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NEIL ABERCROMBIE GOVERNOR
KALBERT K. YOUNG DIRECTOR
LUIS P. SALAVERIA 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 96810-0150
ADMINISTRATIVE AND RESEARCH OFFICE BUDGET, PROGRAM PLANNING AND
MANAGEMENT DIVISION FINANCIAL ADMINISTRATION DIVISION OFFICE OF FEDERAL AWARDS MANAGEMENT
December 3, 2013
FINANCE MEMORANDUM MEMO NO. 13-15
TO: All Department Heads
FROM: Kalbert K. Young Director of Finance
SUBJECT: Transmittal of Governor's Decisions on Your Department's FY 15 Supplemental Budget Requests
Your department's FY 15 supplemental budget requests for operations and capital improvements, as applicable, have been discussed with and reviewed by the Governor. Attached are the approved proposals to be included in the Executive Supplemental Budget Request.
Please complete the necessary update of budget and program information to reflect these approved proposals using the guidelines provided in Finance Memorandum No. 13-08, Supplemental Budget Policies and Guidelines for Fiscal Biennium 2013-15. Due to the tight timetable to produce the FY 15 Executive Supplemental Budget, the following deadlines must be strictly adhered to:
1. By Friday, December 6, 2013, the following must be submitted, reflecting the Governor's final supplemental budget decisions:
• Updated BJ Summary Tables in eBUDDI or, for the Departments of Education (DOE) and Transportation (DOT) and the University of Hawaii (UH), Excel or other electronic files or hard copies.
Please make the following adjustments for FYs 16-19, reflective of the Governor's approved budget requests, as applicable:
o Increase the salary amount for each position funded at the half-year level in FY 15 to reflect the full-year salary.
No. 1 Capitol District Building, 250 S. Hotel Street, Honolulu, Hawaii 96813
-2-
o Delete amounts for non-recurring costs.
• Two copies of each Budget Narrative, with electronic file(s) transmitted to your Department of Budget and Finance (B&F) analyst.
• Two copies of Tables P, Q, and R (as updated in eCIP) and Form PAB.
2. By Friday, January 17, 2014, updated BJ Details in eBUDDI or, for DOE, DOT and UH, Excel or other electronic files.
Please notify the B&F analyst assigned to your department and Mr. Gregg Hirohata-Goto ([email protected]) via e-mail when you have completed your eBUDDI and eCIP updates. Departments with their own budget systems shall transmit their electronic files to Mr. Hirohata-Goto. Questions regarding the required submittals may be directed to your B&F analyst.
Thank you for your prompt attention and understanding in this matter.
Attachment(s)
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op
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cov
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ann
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to
fully
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per
sonn
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nd
ope r
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s fo
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mun
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To
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VI o
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Civi
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1964
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the
tran
sfer
of
resp
onsi
bilit
y an
d e
xpen
ses
for
sev
ere
ly m
ent
ally
ill
indi
vidu
als
who
are
Med
ica
id e
ligib
le.
MO
D -
Tra
nsf
er i
n 4.0
0 p
erm
. P
sns
from
DO
H t
o ad
min
iste
r A
DM
H
A
dju
st p
sn d
escr
ipti
ons,
co
unts
& fu
ndin
g fo
r tr
ans f
ers
fro
m
DO
H/A
DM
H
A
djus
t ps
n d
escr
ipti
ons,
count
s &
fund
ing
for tr
ansf
ers
from
D
OH
/A
DM
H
M
QD
- E
stab
lish
Med
icai
d H
ealth
Ho
me
Ser
vic
es P
rogr
am.
MQ
D -
Est
abl
ish M
edic
aid He
alth
Ho
me
Ser
vice
s P
rogr
am.
MQ
D -
Inc
reas
e N
ursi
ng H
om
e pa
ym
ents
by the
Dat
a R
eso
urce
s, I
nc. (D
RI)
rate
, w
hic h
is m
arket bas
ket in
dex
rat
e fo
r h
eal
th c
are.
MO
D -
Inc
reas
e N
ursi
ng H
om
e pa
ym
ents
by th
e D
ata
Res
ou
rces
, In
c. (
DR
I) r
ate,
whi
ch is
mar
ket bas
ket in
dex
rate
fo
r h
eal
th c
are.
MO
D -
Inc
reas
e H
osp
ital
pay
men
ts b
y th
e D
RI
rate
app
lica
ble
to H
osp
itals
.
MO
D -
Inc
reas
e H
osp
ital
pay
men
ts b
y the
DR
I ra
te a
ppl
icab
le
to H
osp
itals
.
MQ
D -
Add fu
nds
to resto
re p
rev
enti
ve A
dult
Den
tal ben
efit
s fo
r th
e Q
UE
ST
pro
gram
.
MQ
D -
Add fu
nds
to resto
re p
reven
tive
Adu
lt D
ental ben
efit
s fo
r th
e Q
UES
T p
rog
ram
.
p0
o d- CL 0 0 CVCO
CD
d-
0 01
0
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Co 0
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1P
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2
401
PE
-02
401
PE
-03
401
PE
-03
Co 0 ., CV 0 CD
h- 0 .,.( CV 0 0)
N- 0 .t CV 0 CO 40
1P
E-0
4
401P
E-0
4 )r)
9 w 0- ,-
Yr 401
PE
- 05
40
1PE
- 06
Co o W 0. 3 Yr
N. o W a. 3 '4'
N. 9 w 0- 3 Yr
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0 ,-. 0
1 C'' I
1,5
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00
40, 0
00
22
, 78
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75,1
33
7,316 I
a, LO •- o ,_
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,25
0 I
. I . . 0
0 0 CO N ,- 2
4,0
00
30
0, 0
00
I
0
00 0 6 0 ,-
o'
0 d 0 cv 1
47
,147
30,7
87
29
, 05
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FY
15
FT
E (T
)
O O
ul co csi
co ,- oi
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co ..zr ci
co -co vr ,. 6 co
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FY
14
FT
E (
T)
FY
15
FT
E (
P)
I F
TE
(T
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Am
ou
nt ..-
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o c, O 6 0 6 4
0, 0
00
22
, 788
1, 7
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4.0
0
FY
14
FT
E (
P) I FT
E (
T) I $
A
mo
unt
p
t e
I
Pro
g ID
/Org
I D
P Des
crip
tion
I
MO
F
ri
< < < < < z < z < z < z < z < z < z < z < < Z < < z < < <
BE
SS
D -
Incr
ease
fed
eral
fund
ing
for th
e L
ow I
ncom
e H
ome
Ene
rgy
Ass
ista
nce
Pro
gra
m (
LIH
EA
P)
Hom
eles
s -
Add fu
nds
for
Hou
sing
Fir
st p
rog
ram
whi
ch a
ssis
ts
the
most
chr
onic
and
vu
lner
able
of h
omele
ss.
