revised 9.30.14 Attachment 1 - Hawaii · 2014. 10. 3. · revised 9.30.14 Attachment 1 FB 15-17 OPERATING BUDGET - "STATUS QUO" OPERATING BUDGET CEILING & TIERS DEPARTMENT OF AGRICULTURE

revised 9.30.14 Attachment 1 FB 15-17 OPERATING BUDGET - "STATUS QUO" OPERATING BUDGET CEILING & TIERS

DEPARTMENT OF AGRICULTURE SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )

Less: Non-recurring FY15

( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16

(Form B) ( E ) = A+B+C

181.68 13,911,936

FB 15-17 Base FY17

(Form B) ( F) = A+B+D

181.68 14,190,930

Tier1 (5%) Bgt Ad' Prop

FY16

( G ) -

695,597

Tier 1 (5%) Bgt Adj Prop

FY17

( H ) -

709,547

Tier 2 (7.5%) Bgt Ad' Prop

FY16

( K ) -

1,043,395

Tier 2 (7.5%) Bgt Ad' Prop

FY17

( L ) -

1,064,320


FY16

( 0 ) -

1,391,194


FY17

( P ) -

1,419,093 General Fund 181.68

13,807,110 (750,000) 854,826 1,133,820

Special Funds 128.82

17,337,470 - 683,464 902,539 128.82

18,020,934 128.82

18,240,009

Federal Funds 187,000 - 50,294 64,780 237,294 251,780 '

Other Fed Funds 2.00

1,558,251 (1,700) 2.00

1,556,551 2.00

1,556,551

Private Funds - - -

County Funds - - _ _

Trust Funds 812,962 - 812,962 812,962 •

Interdeptl Trsf .

454,270 (410,000) 107,869 146,386 152,139 _

190,656

Revolving Funds 15.50

12,765,519 (465,000) 168,293 226,557 15.50

12,468,812 15.50

12,527,076

Other Funds . - - _

_ _

TOTAL 328.00

46,922,582 -

(1,626,700) 1,864,746 -

2,474,082 328.00

47,160,628 328.00

47,769,964 -

695,597 -

709,547 -

1,043,395 -

1,064,320 -

1,391,194 -

1,419,093

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Attachment 1 FB 15-17 OPERATING BUDGET - 'STATUS QUO" OPERATING BUDGET CEILING & TIERS

DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )

Tier 2 (7.5%) Bgt Adj Prop

FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P )

General Fund* 553.00

90,209,026 (755,000) 2,978,930 3,938,582 553.00

92,884,386 553.00

93,392,608 -

3,857,371 3,877,372 5,786,056 -

5,816,058 -

7,714,742 -

7,754,744

Special Funds 63.00

23,996,145 (28,000) 461,192 602,056 63.00

24,429,337 63.00

24,570,201

Federal Funds 5.50

8,980,650 - 41,896 54,048 5.50

9,022,546 5.50

9,034,698

Other Fed Funds

.

- - - - -

Private Funds - - - -

County Funds - - -

- -

Trust Funds* 5.00

4,740,925 -

- 45,615 62,025 5.00

1,211,540 5.00

4,802,950

Interdept'l Trsf 35.00

37,543,171 -

- 20,536 31,392 35.00

37,563,707 35.00

37,574,563


37,508,122 -

- 214,805 262,446 49.00

37,722,927 49.00

37,770,568

Other Funds

.

- _

- - -

• 710.50

202,978,039 783,000 3,762,974 4,950,549 710.50

202,834,443 710.50

207,145,588 -

3,857,371 -

3,877,372 -

5,786,056 -

5,816,058 -

7,714,742 -

7,754,744

*NOTE: In FY 16 added $451,430 In general funds for the Office of Elections and subtracted $3,575,000 in trust funds for the Campaign Spending Commission

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Attachment 1 FB 15-17 OPERATING BUDGET - "STATUS QUO" OPERATING BUDGET CEILING & TIERS

DEPARTMENT OF ATTORNEY GENERAL SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P ) 348.61 348.61 348.61 - - - — - -

