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 FY23 T Pos. (3.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 103,602,715 77,500 700,000 97,234 17,075,427 (2,716,000)
FY23Amt. 40,129,466 (5,827,754) (69,219) 69,219
FY23T Pos. 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 14.50 0.00 0.00 FY23Amt. 50,672,571 15,077,852 1,151,568 1,859,322 812,962 212,095 13,700,890 FB2021-2023 Act 88Base & Exec(1) CD1Δ to Base& 2022 2023 HB1600 HD1 SD2 CD1 Budget 2022 2023 HB1600 HD1 SD2 CD1
Summary of Budget Table
Summary of Budget Table Department of Agriculture Supplemental
FY22 P Pos. 595.50 63.50 5.00 0.00 0.00 0.00 0.00 42.00 49.00 0.00 0.00 FY22 T Pos. 30.05 5.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 FY22 Amt. 102,406,900 26,799,371 2,335,720 413,907 15,788,631 38,267,437 3,786,000
Exec (1) CD1 Δ to Base & HB1600(2)Exec(1+2)
Act
FY22T Pos. 7.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 14.50 0.00 0.00 FY22Amt. 13,647,499 20,905,606 1,220,787 1,790,103 812,962 212,095 13,700,890 100,000 FY23PPos. 207.68 92.82 0.75 3.25 0.00 0.00 0.00 0.00 25.50 0.00 0.00
FY22PPos. 122.68 163.82 2.00 2.00 0.00 0.00 0.00 0.00 25.50 0.00 0.00
General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA FY22PPos. 122.68 163.82 2.00 2.00 0.00 0.00 0.00 0.00 25.50 0.00 0.00 FY22T Pos. 7.00 0.00 6.00 0.00 0.00 0.00 0.00 14.50 0.00 0.00 FY22Amt. 13,647,499 20,905,606 1,220,787 1,790,103 812,962 212,095 13,700,890 100,000 FY23PPos. 122.68 163.82 2.00 2.00 0.00 0.00 0.00 0.00 25.50 0.00 0.00 FY23T Pos. 7.00 0.00 6.00 0.00 0.00 0.00 0.00 14.50 0.00 0.00 FY23Amt. 10,543,105 20,905,606 1,220,787 1,790,103 812,962 212,095 13,700,890 FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. FY23PPos. 85.00 (71.00) (1.25) 1.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY22 P Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. (3,650,000)
FY23 P Pos. 639.50 49.50 5.00 0.00 0.00 0.00 0.00 43.00 50.00 0.00 0.00 FY23 T Pos. 27.05 5.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 FY23 Amt. 205,527,251 26,876,871 1,910,720 1,113,907 15,885,865 55,342,864 844,000 FB 2021-2023 88 Base &
General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA FY22 P Pos. 595.50 63.50 5.00 0.00 0.00 0.00 0.00 42.00 49.00 0.00 0.00 FY22 T Pos. 30.05 5.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 FY22 Amt. 102,406,900 26,799,371 2,335,720 413,907 15,788,631 38,267,437 7,436,000 FY23 P Pos. 593.50 63.50 5.00 0.00 0.00 0.00 0.00 42.00 49.00 0.00 0.00 FY23 T Pos. 30.05 5.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 FY23 Amt. 101,924,536 26,799,371 1,910,720 413,907 15,788,631 38,267,437 3,560,000
HB1600(2)Exec(1+2) Budget Summaries Department of Accounting and General Services Supplemental Budget
FY23T Pos. (7.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ways and Means (WAM) Page 149
FY23 T Pos. 0.00 0.78 0.00 (1.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 10,092,781 341,277 (168,000) 4,445,800 (32,606) 430,457 FY22 P Pos. 354.80 24.40 0.00 157.38 0.00 0.00 0.50 117.60 31.10 0.00 0.00 FY22 T Pos. 22.54 0.22 5.70 2.66 0.00 0.00 0.00 30.60 1.00 0.00 0.00 FY22 Amt. 32,976,791 3,879,671 11,880,146 21,243,508 6,271,359 18,957,676 7,075,902
Budget Table
FB 2021-2023 Act 88 Base & Exec (1) CD1 Δ to Base & Exec (2) HB1600 (1+2) Department of Budget and Finance Supplemental Budget 2022 2023
FY22 P Pos. 354.80 24.40 0.00 157.38 0.00 0.00 0.50 117.60 31.10 0.00 0.00 FY22 T Pos. 22.54 0.22 5.70 2.66 0.00 0.00 0.00 30.60 1.00 0.00 0.00 FY22 Amt. 32,976,791 3,879,671 11,880,146 21,243,508 6,271,359 18,957,676 7,075,902
FY23 Amt. 42,926,648 4,333,198 11,712,146 25,689,308 6,238,753 19,388,133 7,114,632 HB1600 HD1 CD1