Hom
eles
s -
Add fu
nds
for
Nex
t S
tep sh
elt
er c
omm
on ar
ea
mai
nten
an
ce (
CA
M) ex
pen
ses.
Hom
eles
s -
Add 1.0
Hom
eles
s P
rog
ram
Spec
ialis
t po
sitio
n to
m
onito
r co n
trac
ts f
or t
he
Hom
eles
s P
rog
ram
s O
ffic
e.
Hom
eles
s -
Add fu
nds
for
incr
ease
d u
tilit
y co
sts a
t K
alae
loa
shel
ters
. N
avy
info
rmed
DH
S t
hat
utli
ties
woul
d go
up
22
2%
.
BE
SS
D -
Add
10.
00 p
erm
anent Q
ual
ity M
aint
enan
ce W
orke
r posi
tions (6
-Oa
hu, 2
-Wes
t H
awai
i, 2
-Mau
i) to
ass
ist w
ith
ensu
ring
the
q ua
lity of
wor
k p
rod
uce
d in
the
proc
ess
ing
cente
rs.
BE
SS
D -
Add 10
.00 p
erm
anen
t Q
ual
ity M
aint
ena
nce W
orke
r pso
ition
s (6
-Oa
hu, 2
-Wes
t H
awai
i, 2
-Mau
i) to
ass i
st w
ith
ensu
ring
the
qua
lity of
wor
k p
roduce
d in
the
proce
ssin
g ce
nte
rs.
BE
SS
D -
Add
2.0
0 per
man
ent
Off
ice
Ass
ista
nt p
os
ition
s fo
r th
e K
auai
Pro
cess
ing
Cen
ter.
BE
SS
D -
Add
2.0
0 p
erm
ane
nt O
ffic
e A
ssis
tan
t po
siti
ons
for
the
Kau
ai Pro
cess
ing
Cen
ter.
CW
S -
House
kee
pin
g ad
just
men
t to
FT
E P
osi
tion
Cou
nts
CW
S -
House
kee
pin
g ad
just
men
t to
FT
E P
osi
tion
Cou
nts
CW
S -
Dat
a A
naly
tics
Ser
vic
es to ID
an
d l
oca
te f
amily
m
ember
s
CW
S -
Dat
a A
nal
ytic
s S
erv
ices
to ID
and
lo
cati
on f
amily
m
emb
ers
CW
S -
Ad
d 1
.00
So
cial
Wor
ker/
Hu
man
Serv
ices
Pro
fess
iona
l V
posi
tion
for th
e P
rog
ram
Dev
elop
me
nt O
ffic
e.
CW
S -
Ad
d 1
.00
So c
ial W
ork
er/H
um
an S
ervic
es P
rofe
ssio
nal
V p
osi
tion
for th
e P
rogr
am D
eve
lop
men
t O
ffic
e.
CW
S -
Sta
ff R
ecru
itm
ent P
rogr
am a
t U
H s
upp
ort
ing st
ud
ents
e
nro
lled
in t
he
Mas
ters
of
Soci
al W
ork
pro
gra
m.
CW
S -
Sta
ff R
ecru
itm
ent P
rogr
am a
t U
H s
uppo
rtin
g st
uden
ts
enro
lled
in t
he
Mas
ters
of S
oci
al W
ork
pro
gra
m.
CW
S -
Sec
on
d-ye
ar f
undi
ng f
or W
rapa
rou
nd S
ervi
ces
pro
vid
ing si
ngle
sys
tem
of
care
and
man
agem
ent
for
hig
h-ri
sk
youth
invo
lved
with
mu
ltipl
e age
nci
es.
CW
S -
Sec
on
d-ye
ar f
und
ing
for W
rapa
roun
d S
erv
ices
p
rov
idin
g si
ngle
sys
tem
of
care
and
man
agem
ent
for
hig
h-ri
sk
youth
invo
lved
with
mu
ltipl
e age
ncie
s.
CW
S -
Esta
blis
h S
erv
ices
for
Chil
d V
icti
ms of
Hum
an
Tra
ffic
king
and
Sex
Ab
use
CW
S -
Est
abl
ish
Ser
vic
es f
or C
hil
d V
icti
ms of
Hum
an
Tra
ffic
king
and
Sex
Ab
use
CW
S -
Add fu
nds
for
Do
mes
tic
Vio
len
ce s
erv
ices
AP
S -
House
kee
pin
g ad
just
men
t to
FT
E P
osi
tion
Cou
nts
AP
S -
House
kee
pin
g ad
just
men
t to
FT
E P
osit
ion
Cou
nts
AP
S -
Sec
ond
yea
r fu
ndi
ng to re-
eng
inee
ring
Adu
lt P
rote
ctiv
e an
d C
omm
unity
Ser
vic
es b
ran
ch.
SS
D -
Add
3.0
po
siti
ons to
assis
t w
ith the
Purc
has
e of
S
erv
ices
cont
ract
s; 2
.0 P
urc
has
ing
Spec
ialis
ts a
nd 1
.0
Acc
ou
ntan
t III
.
SS
D -
Ad
d 3
.0 p
osi
tions
to assi
st w
ith t
he
Pur
chas
e o
f S
erv
ices
co
ntra
cts;
2.0 Purc
has
ing
Speci
a lis
ts a
nd 1.0
A
ccou
nta
nt I
II.
MQ
D -
Add fu
nds
for th
e H
awai
i Im
mig
ran
t H
ealth
Initi
ativ
e.
OY
S -
Esta
blis
hmen
t of
4.0
Regi
o nal
Dir
ecto
rs
OY
S -
Add
itio
nal
Fun
din
g fo
r A
sses
smen
t an
d In
take
S
erv
ice
Ce
nters
fo
r th
e n
eigh
bor
isla
nd
s.
