STATE OF HAWAII. December 7, 2009
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1 LINDA LINGLE GOVERNOR DIRECTOR BARBARA A. ANNIS DEPUTY DIRECTOR EMPLOYEES RETIREMENT SYSTEM HAWAII EMPLOYER-UNION HEALTH BENEFITS TRUST FUND OFFICE OF THE PUBLIC DEFENDER PUBLIC UTILITIES COMMISSION STATE OF HAWAII DEPARTMENT OF BUDGET AND FINANCE P.O. BOX 150 HONOLULU, HAWAII ADMINISTRATIVE AND RESEARCH OFFICE BUDGET, PROGRAM PLANNING AND MANAGEMENT DIVISION FINANCIAL ADMINISTRATION DIVISION December 7, 2009 The Honorable Colleen Hanabusa President of the Senate Twenty-Fifth State Legislature State Capitol Honolulu, Hawaii Dear Senator Hanabusa: We are submitting the FY 09 Special Fund Assessments for Central Services report pursuant to Section 36-27, and the FY 09 Departmental Administrative Expenses report pursuant to Section 36-30, HRS. As required by Section 93-16, HRS, the reports will be published on the internet and will be located at: gov/budget/legreports. Should there be any questions, please have your staff contact Mr. Neal Miyahira, Administrator of this department's Budget, Program Planning and Management Division, at Aloha, Attachments Is! Georgina K. Kawamura Director of Finance *i.. a r...a,...i n:.a...:... o..:.a:... ncr c' j...s,.j n,.,... LL..,,..I..L. L1._..._r nm., n
2 LINDA LINGLE GOVERNOR DIRECTOR BARBARA A. ANNIS DEPUTY DIRECTOR EMPLOYEES' RETIREMENT SYSTEM HAWAII EMPLOYER-UNION HEALTH BENEFITS TRUST FUND OFFICE OF THE PUBLIC DEFENDER PUBLIC UTILITIES COMMISSION STATE OF HAWAII DEPARTMENT OF BUDGET AND FINANCE P0. BOX 150 HONOLULU, HAWAII ADMINISTRATIVE AND RESEARCH OFFICE BUDGET, PROGRAM PLANNING AND MANAGEMENT DIVISION FINANCIAL ADMINISTRATION DIVISION December 7, 2009 The Honorable Calvin K. Y. Say Speaker of the House of Representatives Twenty-Fifth State Legislature State Capitol Honolulu, Hawaii Dear Representative Say: We are submitting the FY 09 Special Fund Assessments for Central Services report pursuant to Section 36-27, and the FY 09 Departmental Administrative Expenses report pursuant to Section 36-30, HRS. As required by Section 93-16, HRS, the reports will be published on the internet and will be located at: Should there be any questions, please have your staff contact Mr. Neal Miyahira, Administrator of this department's Budget, Program Planning and Management Division, at Aloha, Attachments Is! Georgina K. Kawamura Director of Finance
3 Special Fund Assessments for Central Services 1373 Appn No. Special Fund FY 09 Accounting & General Services S-318/307-M Stadium Special Fund 414,480 S-319-M Works-of-Art S.F. 42,369 S-341-M Wireless Enhanced 911 Fund 787,427 Agriculture S-305-A Non-Agricultural Park Lands Special Fund 52,428 S-317-A Agricultural Park Special Fund 25,242 S-301-A Agricultural/Aquaculture Loan Reserve Fund 67,822 S-318-A Animal Quarantine Special Fund 128,791 S-328-A Aquaculture Development Special Fund 2,614 S-315-A Milk Control Special Fund 4,692 S-308-A Seal of Quality Special Fund 653 S-304-A Pest Inspection, Quarantine and Eradication Fund 70,882 Attorney General S-302-N Medicaid Investigations Recovery Special Fund 84,201 S-305-N DNA Registry Special Fund 714 S-307-N Tobacco Enforcement Special Fund 94,464 S-326-N Legal Services Tax 5,115 Budget & Finance S-352-O Public Utilities Commission Special Fund 888,038 Business, Economic Development & Tourism S-302-B Foreign Trade Zones S.F. 99,800 S-357-B High Technology S.F. 54,701 S-345-B Natural Energy Laboratory of HI Auth. S.F. 55,803 