FY23 P Pos. 388.10 26.40 0.00 155.98 0.00 0.00 1.00 120.20 30.10 0.00 0.00 FY23 T Pos. 22.54 1.00 5.70 1.66 0.00 0.00 0.00 30.60 1.00 0.00 0.00
FY22PPos. 191.50 0.00 0.00 0.00 0.00 0.00 70.00 0.00 0.00 112.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 FY22Amt. 2,703,937,164 377,575,000 20,841,766 4,000,000 18,954,519 9,700,000 FY23PPos. 191.50 0.00 0.00 0.00 0.00 0.00 70.00 0.00 0.00 112.00 0.00 FY23T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 FY23Amt. 2,779,964,775 377,575,000 20,841,766 4,000,000 19,018,519 9,700,000 FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. (9,700,000)
SD2
Summary of Budget Table General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA
Page 150 Ways and Means (WAM) Department of the Attorney General Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
FY23PPos. 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 FY23T Pos. 0.00 (3.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 346,207,742 568,452 1,083,971 23,633,334 FY22PPos. 191.50 0.00 0.00 0.00 0.00 0.00 70.00 0.00 0.00 112.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 FY22Amt. 2,703,937,164 377,575,000 20,841,766 4,000,000 18,954,519
FY22 P Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. FY23 P Pos. 34.30 2.00 0.00 (1.40) 0.00 0.00 0.50 2.60 (1.00) 0.00 0.00
FY23Amt. 3,126,172,517 378,143,452 20,841,766 4,000,000 20,102,490 33,333,334 FB2021-2023 Act 88Base & Exec (1) CD1Δ to Base & HB1600(2)Exec(1+2)
Summary of General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA
FY23PPos. 199.50 0.00 0.00 0.00 0.00 0.00 70.00 0.00 0.00 115.00 0.00 FY23T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00
FY23 P Pos. 353.80 24.40 0.00 157.38 0.00 0.00 0.50 117.60 31.10 0.00 0.00 FY23 T Pos. 22.54 0.22 5.70 2.66 0.00 0.00 0.00 30.60 1.00 0.00 0.00 FY23 Amt. 32,833,867 3,991,921 11,880,146 21,243,508 6,271,359 18,957,676 7,114,632
FY22T Pos. 37.00 22.00 5.00 9.00 0.00 0.00 0.00 0.00 41.00 0.00 24.00
Ways and Means (WAM) Page 151 Department of Business, Economic Development, & Tourism Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
FY23PPos. 1.00 11.00 1.00 0.00 0.00 0.00 0.00 0.00 (13.00) 0.00 (1.00)
Summary of Budget General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA FY22 PPos. 0.00 514.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 14.00 0.00 6.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 FY22 Amt. 90,365,637 3,455,927 FY23 PPos. 0.00 514.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 14.00 0.00 6.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 FY23 Amt. 87,541,637 3,455,927
FY22PPos. 105.46 16.00 6.54 6.50 0.00 0.00 0.00 0.00 38.00 0.00 1.00 FY22T Pos. 37.00 22.00 5.00 9.00 0.00 0.00 0.00 0.00 41.00 0.00 24.00
FY22Amt. 13,527,230 99,120,839 6,079,582 5,276,337 240,000 21,292,008 15,450,000 FY23PPos. 105.46 16.00 6.54 6.50 0.00 0.00 0.00 0.00 38.00 0.00 1.00 FY23T Pos. 37.00 22.00 5.00 9.00 0.00 0.00 0.00 0.00 41.00 0.00 24.00 FY23Amt. 13,500,832 99,120,839 6,079,582 5,276,337 240,000 21,292,008 15,150,000
FY23 PPos. 0.00 525.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 14.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 FY23 Amt. 89,516,277 3,380,807 FB 2021-2023 Act 88 Base & Exec (1) CD1 Δ to Base & HB1600(2)Exec(1+2)
FY22Amt. 13,527,230 99,120,839 6,079,582 5,276,337 240,000 21,292,008 15,350,000
Consumer
FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. (100,000)
Summary of Budget Table General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA
FY23T Pos. 5.00 1.00 2.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 (24.00) FY23Amt. 12,202,619 2,473,207 2,252,395 6,906,250 (2,204,072) 3,434,350 FY22PPos. 105.46 16.00 6.54 6.50 0.00 0.00 0.00 0.00 38.00 0.00 1.00