6- i 4 N cs, 22
4HS
-02
22
4H
S-03
22
4H
S-0
4
23
6L
C-0
1 _
_, CD CO 0, 2
36
LC
-02
23
6L
C-0
2 00 .k a co co F,, 0 o Co 3
01
SA
-02
0 .k CO 0 o 3
01S
A-0
3
0 ..k CO 0 co
6 4
<i CO 0 co
V
ck CO 0 co
9 a CD 0 co
0 .,k CO ,_ o 3
01S
A-0
6
o
4i CO 0 co
o 0 .& .:( CO 1--- 5 5 CO CD 60
1T
A-0
1 60
1TA
-02 o
a 2 0 0
5 ., 2 0 a,
I 4
01
PE
-01 I
5
01Y
A-0
1
50
1YA
-02
co O CO
co cc cc 0
3,1
00
, 00
0
400,
0 00
1
,000,0
00
co co .--.. co co
400,
00
0
50,0
00
co6
CD 6" ,_
,- co CO N: ....
.
35,00
0
o 0 0 6 O CO
o o 0 6 o cm
o o 0 c5 o N
CD 0 0 6 o C° 3
20
,00
0 I
0C 6 N CO 40
0,0
00
3,6
00,0
00
50,0
00
50
,00
0
1 ,0
00
,00
0
1,0
00,0
00
a CO
7,282
CO 1".- CO ..-
84,3
12
70, 0
00
FY
15
FT
E (
T) O
9
o o 6
co CO 6
r- ..4: o
• coo 6
o cm 6
o q .-
o o 4
FY
14
FT
E (
T)
1,6
13
,300
o 0 0 c5 o 0i
400,
00
0
1,0
00,0
00
500,
00
0
250
,00
0 co
0) .._
CO CO
400,0
00
co .- CO CO N 5
0,0
00
21,2
70
34,7
21 o
0 0 6 CO
o 0 0
0 0 Lc) 500,0
00
o 0 0 6 0 N 2
00,0
00
o 0 0 6' 0 CO •-
320,0
00
F5 0 0 6 N CO 40
0,0
00
3,
600,
00
0
50,0
00
50,0
00
30
,74
7
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7,2
82
N CO 0) 6 CO ..- 19
5,6
93
70,0
00
FY
15
FT
E (
T) 0
9
0 C? 0)
CD q ,--
nr 0) 6
0 q '-
0 CO 6
0 N 6
0 0 zi
0 C? ..-.._
FY
14
FT
E (
T)
< < < < < < < < < < < Z < < < < < z < Z <z<z<z< < z < < <
Des
crip
tion
OY
S -
Es ta
blis
h fe
ma
le s
afeh
ou
ses
for
Oah
u (1
2 b
e ds)
, M
aui
(8 be
ds) a
nd K
a uai
(6 be
ds).
OY
S -
Add
tem
po
rary
posi
tion an
d fu
nds
to esta
blis
h th
e R
EA
CH
Initi
ativ
e fo
r af
ter-
scho
ol p
rog
ram
s fo
r M
iddl
e and
In
term
edia
te p
ublic
sch
ool s
tude
nts thr
ough
out t
he S
tate
.
OY
S -
Exp
ansi
on of Tru
ancy
Pre
vent
ion
Pro
gram
OY
S -
Add fu
nds
for
Fam
ily S
tren
gthe
nin
g S
erv
ices
Pro
g ram
OY
S -
Est
ablish You
th Circ
le/O
hana
Co
nfere
ncin
g P
rogr
am
OY
S -
Esta
blis
h S
erv
ices
for
Juven
ile J
usti
ce V
icti
ms of
H
uman
Tra
ffick
ing
O
YS
- E
stab
lish
3. 0
add
itio
nal Y
outh
Par
ole
Off
ice r
posi
tion
s fo
r K
ona,
Mau
i and
Kau
ai.
DV
R -
Con
tinu
e se
cond
yea
r fu
ndin
g fo
r th
e o
pera
tion
s o f
the
Com
pre
hen
sive
Serv
ice
Cen
ter
for th
e D
eaf,
Har
d o
f H
eari
ng
and
Dea
f-B
lind from
Act
21
8 /13.
DV
R -
Res
tore
ge
ner
a l fu
nds
for a R
ehab
ilita
tion
Tea
cher
for
th
e B
lind
p osi
tion.
Com
mis
sion
on
the
Sta
tus of
Wom
en -
A
dd funds
to ho
st t
he
Nat
iona
l Ass
oci
atio
n of
Com
mis
sioner
s fo
r W
om
en
conf
ere
nce
in H
awaiii du
ring
FY 1
5.
BE
SS
D -
Add 2
. 00
Inves
tiga
tor
III p
osi
tions
for th
e R
esti
tuti
on
Con
trol Sta
ff.
B
ES
SD
- A
dd 2
.00
In
vesti
gato
r II
I posi
tion
s fo
r th
e R
esti
tuti
on
Con
trol Sta
ff.
BE
SS
D -
Ad
d fu
nds
for D
a ta
Ana
lyti
c S
erv
ices
to hel
p re
co
ver
over
paym
ents
.
BE
SS
D -
Ad
d fund
s to
up
grad
e th
e E
nter
pri
se C
onte
nt
Man
agem
ent S
yste
m t
hat
ele
ctro
nic
ally
capt
ure
s T
AN
F a
nd
SN
AP
elig
ibili
ty d
ocum
enta
tion.
BE
SS
D -
Add fu
nds
for
So
cial
Sec
uri
ty A
dvoca
cy S
erv
ices
.
BE
SS
D -
Add fu
nds
for
SN
AP
Ou
trea
ch s
tate
mat
ch.
The
dep
art
me
nt w
ill c
ontr
act fo
r serv
ices
to enro
ll house
hold
s in
th
e S
NA
P p
rogr
am.
MQ
D -
Add fu
nds
to su
ppo
rt t
he
Haw
aii H
ealth
Info
rmat
ion
Exc
han
ge,
whi
ch fa
cilit
ates
the sh
ari
ng o
f el
ectr
onic
hea
lth
reco
rds
betw
een
doct
ors.