Commerce & Consumer Affairs S-302-R CRF-Cable Television 70,648 S-303-R CRF-Consumer Advocate 4,923 S-310-R CRF-General Support 3,834 S-305-R CRF-PVL 249,653 S-306-R CRF-Business Registration 337,147 S-312-R CRF-Regulated Industries Complaints Office 301,026 S-320-R CRF-Financial Institutions 130,183 S-323-R CRF-Consumer Protection 70,825 S-313/329R CRF-lnsurance Regulation 482,309 S-317-R Captive Insurance Admin Fund 89,147 Education S-302-E Adult Education S.F. 32,948 S-301-E Lahainaluna Boarding School S.F. 31,605 S-325-E Use of School Facilities S.F. 80,228 S-327-E Hawaii School-Level Minor R&M S.F. 6,248 S-321-E Hawaii Teacher Standards Board Special Fund 38,212 Hawaii State Public Library System S-335-E Libraries S.F. 41,326 S-336-E Library Fee for Enhanced Svcs S.F. 46,848
4 Special Fund Assessments for Central Services 1373 ApI3n No. Health S-346-H S-306-H S-307-H S-304-H S-349-H S-321 -H S-331 -H S-334-H S-348-H S-340-H S-335-H S-302-H S-337-H S-308-H S-336-H S-338-H H S-309!31 0-H H Soecial Fund S.F. for Mental Health & Substance Abuse S.F. for Mental Health & Substance Abuse Drug Demand Assessments Reduction Sp. Fund Hawaii Birth Defects Special Fund Clean Air S.F. Domestic Violence Prevention Special Fund Early Intervention Special Fund Disability and Communication Access Board Environmental Management S.F. Environmental Health Program Enhancement and Education Fund Hawaii Tobacco Settlement Special Fund Newborn Metabolic Screening Special Fund Organ and Tissue Education Special Fund Public Health Nursing Services Special Fund Wastewater Treatment Certification Board Sp Fund Vital Statistics Improvement Special Fund Noise, Radiation, & Indoor Air QuaI Sp Fund State Health Planning & Dev Sp Fund Asbestos and Lead Abatement Special Fund FY09 1,107, ,535 31,450 16, ,329 20, , ,087 36,656 2,928,833 46, ,385 7,073 4,199 10,215 Human Resources Development S-310-P Human Resources Development Special Fund Human Services S-331-K/S-314- Spouse & Child Abuse Special Account 10,025 24,495 Judiciary S-31 5-J S-320-J S-322-J S-325-J S-327-J S-340-J Judiciary Computer System Special Fund Driver Education and Training Program Indigent Legal Services Fund Parent Education Special Fund Probation Services Special Fund Spouse & Child Abuse Special Account 280, ,520 17,810 7,791 12,894 22,270 Labor & Industrial Relations S-31 9-L Occupational Safety and Health Trng. & Asst. S-314-L Special Unemployment Insurance Admin Fund Land & Natural Resources S-347-C Forest Stewardship Fund S-321-C Hawaii Historic Preservation S.F. S-302-C Conservation & Resources Enforcement S-342-C Natural Area Reserve Fund S-316!318! Special Land & Development Fund 319!320-C S-359!360-C Boating S.F. S-306-C Na Ala Hele Program Special Fund S-309-C Bureau of Conveyances Sp. Fund S-312-C State Parks Special Fund 12, , , ,966 22, , ,019
5 Special Fund Assessments for Central Services 1373 Appn No. Special Fund FY /323-C Commercial Fisheries Special Fund 23,448 S-314-C Forest and Wildlife Resources 3,297 S-325-C Beach Restoration Special Fund 35,988 S-305-C Park Development & Operation 45,152 S-326-C Water Resource Management Special Fund 5,051 S-308-C LNR-Natural Physical Environment 991 S-328-C Dam and Reservoir Safety Special Fund 52 Public Safety S-323-V1 Crime Victim Compensation Special Fund 57,499 S-345-V1 Federal Reimbursement Max Special Fund 32,240 Transportation S-039-D Highways Administration 6,568,969 S-055-D Harbors Administration 2,337,087 S-087-D Airports Administration 10,436,131 Total Assessments