FY22 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 0.00 FY23 PPos. 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 0.00 0.00 0.00 0.00 (1.00) 0.00 0.00 0.00 0.00 FY23 Amt. 1,974,640 (75,120)
FY23PPos. 106.46 27.00 7.54 6.50 0.00 0.00 0.00 0.00 25.00 0.00 0.00 FY23T Pos. 42.00 23.00 7.00 10.00 0.00 0.00 0.00 0.00 42.00 0.00 0.00
Table
FY22 PPos. 0.00 514.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 14.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 FY22 Amt. 90,365,637 3,455,927
Supplemental
FY23Amt. 25,703,451 101,594,046 8,331,977 5,276,337 7,146,250 19,087,936 18,584,350 FB2021-2023 Act 88Base & Exec (1) CD1Δ to Base & Exec (2) HB1600(1+2) Department of Commerce and Affairs Budget 2022 2023 HB1600 HD1 SD2 CD1
& Exec (1) CD1 Δ to Base & Exec (2) HB1600 (1+2) Department of Education Supplemental Budget 2022 2023
FY23 Amt. 2,188,387,844 58,379,567 269,544,387 8,053,793 150,000 15,650,000 7,495,605 25,834,894
FY23 T Pos. 79.50 0.00 14.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 19,442,287 10,759,428 73,269,076
Budget Table
FB 2021-2023 Act 88
FY22 PPos. 165.00 0.00 11.50 94.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 79.50 0.00 14.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 19,442,287 10,759,428 73,269,076 FY23 PPos. 165.00 0.00 11.50 94.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY23 PPos. 20,099.37 23.00 727.38 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 FY23 T Pos. 2,007.50 0.00 136.50 1.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00
FY22 T Pos. 2,003.50 0.00 136.50 1.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 FY22 Amt. 1,821,335,687 57,779,567 292,056,864 9,553,793 150,000 15,650,000 7,495,605 25,741,082
Page 152 Ways and Means (WAM) Department of Defense Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
FY22 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. FY23 PPos. 3.25 0.00 (2.00) 9.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. (6.75) 0.00 15.50 8.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 49,573,847 340,866 25,408,832
Summary of General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA FY22 PPos. 19,991.37 23.00 728.38 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 FY22 T Pos. 2,003.50 0.00 136.50 1.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 FY22 Amt. 1,819,102,322 57,779,567 292,056,864 9,553,793 150,000 15,650,000 7,495,605 25,741,082 FY23 PPos. 19,991.37 23.00 728.38 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 FY23 T Pos. 2,003.50 0.00 136.50 1.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 FY23 Amt. 1,831,903,685 57,779,567 284,946,204 9,553,793 150,000 15,650,000 7,495,605 25,741,082
Summary of Budget Table General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA
FB 2021-2023 Act 88 Base & Exec (1) CD1 Δ to Base & Exec (2) HB1600 (1+2)
FY22 PPos. 19,991.37 23.00 728.38 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00
FY23 T Pos. 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 356,484,159 600,000 (15,401,817) (1,500,000) 93,812
FY22 PPos. 165.00 0.00 11.50 94.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 79.50 0.00 14.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 19,442,287 10,759,428 73,269,076 FY23 PPos. 168.25 0.00 9.50 104.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 72.75 0.00 29.50 128.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 69,016,134 11,100,294 98,677,908 Base HB1600 HD1 SD2 CD1
FY22 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 2,233,365 FY23 PPos. 108.00 0.00 (1.00) 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00
& Exec