MQ
D -
Add fu
nds
to su
ppo
rt the
Haw
aii H
ealth
Info
rmat
ion
Exc
ha
nge,
whi
ch fa
cilit
ates
th
e sh
arin
g of
ele
ctro
nic
hea
lth
reco
rds
betw
ewen
doc
tors
.
MO
D -
Ad
d fu
nds
for o
utst
atio
ned
Elig
ibil
ity W
ork
ers at
,F
eder
ally
Qua
lified
Hea
lth Cen
ters
(F
QH
C).
MO
D -
Ad
d fu
nds
for out
stat
ione
d E
ligib
ility
Wor
ker
s at
F
eder
ally
Qua
lified
Hea
lth Cen
ters
(F
QH
C).
MQ
D -
Add fu
nds
for
secu
rity
rem
edia
tion
for
Kol
ea S
yste
m
MQ
D -
A
dd
fund
s fo
r se
cur
ity r
em
edia
tion
for
Kol
ea S
yste
m
MQ
D -
Ad
d fu
nds
for
co
mpu
ter
wor
ksta
tions
to
su
ppo
rt K
olea
MQ
D -
A
dd
fund
s fo
r co
mpu
ter
wor
ksta
tions
to
su
ppo
rt K
olea
MQ
D -
Add fu
nds
to adm
inis
ter
Hea
lt h H
omes
MO
D -
Ad
d fu
nds
to adm
inis
ter
Hea
lth Hom
es
Adm
in -
A
dd 1.0
Man
agem
ent
Ana
lyst
po
siti
on t
o reb
uild
the
Pro
gra
m a
nd M
anag
em
ent E
vauat
ion (P
ME
) st
aff
and
oth
er
curr
ent e
xpen
ses.
Adm
in -
A
dd 1
.00 G
ene
ral Pro
fess
iona
l posi
tion
for th
e A
dmin
istr
ativ
e A
ppe
als
Off
ice (A
AO
) to
he
lp i
n pr
oce
ssis
ng
case
s.
A
dmin
-
Ad
d 1.0
0 G
ener
al Pro
fess
iona
l po
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88,6
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HT
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H 42
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711)
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48,6
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fund
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rans
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fund
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Prg
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al Alc
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ctru
m D
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Pro
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Des
crip
tion
Tra
nsfe
r out
4 p
ositi
ons (2
per
m) #
11
0109
, # 5
473 4
and
(2
tem
p), #
11
7194
, and
#117195 from
HT
H 5
60
/KC
Fam
ily H
ea lth Ser
vice
s A
dmin
istr
atio
n to
HT
H 5
60 /C
G E
arly
Int
erve
ntio
n S
ervi
ces
to a
lign th
e
func
tiona
litie
s of th
ese
posi
tions
to the
app
rove
d Fam
ily H
ealt h
Ser
vices
D
ivis
ion
reorg
aniz
atio
n pl
an d
a ted
11/
1/20
12.
The
se p
ositi
ons
are
fu
nded
by th
e E
arly
Int
erve
ntio
n S
p eci
al Fun
d.
Tra
nsfe
r in
4 p
ositi
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per
m) #
110
109,
# 54
734
and
(2 te
mp)
, #
1171
94, a
nd #
117195 from
HT
H 5
60/K
C F
a mily
Hea
lth Ser
vice
s A
dmin
istr
a tio
n to
HT
H 56
0/C
G Ear
ly In t
erv
entio
n S
ervi
ces
to alig
n the
func
tiona
litie
s of
the
se p
ositi
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th
e appr
oved
Fam
ily H
ealth
Ser
vice
s D
ivis
ion
reorg
aniz
atio
n pl
a n d
ated
11/1
/201
2. T
hese
pos
ition
s a
re
fund
ed by
the
Ear
ly In t
erv
entio
n S
peci
al F
und.
Tra
de-o
ff/T
rans
fer $3
9,3
47
fro m
OC
E to
Per
s S
vcs
to resto
re s
alar
ies
for
2.00
per
m p
osns
.
Tra
de-o
ff/T
rans
fer
from
HT
H 61
0/F
L to
HTH
610/
FQ
to r
esto
re s
alar
ies
for 5
.00
perm
pos
ns.
Tra
de-o
ff/T
rans
fer f
rom
HT
H 6
10/F
L to
HT
H 6
10/
FQ
to r
esto
re s
alar
ies
for
5.00
per
m p
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.
Tra
de-o
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rans
fer spe
cial fu
nds
from
Oth
er C
urre
nt E
xpen
ses to
P
erso
nal Ser
vice
s.
Tra
de off
1.0
0 R
einv
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oor
d (#
9769
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or
1.0
0 P
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He
alth
A
dmin
Ofc
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5501
H) to
coor
dina
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cal,
budg
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hum
an re
sour
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requ
irem
ents
.
Tra
de-o
ff/T
rans
fer $1
97,9
64 from
OC
E to
Per
s S
vcs
to resto
re s
alar
ies
for 4
pos
ns.
Tra
de-o
ff/T
rans
fer
from
HT
H 8
40/F
G,F
X to
HT
H 84
0/F
E to
resto
re
sala
ries
for 2
pos
ns fun
ded
by S
urfa
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ater
Gra
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Non
point S
ourc
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rant
, E
RR
F.
Tra
de-o
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rans
fer
from
HT
H 8
40
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to H
TH
840/
FE
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ater
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RR
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TH
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ater
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RF
.
Tra
de-o
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HT
H 8
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X to
HT
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resto
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sala
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2 po
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Sur
face
Wat
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Gra
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Non
point S
ourc
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rant
, ER
RF
.
Tra
de-o
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rans
fer of
$12
7,92
0N/$
135,
055W
from
OC
E to
Per
s S
vcs
to
rest
ore
sal
arie
s fo
r 7 p
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.
