Hawaii 2023 Regular Session

Hawaii House Bill HB300 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	HOUSE OF REPRESENTATIVES H.B. NO. 300 THIRTY-SECOND LEGISLATURE, 2023 H.D. 1 STATE OF HAWAII ~~S.D. 1~~ A BILL FOR AN ACT RELATING TO THE STATE BUDGET. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
	1	+	HOUSE OF REPRESENTATIVES H.B. NO. 300 THIRTY-SECOND LEGISLATURE, 2023 H.D. 1 STATE OF HAWAII A BILL FOR AN ACT RELATING TO THE STATE BUDGET. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
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3	3		HOUSE OF REPRESENTATIVES H.B. NO. 300
4	4		THIRTY-SECOND LEGISLATURE, 2023 H.D. 1
5		-	STATE OF HAWAII ~~S.D. 1~~
	5	+	STATE OF HAWAII
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7	7		HOUSE OF REPRESENTATIVES
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9	9		H.B. NO.
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11	11		300
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13	13		THIRTY-SECOND LEGISLATURE, 2023
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15	15		H.D. 1
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17	17		STATE OF HAWAII
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19		-	~~S.D. 1~~
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31	31		A BILL FOR AN ACT
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37	37		RELATING TO THE STATE BUDGET.
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43	43		BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
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47		-	PART I. GENERAL PROVISIONS SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2023. SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act: "Capital project number" means the official number of the capital project, as assigned by the responsible organization. "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds ~~that~~ is authorized to expend specified appropriations made by this Act. Abbreviations, where used to denote the expending agency, shall mean the following: AGR Department of agriculture AGS Department of accounting and general services ATG Department of the attorney general BED Department of business, economic development and tourism BUF Department of budget and finance CCA Department of commerce and consumer affairs DEF Department of defense EDN Department of education GOV Office of the governor HHL Department of Hawaiian home lands HMS Department of human services HRD Department of human resources development HTH Department of health LAW Department of law enforcement LBR Department of labor and industrial relations LNR Department of land and natural resources LTG Office of the lieutenant governor PSD Department of public safety/corrections and rehabilitation SUB Subsidies TAX Department of taxation TRN Department of transportation UOH University of Hawaii CCH City and county of Honolulu COH County of Hawaii COK County of Kauai COM County of Maui "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. ~~The~~ letter symbols, where used, shall have the following meanings: A general funds B special funds C general obligation bond fund D general obligation bond fund with debt service cost to be paid from special funds E revenue bond ~~funds J federal aid interstate funds K federal aid primary funds L federal aid secondary funds M federal aid urban~~ funds N federal funds P other federal funds R private contributions S county funds T trust funds U interdepartmental transfers ~~V American Rescue Plan funds~~ W revolving funds X other funds "Position ceiling" means the maximum number of permanent and temporary full‑time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full‑time equivalent positions and a pound sign for temporary full‑time equivalent positions. "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program. PART II. PROGRAM APPROPRIATIONS SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2023, and ending June 30, 2025. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
	47	+	PART I. GENERAL PROVISIONS SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2023. SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act: "Capital project number" means the official number of the capital project, as assigned by the responsible organization. "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act. Abbreviations where used to denote the expending agency shall mean the following: AGR Department of Agriculture AGS Department of Accounting and General Services ATG Department of the Attorney General BED Department of Business, Economic Development and Tourism BUF Department of Budget and Finance CCA Department of Commerce and Consumer Affairs DEF Department of Defense EDN Department of Education GOV Office of the Governor HHL Department of Hawaiian Home Lands HMS Department of Human Services HRD Department of Human Resources Development HTH Department of Health LAW Department of Law Enforcement LBR Department of Labor and Industrial Relations LNR Department of Land and Natural Resources LTG Office of the Lieutenant Governor PSD Department of Public Safety/Corrections and Rehabilitation SUB Subsidies TAX Department of Taxation TRN Department of Transportation UOH University of Hawaii CCH City and County of Honolulu COH County of Hawaii COK County of Kauai COM County of Maui "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings: A general funds B special funds C general obligation bond fund D general obligation bond fund with debt service cost to be paid from special funds E revenue bond funds N federal funds P other federal funds R private contributions S county funds T trust funds U interdepartmental transfers W revolving funds X other funds "Position ceiling" means the maximum number of permanent and temporary full‑time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full‑time equivalent positions and a pound sign for temporary full‑time equivalent positions. "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program. PART II. PROGRAM APPROPRIATIONS SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2023, and ending June 30, 2025. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
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49	49		PART I. GENERAL PROVISIONS
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51	51		SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2023.
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53	53		SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
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55	55		"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
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57		-	"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds ~~that~~ is authorized to expend specified appropriations made by this Act.
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59		-	Abbreviations, where used to denote the expending agency, shall mean the following:
	57	+	"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
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	59	+	Abbreviations where used to denote the expending agency shall mean the following:
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61	61		AGR Department of Agriculture
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63	63		AGS Department of Accounting and General Services
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65	65		ATG Department of the Attorney General
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67	67		BED Department of Business, Economic Development and Tourism
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69	69		BUF Department of Budget and Finance
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71	71		CCA Department of Commerce and Consumer Affairs
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73	73		DEF Department of Defense
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75	75		EDN Department of Education
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77	77		GOV Office of the Governor
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79	79		HHL Department of Hawaiian Home Lands
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81	81		HMS Department of Human Services
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83	83		HRD Department of Human Resources Development
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85	85		HTH Department of Health
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87	87		LAW Department of Law Enforcement
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89	89		LBR Department of Labor and Industrial Relations
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91	91		LNR Department of Land and Natural Resources
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93	93		LTG Office of the Lieutenant Governor
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95	95		PSD Department of Public Safety/Corrections and Rehabilitation
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97	97		SUB Subsidies
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99	99		TAX Department of Taxation
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101	101		TRN Department of Transportation
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103	103		UOH University of Hawaii
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105	105		CCH City and County of Honolulu
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107	107		COH County of Hawaii
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109	109		COK County of Kauai
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111	111		COM County of Maui
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113		-	"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. ~~The~~ letter symbols, where used, shall have the following meanings:
	113	+	"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
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115	115		A general funds
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117	117		B special funds
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119	119		C general obligation bond fund
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121	121		D general obligation bond fund with debt service cost to be paid from special funds
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123	123		E revenue bond funds
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125		-	J federal aid interstate funds
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127		-	K federal aid primary funds
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129		-	L federal aid secondary funds
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131		-	M federal aid urban funds
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133	125		N federal funds
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135	127		P other federal funds
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137	129		R private contributions
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139	131		S county funds
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141	133		T trust funds
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143	135		U interdepartmental transfers
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145		-	V American Rescue Plan funds
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147	137		W revolving funds
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149	139		X other funds
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151	141		"Position ceiling" means the maximum number of permanent and temporary full‑time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full‑time equivalent positions and a pound sign for temporary full‑time equivalent positions.
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153	143		"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.
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155	145		PART II. PROGRAM APPROPRIATIONS
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157	147		SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2023, and ending June 30, 2025. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
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159		-	A. ECONOMIC DEVELOPMENT 1. BED100 - STRATEGIC MARKETING AND SUPPORT 10.00* 10.00* 1.00# 1.00# OPERATING BED ~~8,921,953A~~ 1,~~417,638A~~ BED 1,822,845W 1,823,451W BED 700,000P 700,000P 2. ~~BED101 - OFFICE OF INTERNATIONAL AFFAIRS OPERATING BED 654,302A 554,302A 3. BED105 -~~ CREATIVE INDUSTRIES DIVISION 13.00* 13.00* 1~~.00#~~ 1~~.00# OPERATING~~ BED ~~1,660,200A 1,697,342A BED~~ 780,000B 780,000B 4. BED107 - FOREIGN TRADE ZONE 16.00* 16.00* OPERATING BED 2,612,545B 2,671,090B INVESTMENT CAPITAL BED ~~6,250~~,000C C 5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT 26.00* 26.00* 1.00# 1.00# OPERATING BED 2,~~632,685A 2,664,194A~~ 6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE 9.00* 9.00* OPERATING AGR 838,883A 864,438A AGR 5,500,000W 5,500,000W 7. AGR122 - PLANT PEST AND DISEASE CONTROL 68.00* 68.00* OPERATING AGR ~~12,850,407A~~ 5,~~971,207A~~ 46.00* 46.00* AGR 8,711,874B 8,915,791B AGR 512,962T 512,962T AGR 212,095U 212,095U AGR 50,360W 50,360W 2.00# 2.00# AGR 528,412P 528,412P ~~INVESTMENT CAPITAL AGS 1,000C C~~ 8. AGR131 - RABIES QUARANTINE 32.32* 32.32* OPERATING AGR 4,536,462B 4,739,711B INVESTMENT CAPITAL ~~AGS 400~~,000A A ~~AGS 500,000C C~~ 9. AGR132 - ANIMAL DISEASE CONTROL 22.68* 22.68* OPERATING AGR 2,277,433A 2,336,355A AGR 47,802B 47,802B 3.00# 3.00# AGR 438,438P 438,438P 10. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT 34.00* 34.00* OPERATING LNR ~~3,735,463A 3,802,052A~~ LNR 2,455,475B 2,455,475B 1.00* 1.00* LNR 14,600,000P 1,150,000P INVESTMENT CAPITAL LNR 7,400,000A A 11. AGR151 - QUALITY AND PRICE ASSURANCE 20.00* 20.00* OPERATING AGR 1,523,734A 1,559,799A 1.00* 1.00* AGR 244,848B 244,848B AGR 100,000N 100,000N AGR 300,000T 300,000T 6.50# 6.50# AGR 530,898W 547,999W AGR 138,624P 138,624P 12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING 11.00* 11.00* OPERATING AGR 1,~~520,779A~~ 1,~~559,294A~~ AGR 15,000B 15,000B 0.75* 0.75* AGR 6,051,568N 6,051,568N 1.25* 1.25* AGR 1,289,219P 1,289,219P 13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 16.00* 16.00* OPERATING AGR ~~4,446,232A~~ 1,~~493,532A~~ 13.50* 13.50* AGR 2,~~498,671B~~ 2,~~568,020B~~ 7.50* 7.50* AGR 1,334,766W 1,361,087W INVESTMENT CAPITAL AGR ~~10,002~~,000A A AGR ~~10,500~~,000C C AGR 3,000,000N N 14. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 32.00* 32.00* OPERATING AGR ~~9,008,424A~~ 3,~~971,513A~~ INVESTMENT CAPITAL ~~AGR 3~~,000,000A A ~~AGS 1,000,000A A AGS 3,000,000C C~~ 15. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 9.00* 9.00* OPERATING BED 100,160,761A 8,380,359A 6.00# 6.00# BED 3,793,407W 3,816,133W INVESTMENT CAPITAL BED 34,352,000A 6,000,000A 16. AGR153 - AQUACULTURE DEVELOPMENT 7.00* 7.00* OPERATING AGR 969,259A 977,419A AGR 125,000B 125,000B 17. BED120 - HAWAII STATE ENERGY OFFICE 1.00* 1.00* 25.00# 25.00# OPERATING BED 2,~~501,930A~~ 2,~~567,296A~~ BED 95,~~000B~~ 95,~~000B~~ 2.00# 2.00# BED 667,124N 1,500,000N BED 7,146,250T 7,146,250T 18. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION 5.00* 5.00* 5.00# 5.00# OPERATING BED ~~51,439,444A~~ 1,~~455,822A~~ BED 1,~~604,258B 1,604,258B~~ BED ~~2,017,203W 2,017,203W 10~~.00# 10.00# BED 994,214P 994,214P INVESTMENT CAPITAL BED 50,000,000A A BED 17,500,000C C 19. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 17.00# 17.00# OPERATING BED 7,853,284B 7,924,147B INVESTMENT CAPITAL BED 2,432,000C C BED 1,900,000D D 20. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY OPERATING BED 34,462,555A A 5.00# 5.00# BED 86,018,740B 86,045,573B ~~INVESTMENT CAPITAL BED 1,000A A~~ 21. LNR141 - WATER AND LAND DEVELOPMENT 24.00* 24.00* OPERATING LNR 3,~~106~~,742A 3,~~193~~,755A 4.00* 4.00* LNR 850,713B 868,394B LNR 199,479T 199,479T INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A ~~LNR 10,750,000C 10,000,000C~~ 22. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 10.00* 10.00* 1.00# 1.00# OPERATING BED ~~696,614,260A~~ 1,214,~~987A~~ 11.00* 11.00* 8.00# 8.00# BED 3,~~699,334B~~ 3,755,914B INVESTMENT CAPITAL BED 1,008,000A A BED 13,200,000C C 23. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION OPERATING BED 3,100,000N ~~3,100,000N 23~~.00* 23.00* 45.00# 45.00# BED 13,~~214,645W~~ 13,~~548,162W~~ BED 3,000,000P 3,000,000P INVESTMENT CAPITAL BED ~~110,000,000A 90,000,000A BED 45,175~~,000C ~~500,000C~~ B. EMPLOYMENT 1. LBR111 - WORKFORCE DEVELOPMENT 9.10* 9.10* OPERATING LBR 6,043,333A 7,043,333A LBR 5,364,646B 5,364,646B 71.20* 71.20* 34.00# 34.00# LBR 15,550,000N 15,550,000N LBR 2,891,173U 2,891,173U 0.70* 0.70* LBR 600,000P 600,000P 2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM OPERATING LBR ~~42,133,676A~~ 1,~~176,780A~~ LBR 2,173,756B 2,173,756B 192.50* 192.50* LBR 16,000,000N 16,000,000N LBR ~~391,500~~,000T ~~341,400~~,000T 3. LBR903 - OFFICE OF COMMUNITY SERVICES 11.00* 11.00* 5.00# 5.00# OPERATING LBR 53,513,823A 3,534,523A LBR 5,000B 5,000B 4.00# 4.00# LBR 6,517,000N 6,517,000N 4. HMS802 - VOCATIONAL REHABILITATION 40.07* 40.07* OPERATING HMS ~~7,827,807A 7,908,071A~~ 73.93* 73.93* HMS 18,472,196N 18,472,196N HMS ~~2,000,000W 2,000,000W~~ 5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM 17.30* 17.30* 0.50# 0.50# OPERATING LBR 1,343,947A 1,393,204A 19.00* 19.00* LBR 2,693,796W 2,694,163W 19.70* 19.70* LBR 2,400,000P 2,400,000P 6. LBR152 - WAGE STANDARDS PROGRAM 19.00* 19.00* OPERATING LBR 1,~~327,228A~~ 1,~~371,203A~~ 7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION 22.50* 22.50* OPERATING LBR 1,784,504A 1,843,633A 0.50* 0.50* 5.00# 5.00# LBR 350,000P 350,000P 8. LBR183 - DISABILITY COMPENSATION PROGRAM 76.00* 76.00* OPERATING LBR 5,657,561A 5,859,337A 11.00* 11.00* 5.00# 5.00# LBR 24,115,992T 24,150,515T 9. LBR161 - HAWAII LABOR RELATIONS BOARD 3.00* 3.00* 6.00# 6.00# OPERATING LBR 1,~~023,702A 1,043,087A~~ 10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD 12.00* 12.00* OPERATING LBR 1,~~192~~,173A 1,~~209~~,410A 11. LBR902 - GENERAL ADMINISTRATION 16.83* 16.83* 3.46# 3.46# OPERATING LBR ~~3,153,766A~~ 2,~~290,073A~~ LBR 200,000B 200,000B 32.17* 32.17* 1.54# 1.54# LBR 3,286,941P 3,286,941P C. TRANSPORTATION FACILITIES 1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT ~~667~~.00* ~~667~~.00* ~~15.00# 15.00#~~ OPERATING TRN 250,279,~~440B~~ 254,823,~~241B~~ INVESTMENT CAPITAL TRN 175,~~249~~,000E 41,~~259~~,000E TRN 1,000N 1,000N 2. TRN104 - GENERAL AVIATION 31.00* 31.00* OPERATING TRN 9,601,863B 9,796,712B INVESTMENT CAPITAL TRN 6,000,000E 6,000,000E TRN 1,000N 1,000N 3. TRN111 - HILO INTERNATIONAL AIRPORT 85.00* 85.00* 2~~.00# 2.00# OPERATING~~ TRN ~~22,591,416B 22,954,638B INVESTMENT CAPITAL TRN 2,399,000E E TRN~~ 1,000N N 4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE ~~102~~.00* ~~102~~.00* ~~3.00# 3.00#~~ OPERATING TRN 27,570,~~320B~~ 28,398,~~701B~~ INVESTMENT CAPITAL TRN 4,~~804~~,000E E TRN 1,000N N 5. TRN116 - WAIMEA-KOHALA AIRPORT 4.00* 4.00* OPERATING TRN 1,152,276B 1,191,010B ~~INVESTMENT CAPITAL~~ TRN ~~2,800,000E E TRN 1,000N N 6. TRN118 - UPOLU~~ AIRPORT ~~OPERATING TRN 51,100B 51,100B 7. TRN131 - KAHULUI AIRPORT 185~~.00* ~~185~~.00* ~~4.00# 4.00#~~ OPERATING TRN 46,877,~~427B~~ 47,696,~~797B~~ INVESTMENT CAPITAL TRN ~~40,270~~,000E E TRN 2,000N N 8. TRN133 - HANA AIRPORT 3.00* 3.00* OPERATING TRN 564,289B 607,197B 9. TRN135 - KAPALUA AIRPORT 12.00* 12.00* OPERATING TRN 2,908,872B 2,989,918B 10. TRN141 - MOLOKAI AIRPORT 15.00* 15.00* OPERATING TRN 3,738,819B 3,821,786B 11. TRN143 - KALAUPAPA AIRPORT 2.00* 2.00* OPERATING TRN 488,283B 518,524B 12. TRN151 - LANAI AIRPORT 14.00* 14.00* OPERATING TRN 4,154,567B 4,259,923B 13. TRN161 - LIHUE AIRPORT ~~115~~.00* ~~115~~.00* ~~3.00# 3.00#~~ OPERATING TRN 28,989,~~349B~~ 29,864,~~151B~~ INVESTMENT CAPITAL TRN 4,687,000B B TRN 7,690,000E 43,000,000E TRN N 1,~~000N~~ TRN 1,~~074,000X X 14. TRN163 - PORT ALLEN AIRPORT OPERATING TRN 1,841B 1,841B 15. TRN195 -~~ AIRPORTS ADMINISTRATION ~~134~~.00* ~~134~~.00* OPERATING TRN ~~393,453,189B 421,235,515B~~ INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B TRN 534,446,000E ~~102,999~~,000E TRN 3,000N 3,000N TRN 44,157,000X 157,000X 16. TRN301 - HONOLULU HARBOR 120.00* 101.00* OPERATING TRN 26,690,658B 27,322,190B INVESTMENT CAPITAL TRN 2,000B 4,000B TRN 30,994,000E ~~34,988~~,000E TRN 2,000N 4,000N TRN 2,000R 4,000R 17. TRN303 - KALAELOA BARBERS POINT HARBOR 6.00* 6.00* OPERATING TRN 1,632,388B 1,648,944B INVESTMENT CAPITAL TRN B 5,000B TRN E 2,~~495~~,000E TRN N 5,000N TRN R 5,000R 18. TRN311 - HILO HARBOR 15.00* 15.00* OPERATING TRN 3,072,902B 3,152,502B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN ~~14,988~~,000E ~~4,988~~,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 19. TRN313 - KAWAIHAE HARBOR 2.00* 2.00* OPERATING TRN 860,589B 866,740B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN ~~14,988~~,000E ~~4,988~~,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 20. TRN331 - KAHULUI HARBOR 19.00* 18.00* OPERATING TRN 3,~~848,866B~~ 3,~~985,116B~~ INVESTMENT CAPITAL TRN 4,000B 4,000B TRN ~~9,988~~,000E ~~24,988~~,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 21. TRN341 - KAUNAKAKAI HARBOR 1.00* 1.00* OPERATING TRN 262,976B 265,922B 22. TRN361 - NAWILIWILI HARBOR 15.00* 15.00* OPERATING TRN 3,160,117B 3,253,384B INVESTMENT CAPITAL TRN B 4,000B TRN E ~~4,988~~,000E TRN N 4,000N TRN R 4,000R 23. TRN363 - PORT ALLEN HARBOR 1.00* 1.00* OPERATING TRN 204,024B 207,091B 24. TRN351 - KAUMALAPAU HARBOR 1.00* 1.00* OPERATING TRN 171,756B 174,702B 25. TRN395 - HARBORS ADMINISTRATION 72.00* 72.00* OPERATING TRN ~~90,690,792B 93,092,026B~~ INVESTMENT CAPITAL TRN 2,~~504,000B 2,504,000B~~ TRN ~~9,992,000E 4,988,000E TRN 35,000~~,000N 4,000N TRN 4,000R 4,000R 26. TRN333 - HANA HARBOR OPERATING TRN 13,519B 13,519B 27. TRN501 - OAHU HIGHWAYS 190.00* 190.00* OPERATING TRN 91,~~594,359B 93,045,019B~~ INVESTMENT CAPITAL TRN 1,000E E 28. TRN511 - HAWAII HIGHWAYS 118.50* 118.50* OPERATING TRN 21,~~187,067B 21,730,306B~~ INVESTMENT CAPITAL TRN ~~266,550~~,000E E ~~TRN 4,000N N~~ 29. TRN531 - MAUI HIGHWAYS 90.00* 90.00* 1.00# 1.00# OPERATING TRN 25,~~894,631B 26,336,364B~~ INVESTMENT CAPITAL TRN ~~86,216~~,000E E TRN ~~4,002~~,000N N 30. TRN561 - KAUAI HIGHWAYS 55.00* 55.00* OPERATING TRN 12,~~885,036B 13,164,391B~~ INVESTMENT CAPITAL TRN ~~3,200~~,000E ~~2,550,000E~~ TRN ~~12,800~~,000N N 31. TRN595 - HIGHWAYS ADMINISTRATION ~~OPERATING TRN 3,600,000A 3,600,000A 544~~.50* ~~544~~.50* 4.00# 4.00# TRN ~~200,645,924B 192,803,474B~~ 1.00# 1.00# TRN 15,453,000N 15,429,518N INVESTMENT CAPITAL TRN ~~8,700~~,000B ~~6,500~~,000B TRN ~~91,298~~,000E ~~64,948~~,000E TRN ~~295,600~~,000N ~~185,600~~,000N 32. TRN597 - HIGHWAYS SAFETY 32.20* 32.20* OPERATING TRN 11,~~911,792B 12,094,729B~~ 6.00* 6.00* TRN 6,449,865N 6,473,347N 0.80* 0.80* TRN 1,211,286P 1,214,151P 33. TRN995 - GENERAL ADMINISTRATION ~~105~~.00* ~~105~~.00* 2.00# 2.00# OPERATING TRN 25,~~081,830B~~ 25,~~555,600B~~ 1.00* 1.00* TRN 10,884,696N 12,784,696N TRN 743,067R 743,067R TRN 8,400,000P 6,500,000P 34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION 1.00* 1.00* OPERATING TRN 1,842,173B 1,842,173B D. ENVIRONMENTAL PROTECTION 1. HTH840 - ENVIRONMENTAL MANAGEMENT 75.00* 75.00* 1.00# 1.00# OPERATING HTH 5,~~736,520A~~ 5,~~934,543A~~ 59.00* 59.00* 3.00# 3.00# HTH ~~80,~~580,~~925B 80,782,927B~~ 33.35* 33.35* 1~~.00#~~ 1~~.00#~~ HTH 6~~,697,115N 17,409,726N 2~~.00* 2.00* HTH ~~3,005,258U 3,010,013U 43~~.00* 43.00* HTH ~~260,368,088W 260,494,144W 7.~~25* ~~7.25~~* ~~4.00# 4.00#~~ HTH 2,192,255P 6,440,559P INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C HTH 55,044,000N 58,611,000N 2. AGR846 - PESTICIDES 7.00* 7.00* ~~OPERATING AGR 478,663A 550,125A 18~~.00* 18.00* 2.00# 2.00# ~~AGR 3,328,531W 3,144,401W 2~~.00* 2.00* 1~~.00#~~ 1~~.00# AGR 464,629P 464,629P 3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION 64~~.00* 64.00* ~~0.50# 0.50#~~ OPERATING ~~LNR 5,539,231A 5,433,513A 3~~.00* 3.00* 1~~.25#~~ 1.25# LNR 1,854,490B 1,864,662B 1.00* 1.00* 1.75# 1.75# LNR 4,796,021N 5,199,550N 2.00* 2.00* 7.50# 7.50# LNR 25,665,452P 2,871,955P INVESTMENT CAPITAL LNR 850,000A A 4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 51.50* 51.50* OPERATING LNR 17,382,568A 17,556,140A 18.50* 18.50* LNR 4,047,467N 2,586,907N LNR 106,475T 106,475T 7.00# 7.00# LNR 1,686,056U 1,686,056U 2.50* 2.50* 1.00# 1.00# LNR 4,680,000P 1,600,000P INVESTMENT CAPITAL LNR 801,000A A LNR 350,000C C LNR 1,000N N 5. LNR404 - WATER RESOURCES 28.00* 28.00* OPERATING LNR 3,373,097A 3,618,139A 5.00* 5.00* LNR 1,210,093B 1,234,212B INVESTMENT CAPITAL LNR 3,000,000A 2,000,000A 6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 153.25* 178.25* OPERATING LNR 16,660,215A 16,686,864A LNR 910,297B 920,201B 3.75* 3.75* LNR 1,319,046N 1,319,046N LNR 32,671W 32,671W LNR 900,000P 900,000P INVESTMENT CAPITAL LNR 1,400,000C 4,400,000C 7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 69.50* 69.50* 4.00# 4.00# OPERATING LNR 12,263,051A 9,318,116A LNR 180,000B 180,000B LNR 250,000N 250,000N 0.50* 0.50* LNR 2,429,592P 929,592P INVESTMENT CAPITAL LNR 6,450,000A 5,350,000A 8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT 45.00* 45.00* OPERATING LNR 4,659,261A 4,797,964A 19.00* 19.00* 1.00# 1.00# LNR 2,928,906B 3,015,836B 9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION 27.50* 27.50* 1.25# 1.25# OPERATING HTH 3,456,518A 3,640,592A HTH 34,097B 34,097B 1.55* 1.55* 0.60# 0.60# HTH 144,015N 144,015N 11.00* 11.00* HTH 2,776,056W 2,826,328W 11.95* 11.95* 2.15# 2.15# HTH 2,136,932P 2,819,477P 10. LNR907 - AHA MOKU ADVISORY COMMITTEE 1.00* 1.00* OPERATING LNR 286,300A 286,300A 11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION 2.00* 2.00* 14.00# 14.00# OPERATING LNR 1,803,789A 1,840,658A 12. LNR909 - MAUNA KEA STEWARDSHIP AND OVERSIGHT AUTHORITY 6.00# 6.00# OPERATING LNR 14,000,000A 14,000,000A E. HEALTH 1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 230.87* 230.87* 1.00# 1.00# OPERATING HTH 30,793,172A 32,154,204A HTH 13,343B 13,343B 21.00# 21.00# HTH 8,723,375N 8,723,375N 3.00* 3.00* HTH 637,849U 637,849U 13.00* 13.00* 19.50# 19.50# HTH 10,993,949P 9,529,949P INVESTMENT CAPITAL AGS 110,000C 1,440,000C 2. HTH131 - DISEASE OUTBREAK CONTROL 21.60* 21.60* OPERATING HTH 1,963,373A 2,023,890A 22.40* 22.40* 9.00# 9.00# HTH 3,700,447N 19,543,687N 1.00* 1.00* 24.50# 24.50# HTH 4,252,020P 43,977,020P 3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM 10.00* 10.00* 1.40# 1.40# OPERATING HTH 53,788,778A 49,822,316A 6.00# 6.00# HTH 22,302,061B 22,323,419B 3.00# 3.00# HTH 420,000P 420,000P 4. HTH560 - FAMILY HEALTH SERVICES 93.00* 93.00* 0.50# 0.50# OPERATING HTH 34,852,455A 35,134,031A 14.50* 14.50* 2.00# 2.00# HTH 18,257,916B 18,324,188B 112.10* 112.10* 11.30# 11.30# HTH 38,303,396N 38,303,396N 13.90* 13.90* 14.20# 14.20# HTH 11,768,880P 11,768,880P 5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 40.50* 40.50* 3.00# 3.00# OPERATING HTH 6,901,021A 7,041,748A HTH 48,706,356B 48,706,356B 1.00* 1.00* 1.00# 1.00# HTH 1,188,304U 1,192,408U 9.50* 9.50* 20.50# 20.50# HTH 6,776,898P 6,776,898P 6. HTH595 - HEALTH RESOURCES ADMINISTRATION 2.00* 2.00* OPERATING HTH 249,628A 268,278A HTH 31,713B 50,171B 7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL AND REGULATION 16.00* 20.00* 5.00# 5.00# OPERATING HTH 2,766,077A 3,142,421A 1.00* 4.00* HTH 824,736B 1,085,348B 8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION CORPORATE OFFICE 54.50* 54.50* OPERATING HTH 17,509,280B 17,509,280B 9. HTH211 - KAHUKU HOSPITAL OPERATING HTH 1,800,000A 1,800,000A INVESTMENT CAPITAL HTH 1,000A 3,500,000A HTH 1,000C C 10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS OPERATING HTH 160,286,303A 160,286,303A 2,340.75* 2,340.75* HTH 567,623,742B 580,976,014B INVESTMENT CAPITAL HTH 14,300,000A 65,500,000A HTH 34,747,000C 13,000,000C 11. HTH213 - ALII COMMUNITY CARE OPERATING HTH 3,500,000B 3,500,000B 12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC OPERATING HTH 2A 1A INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A 13. HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION OPERATING HTH 18,167,700A 18,177,700A 440.00* 440.00* HTH 45,000,000B 46,000,000B INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A HTH 2,000,000C 500,000C 14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT 232.00* 232.00* 127.00# 127.00# OPERATING HTH 83,655,576A 85,310,866A HTH 11,610,000B 11,610,000B 1.00# 1.00# HTH 2,333,370N 2,333,370N 1.00# 1.00# HTH 137,363P 137,363P 15. HTH430 - ADULT MENTAL HEALTH - INPATIENT 784.00* 858.00* 19.00# 19.00# OPERATING HTH 98,341,492A 104,538,509A INVESTMENT CAPITAL AGS 4,450,000C C 16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION 29.00* 29.00* OPERATING HTH 23,537,209A 23,595,713A HTH 750,000B 750,000B HTH 8,857,980N 8,857,980N 8.00# 8.00# HTH 6,570,543P 6,570,543P 17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH 159.50* 159.50* 8.00# 8.00# OPERATING HTH 51,101,094A 51,631,355A 29.00* 29.00* HTH 15,315,425B 15,375,579B 5.00# 5.00# HTH 2,339,630N 2,339,630N 2.00# 2.00# HTH 2,281,992U 2,281,992U 18. HTH501 - DEVELOPMENTAL DISABILITIES 209.00* 209.00* 1.00# 1.00# OPERATING HTH 107,067,365A 112,515,024A 5.00* 5.00* HTH 7,735,353B 7,747,738B 19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION 0.50* 0.50* OPERATING HTH 394,424A 540,779A 20. HTH610 - ENVIRONMENTAL HEALTH SERVICES 125.00* 125.00* OPERATING HTH 8,854,062A 9,177,804A 27.00* 27.00* HTH 3,951,453B 4,038,864B 2.00* 2.00* HTH 158,000N 158,000N 3.00* 3.00* HTH 264,168U 271,269U 2.00* 2.00* HTH 396,994P 396,994P 21. HTH710 - STATE LABORATORY SERVICES 74.00* 74.00* OPERATING HTH 9,496,570A 9,739,431A 2.00# 2.00# HTH 201,000B 201,000B 9.00# 9.00# HTH 1,029,222N 1,029,222N 2.00# 2.00# HTH 429,999P 429,999P INVESTMENT CAPITAL AGS 11,558,000A 4,240,000A 22. HTH720 - HEALTH CARE ASSURANCE 22.55* 22.55* 2.00# 2.00# OPERATING HTH 3,744,070A 3,846,417A 2.85* 2.85* HTH 1,315,000B 1,315,000B 21.60* 21.60* HTH 4,841,562P 4,841,562P 23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY 6.00* 6.00* OPERATING HTH 566,120A 588,379A HTH 114,000B 114,000B 24. HTH760 - HEALTH STATUS MONITORING 38.50* 38.50* OPERATING HTH 2,096,566A 2,349,696A 1.00# 1.00# HTH 465,416B 469,406B 5.00* 5.00* HTH 614,878P 627,294P 25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL 2.50* 2.50* OPERATING HTH 258,039A 262,940A 5.00* 5.00* HTH 527,570N 527,570N 26. HTH907 - GENERAL ADMINISTRATION 169.00* 169.00* 5.00# 5.00# OPERATING HTH 24,740,154A 35,274,067A 8.00* 8.00* 20.00# 20.00# HTH 5,275,000N 5,275,000N 4.00# 4.00# HTH 737,888P 737,888P INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A HTH 250,000C C 27. HTH908 - OFFICE OF LANGUAGE ACCESS 6.00* 6.00* OPERATING HTH 699,476A 714,494A F. SOCIAL SERVICES 1. HMS301 - CHILD PROTECTIVE SERVICES 303.75* 303.75* OPERATING HMS 52,331,360A 51,091,675A 1.00* 1.00* HMS 6,120,019B 6,124,053B 84.75* 84.75* HMS 43,660,620N 43,664,654N HMS 106,225P 106,225P 2. HMS302 - GENERAL SUPPORT FOR CHILD CARE 38.35* 38.35* OPERATING HMS ~~3,829,102A 3,429,275A~~ 37.65* 37.65* HMS 12,965,823N 13,015,151N 3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS OPERATING HMS ~~48,265,586A 48,265,586A~~ HMS 29,350,000N 29,350,000N 4. HMS305 - CASH SUPPORT FOR CHILD CARE OPERATING HMS ~~101,683,983A 100,666,083A~~ HMS 69,565,754N 69,565,754N 5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS 14.50* 14.50* OPERATING HMS ~~12,795,259A 12,875,406A~~ 0.50* 0.50* 0.50# 0.50# HMS 2,456,919N 2,456,919N 6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 93.00* 93.00* OPERATING HMS 10,~~361,755A~~ 10,~~440,343A~~ INVESTMENT CAPITAL AGS ~~A 5,000A AGS~~ C ~~9,845,000C~~ 7. DEF112 - SERVICES TO VETERANS 28.00* 28.00* OPERATING DEF 2,~~031~~,728A 2,056,813A INVESTMENT CAPITAL AGS 65,000A A DEF ~~1,100~~,000A A DEF 250,000C C AGS P 585,000P DEF P 6,000,000P 8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES 69.48* 69.48* OPERATING HMS ~~6,187,079A 6,518,769A~~ 7.02* 7.02* 3.00# 3.00# HMS 3,988,661N 3,988,661N HMS 10,000R 10,000R HMS 387,560U 387,560U HMS 1,321,390P 1,321,390P 9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS OPERATING HMS 4,029,480A 4,029,480A 10. HMS204 - GENERAL ASSISTANCE PAYMENTS OPERATING HMS 23,889,056A 23,889,056A HMS 3,000,000B 3,000,000B 11. HMS206 - FEDERAL ASSISTANCE PAYMENTS OPERATING HMS 5,703,592N 5,703,592N 12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY OPERATING HMS 26,715,965A 26,715,965A HMS 44,000,000N 44,000,000N 13. HMS220 - RENTAL HOUSING SERVICES OPERATING HMS 4,561,054A 4,633,652A ~~180~~.00* ~~180~~.00* 4.50# 4.50# HMS 87,~~935,732N~~ 87,~~935,732N~~ 15.00* 15.00* HMS 4,840,862W 4,887,550W INVESTMENT CAPITAL HMS 5,~~500~~,000A 5,~~500~~,000A HMS 11,~~200~~,000C 2,000,000C 14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION 2.00* 2.00* 3.00# 3.00# OPERATING HMS ~~50,497,162A 502,838A 68~~.00* 68.00* 29.00# 29.00# HMS ~~38,349,173N 38,349,173N 59~~.00* 59.00* ~~16.00# 16.00#~~ HMS ~~7,453,864W 7,490,982W 15. HMS222 - RENTAL ASSISTANCE SERVICES~~ 1.00* 1.00* ~~OPERATING~~ HMS ~~61,551,082A 61,056,815A 34~~.00* 34.00* ~~1.00# 1.00#~~ HMS 62,475,031N 62,475,031N 16. HMS224 - HOMELESS SERVICES 11.00* 11.00* OPERATING HMS 30,828,028A 30,621,818A HMS 740,000N 740,000N 17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT OPERATING HMS 17,810,955A 17,810,955A 18. HMS401 - HEALTH CARE PAYMENTS OPERATING HMS 1,~~043,333,246A~~ 1,~~044~~,462,~~246A~~ HMS 1,376,660B 1,376,660B HMS 2,~~058,700,188N~~ 2,~~058,260,798N~~ HMS 6,781,921U 6,781,921U HMS 15,798,564P 15,798,564P 19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY ~~287~~.63* ~~287~~.63* OPERATING HMS 18,~~755,190A 18,893,117A~~ 228.37* 228.37* HMS ~~26,303,192N 26,303,192N~~ HMS 30,237P 30,237P 20. HMS238 - DISABILITY DETERMINATION 50.00* 50.00* OPERATING HMS 8,859,927N 8,859,927N 21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES ~~70.04~~* ~~70.04~~* 0.34# 0.34# OPERATING ATG 7,~~209,246A~~ 5,~~429,876A~~ ATG 2,231,224T 2,231,224T ~~135.96~~* ~~135.96~~* 0.66# 0.66# ATG 20,~~353,165P~~ 16,~~906,088P~~ 22. HMS237 - EMPLOYMENT AND TRAINING OPERATING HMS ~~695,054A 695,054A~~ HMS 1,564,231N 1,564,231N 23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS OPERATING HHL 10,000,000A 10,000,000A HHL 4,824,709B 4,824,709B 4.00* 4.00* 2.00# 2.00# HHL 23,318,527N 23,318,527N HHL 3,740,534T 3,740,534T HHL 7,000,000W 7,000,000W INVESTMENT CAPITAL HHL 20,000,000C 60,000,000C 24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT 200.00* 200.00* OPERATING HHL 16,428,191A 16,796,100A 25. HTH904 - EXECUTIVE OFFICE ON AGING 13.60* 13.60* 2.