General Fund 26,172,831 (331,900) 1,861,742 2,447,659 27,702,673 28,288,590 1,365,134 1,394,429 2,047,700 2,091,644 2,730,267 2,788,859 24.60 24.60 24.60

Special Funds 2,988,567 (256,000) 145,459 201,898 2,878,026 2,934,465 5.20 5.20 5.20

Federal Funds 4,473,387 - 892,161 1,129,829 5,365,548 5,603,216 157.86 - 157.86 157.86

Other Fed Funds 17,140,238 - 17,140,238 17,140,238 - - -

Private Funds - - - - - - - -

County Funds - - - - - - -

Trust Funds 6,149,224 - 22,602 25,508 6,171,826 6,174,732 101.11 101.11 101.11

Interdept'l Trsf 9,305,313 (10,000) 828,749 1,134,735 10,124,062 10,430,048 25.40 25.40 25.40

Revolving Funds 5,248,514 - 166,209 211,911 5,414,723 5,460,425 . - -

Other Funds - - - -

662.78 662.78 662.78 - - - - - - TOTAL 71,478,074 (597,900) 3,916,922 5,151,540 74,797,096 76,031,714 1,365,134 1,394,429 2,047,700 2,091,644 2,730,267 2,788,859

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DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT & TOURISM SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17


Tier 1 (5%) Bgt Ad) Prop

FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P )

General Fund 78.50

9,127,604 (535,000) 604,314 804,703 78.50

9,196,918 78.50

9,397,307 459,846 -

469,865 -

689,769 -

704,798 -

919,692 -

939,731

Special Funds 28.50

213,904,591 (1,300,000) 509,041 746,671 28.50

213,113,632 28.50

213,351,262

Federal Funds 5.00

7,100,000 - 126,944 182,894 5.00

7,226,944 5.00

7,282,894

Other Fed Funds .

31,672,252 (13,168,350) _

18,503,902 18,503,902

Private Funds . - -

_ - -

.

County Funds . -

. - -

. -

Trust Funds .

21,923,698

. -

_ 21,923,698 21,923,698

Interdept'l Trsf - - - -

Fed Stimulus Fun ..

320,000

. - 320,000 320,000


17,895,759 (183,427) 368,703 499,523 34.00

18,081,035 34.00

18,211,855

Other Funds - - - -

TOTAL 146.00

301,943,904 (15,186,777) 1,609,002 -

2,233,791 , 146.00

288,366,129 146.00

288,990,918 -

459,846 -

469,865 -

689,769 -

704,798 -

919,692 -

939,731

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DEPARTMENT OF BUDGET AND FINANCE SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P ) 136.75 136.75 136.75 - - - - - -

General Fund 2,111,301,146 (5,724,789) 1,307,026 1,743,230 2,106,883,383 2,107,319,587 332,226 338,703 498,339 508,055 664,452 677,406 62.00 62.00 62.00

Special Funds 18,265,089 (141,032) 340,264 449,429 18,464,321 18,573,486 . _

Federal Funds 61,539 - 61,539 61,539

Other Fed Funds - - - - - - -

Private Funds - . . - - -

County Funds - - . 64.00 64.00 64.00

Trust Funds 13,427,793 (80,200) 172,892 237,240 13,520,485 13,584,833 1.75 1.75 1.75

Interdept'l Trsf 4,118,597 - 11,594 15,214 4,130,191 4,133,811 . _

Revolving Funds 110,567 - 110,567 110,567 102.00 - 102.00 102.00

Other Funds 11,255,963 - 729,005 961,928 11,984,968 12,217,891

366.50 - 366.50 366.50 - - - - - - TOTAL 2,158,540,694 (5,946,021 2,560,781 3,407,041 2,155,155,454 2,156,001,714 332,226 338,703 498,339 508,055 664,452 677,406

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DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17


Tier1 (5%) Bgt Adj Prop

FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L)


FY16

( 0 )

Tler 3 (10%) Bgt Adj Prop

FY17

( P )

General Fund - - - - - - - - - -


51,994,550 -

(503,832) 2,379,597 3,113,816 412.00

53,870,315 412.00

54,604,534

Federal Funds .. -

_ - - -

Other Fed Funds .