Ways and Means (WAM) Page 153 Office of the Governor Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Summary of Budget Table General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA
FB 2021-2023 Act 88
CD1 Δ to Base & HB1600(2)Exec(1+2)
FY22 PPos. 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 3,550,536 FY23 PPos. 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 3,550,536 FY22 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. FY23 PPos. 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 331,429 FY22 PPos. 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 3,550,536 FY23 PPos. 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 3,881,965 FB 2021-2023 Act 88 Base & Exec (1) CD1 Δ to Base & Exec (2) HB1600 (1+2) Department of Hawaiian Home Lands Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Summary of Budget Table General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA FY22 P Pos. 200.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 14,751,668 4,824,709 23,318,527 3,740,534 7,000,000 FY23 P Pos. 200.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 14,751,668 4,824,709 23,318,527 3,740,534 FY22 P Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. (780,394) FY23 P Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 11,043,548 35,000,000 FY22 P Pos. 200.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 13,971,274 4,824,709 23,318,527 3,740,534 7,000,000 FY23 P Pos. 200.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 25,795,216 4,824,709 58,318,527 3,740,534 7,000,000 Base (1)
FY23PPos. 11.85 19.85 (5.50) 1.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23TPos. (4.00) (6.00) (3.50) (2.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 76,231,032 22,688,124 (1,832,727) (1,399,696) 2,750,000 5,000,000 FY22PPos. 2,251.22 2,966.25 198.45 85.10 0.00 0.00 0.00 11.00 54.00 0.00 0.00 FY22TPos. 188.50 22.00 82.90 119.85 0.00 0.00 0.00 4.00 0.00 0.00 0.00 FY22Amt. 524,250,168 812,359,343 88,826,394 55,020,074 5,223,013 262,307,214 54,264,764
FY22PPos. 2,251.22 2,966.25 198.45 85.10 0.00 0.00 0.00 11.00 54.00 0.00 0.00 FY22TPos. 188.50 22.00 82.90 119.85 0.00 0.00 0.00 4.00 0.00 0.00 0.00 FY22Amt. 524,250,168 812,359,343 88,826,394 55,020,074 5,223,013 262,307,214 55,264,764 FY23PPos. 2,251.22 198.45 198.45 85.10 0.00 0.00 0.00 11.00 54.00 0.00 0.00 FY23TPos. 188.50 82.90 82.90 1,119.85 0.00 0.00 0.00 4.00 0.00 0.00 0.00 FY23Amt. 524,453,790 812,359,343 87,790,407 50,714,523 5,223,013 262,435,412 41,238,400 FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22TPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. (1,000,000)
FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. 19,583,703 700,000 5,166,134 582,775
FY23PPos. 88.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 FY23T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 19,818,839 700,000 5,166,134 635,350
FY23PPos. 2,263.07 218.30 192.95 86.35 0.00 0.00 0.00 11.00 54.00 0.00 0.00 FY23TPos. 184.50 76.90 79.40 1,117.85 0.00 0.00 0.00 4.00 0.00 0.00 0.00 FY23Amt. 600,684,822 835,047,467 85,957,680 49,314,827 7,973,013 262,435,412 46,238,400 2021-2023
Act88Base &Exec(1) CD1Δto Base& HB1600(2)Exec(1+2)
FB
Page 154 Ways and Means (WAM) Department of Health Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Department of Human Resources Development Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Summary of Budget Table General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA FY22PPos. 85.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. 19,583,703 700,000 5,166,134 582,775 FY23PPos. 85.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 FY23T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 19,583,703 700,000 5,166,134 635,350 FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. FY23PPos. 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 235,136 FY22PPos. 85.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00