~~35#~~ 2.~~35#~~ OPERATING HTH ~~12,693,686A 12,714,792A~~ 7.40* 7.40* 1.~~00#~~ 1.~~00#~~ HTH 10,~~405,377N~~ 10,~~405,377N~~ 8.00# 8.00# HTH 1,223,791P 1,223,791P 26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD 6.00* 6.00* OPERATING HTH 663,694A 682,346A 13.00* 13.00* HTH 2,143,263B 2,186,855B 2.00* 2.00* HTH 308,735U 314,641U 27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS 136.50* 136.50* ~~4.90# 4.90#~~ OPERATING HMS 15,~~791,334A~~ 16,~~105,056A~~ 0.56* 0.56* HMS 1,551,772B 1,554,684B 144.69* 144.69* ~~16.10# 16.10#~~ HMS 80,~~383,297N~~ 80,~~383,297N~~ HMS 1,200,000P 1,200,000P 28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES ~~49.73~~* ~~49.73~~* OPERATING HMS ~~41,791,889A 41,973,020A~~ 45~~.27~~* 45~~.27~~* HMS ~~92,264,022N 92,359,587N HMS~~ 3,~~000P~~ 3,000P 29. HMS904 - GENERAL ADMINISTRATION - DHS 149.68* 149.68* 5.00# 5.00# OPERATING HMS 13,427,643A 13,960,571A 30.32* 30.32* HMS 4,720,962N 4,720,962N HMS 1,500P 1,500P 30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES 33.00* 33.00* OPERATING HMS 4,545,660A 3,627,878A 10.00* 10.00* HMS 3,270,295N 3,273,158N 31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS 5.00* 5.00* OPERATING HMS 30,500,000A ~~33,460~~,000A G. FORMAL EDUCATION 1. EDN100 - SCHOOL-BASED BUDGETING 12,~~481~~.75* 12,~~415~~.25* 680.25# 691.25# OPERATING EDN 1,201,606,663A 1,230,821,717A EDN 5,251,693B 5,251,693B EDN 140,170,617N 139,670,617N EDN 13,390,000T 13,390,000T EDN 7,495,605U 7,495,605U 9.00* 9.00* ~~EDN~~ 2~~,921,333W~~ 2~~,921,333W EDN~~ 7,~~749,999P~~ 7,~~749,999P~~ INVESTMENT CAPITAL ~~EDN 60,990,000A 51,001,000A EDN 329,593~~,000C ~~82,893~~,000C ~~EDN 102,400,000P 144,000,000P 2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES 5,334~~.50* ~~5,354~~.50* 1~~,228.25#~~ 1~~,228.25#~~ OPERATING ~~EDN 462,022,222A 457,660,917A EDN 250,000B 250,000B~~ 2.00* 2.00* ~~33.00# 33.00# EDN 52,164,701N 52,164,701N 14~~.00* 14.00* ~~EDN 6,724,273W 3,788,809W EDN 5,000,000P 5,000,000P 3. EDN200 - INSTRUCTIONAL SUPPORT 435~~.00* ~~473~~.00* ~~81.00# 83.00# OPERATING EDN 88,491,035A 119,825,681A 11~~.00* 11.00* ~~EDN 2,396,308B 2,396,308B 2~~.00# 2.00# ~~EDN 900,000N 900,000N~~ 1~~.00#~~ 1~~.00# EDN 273,794P 273,794P 4. EDN300 - STATE ADMINISTRATION 405~~.00* ~~408~~.50* 8.00# 8.00# OPERATING EDN 62,656,036A 65,286,140A EDN 112,140N 112,140N EDN 30,000P 30,000P 5. EDN400 - SCHOOL SUPPORT 920.50* ~~920~~.50* 4.00# 4.00# ~~OPERATING EDN 360,253,692A 272,779,981A 11~~.00* 11.00* ~~EDN 44,178,059B 44,199,081B 718~~.50* ~~718~~.50* ~~98.50# 98.50# EDN 66,097,300N 66,097,300N EDN 150,000R 150,000R~~ 4.00* 4.00* ~~2.00# 2.00# EDN 8,085,567W 8,097,927W~~ INVESTMENT CAPITAL ~~EDN 2,000~~,000A ~~2,000,000A EDN 1,461,000C C 6. EDN450 - SCHOOL FACILITIES AUTHORITY 7~~.00* 7.00* OPERATING ~~EDN 186,300,001A 1,300,001A 5.00* 5.00* EDN 396,192B 396,192B~~ INVESTMENT CAPITAL ~~EDN 801~~,000C C 7. EDN500 - SCHOOL COMMUNITY SERVICES 38.00* 38.00* 6.00# 6.00# OPERATING EDN 4,730,235A 4,825,127A 1.00* 1.00* EDN 1,745,268B 1,748,284B 2.00# 2.00# EDN 3,266,757N 3,266,757N EDN 23,224,665W 23,224,665W 8. EDN600 - CHARTER SCHOOLS OPERATING EDN 129,089,043A 132,541,218A EDN 5,042,000N 5,042,000N INVESTMENT CAPITAL EDN 2,090,000C C 9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION 21.12* 81.12* OPERATING EDN 5,861,019A 12,494,269A 6.88* 6.88* EDN 1,800,000N 1,800,000N 10. EDN700 - EARLY LEARNING 131.00* 221.00* OPERATING EDN 12,369,185A 16,173,333A EDN 3,000,000B 3,000,000B 1.00# 1.00# EDN 125,628N 125,628N 11. BUF745 - RETIREMENT BENEFITS - DOE OPERATING BUF 510,296,475A 528,967,329A 12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE OPERATING BUF 151,493,154A 154,523,017A 13. BUF725 - DEBT SERVICE PAYMENTS - DOE OPERATING BUF 389,711,179A 436,740,072A 14. EDN407 - PUBLIC LIBRARIES 567.50* 567.50* OPERATING EDN 42,903,723A 45,323,169A EDN 4,000,000B 4,000,000B EDN 1,365,244N 1,365,244N INVESTMENT CAPITAL EDN 7,000,000A 10,000,000A AGS 3,000,000C C EDN 13,000,000C C 15. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 24.50# 24.50# OPERATING DEF 1,972,854A 1,847,854A 73.50# 73.50# DEF 6,286,610P 6,286,610P INVESTMENT CAPITAL DEF 1,000A A 16. UOH100 - UNIVERSITY OF HAWAII, MANOA 2,925.14* 2,925.14* 42.25# 42.25# OPERATING UOH 278,134,545A 275,934,538A 377.25* 377.25* 2.00# 2.00# UOH 361,506,629B 361,506,629B 77.06* 77.06* UOH 6,873,565N 6,873,565N 28.00* 28.00* UOH 65,467,386W 65,563,757W INVESTMENT CAPITAL UOH 4,500,000A A UOH 27,900,000C 20,000,000C 17. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE 209.03* 205.03* 3.50# 3.50# OPERATING UOH 27,400,743A 24,799,862A UOH 28,163,949B 28,163,949B UOH 8,009,939W 8,009,939W 18. UOH210 - UNIVERSITY OF HAWAII, HILO 522.25* 522.25* 7.00# 7.00# OPERATING UOH 47,428,371A 45,683,122A 64.00* 64.00* UOH 47,227,520B 47,227,520B UOH 443,962N 443,962N 2.00* 2.00* UOH 7,474,443W 7,488,856W INVESTMENT CAPITAL UOH 6,000,000A 16,200,000A UOH 6,500,000C 24,000,000C 19. UOH220 - SMALL BUSINESS DEVELOPMENT 11.00# 11.00# OPERATING UOH 978,941A 978,941A 20. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 234.50* 234.50* 1.50# 1.50# OPERATING UOH 21,302,764A 20,840,858A UOH 21,383,209B 22,024,842B UOH 802,037N 802,037N UOH 2,089,262W 2,097,308W INVESTMENT CAPITAL UOH 2,000C 1,000C 21. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 1,824.50* 1,824.50* 46.00# 46.00# OPERATING UOH 213,155,136A 183,466,030A UOH 75,630,837B 75,630,837B 0.50* 0.50* UOH 4,428,296N 4,428,296N 34.00* 34.00* UOH 31,824,086W 31,824,086W INVESTMENT CAPITAL UOH 120,250,000A 50,000,000A UOH 53,625,000C 10,000,000C 22. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 416.00* 416.00* 1.00# 1.00# OPERATING UOH 62,925,512A 59,963,501A 20.00* 20.00* UOH 22,648,946B 23,826,197B 4.00* 4.00* 4.00# 4.00# UOH 1,094,875N 1,094,875N 15.00* 15.00* UOH 18,486,475W 18,501,237W INVESTMENT CAPITAL UOH 11,750,000A 27,500,000A UOH 3,001,000C 1,000C 23. BUF748 - RETIREMENT BENEFITS - UH OPERATING BUF 205,849,964A 220,436,922A 24. BUF768 - HEALTH PREMIUM PAYMENTS - UH OPERATING BUF 56,217,718A 57,342,073A 25. BUF728 - DEBT SERVICE PAYMENTS - UH OPERATING BUF 144,231,585A 161,636,915A 26. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER 37.00* 37.00* OPERATING UOH 3,466,369A 3,703,285A H. CULTURE AND RECREATION 1. UOH881 - AQUARIA 9.00* 9.00* OPERATING UOH 876,978A 915,855A 7.00* 7.00* UOH 3,517,141B 3,517,141B UOH 996,499W 996,499W 2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS 1.50* 1.50* OPERATING AGS 2,830,535A 2,833,357A 17.00* 17.00* AGS 5,675,823B 5,717,241B 4.50* 4.50* AGS 805,300N 805,300N 1.00# 1.00# AGS 70,175T 70,175T 3. LNR802 - HISTORIC PRESERVATION 45.00* 45.00* OPERATING LNR 4,382,199A 4,503,844A 3.00* 3.00* LNR 904,366B 917,794B 6.00* 6.00* LNR 615,982N 615,982N 4. LNR804 - FOREST AND OUTDOOR RECREATION 34.00* 34.00* OPERATING LNR 4,508,922A 4,592,740A 3.00* 3.00* LNR 902,074B 914,471B 18.50* 18.50* LNR 4,400,000N 4,400,000N 3.00* 3.00* LNR 1,006,411W 912,795W INVESTMENT CAPITAL LNR 1,050,000A A LNR 5,650,000C 750,000C 5. LNR806 - PARKS ADMINISTRATION AND OPERATION 155.00* 155.00* OPERATING LNR 12,545,402A 12,850,611A LNR 23,094,536B 21,094,536B INVESTMENT CAPITAL LNR 5,600,000C 4,500,000C LNR 502,000N 501,000N 6. LNR801 - OCEAN-BASED RECREATION 10.00* 10.00* OPERATING LNR ~~67,615~~,440A ~~21,126~~,549A ~~118~~.00* ~~118~~.00* LNR ~~30,933,508B 31,279,059B~~ LNR 1,500,000N 1,500,000N INVESTMENT CAPITAL LNR ~~14,410~~,000C ~~5,450~~,000C LNR 1,000N ~~100,000N~~ 7. BED180 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM ~~OPERATING BED 1A 1A~~ 18.50* 18.50* 1.00# 1.00# BED 8,672,~~442B~~ 8,800,771B I. PUBLIC SAFETY 1. PSD402 - HALAWA CORRECTIONAL FACILITY 411.00* 411.00* OPERATING PSD 35,994,959A ~~37,723~~,924A 2. PSD403 - KULANI CORRECTIONAL FACILITY 83.00* 83.00* OPERATING PSD 6,736,900A 6,978,768A 3. PSD404 - WAIAWA CORRECTIONAL FACILITY 113.00* 113.00* OPERATING PSD 8,521,926A 8,~~797,831A~~ 4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER 193.00* 193.00* OPERATING PSD 14,730,758A 15,220,198A 5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER 205.00* 205.00* OPERATING PSD 14,872,239A 16,~~116,875A~~ PSD ~~54,633S 54,633S~~ 6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER 501.00* 501.00* OPERATING PSD 40,621,493A 41,~~805,659A~~ 7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER 74.00* 74.00* OPERATING PSD 6,383,289A 6,609,583A 8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER 270.00* 270.00* OPERATING PSD 15,860,044A 20,762,306A 9. PSD410 - INTAKE SERVICE CENTERS 73.00* 73.00* OPERATING PSD 5,601,773A 5,860,680A 10. PSD420 - CORRECTIONS PROGRAM SERVICES 185.00* 185.00* OPERATING PSD 25,418,326A 26,~~098,010A~~ PSD 1,045,989N 1,045,989N 11. PSD421 - HEALTH CARE ~~266~~.60* ~~266~~.60* OPERATING PSD ~~36,440,487A~~ 38,~~770,323A~~ 12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES 2.00* 2.00* 42.00# 42.00# OPERATING PSD 10,784,496W 10,876,979W 13. PSD808 - NON-STATE FACILITIES 9.00* 9.00* OPERATING PSD 46,289,307A 46,312,753A 14. PSD502 - NARCOTICS ENFORCEMENT 16.00* * OPERATING PSD 758,848A A 8.00* * PSD 497,319W W PSD 400,000P P 15. PSD503 - SHERIFF 297.00* * OPERATING PSD 12,458,971A A PSD 300,000N N 80.00* * PSD 5,581,581U U PSD 300,000P P 16. LAW502 - NARCOTICS ENFORCEMENT DIVISION 14.00* 14.00* OPERATING LAW 911,270A 1,708,652A 8.00* 8.00* LAW 497,320W 1,004,068W LAW 400,000P 800,000P 17. LAW503 - SHERIFF ~~312~~.00* ~~312~~.00* OPERATING LAW ~~16,004,144A 31,118,898A~~ LAW 300,000N 600,000N 100.00* 100.00* LAW ~~7,757,064U 15,913,190U~~ LAW 300,000P 600,000P 18. LAW504 - CRIMINAL INVESTIGATION DIVISION 7.00* 7.00* 6.00# 6.00# OPERATING LAW 674,305A 1,169,051A 1.00* 1.00* LAW ~~B B 2~~.00* 2.00* ~~5.00# 5.00#~~ LAW ~~372,274U 814,382U 19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION 8~~.00* 8.00* OPERATING LAW ~~476,363A 826,292A 20. LAW900 - GENERAL ADMINISTRATION 64~~.00* 64.00* OPERATING LAW ~~61,044,811A 9,031,394A INVESTMENT CAPITAL LAW 5,000,000C C 21. LAW901 - OFFICE OF HOMELAND SECURITY 10~~.00* 10.00* ~~2.50# 2.50# OPERATING~~ LAW ~~636,832A~~ 1~~,186,246A 3~~.00* 3.00* 5.00# 5.00# LAW 554,446N 1,144,085N LAW 5,603,750U 4,802,857U 1.00# 1.00# LAW 69,998P 145,246P 22. PSD611 - ADULT PAROLE ~~DETERMINATIONS 7~~.00* 7.00* OPERATING PSD ~~563,384A 569,056A 23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING 61~~.00* 61.00* OPERATING PSD ~~5,033,732A 5,192,966A 24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION 13~~.00* 13.00* OPERATING PSD 1,112,102A 1,124,602A PSD 1,186,017B 1,186,017B 1.00# 1.00# PSD 859,315P 859,315P 25. PSD900 - GENERAL ADMINISTRATION 158.00* ~~144~~.00* OPERATING ~~PSD~~ 50~~,015,796A~~ 24~~,987,649A 4~~.00* 4.00* ~~PSD~~ 1~~,310,363B~~ 1~~,330,312B PSD~~ 75~~,065T~~ 75~~,065T~~ INVESTMENT CAPITAL ~~AGS~~ 1,000A ~~7,500~~,000A PSD 1,000A 3,000,000A AGS 15,000,000C 10,000,000C PSD 13,999,000C 58,000,000C 26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION 23.50* 23.50* OPERATING ~~ATG 2,208,727A 2,208,727A 25~~.50* 25.50* ~~ATG 3,851,158W 3,915,042W ATG~~ 1,~~204,841P~~ 1,~~204,841P 27. LNR810 - PREVENTION OF NATURAL DISASTERS 8~~.00* 8.00* OPERATING ~~LNR~~ 2,~~544,668B~~ 2,~~583,657B LNR 487,938P 487,938P 28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS 100.~~25* 96.25* 4.50# 2.00# OPERATING DEF 10,532,284A 10,759,892A 4.00* 1.00* ~~5.00# # DEF~~ 4,~~746,780N~~ 4,157,141N 21.75* 21.75* 1.50# 0.50# DEF 11,800,481P 10,604,187P INVESTMENT CAPITAL DEF 250,000C C 29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 19.75* 19.75* OPERATING DEF 6,102,732A 5,122,570A 100.25* 100.25* 18.00# 18.00# DEF 39,365,648P 39,574,888P INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A DEF 4,490,000P 4,680,000P 30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 28.00* 28.00* ~~65.25# 65.25#~~ OPERATING ~~DEF 29,252,378A 14,576,230A DEF 500,000B 500,000B DEF~~ 4,156,958N 4,156,958N 2.00# 2.00# DEF 500,000W 500,000W 20.75# 20.75# DEF 26,503,938P 22,003,938P INVESTMENT CAPITAL AGS 1,500,000A 1,500,000A DEF 17,000,000A A AGS 5,000,000C 5,000,000C AGS 1,500,000P 1,500,000P J. INDIVIDUAL RIGHTS 1. CCA102 - CABLE TELEVISION 7.00* 7.00* OPERATING CCA 2,611,532B 2,650,263B 2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES 25.00* 25.00* OPERATING CCA 4,657,737B 4,786,380B 3. CCA104 - FINANCIAL SERVICES REGULATION 43.00* 43.00* OPERATING CCA 6,154,437B 6,332,828B CCA 301,000T 301,000T 4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING 71.00* 71.00* 11.00# 11.00# OPERATING CCA 9,~~413~~,602B 9,~~748~~,269B 8.00* 8.00* 4.00# 4.00# CCA 2,838,178T 2,877,363T 5. CCA106 - INSURANCE REGULATORY SERVICES 94.00* 94.00* OPERATING CCA 20,227,838B 20,628,616B CCA 201,000T 201,000T 6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION 1.00* 1.00* OPERATING CCA ~~228,750B 234,370B~~ 7. CCA901 - PUBLIC UTILITIES COMMISSION 67.00* 67.00* OPERATING CCA 18,737,324B 19,104,676B 8. CCA110 - OFFICE OF CONSUMER PROTECTION 19.00* 19.00* 1.00# 1.00# OPERATING CCA 3,177,727B 3,281,077B CCA 100,681T 100,681T 9. AGR812 - MEASUREMENT STANDARDS 10.00* 10.00* OPERATING AGR 697,180A 717,480A 10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION 79.00* 79.00* OPERATING CCA 9,~~635,378B~~ 9,~~945,097B~~ 11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE 66.00* 66.00* 1.00# 1.00# OPERATING CCA 8,427,660B 8,723,211B 12. CCA191 - GENERAL SUPPORT 53.00* 53.00* 1.00# 1.00# ~~OPERATING~~ CCA ~~21,316,850B 21,014,868B~~ 13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES 10.50* 10.50* OPERATING AGS 1,~~234,122A~~ 1,~~258,905A~~ 14. BUF151 - OFFICE OF THE PUBLIC DEFENDER 133.50* 133.50* OPERATING BUF 13,~~140,782A~~ 13,~~578,977A~~ 15. LNR111 - CONVEYANCES AND RECORDINGS 57.00* 57.00* 3.00# 3.00# OPERATING LNR 8,043,432B 8,218,592B 16. HMS888 - COMMISSION ON THE STATUS OF WOMEN 1.00* 1.00* 1.00# 1.00# OPERATING HMS 178,235A 183,984A K. GOVERNMENT-WIDE SUPPORT 1. GOV100 - OFFICE OF THE GOVERNOR 35.00* 35.00* 23.00# 23.00# OPERATING GOV 5,~~807,504A~~ 5,~~905,625A~~ 2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR 3.00* 3.00* ~~17.00# 17.00#~~ OPERATING LTG 2,~~679,472A~~ 2,~~725~~,231A 3. BED144 - ~~OFFICE OF~~ PLANNING AND ~~SUSTAINABLE DEVELOPMENT~~ 25.00* 25.00* 3.00# 3.00# OPERATING BED 4,~~148,814A 3,831,736A~~ 6.00* 6.00* 5.00# 5.00# BED 2,449,536N 2,449,536N BED 2,000,000W 2,000,000W INVESTMENT CAPITAL BED ~~400,000A A BED~~ 2,000,000C 2,000,000C 4. BED130 - ECONOMIC PLANNING AND RESEARCH 18.46* 18.46* 5.00# 5.00# OPERATING BED ~~5,249,887A 5,735,147A 8.04~~* ~~8.04~~* BED ~~864,351P 864,351P~~ 5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION 52.00* 52.00* OPERATING BUF ~~545~~,128,~~102A~~ 12,351,~~873A~~ BUF 377,575,000B 377,575,000B 6. BUF103 - VACATION PAYOUT - STATEWIDE OPERATING BUF 9,700,000A 9,700,000A 7. AGS871 - CAMPAIGN SPENDING COMMISSION 5.00* 5.00* OPERATING AGS 619,533A 642,314A AGS 1,043,732T 1,043,732T 8. AGS879 - OFFICE OF ELECTIONS 16.50* 16.50* 3~~.00# 3.00# OPERATING AGS 6,169,276A~~ 2,470,761A 0.50* 0.50* 1.00# 1.00# AGS 99,694N 99,694N 9. TAX100 - COMPLIANCE ~~141~~.00* ~~144~~.00* OPERATING TAX 9,~~546,176A 10,136,609A~~ 10. TAX103 - TAX COLLECTION SERVICES OFFICE 47.00* 47.00* 1.00# 1.00# OPERATING TAX 2,835,~~971A~~ 2,929,~~269A~~ 11. TAX105 - TAX SERVICES AND PROCESSING 133.00* 133.00* 41.00# 41.00# OPERATING TAX 6,762,616A 7,023,850A 12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION 88.00* 88.00* 6.00# 6.00# OPERATING TAX 21,~~841,588A~~ 17,~~853,645A~~ 13.00# 13.00# TAX 3,603,402B 3,627,620B 13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE 16.00* 16.00* OPERATING AGS ~~2,383~~,836A 1,906,869A 14. AGS102 - EXPENDITURE EXAMINATION 18.00* 18.00* OPERATING AGS 1,591,459A 1,624,096A 15. AGS103 - RECORDING AND REPORTING 13.00* 13.00* OPERATING AGS 1,199,770A 1,232,505A 16. AGS104 - INTERNAL POST AUDIT 7.00* 7.00* 3.00# 3.00# OPERATING AGS 992,642A 1,017,713A 17. BUF115 - FINANCIAL ADMINISTRATION 15.00* 15.00* OPERATING BUF 2,~~545,891A~~ 2,~~589,242A~~ 9.00* 9.00* BUF 14,781,~~758T~~ 11,806,~~481T~~ 18. BUF721 - DEBT SERVICE PAYMENTS - STATE OPERATING BUF 604,828,310A 658,334,469A 19. ATG100 - LEGAL SERVICES ~~302.74~~* ~~299.74~~* ~~18.17# 18.17#~~ OPERATING ATG ~~39,784,918A~~ 37,~~911,898A 31~~.40* 29.40* 1.00# 1.00# ATG 5~~,239,427B~~ 5~~,339,714B 5.73# 5.73#~~ ATG 11,~~715,410N~~ 11,~~715,410N~~ 1.00* 1.00* ATG 4,040,631T 4,062,466T ~~118~~.20* ~~114~~.60* 30.60# 20.10# ATG 19,~~477,004U~~ 19,~~685,896U~~ 5.60* 5.60* 2.00# 2.00# ATG 3,~~480,792W~~ 3,~~509,792W 24~~.34* 23.94* 1.00# 0.50# ATG 4,~~555,588P~~ 4,~~526,615P~~ 20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES ~~- OPERATIONS AND INFRASTRUCTURE MAINTENANCE 133~~.00* ~~133~~.00* 13.00# 13.00# OPERATING AGS ~~49,233,054A 48,245,178A~~ 12.00* 12.00* 1.00# 1.00# AGS 2,552,290B 2,578,244B 33.00* 33.00* AGS 6,312,584U 6,312,584U INVESTMENT CAPITAL AGS 4,500,000C 2,700,000C 21. AGS111 - ARCHIVES - RECORDS MANAGEMENT 18.00* 18.00* OPERATING AGS 1,~~471,156A~~ 1,574,902A 3.00* 3.00* AGS 510,214B 519,016B INVESTMENT CAPITAL AGS ~~4,100~~,000C C 22. AGS891 - ENHANCED 911 BOARD 2.00# 2.00# OPERATING AGS 11,014,447B 11,022,491B 23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS 80.00* 79.00* OPERATING HRD 23,~~222,716A 19,044,332A~~ HRD 700,000B 700,000B 2.00* 2.00* HRD 5,173,326U 5,177,980U 24. HRD191 - SUPPORTING SERVICES HUMAN RESOURCES DEVELOPMENT 11.00* 11.00* OPERATING HRD ~~4,786,554A~~ 1,~~750,654A~~ 25. ~~BUF762 - HEALTH PREMIUM PAYMENT - ARC OPERATING BUF 821,984,000A 867,193,000A 26. BUF141 -~~ EMPLOYEES RETIREMENT SYSTEM ~~116~~.00* ~~116~~.00* OPERATING BUF 20,~~677,825X~~ 21,~~216,288X 27~~. BUF143 - HAWAII EMPLOYER UNION TRUST FUND 62.00* 62.00* OPERATING BUF 9,~~642,559T~~ 9,~~889,407T~~ 28. ~~BUF741 - RETIREMENT BENEFITS~~ - STATE OPERATING BUF ~~462,528,547A 493,824,254A~~ BUF ~~4,000,000U 4,000,000U 29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE~~ OPERATING ~~BUF 130,755,603A 133,370,715A 30. LNR101 - PUBLIC LANDS MANAGEMENT 1~~.00* 1.00* ~~1.00# 1.00#~~ OPERATING ~~LNR 798,141A 6,317,819A 63~~.00* 63.00* LNR 21,589,307B 21,887,898B INVESTMENT CAPITAL LNR 651,000A A LNR 12,500,000D D 31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION OPERATING AGS 26,987,995A 9,987,995A 5.00* 5.00* AGS ~~25,671,478W 25,697,250W 32. AGS211 - LAND SURVEY 10~~.00* 10.00* OPERATING AGS ~~868,010A 906,360A~~ AGS ~~285~~,000U ~~285~~,000U ~~33. AGS223 - OFFICE LEASING 8~~.00* 8.00* OPERATING AGS 5,561,435A 5,573,123A AGS 5,500,000U 5,500,000U 34. LNR102 - LEGACY LAND CONSERVATION PROGRAM 2.00* 2.00* OPERATING ~~LNR 9,518,725B 9,527,210B 35. AGS221 - PUBLIC WORKS~~ - ~~PLANNING, DESIGN, AND CONSTRUCTION 91~~.00* 91.00* OPERATING AGS ~~15,780,670A 7,667,395A~~ AGS ~~4,000,000W 4,000,000W INVESTMENT CAPITAL AGS 41,501,000A 15,000,000A AGS 110,950,000C C 36. AGS231~~ - CENTRAL SERVICES - ~~CUSTODIAL SERVICES 125~~.00* ~~125~~.00* ~~1.00# 1.00#~~ OPERATING AGS ~~24,092,352A 23,218,506A AGS 1,699,084U 1,699,084U 37. AGS232~~ - CENTRAL SERVICES - ~~GROUNDS MAINTENANCE 31~~.00* 31.00* OPERATING AGS ~~2,728,086A 2,619,182A 38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS 33~~.00* 33.00* OPERATING AGS ~~4,091,600A 8,686,525A 39. AGS240 - STATE PROCUREMENT 25~~.00* 25.00* 1~~.00#~~ 1~~.00# OPERATING AGS 2,286,888A 2,313,491A 40. AGS244 - SURPLUS PROPERTY~~ MANAGEMENT 5.00* 5.00* OPERATING AGS ~~1,915,830W 1,934,772W 41. AGS251~~ - AUTOMOTIVE MANAGEMENT - ~~MOTOR POOL 13~~.00* 13.00* OPERATING AGS ~~3,456,146W 3,538,148W 42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL 27~~.00* 27.00* OPERATING AGS 4,~~446,696W~~ 4,~~560,184W 43. AGS901 - GENERAL ADMINISTRATIVE SERVICES 41~~.00* 41.00* 1.00# 1.00# OPERATING AGS 4,495,615A 4,656,338A 1.00* 1.00* AGS 88,394U 89,505U 44. SUB201 - CITY AND COUNTY OF ~~HONOLULU OPERATING SUB 10~~,000,~~000A A~~ INVESTMENT CAPITAL ~~CCH 5,500~~,000C C ~~CCH 5,500~~,000S S 45. SUB401 - COUNTY OF MAUI INVESTMENT CAPITAL COM 34,750,000C C COM 34,750,000S S 46. SUB501 - COUNTY OF KAUAI INVESTMENT CAPITAL COK 2,000,000C C COK 2,000,000S S
	149	+	A. ECONOMIC DEVELOPMENT 1. BED100 - STRATEGIC MARKETING AND SUPPORT 10.00* 10.00* 1.00# 1.00# OPERATING BED 1,526,255A 2,571,940A BED 1,822,845W 1,823,451W BED 700,000P 700,000P 2. BED105 - CREATIVE INDUSTRIES DIVISION 15.00* 15.00* 2.00# 2.00# OPERATING BED 1,920,249A 1,957,391A BED 780,000B 780,000B 3. BED107 - FOREIGN TRADE ZONE 16.00* 16.00* OPERATING BED 2,612,545B 2,671,090B INVESTMENT CAPITAL BED 2,500,000C C 4. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT 26.00* 26.00* 4.00# 4.00# OPERATING BED 2,935,381A 3,024,196A 5. BED113 - TOURISM 25.00# 25.00# OPERATING BED 35,000,000A 35,000,000A 6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE 9.00* 9.00* OPERATING AGR 838,883A 864,438A AGR 5,500,000W 5,500,000W 7. AGR122 - PLANT PEST AND DISEASE CONTROL 68.00* 68.00* OPERATING AGR 5,708,409A 5,867,709A 46.00* 46.00* AGR 8,711,874B 8,915,791B AGR 512,962T 512,962T AGR 212,095U 212,095U AGR 50,360W 50,360W 2.00# 2.00# AGR 528,412P 528,412P 8. AGR131 - RABIES QUARANTINE 32.32* 32.32* OPERATING AGR 4,536,462B 4,739,711B INVESTMENT CAPITAL AGR 500,000A A 9. AGR132 - ANIMAL DISEASE CONTROL 22.68* 22.68* OPERATING AGR 2,277,433A 2,336,355A AGR 47,802B 47,802B 3.00# 3.00# AGR 438,438P 438,438P 10. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT 34.00* 34.00* OPERATING LNR 86,332,104A 38,868,616A LNR 2,455,475B 2,455,475B 1.00* 1.00* LNR 14,600,000P 1,150,000P INVESTMENT CAPITAL LNR 400,000A A 11. AGR151 - QUALITY AND PRICE ASSURANCE 20.00* 20.00* OPERATING AGR 1,523,734A 1,559,799A 1.00* 1.00* AGR 244,848B 244,848B AGR 100,000N 100,000N AGR 300,000T 300,000T 6.50# 6.50# AGR 530,898W 547,999W AGR 138,624P 138,624P 12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING 11.00* 11.00* OPERATING AGR 1,020,781A 1,059,296A AGR 15,000B 15,000B 0.75* 0.75* AGR 1,051,568N 1,051,568N 1.25* 1.25* AGR 5,289,219P 5,289,219P 13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 16.00* 16.00* OPERATING AGR 1,296,233A 1,343,533A 13.50* 13.50* AGR 2,274,922B 2,399,271B 7.50* 7.50* AGR 1,334,766W 1,361,087W INVESTMENT CAPITAL AGR 1,000,000A A AGR 1,000,000C C AGR 13,200,000C C AGR 3,000,000N N 14. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 33.00* 33.00* OPERATING AGR 3,809,147A 3,900,497A INVESTMENT CAPITAL AGS 1,000,000A A 15. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 8.00* 8.00* OPERATING BED 2,270,762A 2,290,360A 6.00# 6.00# BED 3,793,407W 3,816,133W INVESTMENT CAPITAL BED 1,100,000C C 16. AGR153 - AQUACULTURE DEVELOPMENT 7.00* 7.00* OPERATING AGR 969,259A 977,419A AGR 125,000B 125,000B 17. BED120 - HAWAII STATE ENERGY OFFICE 1.00* 1.00* 25.00# 25.00# OPERATING BED 2,598,845A 2,664,211A BED 95,001B 95,001B 2.00# 2.00# BED 667,124N 1,500,000N BED 7,146,250T 7,146,250T 18. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION 6.00* 6.00* 5.00# 5.00# OPERATING BED 16,534,445A 7,550,823A BED 1,604,258B 1,604,258B BED 7,017,203W 2,017,203W 10.00# 10.00# BED 994,214P 994,214P 19. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 17.00# 17.00# OPERATING BED 7,853,284B 7,924,147B INVESTMENT CAPITAL BED 1,900,000D D 20. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY OPERATING BED 300,000,000A A 5.00# 5.00# BED 86,018,740B 86,045,573B 21. LNR141 - WATER AND LAND DEVELOPMENT 24.00* 24.00* OPERATING LNR 3,076,742A 3,163,755A 4.00* 4.00* LNR 850,713B 868,394B LNR 199,479T 199,479T INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A 22. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 10.00* 10.00* 1.00# 1.00# OPERATING BED 1,189,262A 1,214,989A 11.00* 11.00* 1.00# 1.00# BED 2,494,334B 2,550,914B INVESTMENT CAPITAL BED 9,000,000C C 23. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION OPERATING BED 2A 2A BED 3,100,000N 3,100,000N 25.00* 25.00* 42.00# 42.00# BED 13,107,005W 13,343,845W BED 3,000,000P 3,000,000P INVESTMENT CAPITAL BED 150,100,000C C B. EMPLOYMENT 1. LBR111 - WORKFORCE DEVELOPMENT 9.10* 9.10* OPERATING LBR 6,043,333A 6,043,333A LBR 5,364,646B 5,364,646B 71.20* 71.20* 34.00# 34.00# LBR 15,550,000N 15,550,000N LBR 2,891,173U 2,891,173U 0.70* 0.70* LBR 600,000P 600,000P 2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM 8.00* 8.00* OPERATING LBR 37,098,248A 1,098,248A LBR 2,173,756B 2,173,756B 192.50* 192.50* LBR 16,000,000N 16,000,000N LBR 358,000,000T 358,000,000T 3. LBR903 - OFFICE OF COMMUNITY SERVICES 11.00* 11.00* 5.00# 5.00# OPERATING LBR 3,513,823A 3,534,523A LBR 5,000B 5,000B 4.00# 4.00# LBR 6,517,000N 6,517,000N 4. HMS802 - VOCATIONAL REHABILITATION 40.07* 40.07* OPERATING HMS 4,460,424A 4,540,688A 73.93* 73.93* HMS 18,472,196N 18,472,196N HMS 1,330,201W 1,330,201W INVESTMENT CAPITAL AGS 495,000A A 5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM 17.30* 17.30* 0.50# 0.50# OPERATING LBR 1,343,947A 1,393,204A 19.00* 19.00* LBR 2,693,796W 2,694,163W 19.70* 19.70* LBR 2,400,000P 2,400,000P 6. LBR152 - WAGE STANDARDS PROGRAM 19.00* 19.00* OPERATING LBR 1,296,227A 1,340,202A 7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION 22.50* 22.50* OPERATING LBR 1,784,504A 1,843,633A 0.50* 0.50* 5.00# 5.00# LBR 350,000P 350,000P 8. LBR183 - DISABILITY COMPENSATION PROGRAM 76.00* 76.00* OPERATING LBR 5,657,561A 5,859,337A 11.00* 11.00* 5.00# 5.00# LBR 24,115,992T 24,150,515T 9. LBR161 - HAWAII LABOR RELATIONS BOARD 3.00* 3.00* 6.00# 6.00# OPERATING LBR 998,703A 1,018,088A 10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD 11.00* 11.00* OPERATING LBR 1,082,173A 1,099,410A 11. LBR902 - GENERAL ADMINISTRATION 16.83* 16.83* 0.46# 0.46# OPERATING LBR 1,904,995A 2,031,010A LBR 200,000B 200,000B 32.17* 32.17* 1.54# 1.54# LBR 3,286,941P 3,286,941P C. TRANSPORTATION FACILITIES 1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT 682.00* 682.00* OPERATING TRN 250,279,441B 254,823,242B INVESTMENT CAPITAL TRN 175,250,000E 41,260,000E TRN 1,000N 1,000N 2. TRN104 - GENERAL AVIATION 31.00* 31.00* OPERATING TRN 9,601,863B 9,796,712B INVESTMENT CAPITAL TRN 12,000,000E 12,000,000E TRN 1,000N 1,000N 3. TRN111 - HILO INTERNATIONAL AIRPORT 87.00* 87.00* OPERATING TRN 22,591,417B 22,954,639B INVESTMENT CAPITAL TRN 2,400,000E E TRN 1,000N N 4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE 105.00* 105.00* OPERATING TRN 27,570,321B 28,398,702B INVESTMENT CAPITAL TRN 4,084,000E E TRN 1,000N N 5. TRN116 - WAIMEA-KOHALA AIRPORT 4.00* 4.00* OPERATING TRN 1,152,276B 1,191,010B 6. TRN118 - UPOLU AIRPORT OPERATING TRN 51,100B 51,100B 7. TRN131 - KAHULUI AIRPORT 189.00* 189.00* OPERATING TRN 46,877,428B 47,696,798B INVESTMENT CAPITAL TRN 37,700,000E E TRN 1,000N N 8. TRN133 - HANA AIRPORT 3.00* 3.00* OPERATING TRN 564,289B 607,197B 9. TRN135 - KAPALUA AIRPORT 12.00* 12.00* OPERATING TRN 2,908,872B 2,989,918B 10. TRN141 - MOLOKAI AIRPORT 15.00* 15.00* OPERATING TRN 3,738,819B 3,821,786B 11. TRN143 - KALAUPAPA AIRPORT 2.00* 2.00* OPERATING TRN 488,283B 518,524B 12. TRN151 - LANAI AIRPORT 14.00* 14.00* OPERATING TRN 4,154,567B 4,259,923B 13. TRN161 - LIHUE AIRPORT 118.00* 118.00* OPERATING TRN 28,989,350B 29,864,152B INVESTMENT CAPITAL TRN 4,687,000B B TRN 7,690,000E 43,000,000E TRN 1,074,000X X 14. TRN163 - PORT ALLEN AIRPORT OPERATING TRN 1,841B 1,841B 15. TRN195 - AIRPORTS ADMINISTRATION 131.00* 131.00* OPERATING TRN 595,172,801B 622,312,289B INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B TRN 534,446,000E 103,000,000E TRN 3,000N 3,000N TRN 64,157,000X 157,000X 16. TRN301 - HONOLULU HARBOR 120.00* 101.00* OPERATING TRN 26,690,658B 27,322,190B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 24,994,000E 17,494,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 17. TRN303 - KALAELOA BARBERS POINT HARBOR 6.00* 6.00* OPERATING TRN 1,632,388B 1,648,944B INVESTMENT CAPITAL TRN B 4,000B TRN E 2,494,000E TRN N 4,000N TRN R 4,000R 18. TRN311 - HILO HARBOR 15.00* 15.00* OPERATING TRN 3,072,902B 3,152,502B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 7,494,000E 2,494,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 19. TRN313 - KAWAIHAE HARBOR 2.00* 2.00* OPERATING TRN 860,589B 866,740B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 7,494,000E 2,494,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 20. TRN331 - KAHULUI HARBOR 19.00* 18.00* OPERATING TRN 3,773,026B 3,873,727B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 4,994,000E 12,494,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 21. TRN341 - KAUNAKAKAI HARBOR 1.00* 1.00* OPERATING TRN 262,976B 265,922B 22. TRN361 - NAWILIWILI HARBOR 15.00* 15.00* OPERATING TRN 3,160,117B 3,253,384B INVESTMENT CAPITAL TRN B 4,000B TRN E 2,494,000E TRN N 4,000N TRN R 4,000R 23. TRN363 - PORT ALLEN HARBOR 1.00* 1.00* OPERATING TRN 204,024B 207,091B 24. TRN351 - KAUMALAPAU HARBOR 1.00* 1.00* OPERATING TRN 171,756B 174,702B 25. TRN395 - HARBORS ADMINISTRATION 72.00* 72.00* OPERATING TRN 149,078,237B 152,048,889B INVESTMENT CAPITAL TRN 1,254,000B 1,254,000B TRN 4,996,000E 2,494,000E TRN 17,500,000N 4,000N TRN 4,000R 4,000R 26. TRN333 - HANA HARBOR OPERATING TRN 13,519B 13,519B 27. TRN501 - OAHU HIGHWAYS 190.00* 190.00* OPERATING TRN 90,719,095B 91,819,216B INVESTMENT CAPITAL TRN 750,000E E 28. TRN511 - HAWAII HIGHWAYS 118.50* 118.50* OPERATING TRN 20,756,152B 21,299,391B INVESTMENT CAPITAL TRN 4,800,000E E 29. TRN531 - MAUI HIGHWAYS 90.00* 90.00* 1.00# 1.00# OPERATING TRN 25,475,778B 25,917,511B INVESTMENT CAPITAL TRN 500,000E E TRN 2,000,000N N 30. TRN561 - KAUAI HIGHWAYS 55.00* 55.00* OPERATING TRN 12,620,158B 12,899,512B INVESTMENT CAPITAL TRN 1,600,000E E TRN 6,400,000N N 31. TRN595 - HIGHWAYS ADMINISTRATION 545.50* 545.50* 4.00# 4.00# OPERATING TRN 357,565,359B 350,437,977B 1.00# 1.00# TRN 15,453,000N 15,429,518N INVESTMENT CAPITAL TRN 4,350,000B 3,250,000B TRN 47,300,000E 36,800,000E TRN 154,400,000N 105,000,000N 32. TRN597 - HIGHWAYS SAFETY 31.20* 31.20* OPERATING TRN 11,191,093B 11,321,900B 6.00* 6.00* TRN 6,449,865N 6,473,347N 0.80* 0.80* TRN 1,211,286P 1,214,151P 33. TRN995 - GENERAL ADMINISTRATION 110.00* 110.00* 2.00# 2.00# OPERATING TRN 25,445,189B 25,918,959B 1.00* 1.00* TRN 10,884,696N 12,784,696N TRN 743,067R 743,067R TRN 8,400,000P 6,500,000P 34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION 1.00* 1.00* OPERATING TRN 1,842,173B 1,842,173B D. ENVIRONMENTAL PROTECTION 1. HTH840 - ENVIRONMENTAL MANAGEMENT 75.00* 75.00* 1.00# 1.00# OPERATING HTH 5,675,609A 5,871,448A 59.00* 59.00* 4.00# 4.00# HTH 80,626,501B 80,828,503B 34.10* 34.10* 1.00# 1.00# HTH 6,749,271N 17,461,882N 2.00* 2.00* HTH 3,005,258U 3,010,013U 43.00* 43.00* HTH 260,368,088W 260,494,144W 7.25* 7.25* 4.00# 4.00# HTH 2,192,255P 6,440,559P INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C HTH 55,044,000N 58,611,000N 2. AGR846 - PESTICIDES 5.00* 5.00* OPERATING AGR 422,383A 433,533A 18.00* 18.00* 2.00# 2.00# AGR 3,328,531W 3,144,401W 2.00* 2.00* 1.00# 1.00# AGR 464,629P 464,629P 3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION 64.00* 64.00* 0.50# 0.50# OPERATING LNR 20,079,234A 8,433,516A 3.00* 3.00* 1.25# 1.25# LNR 1,854,490B 1,864,662B 1.75# 1.75# LNR 4,746,073N 5,096,073N 2.00* 2.00* 5.50# 5.50# LNR 25,565,556P 2,665,000P INVESTMENT CAPITAL LNR A 2,650,000A LNR 4,500,000C C 4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 51.50* 51.50* OPERATING LNR 20,493,514A 20,667,086A 18.50* 18.50* LNR 4,047,467N 2,586,907N LNR 106,475T 106,475T 7.00# 7.00# LNR 1,686,056U 1,686,056U 2.50* 2.50* 1.00# 1.00# LNR 4,680,000P 1,600,000P INVESTMENT CAPITAL LNR 285,000A A LNR 1,500,000C C 5. LNR404 - WATER RESOURCES 22.00* 22.00* OPERATING LNR 3,197,292A 3,266,555A 5.00* 5.00* LNR 1,210,093B 1,234,212B INVESTMENT CAPITAL LNR 2,000,000C 2,000,000C 6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 149.25* 149.25* OPERATING LNR 11,975,218A 12,314,765A LNR 910,297B 920,201B 3.75* 3.75* LNR 1,319,046N 1,319,046N LNR 32,671W 32,671W LNR 900,000P 900,000P 7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 69.50* 69.50* 4.00# 4.00# OPERATING LNR 19,163,052A 19,318,117A LNR 180,000B 180,000B LNR 500,000N 500,000N 0.50* 0.50* LNR 6,950,668P 6,950,668P INVESTMENT CAPITAL LNR 200,000A A LBR 350,000C 350,000C LNR 5,150,000C 5,000,000C 8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT 44.25* 44.25* OPERATING LNR 3,509,294A 3,644,175A 19.00* 19.00* 1.00# 1.00# LNR 2,928,906B 3,015,836B 1.75* 1.75* LNR 312,183N 312,183N 9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION 25.50* 25.50* 1.25# 1.25# OPERATING HTH 3,365,150A 3,514,400A HTH 34,097B 34,097B 1.55* 1.55* 0.60# 0.60# HTH 144,015N 144,015N 11.00* 11.00* HTH 2,776,056W 2,826,328W 11.95* 11.95* 2.15# 2.15# HTH 2,136,932P 2,819,477P 10. LNR907 - AHA MOKU ADVISORY COMMITTEE 1.00* 1.00* OPERATING LNR 286,300A 286,300A 11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION 14.00# 14.00# OPERATING LNR 1,331,791A 1,368,660A 12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY 5.00* 5.00* OPERATING LNR 20,000,000A 20,000,000A E. HEALTH 1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 230.87* 230.87* 1.00# 1.00# OPERATING HTH 30,878,283A 32,140,309A HTH 13,343B 13,343B 21.00# 21.00# HTH 8,723,375N 8,723,375N 3.00* 3.00* 1.00# 1.00# HTH 759,649U 759,649U 14.00* 14.00* 25.50# 25.50# HTH 11,427,365P 9,963,365P INVESTMENT CAPITAL AGS 115,000C 2,917,000C 2. HTH131 - DISEASE OUTBREAK CONTROL 21.60* 21.60* OPERATING HTH 1,963,373A 2,023,890A 22.40* 22.40* 9.00# 9.00# HTH 3,678,796N 19,517,236N 1.00* 1.00* 24.50# 24.50# HTH 4,252,020P 43,977,020P 3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM 10.00* 10.00* 1.40# 1.40# OPERATING HTH 52,188,778A 48,222,316A 6.00# 6.00# HTH 22,302,061B 22,323,419B 3.00# 3.00# HTH 420,000P 420,000P 4. HTH560 - FAMILY HEALTH SERVICES 93.00* 93.00* 1.00# 1.00# OPERATING HTH 34,884,471A 35,166,047A 14.50* 14.50* 2.00# 2.00# HTH 18,257,916B 18,324,188B 112.60* 112.60* 13.30# 13.30# HTH 38,424,272N 38,424,272N 14.40* 14.40* 14.20# 14.20# HTH 11,831,304P 11,831,304P 5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 38.50* 38.50* 3.00# 3.00# OPERATING HTH 6,738,994A 6,845,687A HTH 48,706,356B 48,706,356B 1.00* 1.00* 1.00# 1.00# HTH 1,188,304U 1,192,408U 9.50* 9.50* 21.50# 21.50# HTH 6,829,854P 6,829,854P 6. HTH595 - HEALTH RESOURCES ADMINISTRATION 2.00* 2.00* OPERATING HTH 244,629A 263,279A HTH 31,713B 50,171B 7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION 17.00* 17.00* 5.00# 5.00# OPERATING HTH 2,821,278A 2,828,118A 6.00* 6.00* HTH 1,085,857B 1,164,817B 8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION CORPORATE OFFICE 54.50* 54.50* OPERATING HTH 17,509,280B 17,509,280B 9. HTH211 - KAHUKU HOSPITAL OPERATING HTH 1,800,000A 1,800,000A INVESTMENT CAPITAL HTH 3,000,000C 7,000,000C 10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS OPERATING HTH 92,970,905A 92,970,905A 2,340.75* 2,340.75* HTH 567,623,742B 580,976,014B INVESTMENT CAPITAL HTH 12,000,000A 15,500,000A HTH 33,600,000C C 11. HTH213 - ALII COMMUNITY CARE OPERATING HTH 3,500,000B 3,500,000B 12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC OPERATING HTH 11,000,001A 11,000,001A INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A 13. HTH215 - HHSC - OAHU REGION OPERATING HTH 2A 2A 440.00* 440.00* HTH 2B 2B INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A HTH 2,000,000C 500,000C 14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT 197.00* 197.00* 113.00# 113.00# OPERATING HTH 64,397,792A 65,187,981A HTH 11,610,000B 11,610,000B 1.00# 1.00# HTH 2,333,370N 2,333,370N 1.00# 1.00# HTH 137,363P 137,363P 15. HTH430 - ADULT MENTAL HEALTH - INPATIENT 721.00* 721.00* 20.00# 20.00# OPERATING HTH 94,492,857A 96,410,806A INVESTMENT CAPITAL AGS 5,000,000C C 16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION 29.00* 29.00* OPERATING HTH 20,337,209A 20,395,713A HTH 750,000B 750,000B HTH 8,857,980N 8,857,980N 8.00# 8.00# HTH 6,570,543P 6,570,543P 17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH 159.50* 159.50* 8.00# 8.00# OPERATING HTH 44,301,095A 44,831,356A 29.00* 29.00* HTH 15,315,425B 15,375,579B 5.00# 5.00# HTH 2,339,630N 2,339,630N 2.00# 2.00# HTH 2,281,992U 2,281,992U 18. HTH501 - DEVELOPMENTAL DISABILITIES 205.00* 205.00* 2.00# 2.00# OPERATING HTH 104,195,399A 105,982,641A 6.00* 6.00* HTH 7,792,773B 7,805,158B 19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION 23.00* 23.00* 14.00# 14.00# OPERATING HTH 2,604,797A 2,751,152A 20. HTH610 - ENVIRONMENTAL HEALTH SERVICES 125.00* 125.00* OPERATING HTH 8,854,062A 9,177,804A 28.00* 28.00* HTH 4,052,226B 4,139,637B 2.00* 2.00* HTH 158,000N 158,000N 3.00* 3.00* HTH 264,168U 271,269U 2.00* 2.00* HTH 396,994P 396,994P 21. HTH710 - STATE LABORATORY SERVICES 72.00* 72.00* 1.00# 1.00# OPERATING HTH 8,468,268A 8,669,483A 2.00# 2.00# HTH 201,000B 201,000B 9.00# 9.00# HTH 1,029,222N 1,029,222N 2.00# 2.00# HTH 429,999P 429,999P INVESTMENT CAPITAL AGS 15,000,000A 4,240,000A 22. HTH720 - HEALTH CARE ASSURANCE 21.50* 21.50* 2.00# 2.00# OPERATING HTH 3,744,070A 3,846,417A 2.35* 2.35* HTH 1,315,001B 1,315,001B 20.15* 20.15* HTH 4,841,562P 4,841,562P 23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY 6.00* 6.00* OPERATING HTH 566,120A 588,379A HTH 114,000B 114,000B 24. HTH760 - HEALTH STATUS MONITORING 32.50* 32.50* OPERATING HTH 1,766,283A 1,825,129A 2.00# 2.00# HTH 526,328B 530,318B 5.00* 5.00* HTH 495,902P 495,902P 25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL 2.50* 2.50* OPERATING HTH 258,039A 262,940A 5.00* 5.00* HTH 527,570N 527,570N 26. HTH907 - GENERAL ADMINISTRATION 158.00* 158.00* 6.00# 6.00# OPERATING HTH 21,628,688A 32,392,279A 8.00* 8.00* 20.00# 20.00# HTH 5,275,000N 5,275,000N 5.00# 5.00# HTH 800,000P 800,000P INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A AGS 100,000,000C C 27. HTH908 - OFFICE OF LANGUAGE ACCESS 6.00* 6.00* OPERATING HTH 699,476A 714,494A F. SOCIAL SERVICES 1. HMS301 - CHILD PROTECTIVE SERVICES 303.75* 303.75* OPERATING HMS 43,392,414A 43,962,190A 1.00* 1.00* HMS 1,120,019B 1,124,053B 84.75* 84.75* HMS 43,660,620N 43,664,654N HMS 106,225P 106,225P 2. HMS302 - GENERAL SUPPORT FOR CHILD CARE 38.35* 38.35* OPERATING HMS 2,716,446A 2,816,619A 37.65* 37.65* HMS 12,965,823N 13,015,151N 3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS OPERATING HMS 47,765,587A 47,765,587A HMS 29,350,000N 29,350,000N 4. HMS305 - CASH SUPPORT FOR CHILD CARE OPERATING HMS 25,011,812A 25,011,812A HMS 69,565,754N 69,565,754N 5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS 13.50* 13.50* 1.00# 1.00# OPERATING HMS 8,944,585A 8,994,552A 0.50* 0.50* 0.50# 0.50# HMS 2,456,919N 2,456,919N 6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 93.00* 93.00* OPERATING HMS 10,239,621A 10,578,209A INVESTMENT CAPITAL AGS 9,850,000C C 7. DEF112 - SERVICES TO VETERANS 28.00* 28.00* OPERATING DEF 2,009,728A 2,056,813A INVESTMENT CAPITAL AGS 65,000A A DEF 600,000A A DEF 250,000C C AGS P 585,000P DEF P 6,000,000P 8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES 67.48* 67.48* OPERATING HMS 5,762,528A 5,972,118A 7.02* 7.02* 3.00# 3.00# HMS 3,988,661N 3,988,661N HMS 10,000R 10,000R HMS 387,560U 387,560U HMS 1,321,390P 1,321,390P 9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS OPERATING HMS 4,029,480A 4,029,480A 10. HMS204 - GENERAL ASSISTANCE PAYMENTS OPERATING HMS 23,889,056A 23,889,056A HMS 3,000,000B 3,000,000B 11. HMS206 - FEDERAL ASSISTANCE PAYMENTS OPERATING HMS 5,703,592N 5,703,592N 12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY OPERATING HMS 26,715,965A 26,715,965A HMS 44,000,000N 44,000,000N 13. HMS220 - RENTAL HOUSING SERVICES OPERATING HMS 4,561,054A 4,633,652A 181.00* 181.00* 4.50# 4.50# HMS 87,983,000N 87,983,000N 15.00* 15.00* HMS 4,840,862W 4,887,550W INVESTMENT CAPITAL HMS 5,000,000A 5,000,000A HMS 11,400,000C 5,000,000C 14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION 67.00* 67.00* 34.00# 34.00# OPERATING HMS 38,465,621N 38,465,621N 62.00* 62.00* 22.00# 22.00# HMS 8,318,682W 8,374,971W 15. HMS222 - RENTAL ASSISTANCE SERVICES 1.00* 1.00* OPERATING HMS 1,551,083A 1,056,816A 34.00* 34.00* 1.00# 1.00# HMS 62,475,031N 62,475,031N 16. HMS224 - HOMELESS SERVICES 11.00* 11.00* OPERATING HMS 26,777,994A 26,796,784A HMS 740,000N 740,000N 17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT OPERATING HMS 17,810,955A 17,810,955A 18. HMS401 - HEALTH CARE PAYMENTS OPERATING HMS 1,019,462,247A 1,024,462,247A HMS 1,376,660B 1,376,660B HMS 2,015,866,976N 2,015,866,976N HMS 6,781,921U 6,781,921U HMS 15,798,564P 15,798,564P 19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY 289.63* 289.63* OPERATING HMS 17,770,707A 18,398,634A 228.37* 228.37* HMS 25,893,369N 25,893,369N HMS 30,237P 30,237P 20. HMS238 - DISABILITY DETERMINATION 50.00* 50.00* OPERATING HMS 8,859,927N 8,859,927N 21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES 69.36* 69.36* 0.34# 0.34# OPERATING ATG 7,203,617A 5,418,617A ATG 2,231,224T 2,231,224T 134.64* 134.64* 0.66# 0.66# ATG 20,335,241P 16,870,241P 22. HMS237 - EMPLOYMENT AND TRAINING OPERATING HMS 469,505A 469,505A HMS 1,564,231N 1,564,231N 23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS OPERATING HHL 10,000,000A 10,000,000A HHL 4,824,709B 4,824,709B 4.00* 4.00* 2.00# 2.00# HHL 23,318,527N 23,318,527N HHL 3,740,534T 3,740,534T HHL 7,000,000W 7,000,000W INVESTMENT CAPITAL HHL 20,000,000C 20,000,000C 24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT 200.00* 200.00* OPERATING HHL 16,428,191A 16,796,100A 25. HTH904 - EXECUTIVE OFFICE ON AGING 13.60* 13.60* 2.85# 2.85# OPERATING HTH 13,114,765A 13,135,871A 7.40* 7.40* 1.50# 1.50# HTH 10,426,456N 10,426,456N 8.00# 8.00# HTH 1,223,791P 1,223,791P 26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD 6.00* 6.00* OPERATING HTH 663,694A 682,346A 13.00* 13.00* HTH 2,143,263B 2,186,855B 2.00* 2.00* HTH 308,735U 314,641U 27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS 136.50* 136.50* 5.50# 5.50# OPERATING HMS 15,805,753A 16,119,475A 0.56* 0.56* HMS 1,551,772B 1,554,684B 144.69* 144.69* 17.50# 17.50# HMS 80,451,369N 80,451,369N HMS 1,200,000P 1,200,000P 28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES 47.08* 47.08* OPERATING HMS 37,636,768A 37,752,902A 42.92* 42.92* HMS 82,639,397N 82,639,397N HMS 3,000P 3,000P 29. HMS904 - GENERAL ADMINISTRATION - DHS 147.25* 147.25* 6.00# 6.00# OPERATING HMS 13,383,725A 13,834,547A 30.75* 30.75* HMS 4,734,481N 4,734,481N 1.00# 1.00# HMS 1,500P 1,500P 30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES 29.55* 29.55* OPERATING HMS 3,418,649A 3,505,068A 13.45* 13.45* HMS 3,287,144N 3,287,144N 31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS 8.00* 8.00* OPERATING HMS 16,000,000A 920,000A G. FORMAL EDUCATION 1. EDN100 - SCHOOL-BASED BUDGETING 12,492.75* 12,492.75* 680.25# 680.25# OPERATING EDN 1,249,302,458A 1,259,320,139A EDN 5,751,693B 5,751,693B EDN 140,170,617N 140,170,617N EDN 13,390,000T 13,390,000T EDN 7,495,605U 7,495,605U 9.00* 9.00* EDN 4,344,355W 4,344,355W EDN 7,749,999P 7,749,999P INVESTMENT CAPITAL EDN 146,445,000A 123,000,000A EDN 152,488,000C 120,000,000C EDN 90,400,000P 320,000,000P 2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES 5,349.50* 5,349.50* 1,228.25# 1,228.25# OPERATING EDN 436,112,227A 447,000,210A EDN 250,000B 250,000B 2.00* 2.00* 33.00# 33.00# EDN 52,164,701N 52,164,701N 8.00* 8.00* EDN 10,130,274W 10,194,810W EDN 5,000,000P 5,000,000P 3. EDN200 - INSTRUCTIONAL SUPPORT 421.00* 421.00* 81.00# 81.00# OPERATING EDN 77,443,446A 78,848,744A 11.00* 11.00* EDN 2,396,308B 2,396,308B 2.00# 2.00# EDN 900,000N 900,000N 1.00# 1.00# EDN 273,794P 273,794P 4. EDN300 - STATE ADMINISTRATION 403.00* 403.00* 6.00# 6.00# OPERATING EDN 61,981,415A 63,226,753A EDN 112,140N 112,140N EDN 30,000P 30,000P 5. EDN400 - SCHOOL SUPPORT 857.50* 857.50* 4.00# 4.00# OPERATING EDN 251,845,888A 271,692,203A 11.00* 11.00* EDN 44,178,059B 44,199,081B 718.50* 718.50* 98.50# 98.50# EDN 66,097,300N 66,097,300N EDN 150,000R 150,000R 4.00* 4.00* 2.00# 2.00# EDN 8,085,567W 8,097,927W INVESTMENT CAPITAL EDN 3,500,000A 2,000,000A 6. EDN450 - SCHOOL FACILITIES AUTHORITY 7.00* 7.00* OPERATING EDN 1,300,001A 1,300,001A INVESTMENT CAPITAL EDN 8,750,000C 5,250,000C 7. EDN500 - SCHOOL COMMUNITY SERVICES 38.00* 38.00* 6.00# 6.00# OPERATING EDN 4,980,235A 5,075,127A 1.00* 1.00* EDN 1,745,268B 1,748,284B 2.00# 2.00# EDN 3,266,757N 3,266,757N EDN 23,224,665W 23,224,665W 8. EDN600 - CHARTER SCHOOLS OPERATING EDN 126,996,161A 129,513,107A EDN 5,042,000N 5,042,000N INVESTMENT CAPITAL EDN 275,000A A EDN 3,540,000C C 9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION 21.12* 21.12* OPERATING EDN 4,730,694A 4,753,335A 6.88* 6.88* EDN 1,800,000N 1,800,000N 10. EDN700 - EARLY LEARNING 96.00* 96.00* OPERATING EDN 8,242,505A 8,354,696A EDN 3,000,000B 3,000,000B 1.00# 1.00# EDN 125,628N 125,628N 11. BUF745 - RETIREMENT BENEFITS - DOE OPERATING BUF 491,281,414A 509,952,268A 12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE OPERATING BUF 151,493,154A 154,523,017A 13. BUF725 - DEBT SERVICE PAYMENTS - DOE OPERATING BUF 389,711,179A 436,740,072A 14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS 75.00* 75.00* OPERATING AGS 6,153,648A 6,375,470A 9.00* 9.00* AGS 2,057,893U 2,091,059U 15. EDN407 - PUBLIC LIBRARIES 564.50* 564.50* OPERATING EDN 44,119,687A 45,320,897A EDN 4,000,000B 4,000,000B EDN 1,365,244N 1,365,244N INVESTMENT CAPITAL AGS 10,000,000A 10,000,000A AGS 12,000,000C C 16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 24.50# 24.50# OPERATING DEF 1,651,214A 1,651,214A 73.50# 73.50# DEF 6,060,058P 6,060,058P INVESTMENT CAPITAL DEF 5,000,000A A 17. UOH100 - UNIVERSITY OF HAWAII, MANOA 2,930.64* 2,933.64* 42.25# 42.25# OPERATING UOH 285,401,509A 298,009,935A 377.25* 377.25* 2.00# 2.00# UOH 361,506,629B 361,506,629B 77.06* 77.06* UOH 6,873,565N 6,873,565N 28.00* 28.00* UOH 65,467,386W 65,563,757W INVESTMENT CAPITAL UOH 60,001,000C 56,000,000C 18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE 209.03* 209.03* 3.50# 3.50# OPERATING UOH 27,400,743A 28,599,862A UOH 27,958,950B 27,958,950B UOH 8,009,939W 8,009,939W 19. UOH210 - UNIVERSITY OF HAWAII, HILO 524.25* 524.25* 7.00# 7.00# OPERATING UOH 49,216,004A 51,290,755A 64.00* 64.00* UOH 47,227,520B 47,227,520B UOH 443,962N 443,962N 2.00* 2.00* UOH 7,474,443W 7,488,856W INVESTMENT CAPITAL UOH 10,000,000C 26,500,000C 20. UOH220 - SMALL BUSINESS DEVELOPMENT 11.00# 11.00# OPERATING UOH 978,941A 978,941A 21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 239.50* 239.50* 1.50# 1.50# OPERATING UOH 26,494,646A 27,799,898A UOH 21,383,209B 22,024,842B UOH 802,037N 802,037N UOH 2,089,262W 2,097,308W 22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 1,802.50* 1,802.50* 46.00# 46.00# OPERATING UOH 178,413,023A 186,010,509A UOH 75,630,837B 75,630,837B 0.50* 0.50* UOH 4,428,296N 4,428,296N 34.00* 34.00* UOH 31,824,086W 31,824,086W INVESTMENT CAPITAL UOH 45,000,000A 45,000,000A UOH 11,251,000C 10,000,000C 23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 410.00* 410.00* 1.00# 1.00# OPERATING UOH 62,678,270A 64,803,107A 24.00* 24.00* UOH 23,648,946B 24,826,197B 4.00* 4.00* 4.00# 4.00# UOH 1,094,875N 1,094,875N 15.00* 15.00* UOH 18,486,475W 18,501,237W INVESTMENT CAPITAL UOH 34,000,000A 30,000,000A UOH 20,000,000C 20,000,000C 24. BUF748 - RETIREMENT BENEFITS - UH OPERATING BUF 205,849,964A 220,436,922A 25. BUF768 - HEALTH PREMIUM PAYMENTS - UH OPERATING BUF 56,217,718A 57,342,073A 26. BUF728 - DEBT SERVICE PAYMENTS - UH OPERATING BUF 144,231,585A 161,636,915A 27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER 37.00* 37.00* OPERATING UOH 3,466,369A 3,703,285A H. CULTURE AND RECREATION 1. UOH881 - AQUARIA 9.00* 9.00* OPERATING UOH 876,978A 915,855A 7.00* 7.00* UOH 3,517,141B 3,517,141B UOH 996,499W 996,499W 2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS 1.50* 1.50* OPERATING AGS 10,330,535A 10,333,357A 17.00* 17.00* AGS 5,675,823B 5,717,241B 4.50* 4.50* AGS 805,300N 805,300N 1.00# 1.00# AGS 70,175T 70,175T 3. LNR802 - HISTORIC PRESERVATION 45.00* 45.00* OPERATING LNR 3,664,495A 3,786,140A 3.00* 3.00* LNR 904,366B 917,794B 6.00* 6.00* LNR 615,982N 615,982N 4. LNR804 - FOREST AND OUTDOOR RECREATION 34.00* 34.00* OPERATING LNR 2,508,924A 2,592,742A 3.00* 3.00* LNR 902,074B 914,471B 18.50* 18.50* LNR 4,400,000N 4,400,000N 3.00* 3.00* LNR 1,006,411W 912,795W INVESTMENT CAPITAL LBR 200,000A A 5. LNR806 - PARKS ADMINISTRATION AND OPERATION 155.00* 155.00* OPERATING LNR 182,585,402A 12,850,611A LNR 19,094,536B 21,094,536B INVESTMENT CAPITAL LNR 8,700,000C 3,000,000C LNR 500,000N 500,000N 6. LNR801 - OCEAN-BASED RECREATION 10.00* 10.00* OPERATING LNR 60,690,440A 476,549A 117.00* 117.00* LNR 37,130,618B 27,372,313B LNR 1,500,000N 1,500,000N INVESTMENT CAPITAL LNR 1,800,000A A LNR 2,000,000B 2,000,000B LBR 3,100,000C C LNR 18,250,000C C LNR N 100,000N 7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM 18.50* 18.50* 1.00# 1.00# OPERATING BED 8,672,443B 8,800,771B I. PUBLIC SAFETY 1. PSD402 - HALAWA CORRECTIONAL FACILITY 411.00* 411.00* OPERATING PSD 35,994,959A 38,023,924A 2. PSD403 - KULANI CORRECTIONAL FACILITY 83.00* 83.00* OPERATING PSD 6,736,900A 6,978,768A 3. PSD404 - WAIAWA CORRECTIONAL FACILITY 113.00* 113.00* OPERATING PSD 8,521,926A 8,843,763A 4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER 193.00* 193.00* OPERATING PSD 14,730,758A 15,220,198A 5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER 205.00* 205.00* OPERATING PSD 14,872,239A 16,493,465A 3.00# 3.00# PSD 209,721S 209,721S 6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER 501.00* 501.00* OPERATING PSD 40,621,493A 41,977,333A 7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER 74.00* 74.00* OPERATING PSD 6,383,289A 6,609,583A 8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER 270.00* 270.00* OPERATING PSD 15,860,044A 20,762,306A 9. PSD410 - INTAKE SERVICE CENTERS 73.00* 73.00* OPERATING PSD 5,601,773A 5,860,680A 10. PSD420 - CORRECTIONS PROGRAM SERVICES 185.00* 185.00* OPERATING PSD 25,418,326A 26,109,974A PSD 1,045,989N 1,045,989N 11. PSD421 - HEALTH CARE 263.60* 263.60* OPERATING PSD 35,236,443A 38,492,097A 12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES 2.00* 2.00* 42.00# 42.00# OPERATING PSD 10,784,496W 10,876,979W 13. PSD808 - NON-STATE FACILITIES 9.00* 9.00* OPERATING PSD 46,289,307A 46,312,753A 14. PSD502 - NARCOTICS ENFORCEMENT 16.00* * OPERATING PSD 758,848A A 8.00* * PSD 497,319W W PSD 400,000P P 15. PSD503 - SHERIFF 297.00* * OPERATING PSD 12,458,971A A PSD 300,000N N 80.00* * PSD 5,581,581U 5,836U PSD 300,000P P 16. LAW502 - NARCOTICS ENFORCEMENT DIVISION 16.00* 16.00* OPERATING LAW 911,270A 1,708,652A 8.00* 8.00* LAW 497,320W 1,004,068W LAW 400,000P 800,000P 17. LAW503 - SHERIFF 308.00* 308.00* OPERATING LAW 13,827,206A 27,155,092A LAW 300,000N 600,000N 100.00* 100.00* LAW 6,744,259U 13,828,189U LAW 300,000P 600,000P 18. LAW504 - CRIMINAL INVESTIGATION DIVISION 7.00* 7.00* 6.00# 6.00# OPERATING LAW 674,305A 1,169,051A LAW 8,470B 25,966B 3.00* 3.00* 5.00# 5.00# LAW 363,805U 788,417U 19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION 8.00* 8.00* OPERATING LAW 442,217A 758,000A 20. LAW900 - GENERAL ADMINISTRATION 64.00* 64.00* OPERATING LAW 10,985,847A 8,907,465A 21. LAW901 - OFFICE OF HOMELAND SECURITY 7.00* 7.00* 3.50# 3.50# OPERATING LAW 630,073A 1,158,293A 3.00* 3.00* 4.00# 4.00# LAW 243,857N 487,714N LAW 1U 1U 1.00# 1.00# LAW 42,210P 84,420P 22. PSD611 - ADULT PAROLE DETERMINATIONS 7.00* 7.00* OPERATING PSD 563,384A 569,056A 23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING 61.00* 61.00* OPERATING PSD 5,033,732A 5,192,966A 24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION 13.00* 13.00* OPERATING PSD 1,112,102A 1,124,602A PSD 1,186,017B 1,186,017B 1.00# 1.00# PSD 859,315P 859,315P 25. PSD900 - GENERAL ADMINISTRATION 153.00* 139.00* OPERATING PSD 20,454,318A 20,568,975A 4.00* 4.00* PSD 1,310,363B 1,330,312B PSD 75,065T 75,065T INVESTMENT CAPITAL AGS 15,000,000A 7,500,000A PSD 3,000,000A 3,000,000A AGS 11,000,000C 4,000,000C PSD 3,000,000C 16,000,000C 26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION 23.50* 23.50* OPERATING ATG 2,208,727A 2,208,727A 24.50* 24.50* ATG 3,851,158W 3,915,042W ATG 1,204,841P 1,204,841P 27. LNR810 - PREVENTION OF NATURAL DISASTERS 8.00* 8.00* OPERATING LNR 2,544,668B 2,583,657B LNR 487,938P 487,938P 28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS 100.00* 98.00* 5.50# 2.00# OPERATING DEF 9,174,024A 9,081,347A 4.00* 1.00* 5.00# 1.00# DEF 5,057,369N 4,813,512N 21.00* 21.00* 1.00# # DEF 7,279,659P 7,233,962P INVESTMENT CAPITAL DEF 250,000C C 29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 19.75* 19.75* OPERATING DEF 5,180,732A 5,222,570A 97.25* 97.25* 21.00# 21.00# DEF 39,365,648P 39,574,888P INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A DEF 4,490,000P 4,680,000P 30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 22.50* 22.50* 42.75# 42.75# OPERATING DEF 12,244,539A 9,859,390A DEF 500,000B 500,000B 5.50* 5.50* 24.50# 24.50# DEF 5,799,068N 5,799,068N 2.00# 2.00# DEF 500,000W 500,000W 20.75# 20.75# DEF 26,503,938P 22,003,938P INVESTMENT CAPITAL AGS 1,500,000A 1,500,000A AGS 5,000,000C 5,000,000C DEF 5,000,000C C AGS 1,500,000P 1,500,000P J. INDIVIDUAL RIGHTS 1. CCA102 - CABLE TELEVISION 7.00* 7.00* OPERATING CCA 2,611,532B 2,650,263B 2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES 25.00* 25.00* OPERATING CCA 4,657,737B 4,786,380B 3. CCA104 - FINANCIAL SERVICES REGULATION 43.00* 43.00* OPERATING CCA 6,154,437B 6,332,828B CCA 301,000T 301,000T 4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING 71.00* 71.00* 11.00# 11.00# OPERATING CCA 9,563,602B 9,898,269B 8.00* 8.00* 4.00# 4.00# CCA 2,838,178T 2,877,363T 5. CCA106 - INSURANCE REGULATORY SERVICES 94.00* 94.00* OPERATING CCA 20,227,838B 20,628,616B CCA 201,000T 201,000T 6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION 2.00* 2.00* OPERATING CCA 335,262B 344,705B 7. CCA901 - PUBLIC UTILITIES COMMISSION 67.00* 67.00* OPERATING CCA 18,737,324B 19,104,676B 8. CCA110 - OFFICE OF CONSUMER PROTECTION 19.00* 19.00* 1.00# 1.00# OPERATING CCA 3,177,727B 3,281,077B CCA 100,681T 100,681T 9. AGR812 - MEASUREMENT STANDARDS 10.00* 10.00* OPERATING AGR 697,180A 717,480A 10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION 79.00* 79.00* OPERATING CCA 9,216,068B 9,216,068B 11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE 66.00* 66.00* 1.00# 1.00# OPERATING CCA 8,427,660B 8,723,211B 12. CCA191 - GENERAL SUPPORT OPERATING CCA 1A 1A 52.00* 52.00* 1.00# 1.00# CCA 18,941,344B 18,664,539B 13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES 10.50* 10.50* OPERATING AGS 1,041,428A 1,066,211A 14. BUF151 - OFFICE OF THE PUBLIC DEFENDER 133.50* 133.50* OPERATING BUF 13,112,490A 13,513,872A 15. LNR111 - CONVEYANCES AND RECORDINGS 57.00* 57.00* 3.00# 3.00# OPERATING LNR 8,043,432B 8,218,592B 16. HMS888 - COMMISSION ON THE STATUS OF WOMEN 1.00* 1.00* 1.00# 1.00# OPERATING HMS 178,235A 183,984A K. GOVERNMENT-WIDE SUPPORT 1. GOV100 - OFFICE OF THE GOVERNOR 23.00* 23.00* 29.00# 29.00# OPERATING GOV 5,211,155A 5,296,776A 2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR 17.00* 17.00* OPERATING LTG 2,319,967A 2,365,231A 3. BED144 - STATEWIDE PLANNING AND COORDINATION 25.00* 25.00* 3.00# 3.00# OPERATING BED 4,823,759A 2,906,681A 6.00* 6.00* 5.00# 5.00# BED 2,449,536N 2,449,536N BED 2,000,000W 2,000,000W INVESTMENT CAPITAL BED 2,000,000C 2,000,000C 4. BED130 - ECONOMIC PLANNING AND RESEARCH 18.46* 18.46* 5.00# 5.00# OPERATING BED 2,255,721A 2,352,530A 1.54* 1.54* BED 282,228N 282,228N 6.50* 6.50* BED 582,123P 582,123P 5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION 52.00* 52.00* OPERATING BUF 1,512,128,104A 12,351,874A BUF 377,575,000B 377,575,000B 6. BUF103 - VACATION PAYOUT - STATEWIDE OPERATING BUF 9,700,000A 9,700,000A 7. AGS871 - CAMPAIGN SPENDING COMMISSION 5.00* 5.00* OPERATING AGS 619,533A 642,314A AGS 1,043,732T 1,043,732T 8. AGS879 - OFFICE OF ELECTIONS 16.50* 16.50* 8.05# 8.05# OPERATING AGS 3,650,969A 2,470,761A 0.50* 0.50* 1.00# 1.00# AGS 99,694N 99,694N 9. TAX100 - COMPLIANCE 137.00* 137.00* 2.00# 2.00# OPERATING TAX 9,420,679A 9,762,349A 10. TAX103 - TAX COLLECTION SERVICES OFFICE 47.00* 47.00* 1.00# 1.00# OPERATING TAX 2,835,972A 2,929,270A 11. TAX105 - TAX SERVICES AND PROCESSING 133.00* 133.00* 76.00# 76.00# OPERATING TAX 6,762,616A 7,023,850A 12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION 87.00* 87.00* 9.00# 9.00# OPERATING TAX 21,870,705A 17,997,205A 13.00# 13.00# TAX 3,603,402B 3,627,620B 13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE 16.00* 16.00* OPERATING AGS 1,793,836A 1,906,869A 14. AGS102 - EXPENDITURE EXAMINATION 18.00* 18.00* OPERATING AGS 1,591,459A 1,624,096A 15. AGS103 - RECORDING AND REPORTING 13.00* 13.00* OPERATING AGS 1,199,770A 1,232,505A 16. AGS104 - INTERNAL POST AUDIT 7.00* 7.00* 3.00# 3.00# OPERATING AGS 992,642A 1,017,713A 17. BUF115 - FINANCIAL ADMINISTRATION 15.00* 15.00* OPERATING BUF 2,370,892A 2,414,243A 9.00* 9.00* BUF 11,781,759T 11,806,482T 18. BUF721 - DEBT SERVICE PAYMENTS - STATE OPERATING BUF 604,828,310A 658,334,469A 19. ATG100 - LEGAL SERVICES 299.24* 296.24* 22.19# 22.19# OPERATING ATG 36,925,036A 37,607,831A 26.40* 24.40* 1.00# 1.00# ATG 4,450,139B 4,488,011B 5.71# 5.71# ATG 11,714,145N 11,714,145N 1.00* 1.00* ATG 4,040,631T 4,062,466T 120.20* 115.60* 30.60# 20.10# ATG 19,710,522U 19,637,334U 5.60* 5.60* 1.00# 1.00# ATG 3,426,475W 3,455,475W 21.34* 20.94* 1.00# 0.50# ATG 4,186,109P 4,157,136P 20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES 123.00* 123.00* 13.00# 13.00# OPERATING AGS 43,667,935A 40,644,176A 12.00* 12.00* 1.00# 1.00# AGS 2,552,290B 2,578,244B 33.00* 33.00* AGS 6,312,584U 6,312,584U INVESTMENT CAPITAL AGS 4,500,000C 2,700,000C 21. AGS111 - ARCHIVES - RECORDS MANAGEMENT 18.00* 18.00* OPERATING AGS 1,527,437A 1,574,902A 3.00* 3.00* AGS 510,214B 519,016B INVESTMENT CAPITAL AGS 3,700,000C C 22. AGS891 - ENHANCED 911 BOARD 2.00# 2.00# OPERATING AGS 11,014,447B 11,022,491B 23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS 80.00* 80.00* OPERATING HRD 23,330,373A 24,509,229A HRD 700,000B 700,000B 2.00* 2.00* HRD 5,173,326U 5,177,980U 24. HRD191 - SUPPORTING SERVICES HUMAN RESOURCES DEVELOPMENT 9.00* 9.00* OPERATING HRD 1,536,555A 1,570,655A 25. BUF141 - EMPLOYEES RETIREMENT SYSTEM 115.00* 115.00* 2.00# 2.00# OPERATING BUF 20,825,233X 21,304,546X 26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND 61.00* 61.00* OPERATING BUF 9,440,161T 9,643,409T 27. BUF741 - RETIREMENT BENEFITS - STATE OPERATING BUF 612,528,547A 493,824,254A BUF 4,000,000U 4,000,000U 28. BUF761 - HEALTH PREMIUM PAYMENTS - STATE OPERATING BUF 280,755,603A 133,370,715A 29. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC). OPERATING BUF 486,916,000A 532,125,000A 30. LNR101 - PUBLIC LANDS MANAGEMENT 1.00# 1.00# OPERATING LNR 174,979A 177,573A 62.00* 62.00* LNR 22,089,393B 22,331,734B INVESTMENT CAPITAL LNR 6,650,000A A LNR 4,560,000C C 31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION OPERATING AGS 26,987,995A 9,987,995A 5.00* 5.00* AGS 42,671,478W 25,697,250W 32. AGS211 - LAND SURVEY 10.00* 10.00* OPERATING AGS 868,010A 906,360A AGS 285,000U 285,000U 33. AGS223 - OFFICE LEASING 8.00* 8.00* OPERATING AGS 5,561,435A 5,573,123A AGS 5,500,000U 5,500,000U 34. LNR102 - LEGACY LAND CONSERVATION PROGRAM 2.00* 2.00* OPERATING LNR 8,958,423B 8,966,908B 35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 91.00* 91.00* 1.00# 1.00# OPERATING AGS 7,008,074A 7,333,856A AGS 4,000,000W 4,000,000W INVESTMENT CAPITAL AGS 41,500,000A 15,000,000A AGS 99,125,000C C 36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES 124.00* 124.00* 1.00# 1.00# OPERATING AGS 24,125,151A 24,438,985A AGS 1,699,084U 1,699,084U 37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE 31.00* 31.00* OPERATING AGS 2,518,587A 2,543,083A 38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS 33.00* 33.00* OPERATING AGS 3,591,600A 3,686,525A 39. AGS240 - STATE PROCUREMENT 25.00* 25.00* 1.00# 1.00# OPERATING AGS 2,286,888A 2,313,491A 40. AGS244 - SURPLUS PROPERTY MANAGEMENT 5.00* 5.00* OPERATING AGS 1,915,830W 1,934,772W 41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL 13.00* 13.00* OPERATING AGS 3,456,146W 3,538,148W 42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL 27.00* 27.00* OPERATING AGS 4,446,696W 4,560,184W 43. AGS901 - GENERAL ADMINISTRATIVE SERVICES 41.00* 41.00* 1.00# 1.00# OPERATING AGS 4,517,149A 4,678,946A 1.00* 1.00* AGS 88,394U 89,505U 44. SUB201 - CITY AND COUNTY OF HONOLULU OPERATING SUB 1A A INVESTMENT CAPITAL CCH 10,800,000C C CCH 200,000S S 45. SUB301 - COUNTY OF HAWAII INVESTMENT CAPITAL COH 1,120,000C C COH 280,000S S 46. SUB401 - COUNTY OF MAUI INVESTMENT CAPITAL COM 2,000,000C C COM 500,000S S 47. SUB501 - COUNTY OF KAUAI INVESTMENT CAPITAL COK 3,200,000C C COK 800,000S S