250,000 - - 250,000 250,000

Private Funds - - -

County Funds - -

- -

- -

- -

Trust Funds 8.00

4,624,992 -

(2,110,000) 34,682 50,737 8.00

2,549,674 8.00

2,565,729

Interdept'l Trsf - . - -

Revolving Funds - -

- - -

- -

Other Funds . -

. -

. . -

TOTAL 420.00

56,869,542 -

2,613,832 -

2,414,279 -

3,164 553 420.00

56,669,989 • 420.00

57,420 263 - -

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Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P )

General Fund 142.60

17,636,586 (2,517,717) 609,002 790,063 142.60

15,727,871 142.60

15,908,932 -

761,393 -

770,447 -

1,142,090 -

1,155,670 -

1,522,787 -

1,540,893

Special Funds - - -

Federal Funds 101.65

77,852,417 (2,720,349) 371,057 508,985 101.65

75,503,125 101.65

75,641,053

Other Fed Funds 21,075,849 - 21,075,849 21,075,849


--,

County Funds . - - -

_ -

Trust Funds - - - -

Interdept'I Trsf . - - -

_ -

Revolving Funds . - - -

_ -

Other Funds - - - -

TOTAL 244.25

116,564,852 5,238,066 -

980,059 -

1,299,048 244.25

112,306,845 244.25

112,625,834 761,393 -

770,447 -

1,142,090 -

1,155,670 -

1,522,787 -

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DEPARTMENT OF EDUCATION SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P ) 19,234.47 19,234.47 19,234.47 - - - - - -

General Fund 1,406,144,711 (11,097,299) 99,863,506 131,427,874 1,494,910,918 1,526,475,286 12,257,142 12,407,951 18,385,712 18,611,926 24,514,283 24,815,901 737.50 737.50 737.50

Special Funds 55,959,324 - 365,590 504,025 56,324,914 56,463,349 5.00 - 5.00 5.00

Federal Funds 233,651,324 - 6,565,282 8,440,270 240,216,606 242,091,594 . . .

Other Fed Funds 17,343,500 - 17,343,500 17,343,500 . . _

Private Funds - - - - - - -

County Funds - - - - . . .

Trust Funds 24,290,000 - 98,394 126,791 24,388,394 24,416,791 \ .. _

Interdeptl Trsf 10,545,605 - 16,380 20,031 10,561,985 10,565,636 8.00 - 8.00 8.00

Revolving Funds 28,834,438 - 104,367 133,788 28,938,805 28,968,226 . . .

Other Funds - - - -

19,984.97 - 19,984.97 19,984.97 - - - - - TOTAL 1,776,768,902 (11,097,299) 107,013,519 140,652,779 1,872,685,122 1,906 324 382 12,257,142 12,407,951 18,385,712 18,611,926 24,514,283 24,815,901

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DEPARTMENT OF EDUCATION - LIBRARIES SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P )

General Fund 547.50

30,044,639 (320,000) 2,166,000 2,752,829 547.50

31,890,639 547.50

32,477,468 -

1,584,532 -

1,613,873 -

2,376,798 -

2,420,810 -

3,169,064 -

3,227,747

Special Funds 3,125,000 - 3,125,000 3,125,000

Federal Funds - - _

Other Fed Funds 1,365,244 - 1,365,244 1,365,244

Private Funds - - . _

County Funds - - - _

Trust Funds - - - . I

Interdeptl Trsf - - - -

Revolving Funds - - . _

Other Funds - - . _

TOTAL 547.50

34,534,883 -

320,000 2,166,000 2,752,829 547.50

36,380,883 547.50

36,967,712 -

1,584,532 -

1,613,873 -

2,376,798 -

2,420,810 -

3,169,064 -

3,227,747

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DEPARTMENT OF EDUCATION - CHARTER SCHOOLS SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