Summary of Budget Table General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA
FB2021-2023 Act 88Base & Exec (1) CD1Δ to Base & HB1600(2)Exec(1+2)
FY23PPos. 184.73 0.00 263.70 53.07 0.00 0.00 11.00 0.00 19.00 0.00 0.00 FY23TPos. 11.96 0.00 38.00 6.54 0.00 0.00 5.00 0.00 0.00 0.00 0.00
FY23T Pos. (3.90) 0.00 (13.10) 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 FY23Amt. 48,873,370 155,838 64,362,257 (2,366,839) 1,929,440 (1,000,000)
Summary of Budget Table General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA
FY22PPos. 169.73 0.00 216.70 66.07 0.00 20.00 11.00 12.00 19.00 0.00 0.00
FY23T Pos. 20.40 0.00 73.60 0.00 0.00 0.00 0.00 0.00 18.00 0.00 1.00 FY23Amt. 1,280,956,947 6,931,039 2,390,507,422 18,230,986 10,000 7,169,481 12,418,647 15,729,564
FY23Amt. 54,297,671 (943,926) (274,802) 510,504 (2,000,000) 321,000,000 (3,091,175)
Ways and Means (WAM) Page 155 Department of Human Services Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
FY23PPos. 15.00 0.00 47.00 (13.00) 0.00 (20.00) 0.00 (12.00) 0.00 0.00 0.00 FY23TPos. (2.66) (12.00) 22.00 (1.34) 0.00 0.00 0.00 (20.00) 0.00 0.00 0.00
FY22PPos. 1,111.65 0.56 1,066.54 0.00 0.00 0.00 0.00 0.00 65.00 0.00 0.00
Department of Labor and Industrial Relations Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Act
FY22T Pos. 20.40 0.00 73.60 0.00 0.00 0.00 0.00 0.00 18.00 0.00 1.00 FY22Amt. 1,281,959,947 6,931,039 2,390,291,866 18,203,986 10,000 7,169,481 12,418,647 12,729,564
FY23PPos. 1,132.41 1.56 1,082.78 0.00 0.00 0.00 0.00 0.00 77.00 0.00 0.00 FY23T Pos. 16.50 0.00 60.50 0.00 0.00 0.00 0.00 0.00 22.00 0.00 1.00
FY22TPos. 14.62 12.00 16.00 7.88 0.00 0.00 5.00 20.00 0.00 0.00 0.00 FY22Amt. 15,986,927 8,687,328 45,576,028 11,711,437 2,000,000 382,050,956 2,891,173 2,693,221 773,541,937
FY23PPos. 1,111.65 0.56 1,066.54 0.00 0.00 0.00 0.00 0.00 65.00 0.00 0.00
FY22PPos. 1,111.65 0.56 1,066.54 0.00 0.00 0.00 0.00 0.00 65.00 0.00 0.00 FY22T Pos. 20.40 0.00 73.60 0.00 0.00 0.00 0.00 0.00 18.00 0.00 1.00 FY22Amt. 1,281,959,947 6,931,039 2,390,291,866 18,203,986 10,000 7,169,481 12,418,647 21,629,564
Summary of Budget Table General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA FY22PPos. 169.73 0.00 216.70 66.07 0.00 20.00 11.00 12.00 19.00 0.00 0.00 FY22TPos. 14.62 12.00 16.00 7.88 0.00 0.00 5.00 20.00 0.00 0.00 0.00 FY22Amt. 15,986,927 8,687,328 45,576,028 11,711,437 2,000,000 382,050,956 2,891,173 2,693,221 773,794,328 FY23PPos. 169.73 0.00 216.70 66.07 0.00 20.00 11.00 12.00 19.00 0.00 0.00 FY23TPos. 14.62 12.00 16.00 7.88 0.00 0.00 5.00 20.00 0.00 0.00 0.00 FY23Amt. 115,986,927 8,687,328 45,576,028 11,711,437 2,000,000 382,050,956 2,891,173 2,693,221 43,633,112 FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22TPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. (252,391)
FY23PPos. 20.76 1.00 16.24 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00
FY23Amt. 1,329,830,317 7,086,877 2,454,869,699 15,837,147 10,000 7,169,481 14,348,087 14,729,564 FB2021-2023 Act 88Base & Exec (1) CD1Δ to Base & Exec (2) HB1600(1+2)
FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. (8,900,000)
FY23Amt. 170,284,598 7,743,402 45,301,226 12,221,941 703,050,956 2,891,173 2,693,221 40,541,937 FB2021-2023 88Base &Exec(1) CD1Δto Base& HB1600(2)Exec(1+2)
Summary of Budget Table General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA
FY22PPos. 605.50 270.00 47.50 7.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 FY22TPos. 37.50 4.25 2.75 6.50 0.00 0.00 0.00 7.00 0.00 0.00 0.00 FY22Amt. 66,208,602 67,974,133 17,916,970 24,734,025 728,081 392,156 1,686,056 659,106 5,271,370 FY23PPos. 605.50 270.00 47.50 7.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 FY23TPos. 3,705.00 4.25 2.75 6.50 0.00 0.00 0.00 7.00 0.00 0.00 0.00 FY23Amt. 63,089,782 67,974,133 16,296,659 8,031,303 728,081 392,156 1,686,056 659,106 848,080 FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22TPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HB1600(2)Exec(1+2)
FB2021-2023
FY22Amt. FY23PPos. 86.00 13.00 1.00 (1.00) 0.00 0.00 (1.00) 0.00 0.00 0.00 0.00 FY23TPos. (6.00) 1.00 (1.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 20,920,547 21,585,640 134,588 8,562,294 (86,202) 150,000 FY22PPos. 605.50 270.00 47.50 7.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00
Page 156 Ways and Means (WAM) Department of Land and Natural Resources Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
FY22TPos. 37.50 4.25 2.75 6.50 0.00 0.00 0.00 7.00 0.00 0.00 0.00 FY22Amt. 66,208,602 67,974,133 17,916,970 24,734,025 728,081 392,156 1,686,056 659,106 5,271,370 FY23PPos. 691.50 283.00 48.50 6.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 FY23TPos. 3,699.00 5.25 1.75 6.50 0.00 0.00 0.00 7.00 0.00 0.00 0.00 FY23Amt. 84,010,329 89,559,773 16,431,247 16,593,597 728,081 305,954 1,686,056 809,106 848,080 Act88Base &Exec(1) CD1Δto Base&
FY22 T Pos. 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 955,793 FY23 PPos. 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 982,793 FB 2021-2023 Act 88 Base & Exec (1) CD1 Δ to Base & Exec (2) HB1600 (1+2)
Summary of Budget Table General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA FY22 PPos. 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 955,793 FY23 PPos. 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 955,793 FY22 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. FY23 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 27,000 FY22 PPos. 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Office of Lieutenant Governor Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Ways and Means (WAM) Page 157 Department of Public Safety Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Summary of Budget Table General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA
FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22TPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. FY23PPos. 256.00 (3.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY23TPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 32,887,387 (675,854) 1,200,000 200,000 FY22PPos. 2,649.60 9.00 0.00 0.00 0.00 0.00 0.00 80.00 10.00 0.00 0.00 FY22TPos. 0.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 42.00 0.00 0.00 FY22Amt. 269,412,039 3,140,372 1,645,989 1,059,315 209,721 75,065 10,575,933 11,422,005
FY23PPos. 2,905.60 6.00 0.00 0.00 0.00 0.00 0.00 80.00 10.00 0.00 0.00 FY23TPos. 0.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 42.00 0.00 0.00 FY23Amt. 291,865,982 2,464,518 1,645,989 2,259,315 209,721 75,065 10,575,933 11,622,005 Act88Base &Exec(1) CD1Δto Base& of
HB1600(2)Exec(1+2) Department
FY22PPos. 2,649.60 9.00 0.00 0.00 0.00 0.00 0.00 80.00 10.00 0.00 0.00 FY22TPos. 0.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 42.00 0.00 0.00 FY22Amt. 269,412,039 3,140,372 1,645,989 1,059,315 209,721 75,065 10,575,933 11,422,005 FY23PPos. 2,649.60 9.00 0.00 0.00 0.00 0.00 0.00 80.00 10.00 0.00 0.00 FY23TPos. 0.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 42.00 0.00 0.00 FY23Amt. 258,978,595 3,140,372 1,645,989 1,059,315 209,721 75,065 10,575,933 11,422,005
Summary of Budget Table General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA
FY22PPos. 389.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 90.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. 25,062,628 3,567,116 3,241,332 FY23PPos. 389.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23T Pos. 90.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 25,062,628 3,567,116 FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. FY23PPos. 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Taxation
Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
FY23T Pos. (2.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 1,908,206 FY22PPos. 389.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY22T Pos. 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. 25,062,628 3,567,116 3,241,332 FY23PPos. 397.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 26,970,834 3,567,116 FB2021-2023 Act88Base & Exec(1) CD1Δ to Base& Exec(2) HB1600(1+2)
FB2021-2023
Summary of Budget Table General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA
FY22T Pos. 102.25 2.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. 498,155,200 581,722,693 13,642,735 108,863,522 3,500,000 FY23PPos. 6,118.42 468.25 81.56 0.00 0.00 0.00 0.00 0.00 79.00 0.00 0.00 FY23T Pos. 112.25 2.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 567,098,868 556,972,693 13,642,735 134,107,522 1,300,000 2021-2023 Base HB1600(1+2)
& Exec (1) CD1Δ to Base & Exec (2)
FY22T Pos. 0.00 12.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. 1,034,470,749 40,663,679 754,989 743,067
FY23T Pos. 0.00 (1.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY23Amt. 1,238,813,677 42,397,161 1,106,144 743,067 10,000,000 FB 2021-2023 Act 88Base & Exec (1) CD1Δ to Base & Exec (2) HB1600(1+2) University of Hawaii Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Act 88
Summary of Budget Table General Special Federal OtherFed Private County Trust Interdept Revolving Other ARPA FY22PPos. 6,054.42 502.25 81.56 0.00 0.00 0.00 0.00 0.00 45.00 0.00 0.00 FY22T Pos. 102.25 2.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. 498,155,200 581,722,693 13,642,735 108,863,522 3,500,000 FY23PPos. 6,055.42 502.25 81.56 0.00 0.00 0.00 0.00 0.00 45.00 0.00 0.00 FY23T Pos. 102.25 2.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 503,709,305 581,722,693 13,642,735 108,863,522 1,300,000 FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. FY23PPos. 63.00 (34.00) 0.00 0.00 0.00 0.00 0.00 0.00 34.00 0.00 0.00
FY23PPos. 0.00 2,784.20 7.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23T Pos. 0.00 11.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FB
FY23Amt. 118,030,503 54,859 351,155 10,000,000 FY22PPos. 0.00 2,786.70 7.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY22PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY23T Pos. 0.00 12.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 1,120,783,174 42,342,302 754,989 743,067
FY22T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22Amt. FY23PPos. 0.00 (2.50) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY22Amt. 1,034,470,749 40,663,679 754,989 743,067 FY23PPos. 0.00 2,786.70 7.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page 158 Ways and Means (WAM) Department of Transportation Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
FY22PPos. 0.00 2,786.70 7.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22T Pos. 0.00 12.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY23T Pos. 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23Amt. 63,389,563 (24,750,000) 25,244,000 FY22PPos. 6,054.42 502.25 81.56 0.00 0.00 0.00 0.00 0.00 45.00 0.00 0.00
Ways and Means (WAM) Page 159 Counties Supplemental Budget 2022 2023 HB1600 HD1 SD2 CD1
Summary of Budget Table General Special Federal Other Fed Private County Trust Interdept Revolving Other ARPA