160	150
161	151		A. ECONOMIC DEVELOPMENT
162	152
163	153		1. BED100 - STRATEGIC MARKETING AND SUPPORT
164	154
165	155		10.00* 10.00*
166	156
167	157		1.00# 1.00#
168	158
169		-	OPERATING BED 8,~~921~~,~~953A 1~~,~~417~~,~~638A~~
	159	+	OPERATING BED 1,526,255A 2,571,940A
170	160
171	161		BED 1,822,845W 1,823,451W
172	162
173	163		BED 700,000P 700,000P
174	164
175	165
176	166
177		-	2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS
178		-
179		-	OPERATING BED 654,302A 554,302A
180		-
181		-
182		-
183		-	3. BED105 - CREATIVE INDUSTRIES DIVISION
	167	+	2. BED105 - CREATIVE INDUSTRIES DIVISION
	168	+
	169	+	15.00* 15.00*
	170	+
	171	+	2.00# 2.00#
	172	+
	173	+	OPERATING BED 1,920,249A 1,957,391A
	174	+
	175	+	BED 780,000B 780,000B
	176	+
	177	+
	178	+
	179	+	3. BED107 - FOREIGN TRADE ZONE
	180	+
	181	+	16.00* 16.00*
	182	+
	183	+	OPERATING BED 2,612,545B 2,671,090B
	184	+
	185	+	INVESTMENT CAPITAL BED 2,500,000C C
	186	+
	187	+
	188	+
	189	+	4. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
	190	+
	191	+	26.00* 26.00*
	192	+
	193	+	4.00# 4.00#
	194	+
	195	+	OPERATING BED 2,935,381A 3,024,196A
	196	+
	197	+
	198	+
	199	+	5. BED113 - TOURISM
	200	+
	201	+	25.00# 25.00#
	202	+
	203	+	OPERATING BED 35,000,000A 35,000,000A
	204	+
	205	+
	206	+
	207	+	6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
	208	+
	209	+	9.00* 9.00*
	210	+
	211	+	OPERATING AGR 838,883A 864,438A
	212	+
	213	+	AGR 5,500,000W 5,500,000W
	214	+
	215	+
	216	+
	217	+	7. AGR122 - PLANT PEST AND DISEASE CONTROL
	218	+
	219	+	68.00* 68.00*
	220	+
	221	+	OPERATING AGR 5,708,409A 5,867,709A
	222	+
	223	+	46.00* 46.00*
	224	+
	225	+	AGR 8,711,874B 8,915,791B
	226	+
	227	+	AGR 512,962T 512,962T
	228	+
	229	+	AGR 212,095U 212,095U
	230	+
	231	+	AGR 50,360W 50,360W
	232	+
	233	+	2.00# 2.00#
	234	+
	235	+	AGR 528,412P 528,412P
	236	+
	237	+
	238	+
	239	+	8. AGR131 - RABIES QUARANTINE
	240	+
	241	+	32.32* 32.32*
	242	+
	243	+	OPERATING AGR 4,536,462B 4,739,711B
	244	+
	245	+	INVESTMENT CAPITAL AGR 500,000A A
	246	+
	247	+
	248	+
	249	+	9. AGR132 - ANIMAL DISEASE CONTROL
	250	+
	251	+	22.68* 22.68*
	252	+
	253	+	OPERATING AGR 2,277,433A 2,336,355A
	254	+
	255	+	AGR 47,802B 47,802B
	256	+
	257	+	3.00# 3.00#
	258	+
	259	+	AGR 438,438P 438,438P
	260	+
	261	+
	262	+
	263	+	10. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
	264	+
	265	+	34.00* 34.00*
	266	+
	267	+	OPERATING LNR 86,332,104A 38,868,616A
	268	+
	269	+	LNR 2,455,475B 2,455,475B
	270	+
	271	+	1.00* 1.00*
	272	+
	273	+	LNR 14,600,000P 1,150,000P
	274	+
	275	+	INVESTMENT CAPITAL LNR 400,000A A
	276	+
	277	+
	278	+
	279	+	11. AGR151 - QUALITY AND PRICE ASSURANCE
	280	+
	281	+	20.00* 20.00*
	282	+
	283	+	OPERATING AGR 1,523,734A 1,559,799A
	284	+
	285	+	1.00* 1.00*
	286	+
	287	+	AGR 244,848B 244,848B
	288	+
	289	+	AGR 100,000N 100,000N
	290	+
	291	+	AGR 300,000T 300,000T
	292	+
	293	+	6.50# 6.50#
	294	+
	295	+	AGR 530,898W 547,999W
	296	+
	297	+	AGR 138,624P 138,624P
	298	+
	299	+
	300	+
	301	+	12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
	302	+
	303	+	11.00* 11.00*
	304	+
	305	+	OPERATING AGR 1,020,781A 1,059,296A
	306	+
	307	+	AGR 15,000B 15,000B
	308	+
	309	+	0.75* 0.75*
	310	+
	311	+	AGR 1,051,568N 1,051,568N
	312	+
	313	+	1.25* 1.25*
	314	+
	315	+	AGR 5,289,219P 5,289,219P
	316	+
	317	+
	318	+
	319	+	13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
	320	+
	321	+	16.00* 16.00*
	322	+
	323	+	OPERATING AGR 1,296,233A 1,343,533A
	324	+
	325	+	13.50* 13.50*
	326	+
	327	+	AGR 2,274,922B 2,399,271B
	328	+
	329	+	7.50* 7.50*
	330	+
	331	+	AGR 1,334,766W 1,361,087W
	332	+
	333	+	INVESTMENT CAPITAL AGR 1,000,000A A
	334	+
	335	+	AGR 1,000,000C C
	336	+
	337	+	AGR 13,200,000C C
	338	+
	339	+	AGR 3,000,000N N
	340	+
	341	+
	342	+
	343	+	14. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
	344	+
	345	+	33.00* 33.00*
	346	+
	347	+	OPERATING AGR 3,809,147A 3,900,497A
	348	+
	349	+	INVESTMENT CAPITAL AGS 1,000,000A A
	350	+
	351	+
	352	+
	353	+	15. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
	354	+
	355	+	8.00* 8.00*
	356	+
	357	+	OPERATING BED 2,270,762A 2,290,360A
	358	+
	359	+	6.00# 6.00#
	360	+
	361	+	BED 3,793,407W 3,816,133W
	362	+
	363	+	INVESTMENT CAPITAL BED 1,100,000C C
	364	+
	365	+
	366	+
	367	+	16. AGR153 - AQUACULTURE DEVELOPMENT
	368	+
	369	+	7.00* 7.00*
	370	+
	371	+	OPERATING AGR 969,259A 977,419A
	372	+
	373	+	AGR 125,000B 125,000B
	374	+
	375	+
	376	+
	377	+	17. BED120 - HAWAII STATE ENERGY OFFICE
	378	+
	379	+	1.00* 1.00*
	380	+
	381	+	25.00# 25.00#
	382	+
	383	+	OPERATING BED 2,598,845A 2,664,211A
	384	+
	385	+	BED 95,001B 95,001B
	386	+
	387	+	2.00# 2.00#
	388	+
	389	+	BED 667,124N 1,500,000N
	390	+
	391	+	BED 7,146,250T 7,146,250T
	392	+
	393	+
	394	+
	395	+	18. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
	396	+
	397	+	6.00* 6.00*
	398	+
	399	+	5.00# 5.00#
	400	+
	401	+	OPERATING BED 16,534,445A 7,550,823A
	402	+
	403	+	BED 1,604,258B 1,604,258B
	404	+
	405	+	BED 7,017,203W 2,017,203W
	406	+
	407	+	10.00# 10.00#
	408	+
	409	+	BED 994,214P 994,214P
	410	+
	411	+
	412	+
	413	+	19. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
	414	+
	415	+	17.00# 17.00#
	416	+
	417	+	OPERATING BED 7,853,284B 7,924,147B
	418	+
	419	+	INVESTMENT CAPITAL BED 1,900,000D D
	420	+
	421	+
	422	+
	423	+	20. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
	424	+
	425	+	OPERATING BED 300,000,000A A
	426	+
	427	+	5.00# 5.00#
	428	+
	429	+	BED 86,018,740B 86,045,573B
	430	+
	431	+
	432	+
	433	+	21. LNR141 - WATER AND LAND DEVELOPMENT
	434	+
	435	+	24.00* 24.00*
	436	+
	437	+	OPERATING LNR 3,076,742A 3,163,755A
	438	+
	439	+	4.00* 4.00*
	440	+
	441	+	LNR 850,713B 868,394B
	442	+
	443	+	LNR 199,479T 199,479T
	444	+
	445	+	INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A
	446	+
	447	+
	448	+
	449	+	22. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
	450	+
	451	+	10.00* 10.00*
	452	+
	453	+	1.00# 1.00#
	454	+
	455	+	OPERATING BED 1,189,262A 1,214,989A
	456	+
	457	+	11.00* 11.00*
	458	+
	459	+	1.00# 1.00#
	460	+
	461	+	BED 2,494,334B 2,550,914B
	462	+
	463	+	INVESTMENT CAPITAL BED 9,000,000C C
	464	+
	465	+
	466	+
	467	+	23. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
	468	+
	469	+	OPERATING BED 2A 2A
	470	+
	471	+	BED 3,100,000N 3,100,000N
	472	+
	473	+	25.00* 25.00*
	474	+
	475	+	42.00# 42.00#
	476	+
	477	+	BED 13,107,005W 13,343,845W
	478	+
	479	+	BED 3,000,000P 3,000,000P
	480	+
	481	+	INVESTMENT CAPITAL BED 150,100,000C C
	482	+
	483	+
	484	+
	485	+
	486	+
	487	+	B. EMPLOYMENT
	488	+
	489	+	1. LBR111 - WORKFORCE DEVELOPMENT
	490	+
	491	+	9.10* 9.10*
	492	+
	493	+	OPERATING LBR 6,043,333A 6,043,333A
	494	+
	495	+	LBR 5,364,646B 5,364,646B
	496	+
	497	+	71.20* 71.20*
	498	+
	499	+	34.00# 34.00#
	500	+
	501	+	LBR 15,550,000N 15,550,000N
	502	+
	503	+	LBR 2,891,173U 2,891,173U
	504	+
	505	+	0.70* 0.70*
	506	+
	507	+	LBR 600,000P 600,000P
	508	+
	509	+
	510	+
	511	+	2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
	512	+
	513	+	8.00* 8.00*
	514	+
	515	+	OPERATING LBR 37,098,248A 1,098,248A
	516	+
	517	+	LBR 2,173,756B 2,173,756B
	518	+
	519	+	192.50* 192.50*
	520	+
	521	+	LBR 16,000,000N 16,000,000N
	522	+
	523	+	LBR 358,000,000T 358,000,000T
	524	+
	525	+
	526	+
	527	+	3. LBR903 - OFFICE OF COMMUNITY SERVICES
	528	+
	529	+	11.00* 11.00*
	530	+
	531	+	5.00# 5.00#
	532	+
	533	+	OPERATING LBR 3,513,823A 3,534,523A
	534	+
	535	+	LBR 5,000B 5,000B
	536	+
	537	+	4.00# 4.00#
	538	+
	539	+	LBR 6,517,000N 6,517,000N
	540	+
	541	+
	542	+
	543	+	4. HMS802 - VOCATIONAL REHABILITATION
	544	+
	545	+	40.07* 40.07*
	546	+
	547	+	OPERATING HMS 4,460,424A 4,540,688A
	548	+
	549	+	73.93* 73.93*
	550	+
	551	+	HMS 18,472,196N 18,472,196N
	552	+
	553	+	HMS 1,330,201W 1,330,201W
	554	+
	555	+	INVESTMENT CAPITAL AGS 495,000A A
	556	+
	557	+
	558	+
	559	+	5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
	560	+
	561	+	17.30* 17.30*
	562	+
	563	+	0.50# 0.50#
	564	+
	565	+	OPERATING LBR 1,343,947A 1,393,204A
	566	+
	567	+	19.00* 19.00*
	568	+
	569	+	LBR 2,693,796W 2,694,163W
	570	+
	571	+	19.70* 19.70*
	572	+
	573	+	LBR 2,400,000P 2,400,000P
	574	+
	575	+
	576	+
	577	+	6. LBR152 - WAGE STANDARDS PROGRAM
	578	+
	579	+	19.00* 19.00*
	580	+
	581	+	OPERATING LBR 1,296,227A 1,340,202A
	582	+
	583	+
	584	+
	585	+	7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
	586	+
	587	+	22.50* 22.50*
	588	+
	589	+	OPERATING LBR 1,784,504A 1,843,633A
	590	+
	591	+	0.50* 0.50*
	592	+
	593	+	5.00# 5.00#
	594	+
	595	+	LBR 350,000P 350,000P
	596	+
	597	+
	598	+
	599	+	8. LBR183 - DISABILITY COMPENSATION PROGRAM
	600	+
	601	+	76.00* 76.00*
	602	+
	603	+	OPERATING LBR 5,657,561A 5,859,337A
	604	+
	605	+	11.00* 11.00*
	606	+
	607	+	5.00# 5.00#
	608	+
	609	+	LBR 24,115,992T 24,150,515T
	610	+
	611	+
	612	+
	613	+	9. LBR161 - HAWAII LABOR RELATIONS BOARD
	614	+
	615	+	3.00* 3.00*
	616	+
	617	+	6.00# 6.00#
	618	+
	619	+	OPERATING LBR 998,703A 1,018,088A
	620	+
	621	+
	622	+
	623	+	10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
	624	+
	625	+	11.00* 11.00*
	626	+
	627	+	OPERATING LBR 1,082,173A 1,099,410A
	628	+
	629	+
	630	+
	631	+	11. LBR902 - GENERAL ADMINISTRATION
	632	+
	633	+	16.83* 16.83*
	634	+
	635	+	0.46# 0.46#
	636	+
	637	+	OPERATING LBR 1,904,995A 2,031,010A
	638	+
	639	+	LBR 200,000B 200,000B
	640	+
	641	+	32.17* 32.17*
	642	+
	643	+	1.54# 1.54#
	644	+
	645	+	LBR 3,286,941P 3,286,941P
	646	+
	647	+
	648	+
	649	+
	650	+
	651	+	C. TRANSPORTATION FACILITIES
	652	+
	653	+	1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
	654	+
	655	+	682.00* 682.00*
	656	+
	657	+	OPERATING TRN 250,279,441B 254,823,242B
	658	+
	659	+	INVESTMENT CAPITAL TRN 175,250,000E 41,260,000E
	660	+
	661	+	TRN 1,000N 1,000N
	662	+
	663	+
	664	+
	665	+	2. TRN104 - GENERAL AVIATION
	666	+
	667	+	31.00* 31.00*
	668	+
	669	+	OPERATING TRN 9,601,863B 9,796,712B
	670	+
	671	+	INVESTMENT CAPITAL TRN 12,000,000E 12,000,000E
	672	+
	673	+	TRN 1,000N 1,000N
	674	+
	675	+
	676	+
	677	+	3. TRN111 - HILO INTERNATIONAL AIRPORT
	678	+
	679	+	87.00* 87.00*
	680	+
	681	+	OPERATING TRN 22,591,417B 22,954,639B
	682	+
	683	+	INVESTMENT CAPITAL TRN 2,400,000E E
	684	+
	685	+	TRN 1,000N N
	686	+
	687	+
	688	+
	689	+	4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
	690	+
	691	+	105.00* 105.00*
	692	+
	693	+	OPERATING TRN 27,570,321B 28,398,702B
	694	+
	695	+	INVESTMENT CAPITAL TRN 4,084,000E E
	696	+
	697	+	TRN 1,000N N
	698	+
	699	+
	700	+
	701	+	5. TRN116 - WAIMEA-KOHALA AIRPORT
	702	+
	703	+	4.00* 4.00*
	704	+
	705	+	OPERATING TRN 1,152,276B 1,191,010B
	706	+
	707	+
	708	+
	709	+	6. TRN118 - UPOLU AIRPORT
	710	+
	711	+	OPERATING TRN 51,100B 51,100B
	712	+
	713	+
	714	+
	715	+	7. TRN131 - KAHULUI AIRPORT
	716	+
	717	+	189.00* 189.00*
	718	+
	719	+	OPERATING TRN 46,877,428B 47,696,798B
	720	+
	721	+	INVESTMENT CAPITAL TRN 37,700,000E E
	722	+
	723	+	TRN 1,000N N
	724	+
	725	+
	726	+
	727	+	8. TRN133 - HANA AIRPORT
	728	+
	729	+	3.00* 3.00*
	730	+
	731	+	OPERATING TRN 564,289B 607,197B
	732	+
	733	+
	734	+
	735	+	9. TRN135 - KAPALUA AIRPORT
	736	+
	737	+	12.00* 12.00*
	738	+
	739	+	OPERATING TRN 2,908,872B 2,989,918B
	740	+
	741	+
	742	+
	743	+	10. TRN141 - MOLOKAI AIRPORT
	744	+
	745	+	15.00* 15.00*
	746	+
	747	+	OPERATING TRN 3,738,819B 3,821,786B
	748	+
	749	+
	750	+
	751	+	11. TRN143 - KALAUPAPA AIRPORT
	752	+
	753	+	2.00* 2.00*
	754	+
	755	+	OPERATING TRN 488,283B 518,524B
	756	+
	757	+
	758	+
	759	+	12. TRN151 - LANAI AIRPORT
	760	+
	761	+	14.00* 14.00*
	762	+
	763	+	OPERATING TRN 4,154,567B 4,259,923B
	764	+
	765	+
	766	+
	767	+	13. TRN161 - LIHUE AIRPORT
	768	+
	769	+	118.00* 118.00*
	770	+
	771	+	OPERATING TRN 28,989,350B 29,864,152B
	772	+
	773	+	INVESTMENT CAPITAL TRN 4,687,000B B
	774	+
	775	+	TRN 7,690,000E 43,000,000E
	776	+
	777	+	TRN 1,074,000X X
	778	+
	779	+
	780	+
	781	+	14. TRN163 - PORT ALLEN AIRPORT
	782	+
	783	+	OPERATING TRN 1,841B 1,841B
	784	+
	785	+
	786	+
	787	+	15. TRN195 - AIRPORTS ADMINISTRATION
	788	+
	789	+	131.00* 131.00*
	790	+
	791	+	OPERATING TRN 595,172,801B 622,312,289B
	792	+
	793	+	INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
	794	+
	795	+	TRN 534,446,000E 103,000,000E
	796	+
	797	+	TRN 3,000N 3,000N
	798	+
	799	+	TRN 64,157,000X 157,000X
	800	+
	801	+
	802	+
	803	+	16. TRN301 - HONOLULU HARBOR
	804	+
	805	+	120.00* 101.00*
	806	+
	807	+	OPERATING TRN 26,690,658B 27,322,190B
	808	+
	809	+	INVESTMENT CAPITAL TRN 4,000B 4,000B
	810	+
	811	+	TRN 24,994,000E 17,494,000E
	812	+
	813	+	TRN 4,000N 4,000N
	814	+
	815	+	TRN 4,000R 4,000R
	816	+
	817	+
	818	+
	819	+	17. TRN303 - KALAELOA BARBERS POINT HARBOR
	820	+
	821	+	6.00* 6.00*
	822	+
	823	+	OPERATING TRN 1,632,388B 1,648,944B
	824	+
	825	+	INVESTMENT CAPITAL TRN B 4,000B
	826	+
	827	+	TRN E 2,494,000E
	828	+
	829	+	TRN N 4,000N
	830	+
	831	+	TRN R 4,000R
	832	+
	833	+
	834	+
	835	+	18. TRN311 - HILO HARBOR
	836	+
	837	+	15.00* 15.00*
	838	+
	839	+	OPERATING TRN 3,072,902B 3,152,502B
	840	+
	841	+	INVESTMENT CAPITAL TRN 4,000B 4,000B
	842	+
	843	+	TRN 7,494,000E 2,494,000E
	844	+
	845	+	TRN 4,000N 4,000N
	846	+
	847	+	TRN 4,000R 4,000R
	848	+
	849	+
	850	+
	851	+	19. TRN313 - KAWAIHAE HARBOR
	852	+
	853	+	2.00* 2.00*
	854	+
	855	+	OPERATING TRN 860,589B 866,740B
	856	+
	857	+	INVESTMENT CAPITAL TRN 4,000B 4,000B
	858	+
	859	+	TRN 7,494,000E 2,494,000E
	860	+
	861	+	TRN 4,000N 4,000N
	862	+
	863	+	TRN 4,000R 4,000R
	864	+
	865	+
	866	+
	867	+	20. TRN331 - KAHULUI HARBOR
	868	+
	869	+	19.00* 18.00*
	870	+
	871	+	OPERATING TRN 3,773,026B 3,873,727B
	872	+
	873	+	INVESTMENT CAPITAL TRN 4,000B 4,000B
	874	+
	875	+	TRN 4,994,000E 12,494,000E
	876	+
	877	+	TRN 4,000N 4,000N
	878	+
	879	+	TRN 4,000R 4,000R
	880	+
	881	+
	882	+
	883	+	21. TRN341 - KAUNAKAKAI HARBOR
	884	+
	885	+	1.00* 1.00*
	886	+
	887	+	OPERATING TRN 262,976B 265,922B
	888	+
	889	+
	890	+
	891	+	22. TRN361 - NAWILIWILI HARBOR
	892	+
	893	+	15.00* 15.00*
	894	+
	895	+	OPERATING TRN 3,160,117B 3,253,384B
	896	+
	897	+	INVESTMENT CAPITAL TRN B 4,000B
	898	+
	899	+	TRN E 2,494,000E
	900	+
	901	+	TRN N 4,000N
	902	+
	903	+	TRN R 4,000R
	904	+
	905	+
	906	+
	907	+	23. TRN363 - PORT ALLEN HARBOR
	908	+
	909	+	1.00* 1.00*
	910	+
	911	+	OPERATING TRN 204,024B 207,091B
	912	+
	913	+
	914	+
	915	+	24. TRN351 - KAUMALAPAU HARBOR
	916	+
	917	+	1.00* 1.00*
	918	+
	919	+	OPERATING TRN 171,756B 174,702B
	920	+
	921	+
	922	+
	923	+	25. TRN395 - HARBORS ADMINISTRATION
	924	+
	925	+	72.00* 72.00*
	926	+
	927	+	OPERATING TRN 149,078,237B 152,048,889B
	928	+
	929	+	INVESTMENT CAPITAL TRN 1,254,000B 1,254,000B
	930	+
	931	+	TRN 4,996,000E 2,494,000E
	932	+
	933	+	TRN 17,500,000N 4,000N
	934	+
	935	+	TRN 4,000R 4,000R
	936	+
	937	+
	938	+
	939	+	26. TRN333 - HANA HARBOR
	940	+
	941	+	OPERATING TRN 13,519B 13,519B
	942	+
	943	+
	944	+
	945	+	27. TRN501 - OAHU HIGHWAYS
	946	+
	947	+	190.00* 190.00*
	948	+
	949	+	OPERATING TRN 90,719,095B 91,819,216B
	950	+
	951	+	INVESTMENT CAPITAL TRN 750,000E E
	952	+
	953	+
	954	+
	955	+	28. TRN511 - HAWAII HIGHWAYS
	956	+
	957	+	118.50* 118.50*
	958	+
	959	+	OPERATING TRN 20,756,152B 21,299,391B
	960	+
	961	+	INVESTMENT CAPITAL TRN 4,800,000E E
	962	+
	963	+
	964	+
	965	+	29. TRN531 - MAUI HIGHWAYS
	966	+
	967	+	90.00* 90.00*
	968	+
	969	+	1.00# 1.00#
	970	+
	971	+	OPERATING TRN 25,475,778B 25,917,511B
	972	+
	973	+	INVESTMENT CAPITAL TRN 500,000E E
	974	+
	975	+	TRN 2,000,000N N
	976	+
	977	+
	978	+
	979	+	30. TRN561 - KAUAI HIGHWAYS
	980	+
	981	+	55.00* 55.00*
	982	+
	983	+	OPERATING TRN 12,620,158B 12,899,512B
	984	+
	985	+	INVESTMENT CAPITAL TRN 1,600,000E E
	986	+
	987	+	TRN 6,400,000N N
	988	+
	989	+
	990	+
	991	+	31. TRN595 - HIGHWAYS ADMINISTRATION
	992	+
	993	+	545.50* 545.50*
	994	+
	995	+	4.00# 4.00#
	996	+
	997	+	OPERATING TRN 357,565,359B 350,437,977B
	998	+
	999	+	1.00# 1.00#
	1000	+
	1001	+	TRN 15,453,000N 15,429,518N
	1002	+
	1003	+	INVESTMENT CAPITAL TRN 4,350,000B 3,250,000B
	1004	+
	1005	+	TRN 47,300,000E 36,800,000E
	1006	+
	1007	+	TRN 154,400,000N 105,000,000N
	1008	+
	1009	+
	1010	+
	1011	+	32. TRN597 - HIGHWAYS SAFETY
	1012	+
	1013	+	31.20* 31.20*
	1014	+
	1015	+	OPERATING TRN 11,191,093B 11,321,900B
	1016	+
	1017	+	6.00* 6.00*
	1018	+
	1019	+	TRN 6,449,865N 6,473,347N
	1020	+
	1021	+	0.80* 0.80*
	1022	+
	1023	+	TRN 1,211,286P 1,214,151P
	1024	+
	1025	+
	1026	+
	1027	+	33. TRN995 - GENERAL ADMINISTRATION
	1028	+
	1029	+	110.00* 110.00*
	1030	+
	1031	+	2.00# 2.00#
	1032	+
	1033	+	OPERATING TRN 25,445,189B 25,918,959B
	1034	+
	1035	+	1.00* 1.00*
	1036	+
	1037	+	TRN 10,884,696N 12,784,696N
	1038	+
	1039	+	TRN 743,067R 743,067R
	1040	+
	1041	+	TRN 8,400,000P 6,500,000P
	1042	+
	1043	+
	1044	+
	1045	+	34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
	1046	+
	1047	+	1.00* 1.00*
	1048	+
	1049	+	OPERATING TRN 1,842,173B 1,842,173B
	1050	+
	1051	+
	1052	+
	1053	+
	1054	+
	1055	+	D. ENVIRONMENTAL PROTECTION
	1056	+
	1057	+	1. HTH840 - ENVIRONMENTAL MANAGEMENT
	1058	+
	1059	+	75.00* 75.00*
	1060	+
	1061	+	1.00# 1.00#
	1062	+
	1063	+	OPERATING HTH 5,675,609A 5,871,448A
	1064	+
	1065	+	59.00* 59.00*
	1066	+
	1067	+	4.00# 4.00#
	1068	+
	1069	+	HTH 80,626,501B 80,828,503B
	1070	+
	1071	+	34.10* 34.10*
	1072	+
	1073	+	1.00# 1.00#
	1074	+
	1075	+	HTH 6,749,271N 17,461,882N
	1076	+
	1077	+	2.00* 2.00*
	1078	+
	1079	+	HTH 3,005,258U 3,010,013U
	1080	+
	1081	+	43.00* 43.00*
	1082	+
	1083	+	HTH 260,368,088W 260,494,144W
	1084	+
	1085	+	7.25* 7.25*
	1086	+
	1087	+	4.00# 4.00#
	1088	+
	1089	+	HTH 2,192,255P 6,440,559P
	1090	+
	1091	+	INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C
	1092	+
	1093	+	HTH 55,044,000N 58,611,000N
	1094	+
	1095	+
	1096	+
	1097	+	2. AGR846 - PESTICIDES
	1098	+
	1099	+	5.00* 5.00*
	1100	+
	1101	+	OPERATING AGR 422,383A 433,533A
	1102	+
	1103	+	18.00* 18.00*
	1104	+
	1105	+	2.00# 2.00#
	1106	+
	1107	+	AGR 3,328,531W 3,144,401W
	1108	+
	1109	+	2.00* 2.00*
	1110	+
	1111	+	1.00# 1.00#
	1112	+
	1113	+	AGR 464,629P 464,629P
	1114	+
	1115	+
	1116	+
	1117	+	3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
	1118	+
	1119	+	64.00* 64.00*
	1120	+
	1121	+	0.50# 0.50#
	1122	+
	1123	+	OPERATING LNR 20,079,234A 8,433,516A
	1124	+
	1125	+	3.00* 3.00*
	1126	+
	1127	+	1.25# 1.25#
	1128	+
	1129	+	LNR 1,854,490B 1,864,662B
	1130	+
	1131	+	1.75# 1.75#
	1132	+
	1133	+	LNR 4,746,073N 5,096,073N
	1134	+
	1135	+	2.00* 2.00*
	1136	+
	1137	+	5.50# 5.50#
	1138	+
	1139	+	LNR 25,565,556P 2,665,000P
	1140	+
	1141	+	INVESTMENT CAPITAL LNR A 2,650,000A
	1142	+
	1143	+	LNR 4,500,000C C
	1144	+
	1145	+
	1146	+
	1147	+	4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
	1148	+
	1149	+	51.50* 51.50*
	1150	+
	1151	+	OPERATING LNR 20,493,514A 20,667,086A
	1152	+
	1153	+	18.50* 18.50*
	1154	+
	1155	+	LNR 4,047,467N 2,586,907N
	1156	+
	1157	+	LNR 106,475T 106,475T
	1158	+
	1159	+	7.00# 7.00#
	1160	+
	1161	+	LNR 1,686,056U 1,686,056U
	1162	+
	1163	+	2.50* 2.50*
	1164	+
	1165	+	1.00# 1.00#
	1166	+
	1167	+	LNR 4,680,000P 1,600,000P
	1168	+
	1169	+	INVESTMENT CAPITAL LNR 285,000A A
	1170	+
	1171	+	LNR 1,500,000C C
	1172	+
	1173	+
	1174	+
	1175	+	5. LNR404 - WATER RESOURCES
	1176	+
	1177	+	22.00* 22.00*
	1178	+
	1179	+	OPERATING LNR 3,197,292A 3,266,555A
	1180	+
	1181	+	5.00* 5.00*
	1182	+
	1183	+	LNR 1,210,093B 1,234,212B
	1184	+
	1185	+	INVESTMENT CAPITAL LNR 2,000,000C 2,000,000C
	1186	+
	1187	+
	1188	+
	1189	+	6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
	1190	+
	1191	+	149.25* 149.25*
	1192	+
	1193	+	OPERATING LNR 11,975,218A 12,314,765A
	1194	+
	1195	+	LNR 910,297B 920,201B
	1196	+
	1197	+	3.75* 3.75*
	1198	+
	1199	+	LNR 1,319,046N 1,319,046N
	1200	+
	1201	+	LNR 32,671W 32,671W
	1202	+
	1203	+	LNR 900,000P 900,000P
	1204	+
	1205	+
	1206	+
	1207	+	7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
	1208	+
	1209	+	69.50* 69.50*
	1210	+
	1211	+	4.00# 4.00#
	1212	+
	1213	+	OPERATING LNR 19,163,052A 19,318,117A
	1214	+
	1215	+	LNR 180,000B 180,000B
	1216	+
	1217	+	LNR 500,000N 500,000N
	1218	+
	1219	+	0.50* 0.50*
	1220	+
	1221	+	LNR 6,950,668P 6,950,668P
	1222	+
	1223	+	INVESTMENT CAPITAL LNR 200,000A A
	1224	+
	1225	+	LBR 350,000C 350,000C
	1226	+
	1227	+	LNR 5,150,000C 5,000,000C
	1228	+
	1229	+
	1230	+
	1231	+	8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
	1232	+
	1233	+	44.25* 44.25*
	1234	+
	1235	+	OPERATING LNR 3,509,294A 3,644,175A
	1236	+
	1237	+	19.00* 19.00*
	1238	+
	1239	+	1.00# 1.00#
	1240	+
	1241	+	LNR 2,928,906B 3,015,836B
	1242	+
	1243	+	1.75* 1.75*
	1244	+
	1245	+	LNR 312,183N 312,183N
	1246	+
	1247	+
	1248	+
	1249	+	9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
	1250	+
	1251	+	25.50* 25.50*
	1252	+
	1253	+	1.25# 1.25#
	1254	+
	1255	+	OPERATING HTH 3,365,150A 3,514,400A
	1256	+
	1257	+	HTH 34,097B 34,097B
	1258	+
	1259	+	1.55* 1.55*
	1260	+
	1261	+	0.60# 0.60#
	1262	+
	1263	+	HTH 144,015N 144,015N
	1264	+
	1265	+	11.00* 11.00*
	1266	+
	1267	+	HTH 2,776,056W 2,826,328W
	1268	+
	1269	+	11.95* 11.95*
	1270	+
	1271	+	2.15# 2.15#
	1272	+
	1273	+	HTH 2,136,932P 2,819,477P
	1274	+
	1275	+
	1276	+
	1277	+	10. LNR907 - AHA MOKU ADVISORY COMMITTEE
	1278	+
	1279	+	1.00* 1.00*
	1280	+
	1281	+	OPERATING LNR 286,300A 286,300A
	1282	+
	1283	+
	1284	+
	1285	+	11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
	1286	+
	1287	+	14.00# 14.00#
	1288	+
	1289	+	OPERATING LNR 1,331,791A 1,368,660A
	1290	+
	1291	+
	1292	+
	1293	+	12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY
	1294	+
	1295	+	5.00* 5.00*
	1296	+
	1297	+	OPERATING LNR 20,000,000A 20,000,000A
	1298	+
	1299	+
	1300	+
	1301	+
	1302	+
	1303	+	E. HEALTH
	1304	+
	1305	+	1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
	1306	+
	1307	+	230.87* 230.87*
	1308	+
	1309	+	1.00# 1.00#
	1310	+
	1311	+	OPERATING HTH 30,878,283A 32,140,309A
	1312	+
	1313	+	HTH 13,343B 13,343B
	1314	+
	1315	+	21.00# 21.00#
	1316	+
	1317	+	HTH 8,723,375N 8,723,375N
	1318	+
	1319	+	3.00* 3.00*
	1320	+
	1321	+	1.00# 1.00#
	1322	+
	1323	+	HTH 759,649U 759,649U
	1324	+
	1325	+	14.00* 14.00*
	1326	+
	1327	+	25.50# 25.50#
	1328	+
	1329	+	HTH 11,427,365P 9,963,365P
	1330	+
	1331	+	INVESTMENT CAPITAL AGS 115,000C 2,917,000C
	1332	+
	1333	+
	1334	+
	1335	+	2. HTH131 - DISEASE OUTBREAK CONTROL
	1336	+
	1337	+	21.60* 21.60*
	1338	+
	1339	+	OPERATING HTH 1,963,373A 2,023,890A
	1340	+
	1341	+	22.40* 22.40*
	1342	+
	1343	+	9.00# 9.00#
	1344	+
	1345	+	HTH 3,678,796N 19,517,236N
	1346	+
	1347	+	1.00* 1.00*
	1348	+
	1349	+	24.50# 24.50#
	1350	+
	1351	+	HTH 4,252,020P 43,977,020P
	1352	+
	1353	+
	1354	+
	1355	+	3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
	1356	+
	1357	+	10.00* 10.00*
	1358	+
	1359	+	1.40# 1.40#
	1360	+
	1361	+	OPERATING HTH 52,188,778A 48,222,316A
	1362	+
	1363	+	6.00# 6.00#
	1364	+
	1365	+	HTH 22,302,061B 22,323,419B
	1366	+
	1367	+	3.00# 3.00#
	1368	+
	1369	+	HTH 420,000P 420,000P
	1370	+
	1371	+
	1372	+
	1373	+	4. HTH560 - FAMILY HEALTH SERVICES
	1374	+
	1375	+	93.00* 93.00*
	1376	+
	1377	+	1.00# 1.00#
	1378	+
	1379	+	OPERATING HTH 34,884,471A 35,166,047A
	1380	+
	1381	+	14.50* 14.50*
	1382	+
	1383	+	2.00# 2.00#
	1384	+
	1385	+	HTH 18,257,916B 18,324,188B
	1386	+
	1387	+	112.60* 112.60*
	1388	+
	1389	+	13.30# 13.30#
	1390	+
	1391	+	HTH 38,424,272N 38,424,272N
	1392	+
	1393	+	14.40* 14.40*
	1394	+
	1395	+	14.20# 14.20#
	1396	+
	1397	+	HTH 11,831,304P 11,831,304P
	1398	+
	1399	+
	1400	+
	1401	+	5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
	1402	+
	1403	+	38.50* 38.50*
	1404	+
	1405	+	3.00# 3.00#
	1406	+
	1407	+	OPERATING HTH 6,738,994A 6,845,687A
	1408	+
	1409	+	HTH 48,706,356B 48,706,356B
	1410	+
	1411	+	1.00* 1.00*
	1412	+
	1413	+	1.00# 1.00#
	1414	+
	1415	+	HTH 1,188,304U 1,192,408U
	1416	+
	1417	+	9.50* 9.50*
	1418	+
	1419	+	21.50# 21.50#
	1420	+
	1421	+	HTH 6,829,854P 6,829,854P
	1422	+
	1423	+
	1424	+
	1425	+	6. HTH595 - HEALTH RESOURCES ADMINISTRATION
	1426	+
	1427	+	2.00* 2.00*
	1428	+
	1429	+	OPERATING HTH 244,629A 263,279A
	1430	+
	1431	+	HTH 31,713B 50,171B
	1432	+
	1433	+
	1434	+
	1435	+	7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION
	1436	+
	1437	+	17.00* 17.00*
	1438	+
	1439	+	5.00# 5.00#
	1440	+
	1441	+	OPERATING HTH 2,821,278A 2,828,118A
	1442	+
	1443	+	6.00* 6.00*
	1444	+
	1445	+	HTH 1,085,857B 1,164,817B
	1446	+
	1447	+
	1448	+
	1449	+	8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION CORPORATE OFFICE
	1450	+
	1451	+	54.50* 54.50*
	1452	+
	1453	+	OPERATING HTH 17,509,280B 17,509,280B
	1454	+
	1455	+
	1456	+
	1457	+	9. HTH211 - KAHUKU HOSPITAL
	1458	+
	1459	+	OPERATING HTH 1,800,000A 1,800,000A
	1460	+
	1461	+	INVESTMENT CAPITAL HTH 3,000,000C 7,000,000C
	1462	+
	1463	+
	1464	+
	1465	+	10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
	1466	+
	1467	+	OPERATING HTH 92,970,905A 92,970,905A
	1468	+
	1469	+	2,340.75* 2,340.75*
	1470	+
	1471	+	HTH 567,623,742B 580,976,014B
	1472	+
	1473	+	INVESTMENT CAPITAL HTH 12,000,000A 15,500,000A
	1474	+
	1475	+	HTH 33,600,000C C
	1476	+
	1477	+
	1478	+
	1479	+	11. HTH213 - ALII COMMUNITY CARE
	1480	+
	1481	+	OPERATING HTH 3,500,000B 3,500,000B
	1482	+
	1483	+
	1484	+
	1485	+	12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
	1486	+
	1487	+	OPERATING HTH 11,000,001A 11,000,001A
	1488	+
	1489	+	INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A
	1490	+
	1491	+
	1492	+
	1493	+	13. HTH215 - HHSC - OAHU REGION
	1494	+
	1495	+	OPERATING HTH 2A 2A
	1496	+
	1497	+	440.00* 440.00*
	1498	+
	1499	+	HTH 2B 2B
	1500	+
	1501	+	INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A
	1502	+
	1503	+	HTH 2,000,000C 500,000C
	1504	+
	1505	+
	1506	+
	1507	+	14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
	1508	+
	1509	+	197.00* 197.00*
	1510	+
	1511	+	113.00# 113.00#
	1512	+
	1513	+	OPERATING HTH 64,397,792A 65,187,981A
	1514	+
	1515	+	HTH 11,610,000B 11,610,000B
	1516	+
	1517	+	1.00# 1.00#
	1518	+
	1519	+	HTH 2,333,370N 2,333,370N
	1520	+
	1521	+	1.00# 1.00#
	1522	+
	1523	+	HTH 137,363P 137,363P
	1524	+
	1525	+
	1526	+
	1527	+	15. HTH430 - ADULT MENTAL HEALTH - INPATIENT
	1528	+
	1529	+	721.00* 721.00*
	1530	+
	1531	+	20.00# 20.00#
	1532	+
	1533	+	OPERATING HTH 94,492,857A 96,410,806A
	1534	+
	1535	+	INVESTMENT CAPITAL AGS 5,000,000C C
	1536	+
	1537	+
	1538	+
	1539	+	16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
	1540	+
	1541	+	29.00* 29.00*
	1542	+
	1543	+	OPERATING HTH 20,337,209A 20,395,713A
	1544	+
	1545	+	HTH 750,000B 750,000B
	1546	+
	1547	+	HTH 8,857,980N 8,857,980N
	1548	+
	1549	+	8.00# 8.00#
	1550	+
	1551	+	HTH 6,570,543P 6,570,543P