(0)


FY17

( F )

General Fund 16.12

69,325,807 (115,926) 3,581,726 4,781,619 16.12

72,791,607 16.12

73,991,500 -

173,217 -

173,218 -

259,826 -

259,826 -

346,435 -

346,435

Special Funds - - -

Federal Funds 1.88

2,004,550 -

-

1.88 2,004,550

1.88 2,004,550

Other Fed Funds . -

. . - -

Private Funds . -

. . -

. -

County Funds .. -

_ -

.. -

. -

Trust Funds . -

_

- . -

. -

Interdept'l Trsf . -

. -

. -

. -

Revolving Funds . -

. -

. -

. -

Other Funds . -

_ -

. -

. -

TOTAL 18.00

71,330,357 115,926 3,581,726 -

4,781,619 18.00

74,796,157 18.00

75,996,050 -

173,217 -

173,218 -

259,826 -

259,826 -

346,435 346,435

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OFFICE OF THE GOVERNOR SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P )

General Fund 24.00

3,365,099 - - 221,479 274,398

24.00 3,586,578

24.00 3,639,497

- 179,329

- 181,975

- 268,993

- 272,962

- 358,658

- 363,950

Special Funds . -

- -

. - -

Federal Funds 433,850 - 3,126 3,126 436,976 436,976

Other Fed Funds - - - -


County Funds - - - -

Trust Funds - - - -


. - -

_ -

Revolving Funds - - - -

Other Funds - - - -

TOTAL 24.00

3,798,949 - - 224,605 277,524

24.00 4,023,554

24.00 4,076,473

- 179,329

- 181,975

- 268,993

- 272,962

- 358,658

- 363,950

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DEPARTMENT OF HAWAIIAN HOME LANDS SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

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FY16

( 0 )


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General Fund 9,632,000 (9,632000) - - - - - -


13,030,827 - 486,416 633,769 115.00

13,517,243 115.00

13,664,596

Federal Funds 4.00

23,317,601 -

-

4.00 23,317,601

4.00 23,317,601

Other Fed Funds - - -

Private Funds - -

_ -

- -

- -

County Funds - -

- -

-

Trust Funds 81.00

10,756,146 -

- 281,177 397,934 81.00

11,037,323 81.00

11,154,080

Interdeptl Trsf .. - -

_ - -

Revolving Funds - -

.

.. - -

- -

Other Funds - - . -

TOTAL 200.00

56,736,574 9,632,000 767,593 -

1,031,703 200.00

47,872,167 200.00

48,136,277 - -

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DEPARTMENT OF HUMAN SERVICES SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

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FY16

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FY17

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(0)


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( P ) / 1,130.57 - 1,130.57 1,130.57 - - - - -

General Fund 1,189,677,223 (5,033,431) 5,194,499 6,502,940 1,189,838,291 1,191,146,732 5,792,058 5,833,314 8,688,087 8,749,971 11,584,116 11,666,629 0.56 - 0.56 0.56

Special Funds 5,939,604 - 5,939,604 5,939,604 1,064.12 - 1,064.12 1,064.12

Federal Funds 1,528,414,881 (26,958,000) 5,168,080 6,545,155 1,506,624,961 1,508,002,036 . _

- Other Fed Funds 17,731,799 17,731,799 17,731,799 . . .

Private Funds 10,000 - 10,000 10,000

County Funds - - - - - - -

Trust Funds - - - .