Tra
de-o
ff/T
rans
fer of
$12
7,92
0N/$
135,
055W
from
OC
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Per
s S
vcs
to
rest
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sal
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r 7
pos
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Tra
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fer $4
2,28
0 B/$
36,2
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/$50
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from
OC
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Per
s S
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a lar
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6 po
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de-o
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fer $4
2,28
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/$36
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N/$
50,4
84P
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OC
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sal
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r 6
posn
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de-o
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fer $4
2,28
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OC
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to resto
re s
alar
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for 6
pos
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Tra
de-o
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rans
fer
$218
,564 from
OC
E to
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vcs
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esto
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Tra
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HT
H 84
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HT
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pos
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HT
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HT
H 84
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resto
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pos
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Tra
de-o
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rans
fer to
move
$23
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1.0
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ecre
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os N
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1172
33).
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tate
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hare
of
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fede
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it le
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fund
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mat
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To
bacc
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bacc
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peci
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acco
Set
tlem
ent S
peci
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ds d
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pe
rman
ent C
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get c
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ablish 2
tem
pora
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stig
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and
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Incr
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Develo
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Gra
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This
is
a "h
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Es t
ablish
Fed
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r th
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Abo
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and
fund
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per
man
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Abo
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Abo
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and
fund
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man
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s.
Ad
d fu
nds
for
US
DA
fund
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for th
e N
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and
for th
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win
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Est
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FT
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000
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er 1— ›.- LL
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S
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15
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Pro
ject
Tit
le
SM
MH
, Wat
er P
ipin
g R
epl
acem
ent
Maui
Mem
orial
Med
ical Cen
ter
Rep
lace
Nur
se
Call S
yste
m
Leah
i Hos
pita
l, R
eroof S
incl
air
Leah
i Hos
pita
l, R
eroof M
aint
ena
nce
Bui
ldin
g Le
ahi H
ospi
tal,
Rep
lace
win
dow
s H
ilo M
edic
al
Cen
ter,
CT
Ren
ovat
ion
and
R
epla
cem
ent
Pro
j No
. 23
2501
2215
01
2425
02
2425
09
24
25
01
21
1501
PA
RT
B: N
EW
RE
QU
EE
Pro
g ID
H
TH
212
HT
H 2
12
H
TH
212
HT
H 2
12
HTH
21
2
HT
H 2
12
EL .r: 0 0. ,- 0
N CO 'd- LO CO
o 030 cc (.)
i 2 2 2 2
PA
RT
A:
PR
OP
OS
ED
LA
PS
ES
G
OV
ER
NO
R'S
DE
CIS
ION
tt 1— >" U.
In
LL
LL
0
-0
• -
0 a) C C C C C
co 7 7 LL
•
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tij cn
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0
HA
WA
II H
EA
LT
H S
YS
TE
MS
CO
RP
OR
AT
ION
FY
15
SU
PP
LE
ME
NT
AL
BU
DG
ET
D
EP
AR
TM
EN
T S
UM
MA
RY
OF
PR
OP
OS
ED
CIP
LA
PS
ES
AN
D N
EW
CIP
RE
QU
ES
TS
Dat
e P
repa
red/
Rev
ised
:
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Oth
er F
ede
ral F
unds
F
ede
ral
Fun
ds
Rev
enu
e B
onds
Priv
ate
Con
trib
utio
ns
LL 5 0
0
m
Gen
eral
Fun
d
in 1- ›- U.
Tr .-
LL
in T
>" U
1,9
00,0
00
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000
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000
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000
100,
000
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000
200,
000
100,
000
o o
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o
ci
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000
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000
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000
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350,
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000
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58,0
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1-
U.
U. 0 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pro
ject
Tit
le
SM
MH
, Wat
er P
ipin
g R
epla
cem
ent
Kon
a H
osp
ital, H
elip
ad a
nd A
dditi
onal
Par
king
K
VM
H, A
ircon
ditio
ning
Im
prov
emen
ts
Maui
Mem
orial
Med
ical
Cen
ter
Boi
ler
Rep
lace
men
t Le
ahi H
ospi
tal,
Upg
rade
pat
ient
bat
hroo
ms.
K
VM
H, P
arki
ng L
ot R
epa
vem
ent
Lanai
Com
mun
ity H
ospi
tal E
leva
tor U
pg r
ade
Mal
uhia
, Rep
air spa
lling
dam
ages
and
rep
aint
bu
ildin
g.
KV
MH
, Irr
igat
ion
Sys
tem
Upg
rade
s M
aluh
ia, R
esu
rface
dri
vew
ay a
nd p
ark
ing
lot.
S
MM
H, F
ire S
prin
kle
r U
pgra
des
SM
MH
, Nur
ses' Sta
tion
Reb
uild
S
MM
H, P
lum
bing
Upg
rade
s
KV
MH
, Ele
ctri
cal P
a nel
s (S
witc
hgea
rs)
Kon
a H
osp
ital,
Was te
wat
er T
reat
men
t P
lant
, P
h.
Leah
i Hos
pita
l, C
onst
ruct
acc
ess
ible
sid
ewa
lks
with
in th
e in
terio
r cour
tya
rd to
tie
in all b
uild
ings
Maui
Mem
orial
Med
ical Cen
ter A
C Im
prov
emen
ts
KV
MH
, Oxy
gen
Gen
erat
or
Leah
i Hos
pita
l, C
onst
ruct
pat
ient
dro
p-of
f &
park
ing ar
ea for
Nor
th Tro
tter
Hilo
Med
ical Cen
ter,
Upg
rade
Air
Con
ditio
ning
S
yste
m a
nd D
uct w
ork
Mal
uhia
, Re
pair c
mu w
all a
nd r
elo
cate
gas
lin
e S
MM
H, E
lect
rical
Upg
rade
s M
aluh
ia, R
epla
ce b
asem
ent ai
r ha
ndle
rs a
nd
pum
ps
Leah
i Hos
pita
l, U
pgra
de T
rotte
r, S
incl
air an
d A
therto
n e
leva
tors
Maui
Mem
orial
Med
ical
Cen
ter
Rep
airs
to
Fac
ility
L
eahi H
ospi
tal,
Cor
rect
leak
age p
robl
ems at
T
rotte
r B
asem
ent
Kon
a H
ospi
tal,
Pai
nt a
nd W
ate
rpro
of H
ospi
tal
Mal
uhia
, Rep
lace
sta
irwel
l exi
t doo
rs a
nd fram
es
..„.
,
Pro
j N
o.