	1552	+
	1553	+
	1554	+
	1555	+	17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
	1556	+
	1557	+	159.50* 159.50*
	1558	+
	1559	+	8.00# 8.00#
	1560	+
	1561	+	OPERATING HTH 44,301,095A 44,831,356A
	1562	+
	1563	+	29.00* 29.00*
	1564	+
	1565	+	HTH 15,315,425B 15,375,579B
	1566	+
	1567	+	5.00# 5.00#
	1568	+
	1569	+	HTH 2,339,630N 2,339,630N
	1570	+
	1571	+	2.00# 2.00#
	1572	+
	1573	+	HTH 2,281,992U 2,281,992U
	1574	+
	1575	+
	1576	+
	1577	+	18. HTH501 - DEVELOPMENTAL DISABILITIES
	1578	+
	1579	+	205.00* 205.00*
	1580	+
	1581	+	2.00# 2.00#
	1582	+
	1583	+	OPERATING HTH 104,195,399A 105,982,641A
	1584	+
	1585	+	6.00* 6.00*
	1586	+
	1587	+	HTH 7,792,773B 7,805,158B
	1588	+
	1589	+
	1590	+
	1591	+	19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
	1592	+
	1593	+	23.00* 23.00*
	1594	+
	1595	+	14.00# 14.00#
	1596	+
	1597	+	OPERATING HTH 2,604,797A 2,751,152A
	1598	+
	1599	+
	1600	+
	1601	+	20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
	1602	+
	1603	+	125.00* 125.00*
	1604	+
	1605	+	OPERATING HTH 8,854,062A 9,177,804A
	1606	+
	1607	+	28.00* 28.00*
	1608	+
	1609	+	HTH 4,052,226B 4,139,637B
	1610	+
	1611	+	2.00* 2.00*
	1612	+
	1613	+	HTH 158,000N 158,000N
	1614	+
	1615	+	3.00* 3.00*
	1616	+
	1617	+	HTH 264,168U 271,269U
	1618	+
	1619	+	2.00* 2.00*
	1620	+
	1621	+	HTH 396,994P 396,994P
	1622	+
	1623	+
	1624	+
	1625	+	21. HTH710 - STATE LABORATORY SERVICES
	1626	+
	1627	+	72.00* 72.00*
	1628	+
	1629	+	1.00# 1.00#
	1630	+
	1631	+	OPERATING HTH 8,468,268A 8,669,483A
	1632	+
	1633	+	2.00# 2.00#
	1634	+
	1635	+	HTH 201,000B 201,000B
	1636	+
	1637	+	9.00# 9.00#
	1638	+
	1639	+	HTH 1,029,222N 1,029,222N
	1640	+
	1641	+	2.00# 2.00#
	1642	+
	1643	+	HTH 429,999P 429,999P
	1644	+
	1645	+	INVESTMENT CAPITAL AGS 15,000,000A 4,240,000A
	1646	+
	1647	+
	1648	+
	1649	+	22. HTH720 - HEALTH CARE ASSURANCE
	1650	+
	1651	+	21.50* 21.50*
	1652	+
	1653	+	2.00# 2.00#
	1654	+
	1655	+	OPERATING HTH 3,744,070A 3,846,417A
	1656	+
	1657	+	2.35* 2.35*
	1658	+
	1659	+	HTH 1,315,001B 1,315,001B
	1660	+
	1661	+	20.15* 20.15*
	1662	+
	1663	+	HTH 4,841,562P 4,841,562P
	1664	+
	1665	+
	1666	+
	1667	+	23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
	1668	+
	1669	+	6.00* 6.00*
	1670	+
	1671	+	OPERATING HTH 566,120A 588,379A
	1672	+
	1673	+	HTH 114,000B 114,000B
	1674	+
	1675	+
	1676	+
	1677	+	24. HTH760 - HEALTH STATUS MONITORING
	1678	+
	1679	+	32.50* 32.50*
	1680	+
	1681	+	OPERATING HTH 1,766,283A 1,825,129A
	1682	+
	1683	+	2.00# 2.00#
	1684	+
	1685	+	HTH 526,328B 530,318B
	1686	+
	1687	+	5.00* 5.00*
	1688	+
	1689	+	HTH 495,902P 495,902P
	1690	+
	1691	+
	1692	+
	1693	+	25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
	1694	+
	1695	+	2.50* 2.50*
	1696	+
	1697	+	OPERATING HTH 258,039A 262,940A
	1698	+
	1699	+	5.00* 5.00*
	1700	+
	1701	+	HTH 527,570N 527,570N
	1702	+
	1703	+
	1704	+
	1705	+	26. HTH907 - GENERAL ADMINISTRATION
	1706	+
	1707	+	158.00* 158.00*
	1708	+
	1709	+	6.00# 6.00#
	1710	+
	1711	+	OPERATING HTH 21,628,688A 32,392,279A
	1712	+
	1713	+	8.00* 8.00*
	1714	+
	1715	+	20.00# 20.00#
	1716	+
	1717	+	HTH 5,275,000N 5,275,000N
	1718	+
	1719	+	5.00# 5.00#
	1720	+
	1721	+	HTH 800,000P 800,000P
	1722	+
	1723	+	INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A
	1724	+
	1725	+	AGS 100,000,000C C
	1726	+
	1727	+
	1728	+
	1729	+	27. HTH908 - OFFICE OF LANGUAGE ACCESS
	1730	+
	1731	+	6.00* 6.00*
	1732	+
	1733	+	OPERATING HTH 699,476A 714,494A
	1734	+
	1735	+
	1736	+
	1737	+
	1738	+
	1739	+	F. SOCIAL SERVICES
	1740	+
	1741	+	1. HMS301 - CHILD PROTECTIVE SERVICES
	1742	+
	1743	+	303.75* 303.75*
	1744	+
	1745	+	OPERATING HMS 43,392,414A 43,962,190A
	1746	+
	1747	+	1.00* 1.00*
	1748	+
	1749	+	HMS 1,120,019B 1,124,053B
	1750	+
	1751	+	84.75* 84.75*
	1752	+
	1753	+	HMS 43,660,620N 43,664,654N
	1754	+
	1755	+	HMS 106,225P 106,225P
	1756	+
	1757	+
	1758	+
	1759	+	2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
	1760	+
	1761	+	38.35* 38.35*
	1762	+
	1763	+	OPERATING HMS 2,716,446A 2,816,619A
	1764	+
	1765	+	37.65* 37.65*
	1766	+
	1767	+	HMS 12,965,823N 13,015,151N
	1768	+
	1769	+
	1770	+
	1771	+	3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
	1772	+
	1773	+	OPERATING HMS 47,765,587A 47,765,587A
	1774	+
	1775	+	HMS 29,350,000N 29,350,000N
	1776	+
	1777	+
	1778	+
	1779	+	4. HMS305 - CASH SUPPORT FOR CHILD CARE
	1780	+
	1781	+	OPERATING HMS 25,011,812A 25,011,812A
	1782	+
	1783	+	HMS 69,565,754N 69,565,754N
	1784	+
	1785	+
	1786	+
	1787	+	5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
	1788	+
	1789	+	13.50* 13.50*
	1790	+
	1791	+	1.00# 1.00#
	1792	+
	1793	+	OPERATING HMS 8,944,585A 8,994,552A
	1794	+
	1795	+	0.50* 0.50*
	1796	+
	1797	+	0.50# 0.50#
	1798	+
	1799	+	HMS 2,456,919N 2,456,919N
	1800	+
	1801	+
	1802	+
	1803	+	6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
	1804	+
	1805	+	93.00* 93.00*
	1806	+
	1807	+	OPERATING HMS 10,239,621A 10,578,209A
	1808	+
	1809	+	INVESTMENT CAPITAL AGS 9,850,000C C
	1810	+
	1811	+
	1812	+
	1813	+	7. DEF112 - SERVICES TO VETERANS
	1814	+
	1815	+	28.00* 28.00*
	1816	+
	1817	+	OPERATING DEF 2,009,728A 2,056,813A
	1818	+
	1819	+	INVESTMENT CAPITAL AGS 65,000A A
	1820	+
	1821	+	DEF 600,000A A
	1822	+
	1823	+	DEF 250,000C C
	1824	+
	1825	+	AGS P 585,000P
	1826	+
	1827	+	DEF P 6,000,000P
	1828	+
	1829	+
	1830	+
	1831	+	8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
	1832	+
	1833	+	67.48* 67.48*
	1834	+
	1835	+	OPERATING HMS 5,762,528A 5,972,118A
	1836	+
	1837	+	7.02* 7.02*
	1838	+
	1839	+	3.00# 3.00#
	1840	+
	1841	+	HMS 3,988,661N 3,988,661N
	1842	+
	1843	+	HMS 10,000R 10,000R
	1844	+
	1845	+	HMS 387,560U 387,560U
	1846	+
	1847	+	HMS 1,321,390P 1,321,390P
	1848	+
	1849	+
	1850	+
	1851	+	9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS
	1852	+
	1853	+	OPERATING HMS 4,029,480A 4,029,480A
	1854	+
	1855	+
	1856	+
	1857	+	10. HMS204 - GENERAL ASSISTANCE PAYMENTS
	1858	+
	1859	+	OPERATING HMS 23,889,056A 23,889,056A
	1860	+
	1861	+	HMS 3,000,000B 3,000,000B
	1862	+
	1863	+
	1864	+
	1865	+	11. HMS206 - FEDERAL ASSISTANCE PAYMENTS
	1866	+
	1867	+	OPERATING HMS 5,703,592N 5,703,592N
	1868	+
	1869	+
	1870	+
	1871	+	12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
	1872	+
	1873	+	OPERATING HMS 26,715,965A 26,715,965A
	1874	+
	1875	+	HMS 44,000,000N 44,000,000N
	1876	+
	1877	+
	1878	+
	1879	+	13. HMS220 - RENTAL HOUSING SERVICES
	1880	+
	1881	+	OPERATING HMS 4,561,054A 4,633,652A
	1882	+
	1883	+	181.00* 181.00*
	1884	+
	1885	+	4.50# 4.50#
	1886	+
	1887	+	HMS 87,983,000N 87,983,000N
	1888	+
	1889	+	15.00* 15.00*
	1890	+
	1891	+	HMS 4,840,862W 4,887,550W
	1892	+
	1893	+	INVESTMENT CAPITAL HMS 5,000,000A 5,000,000A
	1894	+
	1895	+	HMS 11,400,000C 5,000,000C
	1896	+
	1897	+
	1898	+
	1899	+	14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
	1900	+
	1901	+	67.00* 67.00*
	1902	+
	1903	+	34.00# 34.00#
	1904	+
	1905	+	OPERATING HMS 38,465,621N 38,465,621N
	1906	+
	1907	+	62.00* 62.00*
	1908	+
	1909	+	22.00# 22.00#
	1910	+
	1911	+	HMS 8,318,682W 8,374,971W
	1912	+
	1913	+
	1914	+
	1915	+	15. HMS222 - RENTAL ASSISTANCE SERVICES
	1916	+
	1917	+	1.00* 1.00*
	1918	+
	1919	+	OPERATING HMS 1,551,083A 1,056,816A
	1920	+
	1921	+	34.00* 34.00*
	1922	+
	1923	+	1.00# 1.00#
	1924	+
	1925	+	HMS 62,475,031N 62,475,031N
	1926	+
	1927	+
	1928	+
	1929	+	16. HMS224 - HOMELESS SERVICES
	1930	+
	1931	+	11.00* 11.00*
	1932	+
	1933	+	OPERATING HMS 26,777,994A 26,796,784A
	1934	+
	1935	+	HMS 740,000N 740,000N
	1936	+
	1937	+
	1938	+
	1939	+	17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT
	1940	+
	1941	+	OPERATING HMS 17,810,955A 17,810,955A
	1942	+
	1943	+
	1944	+
	1945	+	18. HMS401 - HEALTH CARE PAYMENTS
	1946	+
	1947	+	OPERATING HMS 1,019,462,247A 1,024,462,247A
	1948	+
	1949	+	HMS 1,376,660B 1,376,660B
	1950	+
	1951	+	HMS 2,015,866,976N 2,015,866,976N
	1952	+
	1953	+	HMS 6,781,921U 6,781,921U
	1954	+
	1955	+	HMS 15,798,564P 15,798,564P
	1956	+
	1957	+
	1958	+
	1959	+	19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
	1960	+
	1961	+	289.63* 289.63*
	1962	+
	1963	+	OPERATING HMS 17,770,707A 18,398,634A
	1964	+
	1965	+	228.37* 228.37*
	1966	+
	1967	+	HMS 25,893,369N 25,893,369N
	1968	+
	1969	+	HMS 30,237P 30,237P
	1970	+
	1971	+
	1972	+
	1973	+	20. HMS238 - DISABILITY DETERMINATION
	1974	+
	1975	+	50.00* 50.00*
	1976	+
	1977	+	OPERATING HMS 8,859,927N 8,859,927N
	1978	+
	1979	+
	1980	+
	1981	+	21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
	1982	+
	1983	+	69.36* 69.36*
	1984	+
	1985	+	0.34# 0.34#
	1986	+
	1987	+	OPERATING ATG 7,203,617A 5,418,617A
	1988	+
	1989	+	ATG 2,231,224T 2,231,224T
	1990	+
	1991	+	134.64* 134.64*
	1992	+
	1993	+	0.66# 0.66#
	1994	+
	1995	+	ATG 20,335,241P 16,870,241P
	1996	+
	1997	+
	1998	+
	1999	+	22. HMS237 - EMPLOYMENT AND TRAINING
	2000	+
	2001	+	OPERATING HMS 469,505A 469,505A
	2002	+
	2003	+	HMS 1,564,231N 1,564,231N
	2004	+
	2005	+
	2006	+
	2007	+	23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
	2008	+
	2009	+	OPERATING HHL 10,000,000A 10,000,000A
	2010	+
	2011	+	HHL 4,824,709B 4,824,709B
	2012	+
	2013	+	4.00* 4.00*
	2014	+
	2015	+	2.00# 2.00#
	2016	+
	2017	+	HHL 23,318,527N 23,318,527N
	2018	+
	2019	+	HHL 3,740,534T 3,740,534T
	2020	+
	2021	+	HHL 7,000,000W 7,000,000W
	2022	+
	2023	+	INVESTMENT CAPITAL HHL 20,000,000C 20,000,000C
	2024	+
	2025	+
	2026	+
	2027	+	24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
	2028	+
	2029	+	200.00* 200.00*
	2030	+
	2031	+	OPERATING HHL 16,428,191A 16,796,100A
	2032	+
	2033	+
	2034	+
	2035	+	25. HTH904 - EXECUTIVE OFFICE ON AGING
	2036	+
	2037	+	13.60* 13.60*
	2038	+
	2039	+	2.85# 2.85#
	2040	+
	2041	+	OPERATING HTH 13,114,765A 13,135,871A
	2042	+
	2043	+	7.40* 7.40*
	2044	+
	2045	+	1.50# 1.50#
	2046	+
	2047	+	HTH 10,426,456N 10,426,456N
	2048	+
	2049	+	8.00# 8.00#
	2050	+
	2051	+	HTH 1,223,791P 1,223,791P
	2052	+
	2053	+
	2054	+
	2055	+	26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD
	2056	+
	2057	+	6.00* 6.00*
	2058	+
	2059	+	OPERATING HTH 663,694A 682,346A
184	2060
185	2061		13.00* 13.00*
186	2062
	2063	+	HTH 2,143,263B 2,186,855B
	2064	+
	2065	+	2.00* 2.00*
	2066	+
	2067	+	HTH 308,735U 314,641U
	2068	+
	2069	+
	2070	+
	2071	+	27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
	2072	+
	2073	+	136.50* 136.50*
	2074	+
	2075	+	5.50# 5.50#
	2076	+
	2077	+	OPERATING HMS 15,805,753A 16,119,475A
	2078	+
	2079	+	0.56* 0.56*
	2080	+
	2081	+	HMS 1,551,772B 1,554,684B
	2082	+
	2083	+	144.69* 144.69*
	2084	+
	2085	+	17.50# 17.50#
	2086	+
	2087	+	HMS 80,451,369N 80,451,369N
	2088	+
	2089	+	HMS 1,200,000P 1,200,000P
	2090	+
	2091	+
	2092	+
	2093	+	28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
	2094	+
	2095	+	47.08* 47.08*
	2096	+
	2097	+	OPERATING HMS 37,636,768A 37,752,902A
	2098	+
	2099	+	42.92* 42.92*
	2100	+
	2101	+	HMS 82,639,397N 82,639,397N
	2102	+
	2103	+	HMS 3,000P 3,000P
	2104	+
	2105	+
	2106	+
	2107	+	29. HMS904 - GENERAL ADMINISTRATION - DHS
	2108	+
	2109	+	147.25* 147.25*
	2110	+
	2111	+	6.00# 6.00#
	2112	+
	2113	+	OPERATING HMS 13,383,725A 13,834,547A
	2114	+
	2115	+	30.75* 30.75*
	2116	+
	2117	+	HMS 4,734,481N 4,734,481N
	2118	+
187	2119		1.00# 1.00#
188	2120
189		-	OPERATING BED 1,660,200A 1,697,342A
190		-
191		-	BED 780,000B 780,000B
192		-
193		-
194		-
195		-	4. BED107 - FOREIGN TRADE ZONE
	2121	+	HMS 1,500P 1,500P
	2122	+
	2123	+
	2124	+
	2125	+	30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
	2126	+
	2127	+	29.55* 29.55*
	2128	+
	2129	+	OPERATING HMS 3,418,649A 3,505,068A
	2130	+
	2131	+	13.45* 13.45*
	2132	+
	2133	+	HMS 3,287,144N 3,287,144N
	2134	+
	2135	+
	2136	+
	2137	+	31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
	2138	+
	2139	+	8.00* 8.00*
	2140	+
	2141	+	OPERATING HMS 16,000,000A 920,000A
	2142	+
	2143	+
	2144	+
	2145	+
	2146	+
	2147	+	G. FORMAL EDUCATION
	2148	+
	2149	+	1. EDN100 - SCHOOL-BASED BUDGETING
	2150	+
	2151	+	12,492.75* 12,492.75*
	2152	+
	2153	+	680.25# 680.25#
	2154	+
	2155	+	OPERATING EDN 1,249,302,458A 1,259,320,139A
	2156	+
	2157	+	EDN 5,751,693B 5,751,693B
	2158	+
	2159	+	EDN 140,170,617N 140,170,617N
	2160	+
	2161	+	EDN 13,390,000T 13,390,000T
	2162	+
	2163	+	EDN 7,495,605U 7,495,605U
	2164	+
	2165	+	9.00* 9.00*
	2166	+
	2167	+	EDN 4,344,355W 4,344,355W
	2168	+
	2169	+	EDN 7,749,999P 7,749,999P
	2170	+
	2171	+	INVESTMENT CAPITAL EDN 146,445,000A 123,000,000A
	2172	+
	2173	+	EDN 152,488,000C 120,000,000C
	2174	+
	2175	+	EDN 90,400,000P 320,000,000P
	2176	+
	2177	+
	2178	+
	2179	+	2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
	2180	+
	2181	+	5,349.50* 5,349.50*
	2182	+
	2183	+	1,228.25# 1,228.25#
	2184	+
	2185	+	OPERATING EDN 436,112,227A 447,000,210A
	2186	+
	2187	+	EDN 250,000B 250,000B
	2188	+
	2189	+	2.00* 2.00*
	2190	+
	2191	+	33.00# 33.00#
	2192	+
	2193	+	EDN 52,164,701N 52,164,701N
	2194	+
	2195	+	8.00* 8.00*
	2196	+
	2197	+	EDN 10,130,274W 10,194,810W
	2198	+
	2199	+	EDN 5,000,000P 5,000,000P
	2200	+
	2201	+
	2202	+
	2203	+	3. EDN200 - INSTRUCTIONAL SUPPORT
	2204	+
	2205	+	421.00* 421.00*
	2206	+
	2207	+	81.00# 81.00#
	2208	+
	2209	+	OPERATING EDN 77,443,446A 78,848,744A
	2210	+
	2211	+	11.00* 11.00*
	2212	+
	2213	+	EDN 2,396,308B 2,396,308B
	2214	+
	2215	+	2.00# 2.00#
	2216	+
	2217	+	EDN 900,000N 900,000N
	2218	+
	2219	+	1.00# 1.00#
	2220	+
	2221	+	EDN 273,794P 273,794P
	2222	+
	2223	+
	2224	+
	2225	+	4. EDN300 - STATE ADMINISTRATION
	2226	+
	2227	+	403.00* 403.00*
	2228	+
	2229	+	6.00# 6.00#
	2230	+
	2231	+	OPERATING EDN 61,981,415A 63,226,753A
	2232	+
	2233	+	EDN 112,140N 112,140N
	2234	+
	2235	+	EDN 30,000P 30,000P
	2236	+
	2237	+
	2238	+
	2239	+	5. EDN400 - SCHOOL SUPPORT
	2240	+
	2241	+	857.50* 857.50*
	2242	+
	2243	+	4.00# 4.00#
	2244	+
	2245	+	OPERATING EDN 251,845,888A 271,692,203A
	2246	+
	2247	+	11.00* 11.00*
	2248	+
	2249	+	EDN 44,178,059B 44,199,081B
	2250	+
	2251	+	718.50* 718.50*
	2252	+
	2253	+	98.50# 98.50#
	2254	+
	2255	+	EDN 66,097,300N 66,097,300N
	2256	+
	2257	+	EDN 150,000R 150,000R
	2258	+
	2259	+	4.00* 4.00*
	2260	+
	2261	+	2.00# 2.00#
	2262	+
	2263	+	EDN 8,085,567W 8,097,927W
	2264	+
	2265	+	INVESTMENT CAPITAL EDN 3,500,000A 2,000,000A
	2266	+
	2267	+
	2268	+
	2269	+	6. EDN450 - SCHOOL FACILITIES AUTHORITY
	2270	+
	2271	+	7.00* 7.00*
	2272	+
	2273	+	OPERATING EDN 1,300,001A 1,300,001A
	2274	+
	2275	+	INVESTMENT CAPITAL EDN 8,750,000C 5,250,000C
	2276	+
	2277	+
	2278	+
	2279	+	7. EDN500 - SCHOOL COMMUNITY SERVICES
	2280	+
	2281	+	38.00* 38.00*
	2282	+
	2283	+	6.00# 6.00#
	2284	+
	2285	+	OPERATING EDN 4,980,235A 5,075,127A
	2286	+
	2287	+	1.00* 1.00*
	2288	+
	2289	+	EDN 1,745,268B 1,748,284B
	2290	+
	2291	+	2.00# 2.00#
	2292	+
	2293	+	EDN 3,266,757N 3,266,757N
	2294	+
	2295	+	EDN 23,224,665W 23,224,665W
	2296	+
	2297	+
	2298	+
	2299	+	8. EDN600 - CHARTER SCHOOLS
	2300	+
	2301	+	OPERATING EDN 126,996,161A 129,513,107A
	2302	+
	2303	+	EDN 5,042,000N 5,042,000N
	2304	+
	2305	+	INVESTMENT CAPITAL EDN 275,000A A
	2306	+
	2307	+	EDN 3,540,000C C
	2308	+
	2309	+
	2310	+
	2311	+	9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
	2312	+
	2313	+	21.12* 21.12*
	2314	+
	2315	+	OPERATING EDN 4,730,694A 4,753,335A
	2316	+
	2317	+	6.88* 6.88*
	2318	+
	2319	+	EDN 1,800,000N 1,800,000N
	2320	+
	2321	+
	2322	+
	2323	+	10. EDN700 - EARLY LEARNING
	2324	+
	2325	+	96.00* 96.00*
	2326	+
	2327	+	OPERATING EDN 8,242,505A 8,354,696A
	2328	+
	2329	+	EDN 3,000,000B 3,000,000B
	2330	+
	2331	+	1.00# 1.00#
	2332	+
	2333	+	EDN 125,628N 125,628N
	2334	+
	2335	+
	2336	+
	2337	+	11. BUF745 - RETIREMENT BENEFITS - DOE
	2338	+
	2339	+	OPERATING BUF 491,281,414A 509,952,268A
	2340	+
	2341	+
	2342	+
	2343	+	12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
	2344	+
	2345	+	OPERATING BUF 151,493,154A 154,523,017A
	2346	+
	2347	+
	2348	+
	2349	+	13. BUF725 - DEBT SERVICE PAYMENTS - DOE
	2350	+
	2351	+	OPERATING BUF 389,711,179A 436,740,072A
	2352	+
	2353	+
	2354	+
	2355	+	14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
	2356	+
	2357	+	75.00* 75.00*
	2358	+
	2359	+	OPERATING AGS 6,153,648A 6,375,470A
	2360	+
	2361	+	9.00* 9.00*
	2362	+
	2363	+	AGS 2,057,893U 2,091,059U
	2364	+
	2365	+
	2366	+
	2367	+	15. EDN407 - PUBLIC LIBRARIES
	2368	+
	2369	+	564.50* 564.50*
	2370	+
	2371	+	OPERATING EDN 44,119,687A 45,320,897A
	2372	+
	2373	+	EDN 4,000,000B 4,000,000B
	2374	+
	2375	+	EDN 1,365,244N 1,365,244N
	2376	+
	2377	+	INVESTMENT CAPITAL AGS 10,000,000A 10,000,000A
	2378	+
	2379	+	AGS 12,000,000C C
	2380	+
	2381	+
	2382	+
	2383	+	16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
	2384	+
	2385	+	24.50# 24.50#
	2386	+
	2387	+	OPERATING DEF 1,651,214A 1,651,214A
	2388	+
	2389	+	73.50# 73.50#
	2390	+
	2391	+	DEF 6,060,058P 6,060,058P
	2392	+
	2393	+	INVESTMENT CAPITAL DEF 5,000,000A A
	2394	+
	2395	+
	2396	+
	2397	+	17. UOH100 - UNIVERSITY OF HAWAII, MANOA
	2398	+
	2399	+	2,930.64* 2,933.64*
	2400	+
	2401	+	42.25# 42.25#
	2402	+
	2403	+	OPERATING UOH 285,401,509A 298,009,935A
	2404	+
	2405	+	377.25* 377.25*
	2406	+
	2407	+	2.00# 2.00#
	2408	+
	2409	+	UOH 361,506,629B 361,506,629B
	2410	+
	2411	+	77.06* 77.06*
	2412	+
	2413	+	UOH 6,873,565N 6,873,565N
	2414	+
	2415	+	28.00* 28.00*
	2416	+
	2417	+	UOH 65,467,386W 65,563,757W
	2418	+
	2419	+	INVESTMENT CAPITAL UOH 60,001,000C 56,000,000C
	2420	+
	2421	+
	2422	+
	2423	+	18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
	2424	+
	2425	+	209.03* 209.03*
	2426	+
	2427	+	3.50# 3.50#
	2428	+
	2429	+	OPERATING UOH 27,400,743A 28,599,862A
	2430	+
	2431	+	UOH 27,958,950B 27,958,950B
	2432	+
	2433	+	UOH 8,009,939W 8,009,939W
	2434	+
	2435	+
	2436	+
	2437	+	19. UOH210 - UNIVERSITY OF HAWAII, HILO
	2438	+
	2439	+	524.25* 524.25*
	2440	+
	2441	+	7.00# 7.00#
	2442	+
	2443	+	OPERATING UOH 49,216,004A 51,290,755A
	2444	+
	2445	+	64.00* 64.00*
	2446	+
	2447	+	UOH 47,227,520B 47,227,520B
	2448	+
	2449	+	UOH 443,962N 443,962N
	2450	+
	2451	+	2.00* 2.00*
	2452	+
	2453	+	UOH 7,474,443W 7,488,856W
	2454	+
	2455	+	INVESTMENT CAPITAL UOH 10,000,000C 26,500,000C
	2456	+
	2457	+
	2458	+
	2459	+	20. UOH220 - SMALL BUSINESS DEVELOPMENT
	2460	+
	2461	+	11.00# 11.00#
	2462	+
	2463	+	OPERATING UOH 978,941A 978,941A
	2464	+
	2465	+
	2466	+
	2467	+	21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
	2468	+
	2469	+	239.50* 239.50*
	2470	+
	2471	+	1.50# 1.50#
	2472	+
	2473	+	OPERATING UOH 26,494,646A 27,799,898A
	2474	+
	2475	+	UOH 21,383,209B 22,024,842B
	2476	+
	2477	+	UOH 802,037N 802,037N
	2478	+
	2479	+	UOH 2,089,262W 2,097,308W
	2480	+
	2481	+
	2482	+
	2483	+	22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
	2484	+
	2485	+	1,802.50* 1,802.50*
	2486	+
	2487	+	46.00# 46.00#
	2488	+
	2489	+	OPERATING UOH 178,413,023A 186,010,509A
	2490	+
	2491	+	UOH 75,630,837B 75,630,837B
	2492	+
	2493	+	0.50* 0.50*
	2494	+
	2495	+	UOH 4,428,296N 4,428,296N
	2496	+
	2497	+	34.00* 34.00*
	2498	+
	2499	+	UOH 31,824,086W 31,824,086W
	2500	+
	2501	+	INVESTMENT CAPITAL UOH 45,000,000A 45,000,000A
	2502	+
	2503	+	UOH 11,251,000C 10,000,000C
	2504	+
	2505	+
	2506	+
	2507	+	23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
	2508	+
	2509	+	410.00* 410.00*
	2510	+
	2511	+	1.00# 1.00#
	2512	+
	2513	+	OPERATING UOH 62,678,270A 64,803,107A
	2514	+
	2515	+	24.00* 24.00*
	2516	+
	2517	+	UOH 23,648,946B 24,826,197B
	2518	+
	2519	+	4.00* 4.00*
	2520	+
	2521	+	4.00# 4.00#
	2522	+
	2523	+	UOH 1,094,875N 1,094,875N
	2524	+
	2525	+	15.00* 15.00*
	2526	+
	2527	+	UOH 18,486,475W 18,501,237W
	2528	+
	2529	+	INVESTMENT CAPITAL UOH 34,000,000A 30,000,000A
	2530	+
	2531	+	UOH 20,000,000C 20,000,000C
	2532	+
	2533	+
	2534	+
	2535	+	24. BUF748 - RETIREMENT BENEFITS - UH
	2536	+
	2537	+	OPERATING BUF 205,849,964A 220,436,922A
	2538	+
	2539	+
	2540	+
	2541	+	25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
	2542	+
	2543	+	OPERATING BUF 56,217,718A 57,342,073A
	2544	+
	2545	+
	2546	+
	2547	+	26. BUF728 - DEBT SERVICE PAYMENTS - UH
	2548	+
	2549	+	OPERATING BUF 144,231,585A 161,636,915A
	2550	+
	2551	+
	2552	+
	2553	+	27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
	2554	+
	2555	+	37.00* 37.00*
	2556	+
	2557	+	OPERATING UOH 3,466,369A 3,703,285A
	2558	+
	2559	+
	2560	+
	2561	+
	2562	+
	2563	+	H. CULTURE AND RECREATION
	2564	+
	2565	+	1. UOH881 - AQUARIA
	2566	+
	2567	+	9.00* 9.00*
	2568	+
	2569	+	OPERATING UOH 876,978A 915,855A
	2570	+
	2571	+	7.00* 7.00*
	2572	+
	2573	+	UOH 3,517,141B 3,517,141B
	2574	+
	2575	+	UOH 996,499W 996,499W
	2576	+
	2577	+
	2578	+
	2579	+	2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
	2580	+
	2581	+	1.50* 1.50*
	2582	+
	2583	+	OPERATING AGS 10,330,535A 10,333,357A
	2584	+
	2585	+	17.00* 17.00*
	2586	+
	2587	+	AGS 5,675,823B 5,717,241B
	2588	+
	2589	+	4.50* 4.50*
	2590	+
	2591	+	AGS 805,300N 805,300N
	2592	+
	2593	+	1.00# 1.00#
	2594	+
	2595	+	AGS 70,175T 70,175T
	2596	+
	2597	+
	2598	+
	2599	+	3. LNR802 - HISTORIC PRESERVATION
	2600	+
	2601	+	45.00* 45.00*
	2602	+
	2603	+	OPERATING LNR 3,664,495A 3,786,140A
	2604	+
	2605	+	3.00* 3.00*
	2606	+
	2607	+	LNR 904,366B 917,794B
	2608	+
	2609	+	6.00* 6.00*
	2610	+
	2611	+	LNR 615,982N 615,982N
	2612	+
	2613	+
	2614	+
	2615	+	4. LNR804 - FOREST AND OUTDOOR RECREATION
	2616	+
	2617	+	34.00* 34.00*
	2618	+
	2619	+	OPERATING LNR 2,508,924A 2,592,742A
	2620	+
	2621	+	3.00* 3.00*
	2622	+
	2623	+	LNR 902,074B 914,471B
	2624	+
	2625	+	18.50* 18.50*
	2626	+
	2627	+	LNR 4,400,000N 4,400,000N
	2628	+
	2629	+	3.00* 3.00*
	2630	+
	2631	+	LNR 1,006,411W 912,795W
	2632	+
	2633	+	INVESTMENT CAPITAL LBR 200,000A A
	2634	+
	2635	+
	2636	+
	2637	+	5. LNR806 - PARKS ADMINISTRATION AND OPERATION
	2638	+
	2639	+	155.00* 155.00*
	2640	+
	2641	+	OPERATING LNR 182,585,402A 12,850,611A
	2642	+
	2643	+	LNR 19,094,536B 21,094,536B
	2644	+
	2645	+	INVESTMENT CAPITAL LNR 8,700,000C 3,000,000C
	2646	+
	2647	+	LNR 500,000N 500,000N
	2648	+
	2649	+
	2650	+
	2651	+	6. LNR801 - OCEAN-BASED RECREATION
	2652	+
	2653	+	10.00* 10.00*
	2654	+
	2655	+	OPERATING LNR 60,690,440A 476,549A
	2656	+
	2657	+	117.00* 117.00*
	2658	+
	2659	+	LNR 37,130,618B 27,372,313B
	2660	+
	2661	+	LNR 1,500,000N 1,500,000N
	2662	+
	2663	+	INVESTMENT CAPITAL LNR 1,800,000A A
	2664	+
	2665	+	LNR 2,000,000B 2,000,000B
	2666	+
	2667	+	LBR 3,100,000C C
	2668	+
	2669	+	LNR 18,250,000C C
	2670	+
	2671	+	LNR N 100,000N
	2672	+
	2673	+
	2674	+
	2675	+	7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM
	2676	+
	2677	+	18.50* 18.50*
	2678	+
	2679	+	1.00# 1.00#
	2680	+
	2681	+	OPERATING BED 8,672,443B 8,800,771B
	2682	+
	2683	+
	2684	+
	2685	+
	2686	+
	2687	+	I. PUBLIC SAFETY
	2688	+
	2689	+	1. PSD402 - HALAWA CORRECTIONAL FACILITY
	2690	+
	2691	+	411.00* 411.00*
	2692	+
	2693	+	OPERATING PSD 35,994,959A 38,023,924A
	2694	+
	2695	+
	2696	+
	2697	+	2. PSD403 - KULANI CORRECTIONAL FACILITY
	2698	+
	2699	+	83.00* 83.00*
	2700	+
	2701	+	OPERATING PSD 6,736,900A 6,978,768A
	2702	+
	2703	+
	2704	+
	2705	+	3. PSD404 - WAIAWA CORRECTIONAL FACILITY
	2706	+
	2707	+	113.00* 113.00*
	2708	+
	2709	+	OPERATING PSD 8,521,926A 8,843,763A
	2710	+
	2711	+
	2712	+
	2713	+	4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
	2714	+
	2715	+	193.00* 193.00*
	2716	+
	2717	+	OPERATING PSD 14,730,758A 15,220,198A
	2718	+
	2719	+
	2720	+
	2721	+	5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
	2722	+
	2723	+	205.00* 205.00*
	2724	+
	2725	+	OPERATING PSD 14,872,239A 16,493,465A
	2726	+
	2727	+	3.00# 3.00#
	2728	+
	2729	+	PSD 209,721S 209,721S
	2730	+
	2731	+
	2732	+
	2733	+	6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
	2734	+
	2735	+	501.00* 501.00*
	2736	+
	2737	+	OPERATING PSD 40,621,493A 41,977,333A
	2738	+
	2739	+
	2740	+
	2741	+	7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
	2742	+
	2743	+	74.00* 74.00*
	2744	+
	2745	+	OPERATING PSD 6,383,289A 6,609,583A
	2746	+
	2747	+
	2748	+
	2749	+	8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
	2750	+
	2751	+	270.00* 270.00*
	2752	+
	2753	+	OPERATING PSD 15,860,044A 20,762,306A
	2754	+
	2755	+
	2756	+
	2757	+	9. PSD410 - INTAKE SERVICE CENTERS
	2758	+
	2759	+	73.00* 73.00*
	2760	+
	2761	+	OPERATING PSD 5,601,773A 5,860,680A
	2762	+
	2763	+
	2764	+
	2765	+	10. PSD420 - CORRECTIONS PROGRAM SERVICES
	2766	+
	2767	+	185.00* 185.00*
	2768	+
	2769	+	OPERATING PSD 25,418,326A 26,109,974A
	2770	+
	2771	+	PSD 1,045,989N 1,045,989N
	2772	+
	2773	+
	2774	+
	2775	+	11. PSD421 - HEALTH CARE
	2776	+
	2777	+	263.60* 263.60*
	2778	+
	2779	+	OPERATING PSD 35,236,443A 38,492,097A
	2780	+
	2781	+
	2782	+
	2783	+	12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
	2784	+
	2785	+	2.00* 2.00*
	2786	+
	2787	+	42.00# 42.00#
	2788	+
	2789	+	OPERATING PSD 10,784,496W 10,876,979W
	2790	+
	2791	+
	2792	+
	2793	+	13. PSD808 - NON-STATE FACILITIES
	2794	+
	2795	+	9.00* 9.00*
	2796	+
	2797	+	OPERATING PSD 46,289,307A 46,312,753A
	2798	+
	2799	+
	2800	+
	2801	+	14. PSD502 - NARCOTICS ENFORCEMENT
	2802	+
	2803	+	16.00* *
	2804	+
	2805	+	OPERATING PSD 758,848A A
	2806	+
	2807	+	8.00* *
	2808	+
	2809	+	PSD 497,319W W
	2810	+
	2811	+	PSD 400,000P P
	2812	+
	2813	+
	2814	+
	2815	+	15. PSD503 - SHERIFF
	2816	+
	2817	+	297.00* *
	2818	+
	2819	+	OPERATING PSD 12,458,971A A
	2820	+
	2821	+	PSD 300,000N N
	2822	+
	2823	+	80.00* *
	2824	+
	2825	+	PSD 5,581,581U 5,836U
	2826	+
	2827	+	PSD 300,000P P
	2828	+
	2829	+
	2830	+
	2831	+	16. LAW502 - NARCOTICS ENFORCEMENT DIVISION
196	2832
197	2833		16.00* 16.00*
198	2834
199		-	OPERATING BED 2,612,545B 2,671,090B
200		-
201		-	INVESTMENT CAPITAL BED 6,250,000C C
202		-
203		-
204		-
205		-	5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
206		-
207		-	26.00* 26.00*
	2835	+	OPERATING LAW 911,270A 1,708,652A
	2836	+
	2837	+	8.00* 8.00*
	2838	+
	2839	+	LAW 497,320W 1,004,068W
	2840	+
	2841	+	LAW 400,000P 800,000P
	2842	+
	2843	+
	2844	+
	2845	+	17. LAW503 - SHERIFF
	2846	+
	2847	+	308.00* 308.00*
	2848	+
	2849	+	OPERATING LAW 13,827,206A 27,155,092A
	2850	+
	2851	+	LAW 300,000N 600,000N
	2852	+
	2853	+	100.00* 100.00*
	2854	+
	2855	+	LAW 6,744,259U 13,828,189U
	2856	+
	2857	+	LAW 300,000P 600,000P
	2858	+
	2859	+
	2860	+
	2861	+	18. LAW504 - CRIMINAL INVESTIGATION DIVISION
	2862	+
	2863	+	7.00* 7.00*
	2864	+
	2865	+	6.00# 6.00#
	2866	+
	2867	+	OPERATING LAW 674,305A 1,169,051A
	2868	+
	2869	+	LAW 8,470B 25,966B
	2870	+
	2871	+	3.00* 3.00*
	2872	+
	2873	+	5.00# 5.00#
	2874	+
	2875	+	LAW 363,805U 788,417U
	2876	+
	2877	+
	2878	+
	2879	+	19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION
	2880	+
	2881	+	8.00* 8.00*
	2882	+
	2883	+	OPERATING LAW 442,217A 758,000A
	2884	+
	2885	+
	2886	+
	2887	+	20. LAW900 - GENERAL ADMINISTRATION
	2888	+
	2889	+	64.00* 64.00*
	2890	+
	2891	+	OPERATING LAW 10,985,847A 8,907,465A
	2892	+
	2893	+
	2894	+
	2895	+	21. LAW901 - OFFICE OF HOMELAND SECURITY
	2896	+
	2897	+	7.00* 7.00*
	2898	+
	2899	+	3.50# 3.50#
	2900	+
	2901	+	OPERATING LAW 630,073A 1,158,293A
	2902	+
	2903	+	3.00* 3.00*
	2904	+
	2905	+	4.00# 4.00#
	2906	+
	2907	+	LAW 243,857N 487,714N
	2908	+
	2909	+	LAW 1U 1U
208	2910
209	2911		1.00# 1.00#
210	2912
211		-	OPERATING BED 2,632,685A 2,664,194A
212		-
213		-
214		-
215		-	6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
	2913	+	LAW 42,210P 84,420P
	2914	+
	2915	+
	2916	+
	2917	+	22. PSD611 - ADULT PAROLE DETERMINATIONS
	2918	+
	2919	+	7.00* 7.00*
	2920	+
	2921	+	OPERATING PSD 563,384A 569,056A
	2922	+
	2923	+
	2924	+
	2925	+	23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
	2926	+
	2927	+	61.00* 61.00*
	2928	+
	2929	+	OPERATING PSD 5,033,732A 5,192,966A
	2930	+
	2931	+
	2932	+
	2933	+	24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
	2934	+
	2935	+	13.00* 13.00*
	2936	+
	2937	+	OPERATING PSD 1,112,102A 1,124,602A
	2938	+
	2939	+	PSD 1,186,017B 1,186,017B
	2940	+
	2941	+	1.00# 1.00#
	2942	+
	2943	+	PSD 859,315P 859,315P
	2944	+
	2945	+
	2946	+
	2947	+	25. PSD900 - GENERAL ADMINISTRATION
	2948	+
	2949	+	153.00* 139.00*
	2950	+
	2951	+	OPERATING PSD 20,454,318A 20,568,975A
	2952	+
	2953	+	4.00* 4.00*
	2954	+
	2955	+	PSD 1,310,363B 1,330,312B
	2956	+
	2957	+	PSD 75,065T 75,065T
	2958	+
	2959	+	INVESTMENT CAPITAL AGS 15,000,000A 7,500,000A
	2960	+
	2961	+	PSD 3,000,000A 3,000,000A
	2962	+
	2963	+	AGS 11,000,000C 4,000,000C
	2964	+
	2965	+	PSD 3,000,000C 16,000,000C
	2966	+
	2967	+
	2968	+
	2969	+	26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
	2970	+
	2971	+	23.50* 23.50*
	2972	+
	2973	+	OPERATING ATG 2,208,727A 2,208,727A
	2974	+
	2975	+	24.50* 24.50*
	2976	+
	2977	+	ATG 3,851,158W 3,915,042W
	2978	+
	2979	+	ATG 1,204,841P 1,204,841P
	2980	+
	2981	+
	2982	+
	2983	+	27. LNR810 - PREVENTION OF NATURAL DISASTERS
	2984	+
	2985	+	8.00* 8.00*
	2986	+
	2987	+	OPERATING LNR 2,544,668B 2,583,657B
	2988	+
	2989	+	LNR 487,938P 487,938P
	2990	+
	2991	+
	2992	+
	2993	+	28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
	2994	+
	2995	+	100.00* 98.00*
	2996	+
	2997	+	5.50# 2.00#
	2998	+
	2999	+	OPERATING DEF 9,174,024A 9,081,347A
	3000	+
	3001	+	4.00* 1.00*
	3002	+
	3003	+	5.00# 1.00#
	3004	+
	3005	+	DEF 5,057,369N 4,813,512N
	3006	+
	3007	+	21.00* 21.00*
	3008	+
	3009	+	1.00# #
	3010	+
	3011	+	DEF 7,279,659P 7,233,962P
	3012	+
	3013	+	INVESTMENT CAPITAL DEF 250,000C C
	3014	+
	3015	+
	3016	+
	3017	+	29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
	3018	+
	3019	+	19.75* 19.75*
	3020	+
	3021	+	OPERATING DEF 5,180,732A 5,222,570A
	3022	+
	3023	+	97.25* 97.25*
	3024	+
	3025	+	21.00# 21.00#
	3026	+
	3027	+	DEF 39,365,648P 39,574,888P
	3028	+
	3029	+	INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A
	3030	+
	3031	+	DEF 4,490,000P 4,680,000P
	3032	+
	3033	+
	3034	+
	3035	+	30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
	3036	+
	3037	+	22.50* 22.50*
	3038	+
	3039	+	42.75# 42.75#
	3040	+
	3041	+	OPERATING DEF 12,244,539A 9,859,390A
	3042	+
	3043	+	DEF 500,000B 500,000B
	3044	+
	3045	+	5.50* 5.50*
	3046	+
	3047	+	24.50# 24.50#
	3048	+
	3049	+	DEF 5,799,068N 5,799,068N
	3050	+
	3051	+	2.00# 2.00#
	3052	+
	3053	+	DEF 500,000W 500,000W
	3054	+
	3055	+	20.75# 20.75#
	3056	+
	3057	+	DEF 26,503,938P 22,003,938P
	3058	+
	3059	+	INVESTMENT CAPITAL AGS 1,500,000A 1,500,000A
	3060	+
	3061	+	AGS 5,000,000C 5,000,000C
	3062	+
	3063	+	DEF 5,000,000C C
	3064	+
	3065	+	AGS 1,500,000P 1,500,000P
	3066	+
	3067	+
	3068	+
	3069	+
	3070	+
	3071	+	J. INDIVIDUAL RIGHTS
	3072	+
	3073	+	1. CCA102 - CABLE TELEVISION
	3074	+
	3075	+	7.00* 7.00*
	3076	+
	3077	+	OPERATING CCA 2,611,532B 2,650,263B
	3078	+
	3079	+
	3080	+
	3081	+	2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
	3082	+
	3083	+	25.00* 25.00*
	3084	+
	3085	+	OPERATING CCA 4,657,737B 4,786,380B
	3086	+
	3087	+
	3088	+
	3089	+	3. CCA104 - FINANCIAL SERVICES REGULATION
	3090	+
	3091	+	43.00* 43.00*
	3092	+
	3093	+	OPERATING CCA 6,154,437B 6,332,828B
	3094	+
	3095	+	CCA 301,000T 301,000T
	3096	+
	3097	+
	3098	+