InterdepVl Trsf 14,382,003 (2,000,000) 12,110 13,897 12,394,113 12,395,900 43.00 43.00 43.00

Revolving Funds 9,990,663 (74,500) 167,701 206,850 10,083,864 10,123,013

Other Funds - -

2,238.25 - 2,238.25 2,238.25 - - - - - - TOTAL 2,766,146,173 (34,065,931) 10,542,390 13,268,842 2,742,622,632 2,745,349,084 5,792,058 5,833,314 8,688,087 8,749,971 11,584,116 11,666,629

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DEPARTMENT OF HUMAN RESOURCES AND DEVELOPMENT SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

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( C )

Add: FB 15-17 CB

FY17

( D )

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( G )


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( K )


FY17

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FY16

( 0 )


FY17

(P)

General Fund 97.00

15,191,285 (1,500) 683,577 892,925 97.00

15,873,362 97.00

16,082,710 -

395,743 -

406,210 -

593,614 -

609,316 791,486 812,421

Special Funds 700,000 - 700,000 700,000

Federal Funds . -

. - - -

Other Fed Funds . -

. -

_ -

. -

Private Funds . - -

. -

_ -


Trust Funds - -

. -

- -

Interdepri Trsf 1.00

5,061,281 -

-

1.00 5,061,281

1.00 5,061,281

Revolving Funds . -

. - .

Other Funds _ -

. . -

.

TOTAL 98.00

20,952,566 1,500 683,577 892,925 98.00

21,634,643 98.00

21,843,991 395,743 406,210 -

593,614 -

609,316 -

791,486 812,421

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DEPARTMENT OF HEALTH SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

(i<)


FY17

( L )


FY16

( 0 )


FY17

( P ) 2,009.06 2,009.06 2,009.06 - - - - -

General Fund* 400,753,750 (2,632,820) 12,347,485 15,798,340 410,468,415 413,919,270 5,111,424 5,171,696 7,667,135 7,757,544 10,222,847 10,343,392 164.00 164.00 164.00

Special Funds 211,311,079 (198,000) 856,430 1,142,372 211,969,509 212,255,451 268.46 268.46 268.46

Federal Funds 85,259,394 - 2,823,455 3,813,751 88,082,849 89,073,145 71.40 71.40 71.40

Other Fed Funds 39,201,021 - 39,201,021 39,201,021 . . _

Private Funds - - - . _ .

County Funds - - • - - - . - -

Trust Funds - -

5.00 - 5.00 5.00 Interdept'l Trsf 3,693,348 - 45,893 62,227 3,739,241 3,755,575

77.20 - 77.20 77.20 Revolving Funds 168,812,770 - 564,338 760,723 169,377,108 169,573,493

. _ Other Funds - - - -

2,595.12 - 2,595.12 2,595.12 - - - - - - TOTAL 909,031,362 (2,830,820) 16,637,601 21,577,413 922,838,143 927,777,955 5,111,424 5,171,696 7,667,135 7,757,544 10,222,847 10,343,392

*NOTE: For CB added $4,874 in FY 16 and $7,097 in FY 17 in general funds for the Office of Language Access transfer from DLIR.

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DEPARTMENT OF HEALTH - HAWAII HEALTH SYSTEMS CORPORATION SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P )

General Fund 91,440,000 (5,000,000) 86,440,000 86,440,000 4,247,000 4,322,000 6,370,500 6,483,000 8,494,000 8,644,000

Special Funds 2,835.25

523,593,180 - 33,043,636 38,986,574 2,835.25

556,636,816 2,835.25

562,579,754

Federal Funds

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- - - - -

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_

- - -

- -

Private Funds

..

-

.

- . -

. -


Trust Funds - - - -

Interdept'l Trsf - -

_

- - -

- -


Other Funds - - - -

TOTAL 2,835.25

615,033,180 (5,000,000) 33,043,636 -

38,986,574 2,835.25

643,076,816 2,835.25

649,019,754 -

4,247,000 -

4,322,000 -

6,370,500 -

6,483,000 -

8,494,000 -

8,644,000

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DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

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FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P )

General Fund* 175.70

14,788,300 (1,740,000) 1,220,095 1,535,469 175.70

14,268,395 175.70

14,583,769 713,420 -

729,188 1,070,130 -

1,093,783 -

1,426,839 -

1,458,377

Special Funds 31.00

394,050,658 - 72,410 104,744 31.00

394,123,068 31.00

394,155,402

Federal Funds 379.75

41,812,506 -

- 2,699,938 3,560,298 379.75

44,512,444 379.75

45,372,804


9,140,000 -

-

79.05 9,140,000

79.05 9,140,000



Trust Funds - - - -

Interdept'I Trsf 2,705,580 - 48,295 67,740 2,753,875 2,773,320

Revolving Funds .