6 Special Fund Assmnt for Departmental Admin. Exp Arn No. SreciaI Fund FY 09 Accounting & General Services S-31 8/307-M Stadium S.F. 116,024 S-319-M Works-of-Art S.F. 38,286 S-341-M Wireless Enhanced 911 Fund 168,611 Agriculture S-317-A Agricultural Park S.F. 13,286 S-301-A Agricultural/Aquaculture Loan Reserve Fund 54,193 S-304-A Pest Inspection, Quarantine and Eradication Fund 1,932 S-305-A Non-Agricultural Park Lands Special Fund 9,703 S-318-A Animal Quarantine Special Fund 100,399 S-315-A Milk Control Special Fund 2,256 S-328-A Aquaculture Development Special Fund 1,014 Attorney General S-302-N Medicaid Investigative Recovery Fund 6,504 S-305-N DNA Registry Special Fund 1,099 S-307-N Tobacco Enforcement Special Fund 32,136 S-326-N Legal Services Tax 2,269 Business, Economic Development & Tourism S-302-B Foreign Trade Zones S.F. 6,062 S-345-B Natural Energy Laboratory of HI Auth. S.F. 36,496 S-357-B High Technology S.F. 11,627 Education S-302-E Adult Education S.F. 48,548 S-325-E Use of School Facilities S.F. 36,455 S-327-E Hawaii School-Level Minor R&M S.F. 1,246 S-321 -E Hawaii Teacher Standards Board Special Fund 48,419 Hawaii State Public Library System S-335-E Libraries S.F. 29,984 S-336-E Library Fee for Enhanced Svcs S.F. 58,672 Health S-346-H S.F. for Mental Health & Substance Abuse 280,461 S-306-H S.F. for Mental Health & Substance Abuse 226,537 S-307-H Drug Demand Assessments Reduction Sp. Fund 1,992 S-349-H Clean Air S.F. 32,750 S-331 -H Early Intervention Special Fund 19,852 S-334-H Disability and Communication Access Board 15 S-336-H Wastewater Treatment Certification Board Sp Fund 208 S-321-H Domestic Violence Special Fund 4,151 S-348-H Environmental Management S.F. 13,485 S-340-H Environmental Health Program Enhancement 8,014 and Education Fund
7 Special Fund Assmnt for Departmental Admin. Exp Appn No. Siecial Fund FY 09 S-335-H Hawaii Tobacco Settlement Special Fund 547,379 S-304-H Hawaii Birth Defects Special Fund 2,499 S-302-H Newborn Metabolic Screening Sp Fund 10,761 S-337-H Organ and Tissue Education Special Fund 220 S-338-H Vital Statistics Improvement Special Fund 2,209 S-322-H Noise, Radiation, & Indoor Air Qual Sp Fund 1,556 S-309/3 1 0-H State Health Planning & Dev Sp Fund 495 S-31 3-H Deposit Beverage Container Sp Fund 624,073 S-323-H Asbestos and Lead Abatement Special Fund 2,233 Human Resources Development S-310-P Human Resources Dev Special Fund 10,063 Human Services S-331 -K!S Spouse & Child Abuse Special Account 20,880 Land & Natural Resources S-347-C Forest Stewardship Fund 59,349 S-342-C Natural Area Reserve Fund 130,348 S-316/318/ Special Land & Development Fund 88, !320-C S-359!360-C Boating S.F. 96,327 S-302-C Conservation & Resources Enforcement 21,467 S-303-C Water and Land Development 594 S-305-C Park Development & Operation 5,009 S-306-C Na Ala Hele Program Special Fund 7,055 S-312-C State Parks Special Fund 46,226 S-322!309-C Bureau of Conveyances Special Fund 51,146 S-313-C Commercial Fisheries Special Fund 3,613 S-314-C Forest and Wildlife Resources 46,322 S-325-C Beach Restoration Special Fund 2,794 S-326-C Water Resource Management Special Fund 6,275 S-317-C Land Conservation Fund 108,181 S-328-C Dam and Reservoir Safety Special Fund 1,536 Public Safety Vi Crime Victim Compensation Special Fund 34,781 S-345-V1 Federal Reimbursement Maximization Sp Fund 2,854 Total Assessments
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