	3099	+	4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING
	3100	+
	3101	+	71.00* 71.00*
	3102	+
	3103	+	11.00# 11.00#
	3104	+
	3105	+	OPERATING CCA 9,563,602B 9,898,269B
	3106	+
	3107	+	8.00* 8.00*
	3108	+
	3109	+	4.00# 4.00#
	3110	+
	3111	+	CCA 2,838,178T 2,877,363T
	3112	+
	3113	+
	3114	+
	3115	+	5. CCA106 - INSURANCE REGULATORY SERVICES
	3116	+
	3117	+	94.00* 94.00*
	3118	+
	3119	+	OPERATING CCA 20,227,838B 20,628,616B
	3120	+
	3121	+	CCA 201,000T 201,000T
	3122	+
	3123	+
	3124	+
	3125	+	6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION
	3126	+
	3127	+	2.00* 2.00*
	3128	+
	3129	+	OPERATING CCA 335,262B 344,705B
	3130	+
	3131	+
	3132	+
	3133	+	7. CCA901 - PUBLIC UTILITIES COMMISSION
	3134	+
	3135	+	67.00* 67.00*
	3136	+
	3137	+	OPERATING CCA 18,737,324B 19,104,676B
	3138	+
	3139	+
	3140	+
	3141	+	8. CCA110 - OFFICE OF CONSUMER PROTECTION
	3142	+
	3143	+	19.00* 19.00*
	3144	+
	3145	+	1.00# 1.00#
	3146	+
	3147	+	OPERATING CCA 3,177,727B 3,281,077B
	3148	+
	3149	+	CCA 100,681T 100,681T
	3150	+
	3151	+
	3152	+
	3153	+	9. AGR812 - MEASUREMENT STANDARDS
	3154	+
	3155	+	10.00* 10.00*
	3156	+
	3157	+	OPERATING AGR 697,180A 717,480A
	3158	+
	3159	+
	3160	+
	3161	+	10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
	3162	+
	3163	+	79.00* 79.00*
	3164	+
	3165	+	OPERATING CCA 9,216,068B 9,216,068B
	3166	+
	3167	+
	3168	+
	3169	+	11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
	3170	+
	3171	+	66.00* 66.00*
	3172	+
	3173	+	1.00# 1.00#
	3174	+
	3175	+	OPERATING CCA 8,427,660B 8,723,211B
	3176	+
	3177	+
	3178	+
	3179	+	12. CCA191 - GENERAL SUPPORT
	3180	+
	3181	+	OPERATING CCA 1A 1A
	3182	+
	3183	+	52.00* 52.00*
	3184	+
	3185	+	1.00# 1.00#
	3186	+
	3187	+	CCA 18,941,344B 18,664,539B
	3188	+
	3189	+
	3190	+
	3191	+	13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
	3192	+
	3193	+	10.50* 10.50*
	3194	+
	3195	+	OPERATING AGS 1,041,428A 1,066,211A
	3196	+
	3197	+
	3198	+
	3199	+	14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
	3200	+
	3201	+	133.50* 133.50*
	3202	+
	3203	+	OPERATING BUF 13,112,490A 13,513,872A
	3204	+
	3205	+
	3206	+
	3207	+	15. LNR111 - CONVEYANCES AND RECORDINGS
	3208	+
	3209	+	57.00* 57.00*
	3210	+
	3211	+	3.00# 3.00#
	3212	+
	3213	+	OPERATING LNR 8,043,432B 8,218,592B
	3214	+
	3215	+
	3216	+
	3217	+	16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
	3218	+
	3219	+	1.00* 1.00*
	3220	+
	3221	+	1.00# 1.00#
	3222	+
	3223	+	OPERATING HMS 178,235A 183,984A
	3224	+
	3225	+
	3226	+
	3227	+
	3228	+
	3229	+	K. GOVERNMENT-WIDE SUPPORT
	3230	+
	3231	+	1. GOV100 - OFFICE OF THE GOVERNOR
	3232	+
	3233	+	23.00* 23.00*
	3234	+
	3235	+	29.00# 29.00#
	3236	+
	3237	+	OPERATING GOV 5,211,155A 5,296,776A
	3238	+
	3239	+
	3240	+
	3241	+	2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
	3242	+
	3243	+	17.00* 17.00*
	3244	+
	3245	+	OPERATING LTG 2,319,967A 2,365,231A
	3246	+
	3247	+
	3248	+
	3249	+	3. BED144 - STATEWIDE PLANNING AND COORDINATION
	3250	+
	3251	+	25.00* 25.00*
	3252	+
	3253	+	3.00# 3.00#
	3254	+
	3255	+	OPERATING BED 4,823,759A 2,906,681A
	3256	+
	3257	+	6.00* 6.00*
	3258	+
	3259	+	5.00# 5.00#
	3260	+
	3261	+	BED 2,449,536N 2,449,536N
	3262	+
	3263	+	BED 2,000,000W 2,000,000W
	3264	+
	3265	+	INVESTMENT CAPITAL BED 2,000,000C 2,000,000C
	3266	+
	3267	+
	3268	+
	3269	+	4. BED130 - ECONOMIC PLANNING AND RESEARCH
	3270	+
	3271	+	18.46* 18.46*
	3272	+
	3273	+	5.00# 5.00#
	3274	+
	3275	+	OPERATING BED 2,255,721A 2,352,530A
	3276	+
	3277	+	1.54* 1.54*
	3278	+
	3279	+	BED 282,228N 282,228N
	3280	+
	3281	+	6.50* 6.50*
	3282	+
	3283	+	BED 582,123P 582,123P
	3284	+
	3285	+
	3286	+
	3287	+	5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
	3288	+
	3289	+	52.00* 52.00*
	3290	+
	3291	+	OPERATING BUF 1,512,128,104A 12,351,874A
	3292	+
	3293	+	BUF 377,575,000B 377,575,000B
	3294	+
	3295	+
	3296	+
	3297	+	6. BUF103 - VACATION PAYOUT - STATEWIDE
	3298	+
	3299	+	OPERATING BUF 9,700,000A 9,700,000A
	3300	+
	3301	+
	3302	+
	3303	+	7. AGS871 - CAMPAIGN SPENDING COMMISSION
	3304	+
	3305	+	5.00* 5.00*
	3306	+
	3307	+	OPERATING AGS 619,533A 642,314A
	3308	+
	3309	+	AGS 1,043,732T 1,043,732T
	3310	+
	3311	+
	3312	+
	3313	+	8. AGS879 - OFFICE OF ELECTIONS
	3314	+
	3315	+	16.50* 16.50*
	3316	+
	3317	+	8.05# 8.05#
	3318	+
	3319	+	OPERATING AGS 3,650,969A 2,470,761A
	3320	+
	3321	+	0.50* 0.50*
	3322	+
	3323	+	1.00# 1.00#
	3324	+
	3325	+	AGS 99,694N 99,694N
	3326	+
	3327	+
	3328	+
	3329	+	9. TAX100 - COMPLIANCE
	3330	+
	3331	+	137.00* 137.00*
	3332	+
	3333	+	2.00# 2.00#
	3334	+
	3335	+	OPERATING TAX 9,420,679A 9,762,349A
	3336	+
	3337	+
	3338	+
	3339	+	10. TAX103 - TAX COLLECTION SERVICES OFFICE
	3340	+
	3341	+	47.00* 47.00*
	3342	+
	3343	+	1.00# 1.00#
	3344	+
	3345	+	OPERATING TAX 2,835,972A 2,929,270A
	3346	+
	3347	+
	3348	+
	3349	+	11. TAX105 - TAX SERVICES AND PROCESSING
	3350	+
	3351	+	133.00* 133.00*
	3352	+
	3353	+	76.00# 76.00#
	3354	+
	3355	+	OPERATING TAX 6,762,616A 7,023,850A
	3356	+
	3357	+
	3358	+
	3359	+	12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
	3360	+
	3361	+	87.00* 87.00*
	3362	+
	3363	+	9.00# 9.00#
	3364	+
	3365	+	OPERATING TAX 21,870,705A 17,997,205A
	3366	+
	3367	+	13.00# 13.00#
	3368	+
	3369	+	TAX 3,603,402B 3,627,620B
	3370	+
	3371	+
	3372	+
	3373	+	13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
	3374	+
	3375	+	16.00* 16.00*
	3376	+
	3377	+	OPERATING AGS 1,793,836A 1,906,869A
	3378	+
	3379	+
	3380	+
	3381	+	14. AGS102 - EXPENDITURE EXAMINATION
	3382	+
	3383	+	18.00* 18.00*
	3384	+
	3385	+	OPERATING AGS 1,591,459A 1,624,096A
	3386	+
	3387	+
	3388	+
	3389	+	15. AGS103 - RECORDING AND REPORTING
	3390	+
	3391	+	13.00* 13.00*
	3392	+
	3393	+	OPERATING AGS 1,199,770A 1,232,505A
	3394	+
	3395	+
	3396	+
	3397	+	16. AGS104 - INTERNAL POST AUDIT
	3398	+
	3399	+	7.00* 7.00*
	3400	+
	3401	+	3.00# 3.00#
	3402	+
	3403	+	OPERATING AGS 992,642A 1,017,713A
	3404	+
	3405	+
	3406	+
	3407	+	17. BUF115 - FINANCIAL ADMINISTRATION
	3408	+
	3409	+	15.00* 15.00*
	3410	+
	3411	+	OPERATING BUF 2,370,892A 2,414,243A
216	3412
217	3413		9.00* 9.00*
218	3414
219		-	OPERATING AGR 838,883A 864,438A
220		-
221		-	AGR 5,500,000W 5,500,000W
222		-
223		-
224		-
225		-	7. AGR122 - PLANT PEST AND DISEASE CONTROL
226		-
227		-	68.00* 68.00*
228		-
229		-	OPERATING AGR 12,850,407A 5,971,207A
230		-
231		-	46.00* 46.00*
232		-
233		-	AGR 8,711,874B 8,915,791B
234		-
235		-	AGR 512,962T 512,962T
236		-
237		-	AGR 212,095U 212,095U
238		-
239		-	AGR 50,360W 50,360W
	3415	+	BUF 11,781,759T 11,806,482T
	3416	+
	3417	+
	3418	+
	3419	+	18. BUF721 - DEBT SERVICE PAYMENTS - STATE
	3420	+
	3421	+	OPERATING BUF 604,828,310A 658,334,469A
	3422	+
	3423	+
	3424	+
	3425	+	19. ATG100 - LEGAL SERVICES
	3426	+
	3427	+	299.24* 296.24*
	3428	+
	3429	+	22.19# 22.19#
	3430	+
	3431	+	OPERATING ATG 36,925,036A 37,607,831A
	3432	+
	3433	+	26.40* 24.40*
	3434	+
	3435	+	1.00# 1.00#
	3436	+
	3437	+	ATG 4,450,139B 4,488,011B
	3438	+
	3439	+	5.71# 5.71#
	3440	+
	3441	+	ATG 11,714,145N 11,714,145N
	3442	+
	3443	+	1.00* 1.00*
	3444	+
	3445	+	ATG 4,040,631T 4,062,466T
	3446	+
	3447	+	120.20* 115.60*
	3448	+
	3449	+	30.60# 20.10#
	3450	+
	3451	+	ATG 19,710,522U 19,637,334U
	3452	+
	3453	+	5.60* 5.60*
	3454	+
	3455	+	1.00# 1.00#
	3456	+
	3457	+	ATG 3,426,475W 3,455,475W
	3458	+
	3459	+	21.34* 20.94*
	3460	+
	3461	+	1.00# 0.50#
	3462	+
	3463	+	ATG 4,186,109P 4,157,136P
	3464	+
	3465	+
	3466	+
	3467	+	20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES
	3468	+
	3469	+	123.00* 123.00*
	3470	+
	3471	+	13.00# 13.00#
	3472	+
	3473	+	OPERATING AGS 43,667,935A 40,644,176A
	3474	+
	3475	+	12.00* 12.00*
	3476	+
	3477	+	1.00# 1.00#
	3478	+
	3479	+	AGS 2,552,290B 2,578,244B
	3480	+
	3481	+	33.00* 33.00*
	3482	+
	3483	+	AGS 6,312,584U 6,312,584U
	3484	+
	3485	+	INVESTMENT CAPITAL AGS 4,500,000C 2,700,000C
	3486	+
	3487	+
	3488	+
	3489	+	21. AGS111 - ARCHIVES - RECORDS MANAGEMENT
	3490	+
	3491	+	18.00* 18.00*
	3492	+
	3493	+	OPERATING AGS 1,527,437A 1,574,902A
	3494	+
	3495	+	3.00* 3.00*
	3496	+
	3497	+	AGS 510,214B 519,016B
	3498	+
	3499	+	INVESTMENT CAPITAL AGS 3,700,000C C
	3500	+
	3501	+
	3502	+
	3503	+	22. AGS891 - ENHANCED 911 BOARD
240	3504
241	3505		2.00# 2.00#
242	3506
243		-	AGR 528,412P 528,412P
244		-
245		-	INVESTMENT CAPITAL AGS 1,000C C
246		-
247		-
248		-
249		-	8. AGR131 - RABIES QUARANTINE
250		-
251		-	32.32* 32.32*
252		-
253		-	OPERATING AGR 4,536,462B 4,739,711B
254		-
255		-	INVESTMENT CAPITAL AGS 400,000A A
256		-
257		-	AGS 500,000C C
258		-
259		-
260		-
261		-	9. AGR132 - ANIMAL DISEASE CONTROL
262		-
263		-	22.68* 22.68*
264		-
265		-	OPERATING AGR 2,277,433A 2,336,355A
266		-
267		-	AGR 47,802B 47,802B
268		-
269		-	3.00# 3.00#
270		-
271		-	AGR 438,438P 438,438P
272		-
273		-
274		-
275		-	10. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
276		-
277		-	34.00* 34.00*
278		-
279		-	OPERATING LNR 3,735,463A 3,802,052A
280		-
281		-	LNR 2,455,475B 2,455,475B
	3507	+	OPERATING AGS 11,014,447B 11,022,491B
	3508	+
	3509	+
	3510	+
	3511	+	23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
	3512	+
	3513	+	80.00* 80.00*
	3514	+
	3515	+	OPERATING HRD 23,330,373A 24,509,229A
	3516	+
	3517	+	HRD 700,000B 700,000B
	3518	+
	3519	+	2.00* 2.00*
	3520	+
	3521	+	HRD 5,173,326U 5,177,980U
	3522	+
	3523	+
	3524	+
	3525	+	24. HRD191 - SUPPORTING SERVICES HUMAN RESOURCES DEVELOPMENT
	3526	+
	3527	+	9.00* 9.00*
	3528	+
	3529	+	OPERATING HRD 1,536,555A 1,570,655A
	3530	+
	3531	+
	3532	+
	3533	+	25. BUF141 - EMPLOYEES RETIREMENT SYSTEM
	3534	+
	3535	+	115.00* 115.00*
	3536	+
	3537	+	2.00# 2.00#
	3538	+
	3539	+	OPERATING BUF 20,825,233X 21,304,546X
	3540	+
	3541	+
	3542	+
	3543	+	26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
	3544	+
	3545	+	61.00* 61.00*
	3546	+
	3547	+	OPERATING BUF 9,440,161T 9,643,409T
	3548	+
	3549	+
	3550	+
	3551	+	27. BUF741 - RETIREMENT BENEFITS - STATE
	3552	+
	3553	+	OPERATING BUF 612,528,547A 493,824,254A
	3554	+
	3555	+	BUF 4,000,000U 4,000,000U
	3556	+
	3557	+
	3558	+
	3559	+	28. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
	3560	+
	3561	+	OPERATING BUF 280,755,603A 133,370,715A
	3562	+
	3563	+
	3564	+
	3565	+	29. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).
	3566	+
	3567	+	OPERATING BUF 486,916,000A 532,125,000A
	3568	+
	3569	+
	3570	+
	3571	+	30. LNR101 - PUBLIC LANDS MANAGEMENT
	3572	+
	3573	+	1.00# 1.00#
	3574	+
	3575	+	OPERATING LNR 174,979A 177,573A
	3576	+
	3577	+	62.00* 62.00*
	3578	+
	3579	+	LNR 22,089,393B 22,331,734B
	3580	+
	3581	+	INVESTMENT CAPITAL LNR 6,650,000A A
	3582	+
	3583	+	LNR 4,560,000C C
	3584	+
	3585	+
	3586	+
	3587	+	31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
	3588	+
	3589	+	OPERATING AGS 26,987,995A 9,987,995A
	3590	+
	3591	+	5.00* 5.00*
	3592	+
	3593	+	AGS 42,671,478W 25,697,250W
	3594	+
	3595	+
	3596	+
	3597	+	32. AGS211 - LAND SURVEY
	3598	+
	3599	+	10.00* 10.00*
	3600	+
	3601	+	OPERATING AGS 868,010A 906,360A
	3602	+
	3603	+	AGS 285,000U 285,000U
	3604	+
	3605	+
	3606	+
	3607	+	33. AGS223 - OFFICE LEASING
	3608	+
	3609	+	8.00* 8.00*
	3610	+
	3611	+	OPERATING AGS 5,561,435A 5,573,123A
	3612	+
	3613	+	AGS 5,500,000U 5,500,000U
	3614	+
	3615	+
	3616	+
	3617	+	34. LNR102 - LEGACY LAND CONSERVATION PROGRAM
	3618	+
	3619	+	2.00* 2.00*
	3620	+
	3621	+	OPERATING LNR 8,958,423B 8,966,908B
	3622	+
	3623	+
	3624	+
	3625	+	35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
	3626	+
	3627	+	91.00* 91.00*
	3628	+
	3629	+	1.00# 1.00#
	3630	+
	3631	+	OPERATING AGS 7,008,074A 7,333,856A
	3632	+
	3633	+	AGS 4,000,000W 4,000,000W
	3634	+
	3635	+	INVESTMENT CAPITAL AGS 41,500,000A 15,000,000A
	3636	+
	3637	+	AGS 99,125,000C C
	3638	+
	3639	+
	3640	+
	3641	+	36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
	3642	+
	3643	+	124.00* 124.00*
	3644	+
	3645	+	1.00# 1.00#
	3646	+
	3647	+	OPERATING AGS 24,125,151A 24,438,985A
	3648	+
	3649	+	AGS 1,699,084U 1,699,084U
	3650	+
	3651	+
	3652	+
	3653	+	37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE
	3654	+
	3655	+	31.00* 31.00*
	3656	+
	3657	+	OPERATING AGS 2,518,587A 2,543,083A
	3658	+
	3659	+
	3660	+
	3661	+	38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
	3662	+
	3663	+	33.00* 33.00*
	3664	+
	3665	+	OPERATING AGS 3,591,600A 3,686,525A
	3666	+
	3667	+
	3668	+
	3669	+	39. AGS240 - STATE PROCUREMENT
	3670	+
	3671	+	25.00* 25.00*
	3672	+
	3673	+	1.00# 1.00#
	3674	+
	3675	+	OPERATING AGS 2,286,888A 2,313,491A
	3676	+
	3677	+
	3678	+
	3679	+	40. AGS244 - SURPLUS PROPERTY MANAGEMENT
	3680	+
	3681	+	5.00* 5.00*
	3682	+
	3683	+	OPERATING AGS 1,915,830W 1,934,772W
	3684	+
	3685	+
	3686	+
	3687	+	41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
	3688	+
	3689	+	13.00* 13.00*
	3690	+
	3691	+	OPERATING AGS 3,456,146W 3,538,148W
	3692	+
	3693	+
	3694	+
	3695	+	42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
	3696	+
	3697	+	27.00* 27.00*
	3698	+
	3699	+	OPERATING AGS 4,446,696W 4,560,184W
	3700	+
	3701	+
	3702	+
	3703	+	43. AGS901 - GENERAL ADMINISTRATIVE SERVICES
	3704	+
	3705	+	41.00* 41.00*
	3706	+
	3707	+	1.00# 1.00#
	3708	+
	3709	+	OPERATING AGS 4,517,149A 4,678,946A
282	3710
283	3711		1.00* 1.00*
284	3712
285		-	LNR 14,600,000P 1,150,000P
286		-
287		-	INVESTMENT CAPITAL LNR 7,400,000A A
288		-
289		-
290		-
291		-	11. AGR151 - QUALITY AND PRICE ASSURANCE
292		-
293		-	20.00* 20.00*
294		-
295		-	OPERATING AGR 1,523,734A 1,559,799A
296		-
297		-	1.00* 1.00*
298		-
299		-	AGR 244,848B 244,848B
300		-
301		-	AGR 100,000N 100,000N
302		-
303		-	AGR 300,000T 300,000T
304		-
305		-	6.50# 6.50#
306		-
307		-	AGR 530,898W 547,999W
308		-
309		-	AGR 138,624P 138,624P
310		-
311		-
312		-
313		-	12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
314		-
315		-	11.00* 11.00*
316		-
317		-	OPERATING AGR 1,520,779A 1,559,294A
318		-
319		-	AGR 15,000B 15,000B
320		-
321		-	0.75* 0.75*
322		-
323		-	AGR 6,051,568N 6,051,568N
324		-
325		-	1.25* 1.25*
326		-
327		-	AGR 1,289,219P 1,289,219P
328		-
329		-
330		-
331		-	13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
332		-
333		-	16.00* 16.00*
334		-
335		-	OPERATING AGR 4,446,232A 1,493,532A
336		-
337		-	13.50* 13.50*
338		-
339		-	AGR 2,498,671B 2,568,020B
340		-
341		-	7.50* 7.50*
342		-
343		-	AGR 1,334,766W 1,361,087W
344		-
345		-	INVESTMENT CAPITAL AGR 10,002,000A A
346		-
347		-	AGR 10,500,000C C
348		-
349		-	AGR 3,000,000N N
350		-
351		-
352		-
353		-	14. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
354		-
355		-	32.00* 32.00*
356		-
357		-	OPERATING AGR 9,008,424A 3,971,513A
358		-
359		-	INVESTMENT CAPITAL AGR 3,000,000A A
360		-
361		-	AGS 1,000,000A A
362		-
363		-	AGS 3,000,000C C
364		-
365		-
366		-
367		-	15. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
368		-
369		-	9.00* 9.00*
370		-
371		-	OPERATING BED 100,160,761A 8,380,359A
372		-
373		-	6.00# 6.00#
374		-
375		-	BED 3,793,407W 3,816,133W
376		-
377		-	INVESTMENT CAPITAL BED 34,352,000A 6,000,000A
378		-
379		-
380		-
381		-	16. AGR153 - AQUACULTURE DEVELOPMENT
382		-
383		-	7.00* 7.00*
384		-
385		-	OPERATING AGR 969,259A 977,419A
386		-
387		-	AGR 125,000B 125,000B
388		-
389		-
390		-
391		-	17. BED120 - HAWAII STATE ENERGY OFFICE
392		-
393		-	1.00* 1.00*
394		-
395		-	25.00# 25.00#
396		-
397		-	OPERATING BED 2,501,930A 2,567,296A
398		-
399		-	BED 95,000B 95,000B
400		-
401		-	2.00# 2.00#
402		-
403		-	BED 667,124N 1,500,000N
404		-
405		-	BED 7,146,250T 7,146,250T
406		-
407		-
408		-
409		-	18. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
410		-
411		-	5.00* 5.00*
412		-
413		-	5.00# 5.00#
414		-
415		-	OPERATING BED 51,439,444A 1,455,822A
416		-
417		-	BED 1,604,258B 1,604,258B
418		-
419		-	BED 2,017,203W 2,017,203W
420		-
421		-	10.00# 10.00#
422		-
423		-	BED 994,214P 994,214P
424		-
425		-	INVESTMENT CAPITAL BED 50,000,000A A
426		-
427		-	BED 17,500,000C C
428		-
429		-
430		-
431		-	19. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
432		-
433		-	17.00# 17.00#
434		-
435		-	OPERATING BED 7,853,284B 7,924,147B
436		-
437		-	INVESTMENT CAPITAL BED 2,432,000C C
438		-
439		-	BED 1,900,000D D
440		-
441		-
442		-
443		-	20. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
444		-
445		-	OPERATING BED 34,462,555A A
446		-
447		-	5.00# 5.00#
448		-
449		-	BED 86,018,740B 86,045,573B
450		-
451		-	INVESTMENT CAPITAL BED 1,000A A
452		-
453		-
454		-
455		-	21. LNR141 - WATER AND LAND DEVELOPMENT
456		-
457		-	24.00* 24.00*
458		-
459		-	OPERATING LNR 3,106,742A 3,193,755A
460		-
461		-	4.00* 4.00*
462		-
463		-	LNR 850,713B 868,394B
464		-
465		-	LNR 199,479T 199,479T
466		-
467		-	INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A
468		-
469		-	LNR 10,750,000C 10,000,000C
470		-
471		-
472		-
473		-	22. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
474		-
475		-	10.00* 10.00*
476		-
477		-	1.00# 1.00#
478		-
479		-	OPERATING BED 696,614,260A 1,214,987A
480		-
481		-	11.00* 11.00*
482		-
483		-	8.00# 8.00#
484		-
485		-	BED 3,699,334B 3,755,914B
486		-
487		-	INVESTMENT CAPITAL BED 1,008,000A A
488		-
489		-	BED 13,200,000C C
490		-
491		-
492		-
493		-	23. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
494		-
495		-	OPERATING BED 3,100,000N 3,100,000N
496		-
497		-	23.00* 23.00*
498		-
499		-	45.00# 45.00#
500		-
501		-	BED 13,214,645W 13,548,162W
502		-
503		-	BED 3,000,000P 3,000,000P
504		-
505		-	INVESTMENT CAPITAL BED 110,000,000A 90,000,000A
506		-
507		-	BED 45,175,000C 500,000C
	3713	+	AGS 88,394U 89,505U
	3714	+
	3715	+
	3716	+
	3717	+	44. SUB201 - CITY AND COUNTY OF HONOLULU
	3718	+
	3719	+	OPERATING SUB 1A A
	3720	+
	3721	+	INVESTMENT CAPITAL CCH 10,800,000C C
	3722	+
	3723	+	CCH 200,000S S
	3724	+
	3725	+
	3726	+
	3727	+	45. SUB301 - COUNTY OF HAWAII
	3728	+
	3729	+	INVESTMENT CAPITAL COH 1,120,000C C
	3730	+
	3731	+	COH 280,000S S
	3732	+
	3733	+
	3734	+
	3735	+	46. SUB401 - COUNTY OF MAUI
	3736	+
	3737	+	INVESTMENT CAPITAL COM 2,000,000C C
	3738	+
	3739	+	COM 500,000S S
	3740	+
	3741	+
	3742	+
	3743	+	47. SUB501 - COUNTY OF KAUAI
	3744	+
	3745	+	INVESTMENT CAPITAL COK 3,200,000C C
	3746	+
	3747	+	COK 800,000S S
	3748	+
	3749	+
	3750	+
	3751	+
	3752	+
	3753	+	PART III. PROGRAM APPROPRIATION PROVISIONS ECONOMIC DEVELOPMENT SECTION 4. Provided that of the general fund appropriation for the Hawaii technology development corporation (BED143), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the strategic development programs revolving fund under section 206M-62, Hawaii Revised Statutes. HEALTH SECTION 5. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2023‑2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes. SOCIAL SERVICES SECTION 6. Provided that of the general fund appropriation for the office on homelessness and housing solutions (HMS777), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of the ohana zones pilot program; provided further that all or a portion of the funds in each fiscal year may be transferred to designated executive branch agencies to implement activities of the ohana zones pilot program with the approval of the governor. FORMAL EDUCATION SECTION 7. Provided that out of the general fund appropriations for charter schools (EDN600) for fiscal biennium 2023‑2025, the state public charter school commission shall determine the sums required for teacher differentials for hard-to-staff and Hawaiian immersion teachers for each fiscal year and shall disburse the respective amounts to the impacted schools. SECTION 8. Provided that of the general fund appropriation for the University of Hawaii Manoa (UOH100), the sum of $477,009 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $688,473 or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the newly established University of Hawaii Manoa Health Science Institute; provided that the University of Hawaii shall submit a report the legislature on its progress thirty days prior to the convening of the regular session of 2026; provided further that the report shall include: (1) A plan to strengthen and expand the healthcare workforce in Hawaii; (2) A plan to support and expand interprofessional education opportunities across out health sciences programs; (3) A plan on building and expanding partnerships with health systems, government, and the health industry to inform curricula and program development, clinical and translational research, and cooperative extension across the State; (4) Grants the university was able to leverage support and research expertise across campus to compete for larger, higher-impact grants to increase funding, training, and translational research in the State; (5) Development of a plan to coordinate, expand, and scaffold K-12 bridge programs in the life sciences and health sciences to encourage the exploration of healthcare and medical careers at an earlier age; and (6) Development of plans on UH Manoa's clinical and translational research to the neighbor islands and rural communities by leveraging the college of tropical agriculture human resources' extension infrastructure and health professional programs collaboration with health systems, federally qualified health centers, and the department of health, department of human services, department of public safety, and any other deemed necessary to improve health outcomes across the State. PUBLIC SAFETY SECTION 9. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund. SECTION 10. Provided that of the general fund appropriation for the unrestricted major disaster fund for Hawaii emergency management agency (DEF118), the sum of $500,000 for fiscal year 20232024 and the sum of $500,000 for fiscal year 2024-2025 shall be expended for preparations for disaster response and recovery by the department; provided further that an itemized report detailing the use of these funds shall be submitted to the legislature no later than August 1 following the end of fiscal years 2024 and 2025; provided further that any funds not expended for this purpose shall lapse to the general fund. SECTION 11. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $2,522,860 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended as the state match for the federal hazard mitigation grant program or the national earthquake hazards reduction program; provided further that any funds not expended for this purpose shall lapse to the general fund. INDIVIDUAL RIGHTS SECTION 12. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the judiciary for the administration and operation of the community outreach court project. SECTION 13. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project. GOVERNMENT-WIDE SUPPORT SECTION 14. Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise. SECTION 15. There is appropriated out of the general revenues of the State of Hawaii the sum of $100,000 or so much thereof as may be necessary for fiscal year 2022-2023 to the office of the lieutenant governor (LTG100) for personal services; provided that upon approval of this Act, this section shall be effective retroactive to June 29, 2023. SECTION 16. Provided that of the general fund appropriation for the departmental administration and budget division (BUF101), the sum of $500,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes. SECTION 17. Provided that of the general fund appropriation for vacation payout - statewide (BUF1O3), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the same sum or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; and provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies. SECTION 18. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2023‑2025, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 19. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 20. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 21. Provided that of the general fund appropriations for state risk management and insurance administration (AGS203), the sum of $17,000,000 or so much thereof as may be necessary for fiscal year 2023‑2024 shall be deposited into the state risk management revolving fund to be expended for the State's insurance program. PART IV. CAPITAL IMPROVEMENT PROJECTS SECTION 22. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
	3754	+
	3755	+	PART III. PROGRAM APPROPRIATION PROVISIONS
	3756	+
	3757	+	ECONOMIC DEVELOPMENT
	3758	+
	3759	+	SECTION 4. Provided that of the general fund appropriation for the Hawaii technology development corporation (BED143), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the strategic development programs revolving fund under section 206M-62, Hawaii Revised Statutes.
	3760	+
	3761	+	HEALTH
	3762	+
	3763	+	SECTION 5. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2023‑2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
	3764	+
	3765	+	SOCIAL SERVICES
	3766	+
	3767	+	SECTION 6. Provided that of the general fund appropriation for the office on homelessness and housing solutions (HMS777), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of the ohana zones pilot program; provided further that all or a portion of the funds in each fiscal year may be transferred to designated executive branch agencies to implement activities of the ohana zones pilot program with the approval of the governor.
	3768	+
	3769	+	FORMAL EDUCATION
	3770	+
	3771	+	SECTION 7. Provided that out of the general fund appropriations for charter schools (EDN600) for fiscal biennium 2023‑2025, the state public charter school commission shall determine the sums required for teacher differentials for hard-to-staff and Hawaiian immersion teachers for each fiscal year and shall disburse the respective amounts to the impacted schools.
	3772	+
	3773	+	SECTION 8. Provided that of the general fund appropriation for the University of Hawaii Manoa (UOH100), the sum of $477,009 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $688,473 or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the newly established University of Hawaii Manoa Health Science Institute; provided that the University of Hawaii shall submit a report the legislature on its progress thirty days prior to the convening of the regular session of 2026; provided further that the report shall include:
	3774	+
	3775	+	(1) A plan to strengthen and expand the healthcare workforce in Hawaii;
	3776	+
	3777	+	(2) A plan to support and expand interprofessional education opportunities across out health sciences programs;
	3778	+
	3779	+	(3) A plan on building and expanding partnerships with health systems, government, and the health industry to inform curricula and program development, clinical and translational research, and cooperative extension across the State;
	3780	+
	3781	+	(4) Grants the university was able to leverage support and research expertise across campus to compete for larger, higher-impact grants to increase funding, training, and translational research in the State;
	3782	+
	3783	+	(5) Development of a plan to coordinate, expand, and scaffold K-12 bridge programs in the life sciences and health sciences to encourage the exploration of healthcare and medical careers at an earlier age; and
	3784	+
	3785	+	(6) Development of plans on UH Manoa's clinical and translational research to the neighbor islands and rural communities by leveraging the college of tropical agriculture human resources' extension infrastructure and health professional programs collaboration with health systems, federally qualified health centers, and the department of health, department of human services, department of public safety, and any other deemed necessary to improve health outcomes across the State.
	3786	+
	3787	+	PUBLIC SAFETY
	3788	+
	3789	+	SECTION 9. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.
	3790	+
	3791	+	SECTION 10. Provided that of the general fund appropriation for the unrestricted major disaster fund for Hawaii emergency management agency (DEF118), the sum of $500,000 for fiscal year 20232024 and the sum of $500,000 for fiscal year 2024-2025 shall be expended for preparations for disaster response and recovery by the department; provided further that an itemized report detailing the use of these funds shall be submitted to the legislature no later than August 1 following the end of fiscal years 2024 and 2025; provided further that any funds not expended for this purpose shall lapse to the general fund.
	3792	+
	3793	+	SECTION 11. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $2,522,860 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended as the state match for the federal hazard mitigation grant program or the national earthquake hazards reduction program; provided further that any funds not expended for this purpose shall lapse to the general fund.
	3794	+
	3795	+	INDIVIDUAL RIGHTS
	3796	+
	3797	+	SECTION 12. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the judiciary for the administration and operation of the community outreach court project.
	3798	+
	3799	+	SECTION 13. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project.
	3800	+
	3801	+	GOVERNMENT-WIDE SUPPORT
	3802	+
	3803	+	SECTION 14. Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.
	3804	+
	3805	+	SECTION 15. There is appropriated out of the general revenues of the State of Hawaii the sum of $100,000 or so much thereof as may be necessary for fiscal year 2022-2023 to the office of the lieutenant governor (LTG100) for personal services; provided that upon approval of this Act, this section shall be effective retroactive to June 29, 2023.
	3806	+
	3807	+	SECTION 16. Provided that of the general fund appropriation for the departmental administration and budget division (BUF101), the sum of $500,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes.
	3808	+
	3809	+	SECTION 17. Provided that of the general fund appropriation for vacation payout - statewide (BUF1O3), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the same sum or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; and provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies.
	3810	+
	3811	+	SECTION 18. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2023‑2025, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
	3812	+
	3813	+	SECTION 19. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
	3814	+
	3815	+	SECTION 20. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
	3816	+
	3817	+	SECTION 21. Provided that of the general fund appropriations for state risk management and insurance administration (AGS203), the sum of $17,000,000 or so much thereof as may be necessary for fiscal year 2023‑2024 shall be deposited into the state risk management revolving fund to be expended for the State's insurance program.