232
501
2315
01
22
1502
24
2503
23
1502
22
4501
2415
01
23
1503
241
50
4
23
25
02
23
2503
2325
04
2315
04
2425
07
221
50
3
2315
05
2425
0 4
2115
02
2415
03
2325
05
2415
02
2425
06
2215
04
2425
05
2415
05
0 cn P..
11. HT
H 21
2
HT
H 2
12
HT
H 2
12
HT
H 21
2 H
TH
212
H
TH
212
H
TH
21
2
HT
H 2
12
HT
H 212
HT
H 2
12
HT
H 2
12
H
TH
212
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
H
TH
212
HT
H 2
12
HT
H 2
12
HT
H 2
12
H
TH
212
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
S T: €1) O. CI
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11
12
13
14
LO T
CO T
N. T. 18
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0 N T
CV N N
CO N
'1' CV
1-0 CV 26
N. N
CO N
0) N
0 CO
,-C\I CO CO
CO CO
0 rC 0
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u) , i,
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0
U cr)
Cn E 0 LL
in 1
u-
er 1-
u-
FY
15
1,90
0,000
650,
000
3,00
0,0
00
15
0,00
0
400,
000
o o o d K
1,60
0,0
00
o o o
o o 1—
ci
o o o
co ,- C'
400,
00
0
700,
00
0
2,0
00,0
00
o o o c5 o (c) r
o o o c5 o Lc) Cf) 1,
680,
00
0
o o o d o Lo C q 1,
148,
000
150,
000 o o
o ci o o C \I 2
,150
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1,00
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0,00
0
o o o d o LO
o o o d o CV, 1—
et 1-
U
u- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pro
jec t
Tit
le
SM
MH
, Wat
er P
ipin
g R
epla
cem
ent
Mal
uhia
, Rep
aint
/wa
llpap
er
inte
rior
M
aui
Mem
orial
Med
ical
Cen
ter
Plu
mbi
ng a
nd Fire
S
afet
y U
pgr
ades
S
MM
H, A
C H
oola
Lah
ui
Clin
ic
Leah
i Hos
pita
l, N
ew s
igna
ge a
nd di
rect
ory
for
hosp
ital
I Mal
uhia
, New
sig
nage
and
dire
ctor
y
Hilo
Med
ica l
Cen
ter,
Upg
rade
and
Ren
ova t
ions
to
Im
agin
g D
epart
men
t K
ona
Hos
pita
l, A
utom
atio
n fo
r E
nerg
y M
anag
emen
t IH
ilo M
edic
al Cen
ter,
Ren
ovat
e P
arki
ng L
ot
'Kul
a H
ospi
tal AC
Imp r
ovem
ents
Maui
Mem
orial
Med
ical
Cen
ter
Bed
Rep
lace
men
t
Maui
Mem
orial
Med
ical Cen
ter IT
Infr
ast
ruc t
ure,
S
ecurit
y S
yste
ms
and
Pat
ient
Ca
re U
pgra
des
Lanai
Com
mun
ity H
ospi
tal
Plu
mb i
ng
Impr
ovem
ents
K
ula
Hos
pital
Ext
erio
r a
nd W
ard
Roo
m R
epa
irs
Maui
Mem
orial
Med
ical
Cen
ter
Life
Saf
ety
Impr
ove m
ents
M
aui
Mem
orial
Med
ical
Ce n
ter
Rep
avin
g, L
igh
ting
and
Sec
urity
Im
prov
emen
ts
Lanai
Com
mun
ity H
ospi
tal
Clin
ic S
pace
and
P
atie
nt T
hera
py A
rea
Kul
a H
ospi
tal
Sto
rage
Fac
ility
Maui
Mem
orial
Med
ical
Cen
ter C
onst
ruct
ion
Sho
p
Kul
a H
ospi
tal
Rep
airs
to
Hal
e M
akam
ae
Lana
i Co m
mun
ity H
ospi
tal
Cot
tag
e an
d Sta
ff
Hou
sing
Ren
ovat
ion
and
Rep
airs
M
aui
Mem
orial
Med
ical
Cen
ter A
udito
rium
Im
prov
emen
ts
Kul
a H
ospi
tal
Mas
ter
Pla
n
Lanai
Com
mun
ity H
ospi
tal Acc
ess
Roa
d &
Site
Im
p.
Pro
j No
. 23
2501
241506
2215
05
23 2
506
2425
08
24
15
07
211
503
1211
50
4
2235
01
2215
0 6
221
50
7
2245
02
2235
02
2215
08
2215
09
2245
03
2235
03
2215
10
223
504
224
504
2215
11
223505
2245
05
Pro
g ID
H
TH
212
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
1 2
HT
H 2
12
HT
H 2
12
HT
H 2
12
H
TH
212
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 2
12
HT
H 21
2
HT
H 2
12
HT
H 2
1 2
HT
H 2
12
HT
H 21
2
HT
H 2
12
6 — di- (1) ft '-- CO Ci 3
5
36
N- CO
CO CO
0) CO
0 dt 4
1
42
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di" d-
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CO d-
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CO dl-
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r. LO
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dr LO 55
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0 Ene
rgy
Eff
icie
ncy
New
Day
Ini
tiat
ives
Com
plet
ion
of O
ngo
ing
CIP
Hea
lth, S
afet
y, C
ourt
Man
dat
es
Maj
or R
&M
of E
xist
ing
Facil
ities
Tra
de-
off
(Off
set
by L
apse
)
O w cf) 2 z° O I-
Req
ues
t C
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d (
11) T
emp
ora
ry P
osit i
on
s a
nd Fun d
s fo
r co
ntin
ued
fu
ndin
g fo
r "T
he R
ain
Fol
low
s the F
ores
t" & G
ove
rno
r's N
ew
D
ay in
itiat
ive
'R
est
ore
DO
CA
RE 's ge
neral fu
nd
budg e
t fo
r pe
rson
a l
serv
ices
, curre
nt e
xpen
ses,
equ
ipm
ent a
nd m
otor
veh
icle
s
Cha
nge
MO
F fro
m fe
dera
l to g
ener
al fun d
s d
ue
to
fe d
era
l se
que
stra
tion,
co
nvert
tw
o posi
tions
fro
m tem
pora
ry e
xem
pt to
p e
rmanent
civ
il se
rvic
e: 1
) NW
HI M
on u
me
nt C
o-M
a na
ger,
P
os.