70,000

_ - 70,000 70,000

Other Funds . -

_ -

TOTAL 665.50

462,567,044 (1,740,000) 4,040,738 -

5,268,251 665.50

464,867,782 665.50

466,095,295 -

713,420 -

729,188 -

1,070,130 -

1,093,783 -

1,426,839 -

1,458,377

*NOTE: For CB subtracted $4,874 In FY 16 and $7,097 in FY 17 in general funds for the Office of Language Access transfer to DOH.

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DEPARTMENT OF LAND AND NATURAL RESOURCES SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16


FB 15-17 Base FY17



FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P ) 410.25 410.25 410.25 - - - - - -

General Fund 29,952,383 (1,560,691) 1,835,508 2,288,262 30,227,200 30,679,954 1,511,360 1,533,998 2,267,040 2,300,996 3,022,720 3,067,995 343.00 343.00 343.00

Special Funds 74,193,930 (6,911,500) 1,698,376 2,146,112 68,980,806 69,428,542 21.25 21.25 21.25

Federal Funds 9,908,383 - 148,531 199,509 10,056,914 10,107,892 10.00 - 10.00 10.00

Other Fed Funds 22,193,850 - 22,193,850 22,193,850



Trust Funds 99,755 - 81,379 119,026 181,134 218,781

Interdepfl Trsf 1,720,000 - 1,720,000 1,720,000 . _ ..

Revolving Funds 792,602 - 16,732 21,359 809,334 813,961

Other Funds - .. - -

784.50 - 784.50 784.50 - - - - TOTAL 138,860,903 (8,472,191) 3,780,526 4,774,268 134,169,238 135,162,980 1,511,360 1,533,998 2,267,040 2,300,996 3,022,720 3,067,995

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OFFICE OF THE LIEUTENANT GOVERNOR SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16

(Form B)

( E ) = A+B+C

FB 15.17 Base FY17

(Form B)

( F) = A+B+D


FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

(0)


FY17

( P )

General Fund 8.00

1,545,503 (200,000) 100,676 -

130,793 8.00

1,446,179 8.00

1,476,296 -

72,309 -

73,815 -

108,464 -

110,722 -

144,618 -

147,630

Special Funds - - - -

Federal Funds - - -

Other Fed Funds - - - -

Private Funds . -

. -

_ - -

County Funds , . -

. . -

. -

Trust Funds . -

. -

_ -

. -

Interdepti Trsf . - -

. -

. -

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. -

. -

_ -

Other Funds . -

. -

. -

. -

TOTAL 8.00

1,545,503 -

(200,000) 100,676 -

130,793 8.00

1,446,179 8.00

1,476,296 -

72,309 -

73,815 -

108,464 -

110,722 -

144,618 -

147,630

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DEPARTMENT OF PUBLIC SAFETY SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16

(Form B)

( E ) = A+B+C

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(Form B)

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FY17

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Tier 2 (7.5%) Bgt Adj Prop.

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( K )


FY17

( L )


FY16

( 0 )


FY17

( P ) 2,632.10 2,632.10 2,632.10 - - - - - -

General Fund 222,540,886 (905,854) 15,181,984 19,723,571 236,817,016 241,358,603 806,401 817,034 1,209,602 1,225,550 1,612,802 1,634,067 8.00 8.00 8.00

Special Funds 2,760,157 - 41,095 60,064 2,801,252 2,820,221 . _

Federal Funds - - - . _ ..

Other Fed Funds 1,065,476 - 1,065,476 1,065,476

Private Funds - . - - . . .

County Funds 209,721 - 209,721 209,721 . . .

Trust Funds 75,065 - 75,065 75,065 59.00 - 59.00 59.00

Interdept1 Trsf 5,076,280 - 296,874 296,874 5,373,154 5,373,154 10.00 - 10.00 10.00

Revolving Funds 10,733,288 - 125,631 154,245 10,858,919 10,887,533 . .