	3818	+
	3819	+	PART IV. CAPITAL IMPROVEMENT PROJECTS
	3820	+
	3821	+	SECTION 22. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
	3822	+
	3823	+	A. ECONOMIC DEVELOPMENT BED107 - FOREIGN TRADE ZONE 1. FOREIGN TRADE ZONE (FTZ) PIER 2 FACILITY ELECTRICAL UPGRADE AND GROUNDING, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADING UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING BED 2,500 C C AGR131 - RABIES QUARANTINE 2. ANIMAL QUARANTINE STATION RE-ROOF, OAHU DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU TOTAL FUNDING AGR 500 A A LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT 3. KULA FOREST TRAIL REPAIR, MAUI PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR 13 MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS POST KONA STORM. TOTAL FUNDING LNR 400 A A AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 4. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK. TOTAL FUNDING AGR 1,000 A A 5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGR 9,700 C C AGR 3,000 N N 6. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM. TOTAL FUNDING AGR 3,500 C C 7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM. TOTAL FUNDING 1,000 C C AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 8. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE. TOTAL FUNDING AGS 1,000 A A BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 9. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS. TOTAL FUNDING BED 1,100 C C BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 10. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM AT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK), HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII. TOTAL FUNDING BED 1,900 D D LNR141 - WATER AND LAND DEVELOPMENT 11. ROCKFALL AND FLOOD MITIGATION, STATEWIDE DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 2,000 A 2,000 A BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 12. CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR STREET IMPROVEMENTS IN KAKAAKO, OAHU; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING BED 9,000 C C BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION 13. RENTAL HOUSING REVOLVING FUND INFUSION, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE. TOTAL FUNDING BED 75,000 C C 14. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE. TOTAL FUNDING BED 75,000 C C 15. LILIUOKALANI CAMPUS, OAHU PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND UTILITIES/SEWER ASSESSMENTS. TOTAL FUNDING BED 100 C C B. EMPLOYMENT HMS802 - VOCATIONAL REHABILITATION 1. HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF HOOPONO BUILDINGS A AND B, INCLUDING ENCLOSURE OF MECHANICAL AREA, RETRO-COMMISSIONING/MODERNIZATION OF SYSTEMS AND FIXTURES, AND PAINTING OF BUILDINGS' EXTERIORS. TOTAL FUNDING AGS 495 A A C. TRANSPORTATION FACILITIES TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT 1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 175,250 E 41,260 E TRN 1 N 1 N TRN104 - GENERAL AVIATION 2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 12,000 E 12,000 E TRN 1 N 1 N TRN111 - HILO INTERNATIONAL AIRPORT 3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,400 E E TRN 1 N N TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE 4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,084 E E TRN 1 N N TRN131 - KAHULUI AIRPORT 5. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 37,700 E E TRN 1 N N TRN161 - LIHUE AIRPORT 6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). TOTAL FUNDING TRN 4,687 B B TRN 7,690 E 43,000 E TRN 1,074 X X TRN195 - AIRPORTS ADMINISTRATION 7. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 4,428 B 4,428 B TRN 157 X 157 X 8. AIRFIELD IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 452,600 E 66,000 E TRN 1 N 1 N 9. FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 63,846 E 24,000 E TRN 1 N 1 N 10. AIRPORT DEVELOPMENT, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 18,000 E 13,000 E TRN 1 N 1 N 11. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). TOTAL FUNDING TRN 64,000 X X TRN301 - HONOLULU HARBOR 12. HONOLULU HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 24,994 E 17,494 E TRN 4 N 4 N TRN 4 R 4 R TRN303 - KALAELOA BARBERS POINT HARBOR 13. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 2,494 E TRN N 4 N TRN R 4 R TRN311 - HILO HARBOR 14. HILO HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 7,494 E 2,494 E TRN 4 N 4 N TRN 4 R 4 R TRN313 - KAWAIHAE HARBOR 15. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 7,494 E 2,494 E TRN 4 N 4 N TRN 4 R 4 R TRN331 - KAHULUI HARBOR 16. KAHULUI HARBOR IMPROVEMENTS, MAUI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 4,994 E 12,494 E TRN 4 N 4 N TRN 4 R 4 R TRN361 - NAWILIWILI HARBOR 17. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 2,494 E TRN N 4 N TRN R 4 R TRN395 - HARBORS ADMINISTRATION 18. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS. TOTAL FUNDING TRN 1,250 B 1,250 B 19. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 4,996 E 2,494 E TRN 17,500 N 4 N TRN 4 R 4 R TRN501 - OAHU HIGHWAYS 20. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING TRN 750 E E TRN511 - HAWAII HIGHWAYS 21. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY. TOTAL FUNDING TRN 4,800 E E TRN531 - MAUI HIGHWAYS 22. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 500 E E TRN 2,000 N N TRN561 - KAUAI HIGHWAYS 23. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,600 E E TRN 6,400 N N TRN595 - HIGHWAYS ADMINISTRATION 24. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 3,025 E 1,275 E TRN 10,500 N 4,800 N 25. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 3,300 B 2,750 B TRN 8,900 E 10,625 E TRN 35,600 N 34,700 N 26. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 950 B B TRN 11,725 E 10,050 E TRN 46,700 N 40,200 N 27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 500 E 3,600 E TRN 2,000 N N 28. HIGHWAY PLANNING, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 5,850 E 3,000 E TRN 17,400 N 12,000 N 29. HIGHWAY RESEARCH, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 700 E 250 E TRN 2,800 N 1,000 N 30. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 100 B 500 B TRN 50 E E TRN 200 N 2,000 N 31. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,950 E 5,425 E TRN 12,400 N 10,000 N 32. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,150 E E TRN 6,800 N N 33. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND PERMANENT BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE. TOTAL FUNDING TRN 450 E 350 E 34. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 5,000 E E TRN 20,000 N N 35. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE. TOTAL FUNDING TRN 2,000 E 2,000 E 36. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 225 E TRN N 300 N D. ENVIRONMENTAL PROTECTION HTH840 - ENVIRONMENTAL MANAGEMENT 1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 3,498 C 5,515 C HTH 26,016 N 27,573 N 2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 3,604 C 6,208 C HTH 29,028 N 31,038 N LNR401 - ECOSYSTEM PROTECTION AND RESTORATION 3. DIVISION OF AQUATIC RESOURCES, FORMER DLNR SUBCOMM SITE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUBCOMM SITE ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 4,500 C C 4. FACILITY RENOVATION AT THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND MODERNIZATION OF FACILITIES AT AFRC THROUGH UPGRADES TO VARIOUS INFRASTRUCTURE ARE NEEDED TO LEAD THE STATE IN CORAL REEF RESILIENCE AND MITIGATION NECESSARY DUE TO CLIMATE CHANGE AND ENVIRONMENTAL DISTURBANCES IMPACT CORAL REEFS. TOTAL FUNDING LNR A 2,650 A LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR 3RD PHASE OF DOFAW MAKIKI BASEYARD IMPROVEMENTS. TOTAL FUNDING LNR 1,000 C C 6. HILO OFFICE ROOF REPLACEMENT, HAWAII CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT. TOTAL FUNDING LNR 185 A A 7. LEHUA FACILITIES RESTORATION (WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR INSTALLATION), KAUAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO UPGRADE WATER SYSTEM, REMOVE DANGEROUS METALS, AND INSTALL SOLAR PANEL & BATTERY. TOTAL FUNDING LNR 100 A A 8. PALAMANUI COMMUNITY FOREST RESERVE, HAWAII PLANS FOR MASTER PLANNING OF PALAMANUI DRY FOREST RESERVE TO INCLUDE COMPREHENSIVE SURVEYS, FIRE MANAGEMENT, AND RECREATIONAL PLANS. TOTAL FUNDING LNR 500 C C LNR404 - WATER RESOURCES 9. DEEP MONITOR WELLS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS AND OTHER RELATED COSTS. TOTAL FUNDING LNR 2,000 C 2,000 C LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 10. KOOLAU ENDANGERED TREE SNAIL PREDATOR-PROOF FENCE, OAHU CONSTRUCTION FOR A SMALL (ONE ACRE) PREDATOR-PROOF FENCE IN THE NORTHERN KOOLAU MOUNTAINS OF OAHU. TOTAL FUNDING LNR 150 C C 11. PUA LOKE BASEYARD ELECTRICAL, GAS TANK AND ROOF REPAIRS, KAUAI PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL, GAS TANK, AND ROOF REPAIRS. TOTAL FUNDING LNR 200 A A 12. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE PLANS AND CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 5,000 C 5,000 C 13. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI CONSTRUCTION TO PROTECT CRITICALLY-ENDANGERED TREE SNAIL SPECIES IN NATIVE FORESTS IN WEST MAUI AND ALL PROJECT-RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LBR 350 C 350 C E. HEALTH HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 1. KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER AND RELATED IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 15 C 2,477 C 2. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 100 C 440 C HTH211 - KAHUKU HOSPITAL 3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS. TOTAL FUNDING HTH 3,000 C 7,000 C HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS 4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION. TOTAL FUNDING HTH 25,000 C C 5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 12,000 A 15,500 A 6. KONA COMMUNITY HOSPITAL - LUMP SUM RISK OF CLOSURE INFRASTRUCTURE UPGRADES AND PHARMACY EXPANSION, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR THE UPGRADES AND REPLACEMENT OF INFRASTRUCTURE NECESSARY TO MITIGATE RISK OF CLOSURE OF THE KONA COMMUNITY HOSPITAL CAMPUS AND FOR PHARMACY EXPANSION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 7,300 C C 7. SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI PLANS AND DESIGN FOR MASTER PLANNING TO INCLUDE INFRASTRUCTURE, WATER, SEWER, AND INTERNAL/EXTERNAL TRANSPORTATION; ENGINEERING. TOTAL FUNDING HTH 1,300 C C HTH214 - MAUI HEALTH SYSTEM, A KFH LLC 8. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS, AND UPGRADES, MAUI AND LANAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH). TOTAL FUNDING HTH 6,000 A 6,000 A HTH215 - HHSC - OAHU REGION 9. LUMP SUM OAHU REGION PROJECTS, OAHU DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION PROJECTS. TOTAL FUNDING HTH 2,000 C 500 C HTH 3,000 A 3,000 A HTH430 - ADULT MENTAL HEALTH - INPATIENT 10. HAWAII STATE HOSPITAL, NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS & RELATED IMPROVEMENTS, OAHU PLANS AND DESIGN FOR A NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 5,000 C C HTH710 - STATE LABORATORY SERVICES 11. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING AIR HANDLERS, A BACK-UP GENERATOR, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 15,000 A 4,240 A HTH907 - GENERAL ADMINISTRATION 12. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 1,000 A 1,000 A 13. KINAU HALE, MENTAL HEALTH CRISIS UNIT AND OTHER RELATED IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION AND CONVERSION OF KINAU HALE 1ST FLOOR TO A MENTAL HEALTH CRISIS UNIT, INCLUDING STABILIZATION BEDS; RELOCATION OF EXISTING OFFICE SPACE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 100,000 C C F. SOCIAL SERVICES HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM. TOTAL FUNDING AGS 1,550 C C 2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU DESIGNS AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM. TOTAL FUNDING AGS 4,900 C C 3. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) AIR CONDITIONING SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION TO REPLACE AIR CONDITIONING SYSTEMS SERVING SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. PROJECT INCLUDES REPAIRS RENOVATIONS, REFURBISHMENTS, CONSTRUCTION. AIR CONDITIONING WILL COOL WARDS, SERVICE PROVIDERS, EDUCATION, TREATMENT, AND MEDICAL UNITS. TOTAL FUNDING AGS 650 C C 4. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) CAMPUS IMPROVEMENTS, OAHU PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS. TOTAL FUNDING AGS 1,200 C C 5. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) GENERATOR REPLACEMENTS AND IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INVOLVED DEMOLITION, INSTALLATION OF NEW EMERGENCY GENERATORS, A GENERATOR BUILDING, AND OTHER IMPROVEMENTS. TOTAL FUNDING AGS 1,550 C C DEF112 - SERVICES TO VETERANS 6. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 600 A A DEF P 6,000 P 7. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 65 A A AGS P 585 P 8. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL, OAHU PLANS AND DESIGN FOR A MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE. TOTAL FUNDING DEF 250 C C HMS220 - RENTAL HOUSING SERVICES 9. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE, OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES. TOTAL FUNDING HMS 5,000 C 5,000 C HMS 5,000 A 5,000 A 10. KALIHI VALLEY HOMES, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HMS 4,400 C C 11. KAPAA PUBLIC HOUSING PROJECT, KAUAI PLANS AND DESIGN FOR UP TO ONE HUNDRED FOURTEEN HOUSING UNITS AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE DEVELOPMENT OF THIRTY-SIX REPLACEMENT PUBLIC HOUSING UNITS, AND UP TO SEVENTY-EIGHT ADDITIONAL HOUSING UNITS COMPRISED OF A MIX OF SUPPORTIVE HOUSING, AFFORDABLE HOUSING, AND WORKFORCE HOUSING. TOTAL FUNDING HMS 2,000 C C HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS 12. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE. TOTAL FUNDING HHL 20,000 C 20,000 C G. FORMAL EDUCATION EDN100 - SCHOOL-BASED BUDGETING 1. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 96,000 A 96,000 A 2. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C 11,000 C 3. LUMP SUM CIP - SUPPORT, STATEWIDE DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10,850 C 29,000 C 4. LUMP SUM CIP - COMPLIANCE, STATEWIDE DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS. TOTAL FUNDING EDN 22,000 A 22,000 A 5. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,000 A 5,000 A 6. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 22,600 C 80,000 C EDN 90,400 P 320,000 P 7. AHUIMANU ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR AN ACCESS LANE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 680 C C 8. AIEA INTERMEDIATE, OAHU DESIGN FOR AN OUTDOOR GATHERING AREA TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300 C C 9. ALIIOLANI ELEMENTARY, OAHU PLANS, DESIGN AND CONSTRUCTION FOR A CAMPUS PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 A A 10. BLANCHE POPE ELEMENTARY, OAHU CONSTRUCTION FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL. TOTAL FUNDING EDN 4,000 C C 11. CAMPBELL HIGH, OAHU DESIGN AND CONSTRUCTION FOR CONTINUATION OF DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 12. EARNEST BOWDEN DE SILVA ELEMENTARY, HAWAII PLANS AND DESIGN FOR NEW CLASSROOM BUILDINGS. TOTAL FUNDING EDN 3,000 C C 13. HAKALAU ELEMENTARY, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 80 A A 14. HANA HIGH & ELEMENTARY, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,300 C C 15. HIGHLANDS INTERMEDIATE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,200 C C 16. HOKULANI ELEMENTARY, OAHU CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 A A 17. IAO INTERMEDIATE SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REQUIRED DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150 C C 18. ILIMA INTERMEDIATE, OAHU PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS. TOTAL FUNDING EDN 1,500 C C 19. JARRETT INTERMEDIATE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT APPURTENANCE. TOTAL FUNDING EDN 500 C C 20. KAAAWA ELEMENTARY, OAHU CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 21. KAAHUMANU ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 22. KAALA ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,300 C C 23. KAHUKU HIGH AND INTERMEDIATE, OAHU CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,000 A A 24. KAIMUKI HIGH, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,000 C C 25. KAIMUKI MIDDLE, OAHU EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS. TOTAL FUNDING EDN 25 A A 26. KAIMUKI MIDDLE, OAHU PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR WALKWAY IMPROVEMENTS. TOTAL FUNDING EDN 805 A A 27. KALIHI KAI ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR TWO PLAYGROUND SITES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150 C C 28. KALIHI KAI ELEMENTARY, OAHU CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 21 C C 29. KAMEHAMEHA III ELEMENTARY, MAUI CONSTRUCTION FOR AIR CONDITIONING UNIT REPLACEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 875 C C 30. KANEOHE ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 800 C C 31. KANEOHE ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 32. KANOELANI ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 550 C C 33. KAPAA ELEMENTARY, KAUAI CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 7,277 C C 34. KAUMUALII ELEMENTARY, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 35. KEALAKEHE ELEMENTARY, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,000 C C 36. KEALAKEHE INTERMEDIATE, HAWAII DESIGN AND CONSTRUCTION FOR INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,000 C C 37. KEKAHA ELEMENTARY, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,400 C C 38. KING INTERMEDIATE, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT OF GYM FLOORS AND BLEACHERS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 780 C C 39. KING INTERMEDIATE, OAHU DESIGN AND CONSTRUCTION FOR RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 680 A A 40. KING INTERMEDIATE, OAHU DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 400 C C 41. LAIE ELEMENTARY, OAHU CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 A A 42. LANAI HIGH & ELEMENTARY, LANAI CONSTRUCTION FOR REPAIRS TO THE ROOFING OF VARIOUS BUILDING AND GYMNASIUM FLOORING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 43. LAND ADJACENT TO PUU KUKUI SCHOOL, MAUI PLANS AND DESIGN FOR A NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO A PARKING LOT AND A NEW BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300 C C 44. LIHOLIHO ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 465 C C 45. LINCOLN ELEMENTARY, OAHU PLANS AND DESIGN FOR A MASTER PLAN FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT. TOTAL FUNDING EDN 150 C C 46. LINCOLN ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 130 C C 47. LINCOLN ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 200 C C 48. LOKELANI INTERMEDIATE, MAUI CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES. TOTAL FUNDING EDN 1,020 A A 49. MAEMAE ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 A A 50. MANANA ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,100 C C 51. MANOA ELEMENTARY, OAHU CONSTRUCTION TO CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 C C 52. MAUI HIGH SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 53. MCKINLEY HIGH, OAHU DESIGN AND CONSTRUCTION FOR A FULL CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 A A 54. MCKINLEY HIGH, OAHU CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 A A 55. MCKINLEY HIGH, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 7,000 C C 56. MILILANI HIGH, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 800 C C 57. MILILANI IKE ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND TWO PARKING LOTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 C C 58. MOANALUA ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,300 C C 59. MOANALUA HIGH, OAHU CONSTRUCTION FOR REROOFING OF GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,600 C C 60. MOANALUA HIGH, OAHU CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 C C 61. MOANALUA MIDDLE, OAHU CONSTRUCTION FOR AN OUTDOOR COVERED PLAY COURT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,000 C C 62. MOLOKAI MIDDLE, MOLOKAI PLANS AND DESIGN FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL. TOTAL FUNDING EDN 2,000 C C 63. MOUNTAIN VIEW ELEMENTARY, HAWAII CONSTRUCTION FOR IMPROVEMENTS TO THE CAFETERIA, GUTTERS, AND DRAINAGE SYSTEMS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300 C C 64. NAALEHU ELEMENTARY, HAWAII CONSTRUCTION FOR IMPROVEMENTS TO GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150 A A 65. NANAIKAPONO ELEMENTARY, OAHU PLANS AND CONSTRUCTION FOR A NEW SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 85 A A 66. NANAKULI ELEMENTARY, OAHU CONSTRUCTION FOR MAJOR REPAIRS AND GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 A A 67. NANAKULI HIGH AND INTERMEDIATE, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 6,000 C C 68. NOELANI ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 69. NUUANU ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,750 A A 70. NUUANU ELEMENTARY, OAHU PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND EIGHT ADDITIONAL CLASSROOMS IN EXISTING SPACE. TOTAL FUNDING EDN 500 A A 71. PAHOA HIGH AND INTERMEDIATE, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,200 A A 72. PEARL CITY ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,100 C C 73. PEARL CITY HIGH, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF DIMMER SYSTEM AND LIGHTING IN MICHAEL D. NAKASONE AUDITORIUM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,000 C C 74. PEARL CITY HIGHLANDS ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 550 C C 75. POHAKEA ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 200 C C 76. PUOHALA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 380 C C 77. PUOHALA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR SLOPE STABILIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 380 C C 78. PUUHALE ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR A NEW OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 200 C C 79. RED HILL ELEMENTARY, OAHU DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES FOR A PLAY COURT. TOTAL FUNDING EDN 2,500 C C 80. SALT LAKE ELEMENTARY, OAHU CONSTRUCTION FOR REPAIRS TO CONCRETE FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 650 A A 81. STEVENSON MIDDLE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300 C C 82. WAIAKEA INTERMEDIATE, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,500 C C 83. WAIANAE ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,250 C C 84. WAIKIKI ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150 C C 85. WAIPAHU ELEMENTARY, OAHU PLANS AND DESIGN TO IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS. TOTAL FUNDING EDN 5,000 C C 86. WAIPAHU HIGH, OAHU CONSTRUCTION FOR CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 A A 87. WAIPAHU INTERMEDIATE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR NEW DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE (DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 88. WASHINGTON MIDDLE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C EDN400 - SCHOOL SUPPORT 89. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 A 2,000 A 90. ALA WAI ELEMENTARY, OAHU CONSTRUCTION FOR RE-CABLING, BELLS AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 A A EDN450 - SCHOOL FACILITIES AUTHORITY 91. LUMP SUM CIP - SCHOOL FACILITIES AUTHORITY NEW CAPACITY, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 750 C 5,250 C 92. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 8,000 C C EDN600 - CHARTER SCHOOLS 93. HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING, AND PERIMETER FENCING. TOTAL FUNDING EDN 275 A A 94. KAMAILE ACADEMY, OAHU PLANS AND DESIGN FOR TEN NEW CLASSROOM BUILDINGS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 95. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE. TOTAL FUNDING EDN 1,200 C C 96. KAWAIKINI CHARTER SCHOOL, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PORTABLE BUILDING AND ASSOCIATED RAMP; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 340 C C EDN407 - PUBLIC LIBRARIES 97. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 10,000 A 10,000 A 98. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII PLANS AND DESIGN FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL. TOTAL FUNDING AGS 1,000 C C 99. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 11,000 C C DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 100. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU. TOTAL FUNDING DEF 5,000 A A UOH100 - UNIVERSITY OF HAWAII, MANOA 101. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS, UPGRADES, AND IMPROVEMENTS TO SUPPORT THE CLARENCE T.C. CHING COMPLEX AND FIELD IMPROVEMENTS, THE RELOCATION OF THE TRACK AND SOCCER FIELDS TO THE EXISTING FOOTBALL PRACTICE FIELDS, AND OTHER ATHLETICS PROGRAMS AND FACILITIES IN LOWER CAMPUS. TOTAL FUNDING UOH 1 C C 102. UNIVERSITY OF HAWAII, MANOA CAMPUS, HOLMES HALL, OAHU DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS. TOTAL FUNDING UOH C 6,000 C 103. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU PLANS, DESIGN, AND CONSTRUCTION TO CONTINUE DEVELOPMENT AND DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 50,000 C 50,000 C 104. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND REPLACEMENT OF THE SEWAGE SYSTEM, SEAWALL, AND PIER AT MOKU O LOE (COCONUT ISLAND), INCLUDING CONNECTING A SEWER LINE TO CITY AND COUNTY OF HONOLULU MAIN IN KANEOHE. BAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 10,000 C C UOH210 - UNIVERSITY OF HAWAII, HILO 105. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 10,000 C 26,500 C UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 106. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES. TOTAL FUNDING UOH 25,000 A 25,000 A 107. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM. TOTAL FUNDING UOH 20,000 A 20,000 A 108. KAPIOLANI COMMUNITY COLLEGE, 6920 KOKIO RENOVATE BUILDING, OAHU TOTAL FUNDING UOH C 10,000 C 109. UNIVERSITY OF HAWAII, MAUI COLLEGE, MAUI PLANS AND DESIGN TO RENOVATE EXISTING CAMPUS BUILDINGS FOR USE AS A MEDICAL EDUCATION CLASSROOMS AND ASSOCIATED FACILITIES. TOTAL FUNDING UOH 250 C C 110. UNIVERSITY OF HAWAII, WAIAKEA RESEARCH STATION, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE AND LAB CAPACITY AT WAIAKEA RESEARCH STATION; LAND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 1 C C 111. WINDWARD COMMUNITY COLLEGE, 5988 IMILOA, REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS. TOTAL FUNDING UOH 11,000 C C UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 112. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 20,000 C 20,000 C UOH 30,000 A 30,000 A 113. UNIVERSITY OF HAWAII AGRICULTURAL SUBSTATION (WAIALEE), OAHU PLANS, DESIGN, AND CONSTRUCTION, FOR SITE IMPROVEMENTS AT THE WAIALEE AGRICULTURAL SUBSTATION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 4,000 A A H. CULTURE AND RECREATION LNR804 - FOREST AND OUTDOOR RECREATION 1. ALAKAI SWAMP BOARDWALK REPAIR, KAUAI CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LBR 200 A A LNR806 - PARKS ADMINISTRATION AND OPERATION 2. DIAMOND HEAD STATE MONUMENT, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 700 C C 3. SAND ISLAND STATE RECREATION AREA, OAHU PLANS FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN. TOTAL FUNDING LNR 5,000 C C 4. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, LUMP SUM, WAIMEA CANYON LOOKOUTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, LUMP SUM, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA). TOTAL FUNDING LNR 1,000 C 1,000 C 5. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 2,000 C 2,000 C LNR 500 N 500 N LNR801 - OCEAN-BASED RECREATION 6. ALA WAI SMALL BOAT HARBOR, OAHU DESIGN AND CONSTRUCTION FOR RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 4,300 C C 7. KIKIAOLA SMALL BOAT HARBOR, KAUAI CONSTRUCTION FOR SAND BYPASSING AT KIKIAOLA SMALL BOAT HARBOR. TOTAL FUNDING LNR 1,800 A A 8. LAHAINA HARBOR PIER, MAUI DESIGN AND CONSTRUCTION FOR PIER REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LBR 3,100 C C 9. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1 DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 2,000 B 2,000 B LNR N 100 N 10. POHOIKI BAY, CHANNEL AND BOAT RAMP RESTORATION, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR DREDGING AND CONSTRUCTION OF JETTIES AND A CHANNEL; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 5,000 C C 11. POKAI BAY, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO 3 COASTLINE JETTIES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 5,750 C C 12. WAILOA SMALL BOAT HARBOR, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING WATERWAYS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 3,200 C C I. PUBLIC SAFETY PSD900 - GENERAL ADMINISTRATION 1. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING AGS 15,000 A 7,500 A 2. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING PSD 3,000 A 3,000 A 3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU. TOTAL FUNDING AGS 5,000 C C 4. PSD PLANNING FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI PLANS, LAND, DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI. TOTAL FUNDING AGS 3,000 C 2,000 C 5. PSD PLANNING FOR A NEW WEST HAWAII JAIL AND COMMUNITY TRANSITIONAL CENTER, HAWAII PLANS, LAND, AND DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR THE DEVELOPMENT OF POTENTIAL SITES FOR A NEW WEST HAWAII JAIL AND COMMUNITY TRANSITIONAL CENTER (CTC) IN WEST HAWAII-KONA, ISLAND OF HAWAII. TOTAL FUNDING AGS C 2,000 C 6. WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU PLANS, LAND, DESIGN, CONSTRUCTION, EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMENS COMMUNITY CORRECTIONAL CENTERS (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE. TOTAL FUNDING PSD 3,000 C 16,000 C 7. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU. TOTAL FUNDING AGS 3,000 C C DEF110 - AMELIORATION OF PHYSICAL DISASTERS 8. DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU CONSTRUCTION FOR INSTALLATION OF NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL. TOTAL FUNDING DEF 250 C C DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 9. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 1,680 A 1,657 A DEF 4,490 P 4,680 P DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 10. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE. TOTAL FUNDING AGS 5,000 C 5,000 C 11. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 1,500 A 1,500 A AGS 1,500 P 1,500 P 12. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER. TOTAL FUNDING DEF 5,000 C C K. GOVERNMENT-WIDE SUPPORT BED144 - STATEWIDE PLANNING AND COORDINATION 1. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE. TOTAL FUNDING BED 2,000 C 2,000 C AGS131 - ENTERPRISE TECHNOLOGY SERVICES 2. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS, STATEWIDE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 4,500 C 2,700 C AGS111 - ARCHIVES - RECORDS MANAGEMENT 3. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT). TOTAL FUNDING AGS 3,400 C C 4. KEKAULUOHI BACKUP GENERATOR, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM. TOTAL FUNDING AGS 300 C C LNR101 - PUBLIC LANDS MANAGEMENT 5. DEMOLITON OF EXISTING IMPROVEMENT HILO, HAWAII PLANS, DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE AT TMK (3) 2- 1-005:033, 034, 035, 045. TOTAL FUNDING LNR 6,000 A A 6. HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII PLANS AND DESIGN FOR A NEW COMMUNITY PARK IN HAWAIIAN PARADISE PARK, HAWAII; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 560 C C 7. KAWEHEWEHE BEACH (WAIKIKI), OAHU PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 650 A A 8. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT. TOTAL FUNDING LNR 4,000 C C AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 9. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. TOTAL FUNDING AGS 60,000 C C AGS 41,500 A 15,000 A 10. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 33,500 C C 11. WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS. ASSOCIATED AND INTEGRAL TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS. TOTAL FUNDING AGS 4,700 C C 12. HANAPEPE CHINESE, FILIPINO, AND PORTUGUESE CEMETERY, KAUAI CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE CEMETERY TOTAL FUNDING AGS 125 C C 13. LILIUOKALANI CAMPUS, OAHU PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT. TOTAL FUNDING AGS 800 C C SUB201 - CITY AND COUNTY OF HONOLULU 14. DECORTE NEIGHBORHOOD PARK, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A SENIOR EXERCISE PARK, PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE CITY AND COUNTY OF HONOLULU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING CCH 800 C C CCH 200 S S 15. MONITORING AND EXPLORATORY WELLS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR SEVEN MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND ONE EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU. TOTAL FUNDING CCH 10,000 C C SUB301 - COUNTY OF HAWAII 16. WATER MAIN FROM ALA OHIA ROAD TO THE WAIMEA-KOHALA AIRPORT, HAWAII PLANS AND DESIGN FOR A NEW WATER MAIN FROM ALA OHIA ROAD TO WAIMEA-KOHALA AIRPORT, PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF HAWAII. TOTAL FUNDING COH 1,120 C C COH 280 S S SUB401 - COUNTY OF MAUI 17. FLOOD PREVENTION AND MITIGATION, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN OR AROUND THE KULANIHAKOI, WAIPUILANI, AND WAIAKOA GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR, PROVIDED THAT PARTIAL MATCHING FUNDS ARE PROVIDED BY THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING COM 2,000 C C COM 500 S S SUB501 - COUNTY OF KAUAI 18. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT, PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI. TOTAL FUNDING COK 600 C C COK 150 S S 19. CAPTAIN COOK MEMORIAL PARK, KAUAI PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK 160100050000 (CAPTAIN COOK MEMORIAL PARK, A.K.A. WAIMEA HIGH SCHOOL FIELD), PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING COK 2,600 C C COK 650 S S
	3824	+
	3825	+	A. ECONOMIC DEVELOPMENT
	3826	+
	3827	+	BED107 - FOREIGN TRADE ZONE
	3828	+
	3829	+
	3830	+
	3831	+	1. FOREIGN TRADE ZONE (FTZ) PIER 2 FACILITY ELECTRICAL UPGRADE AND GROUNDING, OAHU
	3832	+
	3833	+
	3834	+
	3835	+	PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADING UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY; EQUIPMENT AND APPURTENANCES.
	3836	+
	3837	+	TOTAL FUNDING BED 2,500 C C
	3838	+
	3839	+
	3840	+
	3841	+	AGR131 - RABIES QUARANTINE
	3842	+
	3843	+
	3844	+
	3845	+	2. ANIMAL QUARANTINE STATION RE-ROOF, OAHU
	3846	+
	3847	+
	3848	+
	3849	+	DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU
	3850	+
	3851	+	TOTAL FUNDING AGR 500 A A
	3852	+
	3853	+
	3854	+
	3855	+	LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
	3856	+
	3857	+
	3858	+
	3859	+	3. KULA FOREST TRAIL REPAIR, MAUI
	3860	+
	3861	+
	3862	+
	3863	+	PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR 13 MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS POST KONA STORM.
	3864	+
	3865	+	TOTAL FUNDING LNR 400 A A
	3866	+
	3867	+
	3868	+
	3869	+
	3870	+
	3871	+	AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
	3872	+
	3873	+
	3874	+
	3875	+	4. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
	3876	+
	3877	+
	3878	+
	3879	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
	3880	+
	3881	+	TOTAL FUNDING AGR 1,000 A A
	3882	+
	3883	+
	3884	+
	3885	+	5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
	3886	+
	3887	+
	3888	+
	3889	+	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	3890	+
	3891	+	TOTAL FUNDING AGR 9,700 C C
	3892	+
	3893	+	AGR 3,000 N N
	3894	+
	3895	+
	3896	+
	3897	+	6. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
	3898	+
	3899	+
	3900	+
	3901	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
	3902	+
	3903	+	TOTAL FUNDING AGR 3,500 C C
	3904	+
	3905	+
	3906	+
	3907	+
	3908	+
	3909	+	7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
	3910	+
	3911	+
	3912	+
	3913	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
	3914	+
	3915	+	TOTAL FUNDING 1,000 C C
	3916	+
	3917	+
	3918	+
	3919	+	AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
	3920	+
	3921	+
	3922	+
	3923	+	8. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
	3924	+
	3925	+
	3926	+
	3927	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
	3928	+
	3929	+	TOTAL FUNDING AGS 1,000 A A
	3930	+
	3931	+
	3932	+
	3933	+	BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
	3934	+
	3935	+
	3936	+
	3937	+	9. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
	3938	+
	3939	+
	3940	+
	3941	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
	3942	+
	3943	+	TOTAL FUNDING BED 1,100 C C
	3944	+
	3945	+
	3946	+
	3947	+
	3948	+
	3949	+	BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
	3950	+
	3951	+
	3952	+
	3953	+	10. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM AT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK), HAWAII
	3954	+
	3955	+
	3956	+
	3957	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII.
	3958	+
	3959	+	TOTAL FUNDING BED 1,900 D D
	3960	+
	3961	+
	3962	+
	3963	+	LNR141 - WATER AND LAND DEVELOPMENT
	3964	+
	3965	+
	3966	+
	3967	+	11. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
	3968	+
	3969	+
	3970	+
	3971	+	DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
	3972	+
	3973	+	TOTAL FUNDING LNR 2,000 A 2,000 A
	3974	+
	3975	+
	3976	+
	3977	+
	3978	+
	3979	+	BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
	3980	+
	3981	+
	3982	+
	3983	+	12. CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU
	3984	+
	3985	+
	3986	+
	3987	+	PLANS, DESIGN, AND CONSTRUCTION FOR STREET IMPROVEMENTS IN KAKAAKO, OAHU; EQUIPMENT AND APPURTENANCES.
	3988	+
	3989	+	TOTAL FUNDING BED 9,000 C C
	3990	+
	3991	+
	3992	+
	3993	+	BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
	3994	+
	3995	+
	3996	+
	3997	+	13. RENTAL HOUSING REVOLVING FUND INFUSION, STATEWIDE
	3998	+
	3999	+
	4000	+
	4001	+	CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
	4002	+
	4003	+	TOTAL FUNDING BED 75,000 C C
	4004	+
	4005	+
	4006	+
	4007	+	14. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
	4008	+
	4009	+
	4010	+
	4011	+	CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
	4012	+
	4013	+	TOTAL FUNDING BED 75,000 C C
	4014	+
	4015	+
	4016	+
	4017	+
	4018	+
	4019	+	15. LILIUOKALANI CAMPUS, OAHU
	4020	+
	4021	+
	4022	+
	4023	+	PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND UTILITIES/SEWER ASSESSMENTS.
	4024	+
	4025	+	TOTAL FUNDING BED 100 C C
508	4026
509	4027
510	4028
511	4029
512	4030
513	4031		B. EMPLOYMENT
514	4032
515		-	1. LBR111 - WORKFORCE DEVELOPMENT
516		-
517		-	9.10* 9.10*
518		-
519		-	OPERATING LBR 6,043,333A 7,043,333A
520		-
521		-	LBR 5,364,646B 5,364,646B
522		-
523		-	71.20* 71.20*
524		-
525		-	34.00# 34.00#
526		-
527		-	LBR 15,550,000N 15,550,000N
528		-
529		-	LBR 2,891,173U 2,891,173U
530		-
531		-	0.70* 0.70*
532		-
533		-	LBR 600,000P 600,000P
534		-
535		-
536		-
537		-	2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
538		-
539		-	OPERATING LBR 42,133,676A 1,176,780A
540		-
541		-	LBR 2,173,756B 2,173,756B
542		-
543		-	192.50* 192.50*
544		-
545		-	LBR 16,000,000N 16,000,000N
546		-
547		-	LBR 391,500,000T 341,400,000T
548		-
549		-
550		-
551		-	3. LBR903 - OFFICE OF COMMUNITY SERVICES
552		-
553		-	11.00* 11.00*
554		-
555		-	5.00# 5.00#
556		-
557		-	OPERATING LBR 53,513,823A 3,534,523A
558		-
559		-	LBR 5,000B 5,000B
560		-
561		-	4.00# 4.00#
562		-
563		-	LBR 6,517,000N 6,517,000N
564		-
565		-
566		-
567		-	4. HMS802 - VOCATIONAL REHABILITATION
568		-
569		-	40.07* 40.07*
570		-
571		-	OPERATING HMS 7,827,807A 7,908,071A
572		-
573		-	73.93* 73.93*
574		-
575		-	HMS 18,472,196N 18,472,196N
576		-
577		-	HMS 2,000,000W 2,000,000W
578		-
579		-
580		-
581		-	5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
582		-
583		-	17.30* 17.30*
584		-
585		-	0.50# 0.50#
586		-
587		-	OPERATING LBR 1,343,947A 1,393,204A
588		-
589		-	19.00* 19.00*
590		-
591		-	LBR 2,693,796W 2,694,163W
592		-
593		-	19.70* 19.70*
594		-
595		-	LBR 2,400,000P 2,400,000P
596		-
597		-
598		-
599		-	6. LBR152 - WAGE STANDARDS PROGRAM
600		-
601		-	19.00* 19.00*
602		-
603		-	OPERATING LBR 1,327,228A 1,371,203A
604		-
605		-
606		-
607		-	7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
608		-
609		-	22.50* 22.50*
610		-
611		-	OPERATING LBR 1,784,504A 1,843,633A
612		-
613		-	0.50* 0.50*
614		-
615		-	5.00# 5.00#
616		-
617		-	LBR 350,000P 350,000P
618		-
619		-
620		-
621		-	8. LBR183 - DISABILITY COMPENSATION PROGRAM
622		-
623		-	76.00* 76.00*
624		-
625		-	OPERATING LBR 5,657,561A 5,859,337A
626		-
627		-	11.00* 11.00*
628		-
629		-	5.00# 5.00#
630		-
631		-	LBR 24,115,992T 24,150,515T
632		-
633		-
634		-
635		-	9. LBR161 - HAWAII LABOR RELATIONS BOARD
636		-
637		-	3.00* 3.00*
638		-
639		-	6.00# 6.00#
640		-
641		-	OPERATING LBR 1,023,702A 1,043,087A
642		-
643		-
644		-
645		-	10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
646		-
647		-	12.00* 12.00*
648		-
649		-	OPERATING LBR 1,192,173A 1,209,410A
650		-
651		-
652		-
653		-	11. LBR902 - GENERAL ADMINISTRATION
654		-
655		-	16.83* 16.83*
656		-
657		-	3.46# 3.46#
658		-
659		-	OPERATING LBR 3,153,766A 2,290,073A
660		-
661		-	LBR 200,000B 200,000B
662		-
663		-	32.17* 32.17*
664		-
665		-	1.54# 1.54#
666		-
667		-	LBR 3,286,941P 3,286,941P
	4033	+	HMS802 - VOCATIONAL REHABILITATION
	4034	+
	4035	+
	4036	+
	4037	+	1. HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU
	4038	+
	4039	+
	4040	+
	4041	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF HOOPONO BUILDINGS A AND B, INCLUDING ENCLOSURE OF MECHANICAL AREA, RETRO-COMMISSIONING/MODERNIZATION OF SYSTEMS AND FIXTURES, AND PAINTING OF BUILDINGS' EXTERIORS.
	4042	+
	4043	+	TOTAL FUNDING AGS 495 A A
668	4044
669	4045
670	4046
671	4047
672	4048
673	4049		C. TRANSPORTATION FACILITIES
674	4050
675		-	1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
676		-
677		-	667.00* 667.00*
678		-
679		-	15.00# 15.00#
680		-
681		-	OPERATING TRN 250,279,440B 254,823,241B
682		-
683		-	INVESTMENT CAPITAL TRN 175,249,000E 41,259,000E
684		-
685		-	TRN 1,000N 1,000N
686		-
687		-
688		-
689		-	2. TRN104 - GENERAL AVIATION
690		-
691		-	31.00* 31.00*
692		-
693		-	OPERATING TRN 9,601,863B 9,796,712B
694		-
695		-	INVESTMENT CAPITAL TRN 6,000,000E 6,000,000E
696		-
697		-	TRN 1,000N 1,000N
698		-
699		-
700		-
701		-	3. TRN111 - HILO INTERNATIONAL AIRPORT
702		-
703		-	85.00* 85.00*
704		-
705		-	2.00# 2.00#
706		-
707		-	OPERATING TRN 22,591,416B 22,954,638B
708		-
709		-	INVESTMENT CAPITAL TRN 2,399,000E E
710		-
711		-	TRN 1,000N N
712		-
713		-
714		-
715		-	4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
716		-
717		-	102.00* 102.00*
718		-
719		-	3.00# 3.00#
720		-
721		-	OPERATING TRN 27,570,320B 28,398,701B
722		-
723		-	INVESTMENT CAPITAL TRN 4,804,000E E
724		-
725		-	TRN 1,000N N
726		-
727		-
728		-
729		-	5. TRN116 - WAIMEA-KOHALA AIRPORT
730		-
731		-	4.00* 4.00*
732		-
733		-	OPERATING TRN 1,152,276B 1,191,010B
734		-
735		-	INVESTMENT CAPITAL TRN 2,800,000E E
736		-
737		-	TRN 1,000N N
738		-
739		-
740		-
741		-	6. TRN118 - UPOLU AIRPORT
742		-
743		-	OPERATING TRN 51,100B 51,100B
744		-
745		-
746		-
747		-	7. TRN131 - KAHULUI AIRPORT
748		-
749		-	185.00* 185.00*
750		-
751		-	4.00# 4.00#
752		-
753		-	OPERATING TRN 46,877,427B 47,696,797B
754		-
755		-	INVESTMENT CAPITAL TRN 40,270,000E E
	4051	+	TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
	4052	+
	4053	+
	4054	+
	4055	+	1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU
	4056	+
	4057	+
	4058	+
	4059	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4060	+
	4061	+	TOTAL FUNDING TRN 175,250 E 41,260 E
	4062	+
	4063	+	TRN 1 N 1 N
	4064	+
	4065	+
	4066	+
	4067	+	TRN104 - GENERAL AVIATION
	4068	+
	4069	+
	4070	+
	4071	+	2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU
	4072	+
	4073	+
	4074	+
	4075	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4076	+
	4077	+	TOTAL FUNDING TRN 12,000 E 12,000 E
	4078	+
	4079	+	TRN 1 N 1 N
	4080	+
	4081	+
	4082	+
	4083	+
	4084	+
	4085	+	TRN111 - HILO INTERNATIONAL AIRPORT
	4086	+
	4087	+
	4088	+
	4089	+	3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII
	4090	+
	4091	+
	4092	+
	4093	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4094	+
	4095	+	TOTAL FUNDING TRN 2,400 E E
	4096	+
	4097	+	TRN 1 N N
	4098	+
	4099	+
	4100	+
	4101	+	TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
	4102	+
	4103	+
	4104	+
	4105	+	4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
	4106	+
	4107	+
	4108	+
	4109	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4110	+
	4111	+	TOTAL FUNDING TRN 4,084 E E
	4112	+
	4113	+	TRN 1 N N
	4114	+
	4115	+
	4116	+
	4117	+
	4118	+
	4119	+	TRN131 - KAHULUI AIRPORT
	4120	+
	4121	+
	4122	+
	4123	+	5. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
	4124	+
	4125	+
	4126	+
	4127	+	CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4128	+
	4129	+	TOTAL FUNDING TRN 37,700 E E
	4130	+
	4131	+	TRN 1 N N
	4132	+
	4133	+
	4134	+
	4135	+	TRN161 - LIHUE AIRPORT
	4136	+
	4137	+
	4138	+
	4139	+	6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
	4140	+
	4141	+
	4142	+
	4143	+	LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
	4144	+
	4145	+	TOTAL FUNDING TRN 4,687 B B
	4146	+
	4147	+	TRN 7,690 E 43,000 E
	4148	+
	4149	+	TRN 1,074 X X
	4150	+
	4151	+
	4152	+
	4153	+
	4154	+
	4155	+	TRN195 - AIRPORTS ADMINISTRATION
	4156	+
	4157	+
	4158	+
	4159	+	7. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
	4160	+
	4161	+
	4162	+
	4163	+	PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
	4164	+
	4165	+	TOTAL FUNDING TRN 4,428 B 4,428 B
	4166	+
	4167	+	TRN 157 X 157 X
	4168	+
	4169	+
	4170	+
	4171	+	8. AIRFIELD IMPROVEMENTS, STATEWIDE
	4172	+
	4173	+
	4174	+
	4175	+	DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4176	+
	4177	+	TOTAL FUNDING TRN 452,600 E 66,000 E
	4178	+
	4179	+	TRN 1 N 1 N
	4180	+
	4181	+
	4182	+
	4183	+
	4184	+
	4185	+	9. FACILITY IMPROVEMENTS, STATEWIDE
	4186	+
	4187	+
	4188	+
	4189	+	CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4190	+
	4191	+	TOTAL FUNDING TRN 63,846 E 24,000 E
	4192	+
	4193	+	TRN 1 N 1 N
	4194	+
	4195	+
	4196	+
	4197	+	10. AIRPORT DEVELOPMENT, STATEWIDE
	4198	+
	4199	+
	4200	+
	4201	+	PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4202	+
	4203	+	TOTAL FUNDING TRN 18,000 E 13,000 E
	4204	+
	4205	+	TRN 1 N 1 N
	4206	+
	4207	+
	4208	+
	4209	+	11. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
	4210	+
	4211	+
	4212	+
	4213	+	CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
	4214	+
	4215	+	TOTAL FUNDING TRN 64,000 X X
	4216	+
	4217	+
	4218	+
	4219	+
	4220	+
	4221	+	TRN301 - HONOLULU HARBOR
	4222	+
	4223	+
	4224	+
	4225	+	12. HONOLULU HARBOR IMPROVEMENTS, OAHU
	4226	+
	4227	+
	4228	+
	4229	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4230	+
	4231	+	TOTAL FUNDING TRN 4 B 4 B
	4232	+
	4233	+	TRN 24,994 E 17,494 E
	4234	+
	4235	+	TRN 4 N 4 N
	4236	+
	4237	+	TRN 4 R 4 R
	4238	+
	4239	+
	4240	+
	4241	+	TRN303 - KALAELOA BARBERS POINT HARBOR
	4242	+
	4243	+
	4244	+
	4245	+	13. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
	4246	+
	4247	+
	4248	+
	4249	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4250	+
	4251	+	TOTAL FUNDING TRN B 4 B
	4252	+
	4253	+	TRN E 2,494 E
	4254	+
	4255	+	TRN N 4 N
	4256	+
	4257	+	TRN R 4 R
	4258	+
	4259	+
	4260	+
	4261	+
	4262	+
	4263	+	TRN311 - HILO HARBOR
	4264	+
	4265	+
	4266	+
	4267	+	14. HILO HARBOR IMPROVEMENTS, HAWAII
	4268	+
	4269	+
	4270	+
	4271	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4272	+
	4273	+	TOTAL FUNDING TRN 4 B 4 B
	4274	+
	4275	+	TRN 7,494 E 2,494 E
	4276	+
	4277	+	TRN 4 N 4 N
	4278	+
	4279	+	TRN 4 R 4 R
	4280	+
	4281	+
	4282	+
	4283	+	TRN313 - KAWAIHAE HARBOR
	4284	+
	4285	+
	4286	+
	4287	+	15. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
	4288	+
	4289	+
	4290	+
	4291	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4292	+
	4293	+	TOTAL FUNDING TRN 4 B 4 B
	4294	+
	4295	+	TRN 7,494 E 2,494 E
	4296	+
	4297	+	TRN 4 N 4 N
	4298	+
	4299	+	TRN 4 R 4 R
	4300	+
	4301	+
	4302	+
	4303	+
	4304	+
	4305	+	TRN331 - KAHULUI HARBOR
	4306	+
	4307	+
	4308	+
	4309	+	16. KAHULUI HARBOR IMPROVEMENTS, MAUI
	4310	+
	4311	+
	4312	+
	4313	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4314	+
	4315	+	TOTAL FUNDING TRN 4 B 4 B
	4316	+
	4317	+	TRN 4,994 E 12,494 E
	4318	+
	4319	+	TRN 4 N 4 N
	4320	+
	4321	+	TRN 4 R 4 R
	4322	+
	4323	+
	4324	+
	4325	+	TRN361 - NAWILIWILI HARBOR
	4326	+
	4327	+
	4328	+
	4329	+	17. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
	4330	+
	4331	+
	4332	+
	4333	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4334	+
	4335	+	TOTAL FUNDING TRN B 4 B
	4336	+
	4337	+	TRN E 2,494 E
	4338	+
	4339	+	TRN N 4 N
	4340	+
	4341	+	TRN R 4 R
	4342	+
	4343	+
	4344	+
	4345	+
	4346	+
	4347	+	TRN395 - HARBORS ADMINISTRATION
	4348	+
	4349	+
	4350	+
	4351	+	18. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
	4352	+
	4353	+
	4354	+
	4355	+	PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
	4356	+
	4357	+	TOTAL FUNDING TRN 1,250 B 1,250 B
	4358	+
	4359	+
	4360	+
	4361	+	19. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
	4362	+
	4363	+
	4364	+
	4365	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4366	+
	4367	+	TOTAL FUNDING TRN 4 B 4 B
	4368	+
	4369	+	TRN 4,996 E 2,494 E
	4370	+
	4371	+	TRN 17,500 N 4 N
	4372	+
	4373	+	TRN 4 R 4 R
	4374	+
	4375	+
	4376	+
	4377	+
	4378	+
	4379	+	TRN501 - OAHU HIGHWAYS
	4380	+
	4381	+
	4382	+
	4383	+	20. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU
	4384	+
	4385	+
	4386	+
	4387	+	PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	4388	+
	4389	+	TOTAL FUNDING TRN 750 E E
	4390	+
	4391	+
	4392	+
	4393	+	TRN511 - HAWAII HIGHWAYS
	4394	+
	4395	+
	4396	+
	4397	+	21. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII
	4398	+
	4399	+
	4400	+
	4401	+	CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY.