#118628; 2
) Hum
pbac
k W
ha l
e S
an
ctua
ry C
o-M
an
age
r,
Pos.
# 1
09101. A
lso
re d
esc
ribe p
os i
tions
to
Pro
g ram
S
pec i
alist V
I
Ch
ange
MO
F fro
m fe d
eral
to g
ene
ral f
und
s d
ue
to fe
dera
l se
ques
trat
ion, c
on
ve
rt tw
o pos
ition
s fr
om
tem
pora
ry e
xem
pt to
pe
rmanent
civ
il se
rvic
e: 1
) NW
HI M
onum
ent C
o -M
an
age
r,
Pos.
#11
8628
; 2)
Hum
pbac k
Whal
e S
anctu
ary
Co-
Manaaer.
Add
op
era
ting fu
n ds
for
NW
HI M
onum
ent a
nd H
ump b
ack
W
hale
Sanctu
ary
Pro
gra
ms
imp a
cted
by
federa
l seq u
estr
atio
n
Add g
en
era
l fun d
s to
stu
dy
impa
cts
o f s
cuba w
ith s
pea
rs o
n
W
est
Ha
wai i
eco
syst
em
Est
ablis
h 2
pos i
tions:
1) S
hore
line D
isp o
sitio
n S
peci
alis
t fo
r L
and
Div
isio
n; a
nd 2
) Co
asta
l Land
s P
rogr
am
Sp e
cial
ist fo
r th
e O
ffic
e o
f C
on
serv
atio
n a
nd C
oast
al I
and
s (n
rtr.1
1
Sup
plem
ent
al f
und
ing
fo
r 2 p
osi
tion
s a
nd p
rog r
am
exp e
nses
fo
r S
tre a
m P
rote
ctio
n a
nd M
a na
gem
ent
Pro
gram
: Eng in
eerin
g
Tec
hnic
ian
VI a
n d P
lann
er IV
.
Est
ab
lish 2
ne
w pos i
tions
: Pla
nn i
ng a
nd D
evelo
pment
M
a nag
er a
nd P
rop e
rty M
anag
er V
Incr
ease
Sta
te P
arks
Spe
cial
Fu n
d ce
iling
by $700
,000 to
a cco
mm
odat
e fu
nds
from
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ction 2
37 D
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HR
S a
s a
men
ded
by
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Des
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supp
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l pay
roll
fun d
s an d
frin
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enefi
ts t
o sup
p ort
M
iner
a l Res
ourc
es p
rogr
am s
taff
(S- 3
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or th
e m
anag
emen
t an
d re
gula
tion
of g
eoth
erm
a l re
sour
ces.
Hig
hly
sp e
cial
ize d
ex
p eri
ence
and
kno
wle
dge
ne
eded
for th
ese
posi
tions
re
quire
d re
cru i
tmen
t a b
ove
Esta
blis
h
_ E
stab
lish
2 ne
w p
ositi
ons
and
fun d
s fo
r Ad
min
istr
ativ
e S
ervi
ces
Off
ice:
An
Acc
oun ta
nt IV
an d
an
Acc
oun t
Cle
r k IV
Ad
d
Add
Fun
ds fo
r H
a wa
ii's
Hun
ting
Pro
g ram
man
date
d b
y H
RS
1
83
D
In
crea
se c
omm
ercia
l fis
h sp
ecial fu
nd c
e ilin
g d
ue to
est
ima t
ed
reve
nue
incr
ease
fro
m n
e w v
esse
l & d
eale
r lic
e nse
s w
hic h
w
ould
fun d
bot
tom
fis
h p r
ojec
ts a
nd p
oten
tial s
eque
s tra
tion
impa
ct t
o fe
deral fu
nde d
pos
it ion
s
• Ad
d op
erat
ing
fun d
s in
FY
15 t
o co
n tin
ue m
a tchi
ng 4
50K
in
fede
ral fun d
ing
for r
ecre
at ion
al fis
hery
pro
jec t
s (i.e
. a r
tific
ial
reef
s).
Ad
d
Add
Fun
ds fo
r In
vasiv
e S
p eci
es F
und
ing
Res
tora
tion
_
Ad
d Fu
n ds
to s
upp o
rt pr
epar
atio
n fo
r IU
CN
Wo
rld
Con
serv
atio
n C
on
gres
s in
20
16
Red
esig
n/up
g ra d
e _ D
LN
R/L
and
Div
isio
n S
tate
Lan
ds
Info
rmat
ion
Man
agem
ent S
yste
m (
SLI
MS
)
Dig
itiza
tion
o f M
icro
film
arc
hive
s st
ored
on
mic
rofil
m to
cre
ate
mo r
e a
cces
s ibi
lity
o f re
cord
ed d
ocum
ents
to
the
publ
ic.
Ant
icip
ated
mul
t i-ye
ar p
roje
ct.
Ad
d g e
nera
l fun
ds t
o es t
ablis
h a
tem
pora
ry S
tate
Su
sta i
nabi
lity
Co
ordi
nato
r po
sitio
n and
$15,
600 fo
r o
p era
ting
exp e
nditu
res
Ad
d ge
nera
l fun
ds t
o est
a blis
h a
tem
p ora
ry S
tate
S
usta
inab
ility
Co
or d
inat
or p
ositi
on a
n d $1
5,600 fo
r o
p era
ting
expe
n ditu
res
E sta
blis
h _
Es t
ablish
Exe
cutiv
e D
irec
tor po
sitio
n fo
r th
e A
ha M
o ku
Adv
isor
y C
om
mitt
ee a
n d $
35,0
00
for o
pera
ting
exp e
nses
Est
ablis
h 2
posi
t ions
for
Ch
airpe
rson
's O
ffice
: In
form
atio
n S
p eci
alis
t II
an
d O
ffice
Ass
ista
nt IV
; and
fun d
s re
late
d to
op
erat
iona
l exp
ense
s.
Esta
blis
h _
Est
a blis
h 1
0 ne
w p
ositi
ons:
Bui
ldin
g M
ain t
enan
ce W
or k
er I;
6
Gen
eral
La b
orer
s II
; Off
ice
Ass
ista
nt III;
and
Off
ice
Ass
ista
nt
IV
. .