Other Funds - - - -

2,709.10 - 2,709.10 2,709.10 - - - - - - TOTAL 242,460,873 (905,854) 15,645,584 20,234,754 257,200,603 261,789,773 806,401 817,034 1,209,602 1,225,550 1,612 802 1,634,067

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DEPARTMENT OF TAXATION SEPTEMBER 2014

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16

(Form B)

( E ) = A+B+C

FB 15-17 Base FY17

(Form B)

( F) = A+B+D


FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

LP)

General Fund 384.00

26,892,138 -

(6,624) 1,530,863 1,824,736 384.00

28,416,377 384.00

28,710,250 1,420,819 -

1,435,512 -

2,131,228 -

2,153,269 -

2,841,638 2,871,025

Special Funds 1,047,875 - 15,229 21,222 1,063,104 1,069,097

Federal Funds . - ..

_ -

Other Fed Funds . -

. -

. -

. -

Private Funds . -

. -

_ -

. _


Trust Funds . -

. -

_ -

. -


. -

. -

. -

Revolving Funds . -

. - -

_ -

Other Funds . -

. - -

. -

TOTAL 384.00

27,940,013 -

6,624) 1,546,092 -

1,845,958 384.00

29,479,481 384.00

29,779,347 -

1,420,819 -

1,435,512 -

2,131,228 -

2,153,269 -

2,841,638 -

2,871,025

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Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16

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( E ) = A+B+C

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(Form B)

( F) = A+B+D


FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

(P)

General Fund - - - - - - - - -

Special Funds 2,211.70

886,105,125 (412,823,310) 14,143,710 18,721,332 2,211.70

487,425,525 2,211.70

492,003,147

Federal Funds 6.00

26,361,476 (7,187,250) 79,543 109,740 6.00

19,253,769 6.00

19,283,966


871,139 -

0.80 871,139

0.80 871,139

Private Funds 423,067 - 423,067 423,067

County Funds - - _ -

Trust Funds - - -

Interdeptl Trsf - - -


Other Funds - - - -

TOTAL 2,218.50

913,760,807 (420,010,560), 14,223,253 -

18,831,072 2,218.50

507,973,500 2,218.50

512,581,319 - -

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FB 15-17 OPERATING BUDGET - "STATUS QUO" OPERATING BUDGET CEILING & TIERS UNIVERSITY OF HAWAII

SEPTEMBER 2014

Attachment 1

Means of Financing

FY15 Appropriation

( A )


( B )

Add: FB 15-17 CB

FY16

( C )

Add: FB 15-17 CB

FY17

( D )

FB 15-17 Base FY16

(Form B)

( E ) = A+B+C

FB 15-17 Base FY17

(Form B)

( F) = A+B+D


FY16

( G )


FY17

( H )


FY16

( K )


FY17

( L )


FY16

( 0 )


FY17

( P )

General Fund 6,556.09

409,656,245 (155,000) 10,573,438 11,292,086 6,556.09

420,074,683 6,556.09

420,793,331 -

5,595,040 -

5,626,957 -

8,392,560 -

8,440,435 -

11,190,080 -

11253,914


622,528,454 - 1,216,484 1299,739 599.25

623,744,938 599.25

623,828,193

Federal Funds 82.56

12,688,542 -

- 48,146 48,152 82.56

12,736,688 82.56

12,736,694

Other Fed Funds _ - - -



Trust Funds - -

- -

- -

- -

Interdept'l Trsf - -

_ -

- -

-


105,600,860 -

- 284,113 284,191 53.75

105,884,973 53.75

105,885,051

Other Funds . -

. -

_ - -

TOTAL 7,291.65

1,150,474,101 155,000 12,122,181 -

12,924,168 7,291.65

1,162,441,282 7,291.65

1,163,243,269 -

5,595,040 -

5,626,957 -

8,392,560 -

8,440,435 -

11,190,080 -

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