FY23 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FB 2021-2023 Act 88 Base & Exec (1) CD1 Δ to Base & HB1600(2)Exec(1+2)
FY22 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 2,900,000 FY23 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. FY22 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. FY23 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY23 Amt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 PPos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FY22 Amt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,900,000.00
• There is appropriated out of the general revenues of the State of Hawaii the sum of $2,500,000 or so much thereof as may be necessary for fiscal year 2022 2023 to support the implementation and operation of the five year recidivism prevention pilot program as follows: o $95,562 for an ADMINISTRATOR/NAVIGATOR o $353,856 for four PROGRAM SPECIALIST II o $1,600,000 for a HOUSING VOUCHER PROGRAM o $300,000 for a CHILD CARE VOUCHER PROGRAM o $150,582 for the TRANSITION OFFICE EQUIPMENT AND SUPPLIES within the judiciary; provided that the transition shall provide assistance to individuals exiting the women’s community correctional center in successfully rejoining their families and the community.
The Senate draft of the Judiciary budget includes the following highlights:
• There is appropriated out of the general revenues of the State of Hawaii the sum of $750,000 or so much thereof as may be necessary for fiscal year 2022 2023 for the purchase of service contracts for legal services.
• There is appropriated out of the general revenues of the State of Hawaii the sum of $2,300,000 or so much thereof as may be necessary for fiscal year 2022 2023 for the purchase of service contracts, guardian ad litem contracts, and court appointed counsel contracts.
Act 127 Base & JUD (1) CD1 Δ to Base & JUD (2) HB1536 (1+2)
• There is appropriated out of the general revenues of the State of Hawaii the sum of $300,000 or so much thereof as may be necessary for fiscal year 2022 2023 to support the judiciary's Olelo Hawai‘i projects as follows: o $100,000 for a program coordinator; and o $200,000 for implementation, including translation services, website upgrades, preparation of materials, and educational efforts.
Page 160 Ways and Means (WAM)
Summary of Budget Table General Special Revolving FY22 P Pos. 1,960.00 42.00 0.00 FY22 T Pos. 79.02 9.00 0.00 FY22 Amt. 164,790,292 12,665,686 343,261 FY23 P Pos. 1,960.00 42.00 0.00 FY23 T Pos. 79.02 9.00 0.00 FY23 Amt. 164,790,292 12,665,686 343,261 FY22 P Pos. 0.00 0.00 0.00 FY22 T Pos. 0.00 0.00 0.00 FY22 Amt. FY23 P Pos. 1.00 (6.00) 0.00 FY23 T Pos. 0.00 0.00 0.00 FY23 Amt. 4,811,312 (508,063) FY22 P Pos. 1,960.00 42.00 0.00 FY22 T Pos. 79.02 9.00 0.00 FY22 Amt. 164,790,292 12,665,686 343,261 FY23 P Pos. 1,961.00 36.00 0.00 FY23 T Pos. 79.02 9.00 0.00 FY23 Amt. 169,601,604 12,157,623 343,261 FB 2021-2023
The Judiciary Supplemental Budget 2022 2023 HB1536 HD2 SD2 CD1
The Senate approached this supplemental budget with the intent to create a Judiciary financial plan that included priorities for Olelo Hawaii Translation Services, increased legal aid services and critical transition services for women re entering the community once exiting the women's community correctional center
• There is appropriated out of the general revenues of the State of Hawaii the sum of $250,000 or so much thereof as may be necessary for fiscal year 2022 2023 for the judiciary to contract with non profit organizations to provide legal counsel and assistance to low income immigrants in immigrations related proceedings, including deportation defense and asylum, and for any other immigration legal issues.