P
erm
anen
tly e
s tab
lish
and
fund
t he
Ma
u i Com
mun
ity
Fish
erie
s E
n for
cem
ent U
nit (C
FE
U) and
fund
thre
e C
FE
U 's
on
th
e is
land
s o f
Haw
a ii,
Kau
a i a
nd O
ahu
"
MO
O s
p eci
a l fu
nded
Pro
gram
Spe
c ial
ist I
II p o
sitio
n to
ass
ist
with
incr
ease
d w
orkl
oad
& fu
n ded
by
incr
ease
reve
nues
for
new
l ic
ense
s
Rep
lace
. ep
iace
tw
enty
-fiv
e (2
5) a
ging
, ou t
-of-
wa r
rant
y P
C's
; fiv
e (5
) m
icro
film
re
a der
/prin
ters
tha
t are
bey o
nd s
erv
icea
ble
life;
an d
Iw
o (2
) d i
gita
l sca
nner
s th
at a
re b
eyon
d se
rvic
eabl
e lif
e; to
en
sure
co
ntin
u ity
of s
erv
ices
fo
r the
pu b
lic a
nd
s taf
f in
acce
ssin
g re
cor d
ed d
igiti
zed
rec o
rds.
Esta
blish
. . .
.
. Est
a blis
h to
ur (4
) I n
ves t
iga
tor
posi
t ions
(1-
Haw
aii, 1- K
auai
, 1-
Nau
i, 1
- Oah
u) a
nd fu
n d r
elat
ed o
pera
t iona
l exp
ense
s fo
r he
se p
ositi
ons
to sw
oon
the
Civ
il R
eso
urc
e V
inla
tinn
Gva
ten
..- ....
'a aa
a K
inds
In
su
pp o
rt of t
he G
over
nor 's
Kau
a i Fi
res
Emer
g enc
y P
roc l
amat
ion
add
.
..... am
Fun d
s i n
sup
p ort
of th
e G
over
nor 's
Kau
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s Em
erge
ncy
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lam
atio
n
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ll W
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anctu
ary
Fun
ds fo
r K
awa in
ui M
ars h
Floo
d C
ontr
ol Man
agem
ent
_
Add
Fun
ds t
o ref
lect
the ris
ing
tren
d in
con
veya
nce
tax
co
llect
ions
MO
F
Cha
nge
MO
F fr
om "
N"
to "
A" fo
r a d
ditio
nal fede
ral m
a tch
re
quir
emen
t: 1)
Edu
catio
nal Spe
cial
ist (p
ositi
on n
o. 3
9763
);
and
2) A
ccou
n tant
III (p
ositi
on n
o. 1
2059
4)
MO
F
Cha
nge
MO
F f
rom
"N
" to
"A "
for ad
dit io
nal fede
ral m
atch
re
q uir
emen
t: 1)
Edu
catio
nal Sp e
cial
ist (
p osi
tion
no
. 397
63);
an
d 2)
Acc
ount
ant III
(pos
ition
no
. 120
594)
Cha
nge
MO
F f
rom
"P"
to "
A" to
rep
lace
0.25
FTE
of f
e der
al
fun d
s fo
r Con
tract &
Gra
nts
Sp e
cial
ist (
pos
ition
no
. 117
192)
du
e to
fede
ral g
ran t
mat
ch r
equi
rem
ents
MO
F
Cha
nge
MO
F f
rom
"P"
to "
A" a
dd 0
. 25
FTE
gen
eral fu
n ds
to
Con
tra ct &
Gra
n ts
Spec
ialis
t (po
sitio
n n
o. 1
1719
2) d
ue t
o
fede
ral m
a tch
req
u ire
men
ts
Add
Edu
catio
nal Sp e
cial
ist IV
an d
Aqu
atic
Bio
logi
st IV
pos
ition
to
stu
dy im
p act
s of
clim
a te
chan
ge
0
Ad
d ge
nera
l fun
ded
Acc
oun t
ant V
pos
ition
res
p ons
ible
fo
r all
a cco
untin
g an d
budg
etin
g ac
tiviti
es a
nd Pr
ogra
m S
pec i
alist IV
po
s itio
n re
spon
s ibl
e fo
r th
e D
epa
rtm
ent's
new
com
mun
ity
Req
u est
fund
s to
rel
ocat
e th
e S
HP
D o f
fice
to K
a lani
mok
u B
ldg.
Hon
olul
u
0
N
N
Incr
ease
fe d
eral
fun d
cei
ling ($
1,40
0,00
0) fo
r th
e H
unte
r E
duca
tion
Pro
gram
an d
for
Shoo
ting
Ran
ge D
eve l
opm
ent
Cha
nge
MO
F o f
Edu
catio
n S
pec i
alis
t V p
ositi
on #
430 3
7 fr
om
revo
lvin
g fu
n ds
to fe d
eral fu
nds
Cha
nge
MO
F o
f Edu
catio
n S
p eci
alis
t V p
ositi
on #
43037 from
re
volv
ing
fund
s to
fed
era l
fund
s
Add
1 te
mp o
rary
pos
ition
an d
fund
s fo
r DO
FA
W's
Hu
ntin
g P
rog r
ams
Est
ablis
h fo
ur (4)
CR
EO
IV p
ositi
ons (1
-Haw
a ii,
1-K
a uai
, 1-
Mau
l, 1
- Oah
u) a
nd fu
nd r
elat
e d o
pera
t iona
l exp
ense
s to
fa
nili
tato
th
o Ilk
ficin
rec etn
}com
ide.
Est
ablis
h on
e (1
) •Pr
ogra
m S
peci
alis
t V p
ositi
on a
nd o
ne (
1)
Acc
oun t
Cle
rk IV
pos
ition
and
fund
rela
ted
oper
atio
nal
expe
nses
to
su
pp o
rt D
OC
AR
E 's ad
min
istr
ativ
e or
oara
ms
Rai
se s
p eci
al fu
n d c
eilin
g fo
r ot
her o
pera
t ing
ex
p ens
es
Con
vert
11
Pos
ition
s fr
om T
empo
rary
to
Per
man
ent
( Sta
tew
ide ) fo
r Wa t
ersh
ed In
itiat
ive
Con
vert
1 P
osit
ion
fro
m T
empo
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