	4402	+
	4403	+	TOTAL FUNDING TRN 4,800 E E
	4404	+
	4405	+
	4406	+
	4407	+
	4408	+
	4409	+	TRN531 - MAUI HIGHWAYS
	4410	+
	4411	+
	4412	+
	4413	+	22. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI
	4414	+
	4415	+
	4416	+
	4417	+	CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4418	+
	4419	+	TOTAL FUNDING TRN 500 E E
756	4420
757	4421		TRN 2,000 N N
758	4422
759	4423
760	4424
761		-	8. TRN133 - HANA AIRPORT
762		-
763		-	3.00* 3.00*
764		-
765		-	OPERATING TRN 564,289B 607,197B
766		-
767		-
768		-
769		-	9. TRN135 - KAPALUA AIRPORT
770		-
771		-	12.00* 12.00*
772		-
773		-	OPERATING TRN 2,908,872B 2,989,918B
774		-
775		-
776		-
777		-	10. TRN141 - MOLOKAI AIRPORT
778		-
779		-	15.00* 15.00*
780		-
781		-	OPERATING TRN 3,738,819B 3,821,786B
782		-
783		-
784		-
785		-	11. TRN143 - KALAUPAPA AIRPORT
786		-
787		-	2.00* 2.00*
788		-
789		-	OPERATING TRN 488,283B 518,524B
790		-
791		-
792		-
793		-	12. TRN151 - LANAI AIRPORT
794		-
795		-	14.00* 14.00*
796		-
797		-	OPERATING TRN 4,154,567B 4,259,923B
798		-
799		-
800		-
801		-	13. TRN161 - LIHUE AIRPORT
802		-
803		-	115.00* 115.00*
804		-
805		-	3.00# 3.00#
806		-
807		-	OPERATING TRN 28,989,349B 29,864,151B
808		-
809		-	INVESTMENT CAPITAL TRN 4,687,000B B
810		-
811		-	TRN 7,690,000E 43,000,000E
812		-
813		-	TRN N 1,000N
814		-
815		-	TRN 1,074,000X X
816		-
817		-
818		-
819		-	14. TRN163 - PORT ALLEN AIRPORT
820		-
821		-	OPERATING TRN 1,841B 1,841B
822		-
823		-
824		-
825		-	15. TRN195 - AIRPORTS ADMINISTRATION
826		-
827		-	134.00* 134.00*
828		-
829		-	OPERATING TRN 393,453,189B 421,235,515B
830		-
831		-	INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
832		-
833		-	TRN 534,446,000E 102,999,000E
834		-
835		-	TRN 3,000N 3,000N
836		-
837		-	TRN 44,157,000X 157,000X
838		-
839		-
840		-
841		-	16. TRN301 - HONOLULU HARBOR
842		-
843		-	120.00* 101.00*
844		-
845		-	OPERATING TRN 26,690,658B 27,322,190B
846		-
847		-	INVESTMENT CAPITAL TRN 2,000B 4,000B
848		-
849		-	TRN 30,994,000E 34,988,000E
850		-
851		-	TRN 2,000N 4,000N
852		-
853		-	TRN 2,000R 4,000R
854		-
855		-
856		-
857		-	17. TRN303 - KALAELOA BARBERS POINT HARBOR
858		-
859		-	6.00* 6.00*
860		-
861		-	OPERATING TRN 1,632,388B 1,648,944B
862		-
863		-	INVESTMENT CAPITAL TRN B 5,000B
864		-
865		-	TRN E 2,495,000E
866		-
867		-	TRN N 5,000N
868		-
869		-	TRN R 5,000R
870		-
871		-
872		-
873		-	18. TRN311 - HILO HARBOR
874		-
875		-	15.00* 15.00*
876		-
877		-	OPERATING TRN 3,072,902B 3,152,502B
878		-
879		-	INVESTMENT CAPITAL TRN 4,000B 4,000B
880		-
881		-	TRN 14,988,000E 4,988,000E
882		-
883		-	TRN 4,000N 4,000N
884		-
885		-	TRN 4,000R 4,000R
886		-
887		-
888		-
889		-	19. TRN313 - KAWAIHAE HARBOR
890		-
891		-	2.00* 2.00*
892		-
893		-	OPERATING TRN 860,589B 866,740B
894		-
895		-	INVESTMENT CAPITAL TRN 4,000B 4,000B
896		-
897		-	TRN 14,988,000E 4,988,000E
898		-
899		-	TRN 4,000N 4,000N
900		-
901		-	TRN 4,000R 4,000R
902		-
903		-
904		-
905		-	20. TRN331 - KAHULUI HARBOR
906		-
907		-	19.00* 18.00*
908		-
909		-	OPERATING TRN 3,848,866B 3,985,116B
910		-
911		-	INVESTMENT CAPITAL TRN 4,000B 4,000B
912		-
913		-	TRN 9,988,000E 24,988,000E
914		-
915		-	TRN 4,000N 4,000N
916		-
917		-	TRN 4,000R 4,000R
918		-
919		-
920		-
921		-	21. TRN341 - KAUNAKAKAI HARBOR
922		-
923		-	1.00* 1.00*
924		-
925		-	OPERATING TRN 262,976B 265,922B
926		-
927		-
928		-
929		-	22. TRN361 - NAWILIWILI HARBOR
930		-
931		-	15.00* 15.00*
932		-
933		-	OPERATING TRN 3,160,117B 3,253,384B
934		-
935		-	INVESTMENT CAPITAL TRN B 4,000B
936		-
937		-	TRN E 4,988,000E
938		-
939		-	TRN N 4,000N
940		-
941		-	TRN R 4,000R
942		-
943		-
944		-
945		-	23. TRN363 - PORT ALLEN HARBOR
946		-
947		-	1.00* 1.00*
948		-
949		-	OPERATING TRN 204,024B 207,091B
950		-
951		-
952		-
953		-	24. TRN351 - KAUMALAPAU HARBOR
954		-
955		-	1.00* 1.00*
956		-
957		-	OPERATING TRN 171,756B 174,702B
958		-
959		-
960		-
961		-	25. TRN395 - HARBORS ADMINISTRATION
962		-
963		-	72.00* 72.00*
964		-
965		-	OPERATING TRN 90,690,792B 93,092,026B
966		-
967		-	INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B
968		-
969		-	TRN 9,992,000E 4,988,000E
970		-
971		-	TRN 35,000,000N 4,000N
972		-
973		-	TRN 4,000R 4,000R
974		-
975		-
976		-
977		-	26. TRN333 - HANA HARBOR
978		-
979		-	OPERATING TRN 13,519B 13,519B
980		-
981		-
982		-
983		-	27. TRN501 - OAHU HIGHWAYS
984		-
985		-	190.00* 190.00*
986		-
987		-	OPERATING TRN 91,594,359B 93,045,019B
988		-
989		-	INVESTMENT CAPITAL TRN 1,000E E
990		-
991		-
992		-
993		-	28. TRN511 - HAWAII HIGHWAYS
994		-
995		-	118.50* 118.50*
996		-
997		-	OPERATING TRN 21,187,067B 21,730,306B
998		-
999		-	INVESTMENT CAPITAL TRN 266,550,000E E
1000		-
1001		-	TRN 4,000N N
1002		-
1003		-
1004		-
1005		-	29. TRN531 - MAUI HIGHWAYS
1006		-
1007		-	90.00* 90.00*
1008		-
1009		-	1.00# 1.00#
1010		-
1011		-	OPERATING TRN 25,894,631B 26,336,364B
1012		-
1013		-	INVESTMENT CAPITAL TRN 86,216,000E E
1014		-
1015		-	TRN 4,002,000N N
1016		-
1017		-
1018		-
1019		-	30. TRN561 - KAUAI HIGHWAYS
1020		-
1021		-	55.00* 55.00*
1022		-
1023		-	OPERATING TRN 12,885,036B 13,164,391B
1024		-
1025		-	INVESTMENT CAPITAL TRN 3,200,000E 2,550,000E
1026		-
1027		-	TRN 12,800,000N N
1028		-
1029		-
1030		-
1031		-	31. TRN595 - HIGHWAYS ADMINISTRATION
1032		-
1033		-	OPERATING TRN 3,600,000A 3,600,000A
1034		-
1035		-	544.50* 544.50*
1036		-
1037		-	4.00# 4.00#
1038		-
1039		-	TRN 200,645,924B 192,803,474B
1040		-
1041		-	1.00# 1.00#
1042		-
1043		-	TRN 15,453,000N 15,429,518N
1044		-
1045		-	INVESTMENT CAPITAL TRN 8,700,000B 6,500,000B
1046		-
1047		-	TRN 91,298,000E 64,948,000E
1048		-
1049		-	TRN 295,600,000N 185,600,000N
1050		-
1051		-
1052		-
1053		-	32. TRN597 - HIGHWAYS SAFETY
1054		-
1055		-	32.20* 32.20*
1056		-
1057		-	OPERATING TRN 11,911,792B 12,094,729B
1058		-
1059		-	6.00* 6.00*
1060		-
1061		-	TRN 6,449,865N 6,473,347N
1062		-
1063		-	0.80* 0.80*
1064		-
1065		-	TRN 1,211,286P 1,214,151P
1066		-
1067		-
1068		-
1069		-	33. TRN995 - GENERAL ADMINISTRATION
1070		-
1071		-	105.00* 105.00*
1072		-
1073		-	2.00# 2.00#
1074		-
1075		-	OPERATING TRN 25,081,830B 25,555,600B
1076		-
1077		-	1.00* 1.00*
1078		-
1079		-	TRN 10,884,696N 12,784,696N
1080		-
1081		-	TRN 743,067R 743,067R
1082		-
1083		-	TRN 8,400,000P 6,500,000P
1084		-
1085		-
1086		-
1087		-	34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
1088		-
1089		-	1.00* 1.00*
1090		-
1091		-	OPERATING TRN 1,842,173B 1,842,173B
	4425	+	TRN561 - KAUAI HIGHWAYS
	4426	+
	4427	+
	4428	+
	4429	+	23. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
	4430	+
	4431	+
	4432	+
	4433	+	CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4434	+
	4435	+	TOTAL FUNDING TRN 1,600 E E
	4436	+
	4437	+	TRN 6,400 N N
	4438	+
	4439	+
	4440	+
	4441	+
	4442	+
	4443	+	TRN595 - HIGHWAYS ADMINISTRATION
	4444	+
	4445	+
	4446	+
	4447	+	24. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
	4448	+
	4449	+
	4450	+
	4451	+	LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4452	+
	4453	+	TOTAL FUNDING TRN 3,025 E 1,275 E
	4454	+
	4455	+	TRN 10,500 N 4,800 N
	4456	+
	4457	+
	4458	+
	4459	+	25. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
	4460	+
	4461	+
	4462	+
	4463	+	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4464	+
	4465	+	TOTAL FUNDING TRN 3,300 B 2,750 B
	4466	+
	4467	+	TRN 8,900 E 10,625 E
	4468	+
	4469	+	TRN 35,600 N 34,700 N
	4470	+
	4471	+
	4472	+
	4473	+
	4474	+
	4475	+	26. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
	4476	+
	4477	+
	4478	+
	4479	+	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4480	+
	4481	+	TOTAL FUNDING TRN 950 B B
	4482	+
	4483	+	TRN 11,725 E 10,050 E
	4484	+
	4485	+	TRN 46,700 N 40,200 N
	4486	+
	4487	+
	4488	+
	4489	+	27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
	4490	+
	4491	+
	4492	+
	4493	+	CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4494	+
	4495	+	TOTAL FUNDING TRN 500 E 3,600 E
	4496	+
	4497	+	TRN 2,000 N N
	4498	+
	4499	+
	4500	+
	4501	+
	4502	+
	4503	+	28. HIGHWAY PLANNING, STATEWIDE
	4504	+
	4505	+
	4506	+
	4507	+	PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4508	+
	4509	+	TOTAL FUNDING TRN 5,850 E 3,000 E
	4510	+
	4511	+	TRN 17,400 N 12,000 N
	4512	+
	4513	+
	4514	+
	4515	+	29. HIGHWAY RESEARCH, STATEWIDE
	4516	+
	4517	+
	4518	+
	4519	+	PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4520	+
	4521	+	TOTAL FUNDING TRN 700 E 250 E
	4522	+
	4523	+	TRN 2,800 N 1,000 N
	4524	+
	4525	+
	4526	+
	4527	+
	4528	+
	4529	+	30. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE
	4530	+
	4531	+
	4532	+
	4533	+	CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4534	+
	4535	+	TOTAL FUNDING TRN 100 B 500 B
	4536	+
	4537	+	TRN 50 E E
	4538	+
	4539	+	TRN 200 N 2,000 N
	4540	+
	4541	+
	4542	+
	4543	+	31. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE
	4544	+
	4545	+
	4546	+
	4547	+	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4548	+
	4549	+	TOTAL FUNDING TRN 6,950 E 5,425 E
	4550	+
	4551	+	TRN 12,400 N 10,000 N
	4552	+
	4553	+
	4554	+
	4555	+
	4556	+
	4557	+	32. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
	4558	+
	4559	+
	4560	+
	4561	+	CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4562	+
	4563	+	TOTAL FUNDING TRN 2,150 E E
	4564	+
	4565	+	TRN 6,800 N N
	4566	+
	4567	+
	4568	+
	4569	+	33. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
	4570	+
	4571	+
	4572	+
	4573	+	LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND PERMANENT BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
	4574	+
	4575	+	TOTAL FUNDING TRN 450 E 350 E
	4576	+
	4577	+
	4578	+
	4579	+
	4580	+
	4581	+	34. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE
	4582	+
	4583	+
	4584	+
	4585	+	CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4586	+
	4587	+	TOTAL FUNDING TRN 5,000 E E
	4588	+
	4589	+	TRN 20,000 N N
	4590	+
	4591	+
	4592	+
	4593	+	35. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE
	4594	+
	4595	+
	4596	+
	4597	+	PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE.
	4598	+
	4599	+	TOTAL FUNDING TRN 2,000 E 2,000 E
	4600	+
	4601	+
	4602	+
	4603	+	36. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
	4604	+
	4605	+
	4606	+
	4607	+	DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4608	+
	4609	+	TOTAL FUNDING TRN E 225 E
	4610	+
	4611	+	TRN N 300 N
1092	4612
1093	4613
1094	4614
1095	4615
1096	4616
1097	4617		D. ENVIRONMENTAL PROTECTION
1098	4618
1099		-	1. HTH840 - ENVIRONMENTAL MANAGEMENT
1100		-
1101		-	75.00* 75.00*
1102		-
1103		-	1.00# 1.00#
1104		-
1105		-	OPERATING HTH 5,736,520A 5,934,543A
1106		-
1107		-	59.00* 59.00*
1108		-
1109		-	3.00# 3.00#
1110		-
1111		-	HTH 80,580,925B 80,782,927B
1112		-
1113		-	33.35* 33.35*
1114		-
1115		-	1.00# 1.00#
1116		-
1117		-	HTH 6,697,115N 17,409,726N
1118		-
1119		-	2.00* 2.00*
1120		-
1121		-	HTH 3,005,258U 3,010,013U
1122		-
1123		-	43.00* 43.00*
1124		-
1125		-	HTH 260,368,088W 260,494,144W
1126		-
1127		-	7.25* 7.25*
1128		-
1129		-	4.00# 4.00#
1130		-
1131		-	HTH 2,192,255P 6,440,559P
1132		-
1133		-	INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C
1134		-
1135		-	HTH 55,044,000N 58,611,000N
1136		-
1137		-
1138		-
1139		-	2. AGR846 - PESTICIDES
1140		-
1141		-	7.00* 7.00*
1142		-
1143		-	OPERATING AGR 478,663A 550,125A
1144		-
1145		-	18.00* 18.00*
1146		-
1147		-	2.00# 2.00#
1148		-
1149		-	AGR 3,328,531W 3,144,401W
1150		-
1151		-	2.00* 2.00*
1152		-
1153		-	1.00# 1.00#
1154		-
1155		-	AGR 464,629P 464,629P
1156		-
1157		-
1158		-
1159		-	3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
1160		-
1161		-	64.00* 64.00*
1162		-
1163		-	0.50# 0.50#
1164		-
1165		-	OPERATING LNR 5,539,231A 5,433,513A
1166		-
1167		-	3.00* 3.00*
1168		-
1169		-	1.25# 1.25#
1170		-
1171		-	LNR 1,854,490B 1,864,662B
1172		-
1173		-	1.00* 1.00*
1174		-
1175		-	1.75# 1.75#
1176		-
1177		-	LNR 4,796,021N 5,199,550N
1178		-
1179		-	2.00* 2.00*
1180		-
1181		-	7.50# 7.50#
1182		-
1183		-	LNR 25,665,452P 2,871,955P
1184		-
1185		-	INVESTMENT CAPITAL LNR 850,000A A
1186		-
1187		-
1188		-
1189		-	4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
1190		-
1191		-	51.50* 51.50*
1192		-
1193		-	OPERATING LNR 17,382,568A 17,556,140A
1194		-
1195		-	18.50* 18.50*
1196		-
1197		-	LNR 4,047,467N 2,586,907N
1198		-
1199		-	LNR 106,475T 106,475T
1200		-
1201		-	7.00# 7.00#
1202		-
1203		-	LNR 1,686,056U 1,686,056U
1204		-
1205		-	2.50* 2.50*
1206		-
1207		-	1.00# 1.00#
1208		-
1209		-	LNR 4,680,000P 1,600,000P
1210		-
1211		-	INVESTMENT CAPITAL LNR 801,000A A
1212		-
1213		-	LNR 350,000C C
1214		-
1215		-	LNR 1,000N N
1216		-
1217		-
1218		-
1219		-	5. LNR404 - WATER RESOURCES
1220		-
1221		-	28.00* 28.00*
1222		-
1223		-	OPERATING LNR 3,373,097A 3,618,139A
1224		-
1225		-	5.00* 5.00*
1226		-
1227		-	LNR 1,210,093B 1,234,212B
1228		-
1229		-	INVESTMENT CAPITAL LNR 3,000,000A 2,000,000A
1230		-
1231		-
1232		-
1233		-	6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
1234		-
1235		-	153.25* 178.25*
1236		-
1237		-	OPERATING LNR 16,660,215A 16,686,864A
1238		-
1239		-	LNR 910,297B 920,201B
1240		-
1241		-	3.75* 3.75*
1242		-
1243		-	LNR 1,319,046N 1,319,046N
1244		-
1245		-	LNR 32,671W 32,671W
1246		-
1247		-	LNR 900,000P 900,000P
1248		-
1249		-	INVESTMENT CAPITAL LNR 1,400,000C 4,400,000C
1250		-
1251		-
1252		-
1253		-	7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
1254		-
1255		-	69.50* 69.50*
1256		-
1257		-	4.00# 4.00#
1258		-
1259		-	OPERATING LNR 12,263,051A 9,318,116A
1260		-
1261		-	LNR 180,000B 180,000B
1262		-
1263		-	LNR 250,000N 250,000N
1264		-
1265		-	0.50* 0.50*
1266		-
1267		-	LNR 2,429,592P 929,592P
1268		-
1269		-	INVESTMENT CAPITAL LNR 6,450,000A 5,350,000A
1270		-
1271		-
1272		-
1273		-	8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
1274		-
1275		-	45.00* 45.00*
1276		-
1277		-	OPERATING LNR 4,659,261A 4,797,964A
1278		-
1279		-	19.00* 19.00*
1280		-
1281		-	1.00# 1.00#
1282		-
1283		-	LNR 2,928,906B 3,015,836B
1284		-
1285		-
1286		-
1287		-	9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
1288		-
1289		-	27.50* 27.50*
1290		-
1291		-	1.25# 1.25#
1292		-
1293		-	OPERATING HTH 3,456,518A 3,640,592A
1294		-
1295		-	HTH 34,097B 34,097B
1296		-
1297		-	1.55* 1.55*
1298		-
1299		-	0.60# 0.60#
1300		-
1301		-	HTH 144,015N 144,015N
1302		-
1303		-	11.00* 11.00*
1304		-
1305		-	HTH 2,776,056W 2,826,328W
1306		-
1307		-	11.95* 11.95*
1308		-
1309		-	2.15# 2.15#
1310		-
1311		-	HTH 2,136,932P 2,819,477P
1312		-
1313		-
1314		-
1315		-	10. LNR907 - AHA MOKU ADVISORY COMMITTEE
1316		-
1317		-	1.00* 1.00*
1318		-
1319		-	OPERATING LNR 286,300A 286,300A
1320		-
1321		-
1322		-
1323		-	11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
1324		-
1325		-	2.00* 2.00*
1326		-
1327		-	14.00# 14.00#
1328		-
1329		-	OPERATING LNR 1,803,789A 1,840,658A
1330		-
1331		-
1332		-
1333		-	12. LNR909 - MAUNA KEA STEWARDSHIP AND OVERSIGHT AUTHORITY
1334		-
1335		-	6.00# 6.00#
1336		-
1337		-	OPERATING LNR 14,000,000A 14,000,000A
	4619	+	HTH840 - ENVIRONMENTAL MANAGEMENT
	4620	+
	4621	+
	4622	+
	4623	+	1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
	4624	+
	4625	+
	4626	+
	4627	+	CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4628	+
	4629	+	TOTAL FUNDING HTH 3,498 C 5,515 C
	4630	+
	4631	+	HTH 26,016 N 27,573 N
	4632	+
	4633	+
	4634	+
	4635	+	2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
	4636	+
	4637	+
	4638	+
	4639	+	CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	4640	+
	4641	+	TOTAL FUNDING HTH 3,604 C 6,208 C
	4642	+
	4643	+	HTH 29,028 N 31,038 N
	4644	+
	4645	+
	4646	+
	4647	+
	4648	+
	4649	+	LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
	4650	+
	4651	+
	4652	+
	4653	+	3. DIVISION OF AQUATIC RESOURCES, FORMER DLNR SUBCOMM SITE, OAHU
	4654	+
	4655	+
	4656	+
	4657	+	PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUBCOMM SITE ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC; EQUIPMENT AND APPURTENANCES.
	4658	+
	4659	+	TOTAL FUNDING LNR 4,500 C C
	4660	+
	4661	+
	4662	+
	4663	+	4. FACILITY RENOVATION AT THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU
	4664	+
	4665	+
	4666	+
	4667	+	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND MODERNIZATION OF FACILITIES AT AFRC THROUGH UPGRADES TO VARIOUS INFRASTRUCTURE ARE NEEDED TO LEAD THE STATE IN CORAL REEF RESILIENCE AND MITIGATION NECESSARY DUE TO CLIMATE CHANGE AND ENVIRONMENTAL DISTURBANCES IMPACT CORAL REEFS.
	4668	+
	4669	+	TOTAL FUNDING LNR A 2,650 A
	4670	+
	4671	+
	4672	+
	4673	+
	4674	+
	4675	+	LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
	4676	+
	4677	+
	4678	+
	4679	+	5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU
	4680	+
	4681	+
	4682	+
	4683	+	DESIGN AND CONSTRUCTION FOR 3RD PHASE OF DOFAW MAKIKI BASEYARD IMPROVEMENTS.
	4684	+
	4685	+	TOTAL FUNDING LNR 1,000 C C
	4686	+
	4687	+
	4688	+
	4689	+	6. HILO OFFICE ROOF REPLACEMENT, HAWAII
	4690	+
	4691	+
	4692	+
	4693	+	CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT.
	4694	+
	4695	+	TOTAL FUNDING LNR 185 A A
	4696	+
	4697	+
	4698	+
	4699	+	7. LEHUA FACILITIES RESTORATION (WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR INSTALLATION), KAUAI
	4700	+
	4701	+
	4702	+
	4703	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO UPGRADE WATER SYSTEM, REMOVE DANGEROUS METALS, AND INSTALL SOLAR PANEL & BATTERY.
	4704	+
	4705	+	TOTAL FUNDING LNR 100 A A
	4706	+
	4707	+
	4708	+
	4709	+
	4710	+
	4711	+	8. PALAMANUI COMMUNITY FOREST RESERVE, HAWAII
	4712	+
	4713	+
	4714	+
	4715	+	PLANS FOR MASTER PLANNING OF PALAMANUI DRY FOREST RESERVE TO INCLUDE COMPREHENSIVE SURVEYS, FIRE MANAGEMENT, AND RECREATIONAL PLANS.
	4716	+
	4717	+	TOTAL FUNDING LNR 500 C C
	4718	+
	4719	+
	4720	+
	4721	+	LNR404 - WATER RESOURCES
	4722	+
	4723	+
	4724	+
	4725	+	9. DEEP MONITOR WELLS, STATEWIDE
	4726	+
	4727	+
	4728	+
	4729	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS AND OTHER RELATED COSTS.
	4730	+
	4731	+	TOTAL FUNDING LNR 2,000 C 2,000 C
	4732	+
	4733	+
	4734	+
	4735	+	LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
	4736	+
	4737	+
	4738	+
	4739	+	10. KOOLAU ENDANGERED TREE SNAIL PREDATOR-PROOF FENCE, OAHU
	4740	+
	4741	+
	4742	+
	4743	+	CONSTRUCTION FOR A SMALL (ONE ACRE) PREDATOR-PROOF FENCE IN THE NORTHERN KOOLAU MOUNTAINS OF OAHU.
	4744	+
	4745	+	TOTAL FUNDING LNR 150 C C
	4746	+
	4747	+
	4748	+
	4749	+
	4750	+
	4751	+	11. PUA LOKE BASEYARD ELECTRICAL, GAS TANK AND ROOF REPAIRS, KAUAI
	4752	+
	4753	+
	4754	+
	4755	+	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL, GAS TANK, AND ROOF REPAIRS.
	4756	+
	4757	+	TOTAL FUNDING LNR 200 A A
	4758	+
	4759	+
	4760	+
	4761	+	12. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
	4762	+
	4763	+
	4764	+
	4765	+	PLANS AND CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
	4766	+
	4767	+	TOTAL FUNDING LNR 5,000 C 5,000 C
	4768	+
	4769	+
	4770	+
	4771	+
	4772	+
	4773	+	13. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI
	4774	+
	4775	+
	4776	+
	4777	+	CONSTRUCTION TO PROTECT CRITICALLY-ENDANGERED TREE SNAIL SPECIES IN NATIVE FORESTS IN WEST MAUI AND ALL PROJECT-RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.
	4778	+
	4779	+	TOTAL FUNDING LBR 350 C 350 C
1338	4780
1339	4781
1340	4782
1341	4783
1342	4784
1343	4785		E. HEALTH
1344	4786
1345		-	1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1346		-
1347		-	230.87* 230.87*
1348		-
1349		-	1.00# 1.00#
1350		-
1351		-	OPERATING HTH 30,793,172A 32,154,204A
1352		-
1353		-	HTH 13,343B 13,343B
1354		-
1355		-	21.00# 21.00#
1356		-
1357		-	HTH 8,723,375N 8,723,375N
1358		-
1359		-	3.00* 3.00*
1360		-
1361		-	HTH 637,849U 637,849U
1362		-
1363		-	13.00* 13.00*
1364		-
1365		-	19.50# 19.50#
1366		-
1367		-	HTH 10,993,949P 9,529,949P
1368		-
1369		-	INVESTMENT CAPITAL AGS 110,000C 1,440,000C
1370		-
1371		-
1372		-
1373		-	2. HTH131 - DISEASE OUTBREAK CONTROL
1374		-
1375		-	21.60* 21.60*
1376		-
1377		-	OPERATING HTH 1,963,373A 2,023,890A
1378		-
1379		-	22.40* 22.40*
1380		-
1381		-	9.00# 9.00#
1382		-
1383		-	HTH 3,700,447N 19,543,687N
1384		-
1385		-	1.00* 1.00*
1386		-
1387		-	24.50# 24.50#
1388		-
1389		-	HTH 4,252,020P 43,977,020P
1390		-
1391		-
1392		-
1393		-	3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
1394		-
1395		-	10.00* 10.00*
1396		-
1397		-	1.40# 1.40#
1398		-
1399		-	OPERATING HTH 53,788,778A 49,822,316A
1400		-
1401		-	6.00# 6.00#
1402		-
1403		-	HTH 22,302,061B 22,323,419B
1404		-
1405		-	3.00# 3.00#
1406		-
1407		-	HTH 420,000P 420,000P
1408		-
1409		-
1410		-
1411		-	4. HTH560 - FAMILY HEALTH SERVICES
1412		-
1413		-	93.00* 93.00*
1414		-
1415		-	0.50# 0.50#
1416		-
1417		-	OPERATING HTH 34,852,455A 35,134,031A
1418		-
1419		-	14.50* 14.50*
1420		-
1421		-	2.00# 2.00#
1422		-
1423		-	HTH 18,257,916B 18,324,188B
1424		-
1425		-	112.10* 112.10*
1426		-
1427		-	11.30# 11.30#
1428		-
1429		-	HTH 38,303,396N 38,303,396N
1430		-
1431		-	13.90* 13.90*
1432		-
1433		-	14.20# 14.20#
1434		-
1435		-	HTH 11,768,880P 11,768,880P
1436		-
1437		-
1438		-
1439		-	5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
1440		-
1441		-	40.50* 40.50*
1442		-
1443		-	3.00# 3.00#
1444		-
1445		-	OPERATING HTH 6,901,021A 7,041,748A
1446		-
1447		-	HTH 48,706,356B 48,706,356B
1448		-
1449		-	1.00* 1.00*
1450		-
1451		-	1.00# 1.00#
1452		-
1453		-	HTH 1,188,304U 1,192,408U
1454		-
1455		-	9.50* 9.50*
1456		-
1457		-	20.50# 20.50#
1458		-
1459		-	HTH 6,776,898P 6,776,898P
1460		-
1461		-
1462		-
1463		-	6. HTH595 - HEALTH RESOURCES ADMINISTRATION
1464		-
1465		-	2.00* 2.00*
1466		-
1467		-	OPERATING HTH 249,628A 268,278A
1468		-
1469		-	HTH 31,713B 50,171B
1470		-
1471		-
1472		-
1473		-	7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL AND REGULATION
1474		-
1475		-	16.00* 20.00*
1476		-
1477		-	5.00# 5.00#
1478		-
1479		-	OPERATING HTH 2,766,077A 3,142,421A
1480		-
1481		-	1.00* 4.00*
1482		-
1483		-	HTH 824,736B 1,085,348B
1484		-
1485		-
1486		-
1487		-	8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION CORPORATE OFFICE
1488		-
1489		-	54.50* 54.50*
1490		-
1491		-	OPERATING HTH 17,509,280B 17,509,280B
1492		-
1493		-
1494		-
1495		-	9. HTH211 - KAHUKU HOSPITAL
1496		-
1497		-	OPERATING HTH 1,800,000A 1,800,000A
1498		-
1499		-	INVESTMENT CAPITAL HTH 1,000A 3,500,000A
1500		-
1501		-	HTH 1,000C C
1502		-
1503		-
1504		-
1505		-	10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
1506		-
1507		-	OPERATING HTH 160,286,303A 160,286,303A
1508		-
1509		-	2,340.75* 2,340.75*
1510		-
1511		-	HTH 567,623,742B 580,976,014B
1512		-
1513		-	INVESTMENT CAPITAL HTH 14,300,000A 65,500,000A
1514		-
1515		-	HTH 34,747,000C 13,000,000C
1516		-
1517		-
1518		-
1519		-	11. HTH213 - ALII COMMUNITY CARE
1520		-
1521		-	OPERATING HTH 3,500,000B 3,500,000B
1522		-
1523		-
1524		-
1525		-	12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
1526		-
1527		-	OPERATING HTH 2A 1A
1528		-
1529		-	INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A
1530		-
1531		-
1532		-
1533		-	13. HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
1534		-
1535		-	OPERATING HTH 18,167,700A 18,177,700A
1536		-
1537		-	440.00* 440.00*
1538		-
1539		-	HTH 45,000,000B 46,000,000B
1540		-
1541		-	INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A
1542		-
1543		-	HTH 2,000,000C 500,000C
1544		-
1545		-
1546		-
1547		-	14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
1548		-
1549		-	232.00* 232.00*
1550		-
1551		-	127.00# 127.00#
1552		-
1553		-	OPERATING HTH 83,655,576A 85,310,866A
1554		-
1555		-	HTH 11,610,000B 11,610,000B
1556		-
1557		-	1.00# 1.00#
1558		-
1559		-	HTH 2,333,370N 2,333,370N
1560		-
1561		-	1.00# 1.00#
1562		-
1563		-	HTH 137,363P 137,363P
1564		-
1565		-
1566		-
1567		-	15. HTH430 - ADULT MENTAL HEALTH - INPATIENT
1568		-
1569		-	784.00* 858.00*
1570		-
1571		-	19.00# 19.00#
1572		-
1573		-	OPERATING HTH 98,341,492A 104,538,509A
1574		-
1575		-	INVESTMENT CAPITAL AGS 4,450,000C C
1576		-
1577		-
1578		-
1579		-	16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
1580		-
1581		-	29.00* 29.00*
1582		-
1583		-	OPERATING HTH 23,537,209A 23,595,713A
1584		-
1585		-	HTH 750,000B 750,000B
1586		-
1587		-	HTH 8,857,980N 8,857,980N
1588		-
1589		-	8.00# 8.00#
1590		-
1591		-	HTH 6,570,543P 6,570,543P
1592		-
1593		-
1594		-
1595		-	17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
1596		-
1597		-	159.50* 159.50*
1598		-
1599		-	8.00# 8.00#
1600		-
1601		-	OPERATING HTH 51,101,094A 51,631,355A
1602		-
1603		-	29.00* 29.00*
1604		-
1605		-	HTH 15,315,425B 15,375,579B
1606		-
1607		-	5.00# 5.00#
1608		-
1609		-	HTH 2,339,630N 2,339,630N
1610		-
1611		-	2.00# 2.00#
1612		-
1613		-	HTH 2,281,992U 2,281,992U
1614		-
1615		-
1616		-
1617		-	18. HTH501 - DEVELOPMENTAL DISABILITIES
1618		-
1619		-	209.00* 209.00*
1620		-
1621		-	1.00# 1.00#
1622		-
1623		-	OPERATING HTH 107,067,365A 112,515,024A
1624		-
1625		-	5.00* 5.00*
1626		-
1627		-	HTH 7,735,353B 7,747,738B
1628		-
1629		-
1630		-
1631		-	19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
1632		-
1633		-	0.50* 0.50*
1634		-
1635		-	OPERATING HTH 394,424A 540,779A
1636		-
1637		-
1638		-
1639		-	20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
1640		-
1641		-	125.00* 125.00*
1642		-
1643		-	OPERATING HTH 8,854,062A 9,177,804A
1644		-
1645		-	27.00* 27.00*
1646		-
1647		-	HTH 3,951,453B 4,038,864B
1648		-
1649		-	2.00* 2.00*
1650		-
1651		-	HTH 158,000N 158,000N
1652		-
1653		-	3.00* 3.00*
1654		-
1655		-	HTH 264,168U 271,269U
1656		-
1657		-	2.00* 2.00*
1658		-
1659		-	HTH 396,994P 396,994P
1660		-
1661		-
1662		-
1663		-	21. HTH710 - STATE LABORATORY SERVICES
1664		-
1665		-	74.00* 74.00*
1666		-
1667		-	OPERATING HTH 9,496,570A 9,739,431A
1668		-
1669		-	2.00# 2.00#
1670		-
1671		-	HTH 201,000B 201,000B
1672		-
1673		-	9.00# 9.00#
1674		-
1675		-	HTH 1,029,222N 1,029,222N
1676		-
1677		-	2.00# 2.00#
1678		-
1679		-	HTH 429,999P 429,999P
1680		-
1681		-	INVESTMENT CAPITAL AGS 11,558,000A 4,240,000A
1682		-
1683		-
1684		-
1685		-	22. HTH720 - HEALTH CARE ASSURANCE
1686		-
1687		-	22.55* 22.55*
1688		-
1689		-	2.00# 2.00#
1690		-
1691		-	OPERATING HTH 3,744,070A 3,846,417A
1692		-
1693		-	2.85* 2.85*
1694		-
1695		-	HTH 1,315,000B 1,315,000B
1696		-
1697		-	21.60* 21.60*
1698		-
1699		-	HTH 4,841,562P 4,841,562P
1700		-
1701		-
1702		-
1703		-	23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
1704		-
1705		-	6.00* 6.00*
1706		-
1707		-	OPERATING HTH 566,120A 588,379A
1708		-
1709		-	HTH 114,000B 114,000B
1710		-
1711		-
1712		-
1713		-	24. HTH760 - HEALTH STATUS MONITORING
1714		-
1715		-	38.50* 38.50*
1716		-
1717		-	OPERATING HTH 2,096,566A 2,349,696A
1718		-
1719		-	1.00# 1.00#
1720		-
1721		-	HTH 465,416B 469,406B
1722		-
1723		-	5.00* 5.00*
1724		-
1725		-	HTH 614,878P 627,294P
1726		-
1727		-
1728		-
1729		-	25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
1730		-
1731		-	2.50* 2.50*
1732		-
1733		-	OPERATING HTH 258,039A 262,940A
1734		-
1735		-	5.00* 5.00*
1736		-
1737		-	HTH 527,570N 527,570N
1738		-
1739		-
1740		-
1741		-	26. HTH907 - GENERAL ADMINISTRATION
1742		-
1743		-	169.00* 169.00*
1744		-
1745		-	5.00# 5.00#
1746		-
1747		-	OPERATING HTH 24,740,154A 35,274,067A
1748		-
1749		-	8.00* 8.00*
1750		-
1751		-	20.00# 20.00#
1752		-
1753		-	HTH 5,275,000N 5,275,000N
1754		-
1755		-	4.00# 4.00#
1756		-
1757		-	HTH 737,888P 737,888P
1758		-
1759		-	INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A
1760		-
1761		-	HTH 250,000C C
1762		-
1763		-
1764		-
1765		-	27. HTH908 - OFFICE OF LANGUAGE ACCESS
1766		-
1767		-	6.00* 6.00*
1768		-
1769		-	OPERATING HTH 699,476A 714,494A
	4787	+	HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
	4788	+
	4789	+
	4790	+
	4791	+	1. KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER AND RELATED IMPROVEMENTS, MOLOKAI
	4792	+
	4793	+
	4794	+
	4795	+	DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS.
	4796	+
	4797	+	TOTAL FUNDING AGS 15 C 2,477 C
	4798	+
	4799	+
	4800	+
	4801	+	2. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI
	4802	+
	4803	+
	4804	+
	4805	+	DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS.
	4806	+
	4807	+	TOTAL FUNDING AGS 100 C 440 C
	4808	+
	4809	+
	4810	+
	4811	+	HTH211 - KAHUKU HOSPITAL
	4812	+
	4813	+
	4814	+
	4815	+	3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU
	4816	+
	4817	+
	4818	+
	4819	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS.
	4820	+
	4821	+	TOTAL FUNDING HTH 3,000 C 7,000 C
	4822	+
	4823	+
	4824	+
	4825	+
	4826	+
	4827	+	HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
	4828	+
	4829	+
	4830	+
	4831	+	4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII
	4832	+
	4833	+
	4834	+
	4835	+	CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION.
	4836	+
	4837	+	TOTAL FUNDING HTH 25,000 C C
	4838	+
	4839	+
	4840	+
	4841	+	5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE
	4842	+
	4843	+
	4844	+
	4845	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	4846	+
	4847	+	TOTAL FUNDING HTH 12,000 A 15,500 A
	4848	+
	4849	+
	4850	+
	4851	+	6. KONA COMMUNITY HOSPITAL - LUMP SUM RISK OF CLOSURE INFRASTRUCTURE UPGRADES AND PHARMACY EXPANSION, HAWAII
	4852	+
	4853	+
	4854	+
	4855	+	PLANS, DESIGN, AND CONSTRUCTION FOR THE UPGRADES AND REPLACEMENT OF INFRASTRUCTURE NECESSARY TO MITIGATE RISK OF CLOSURE OF THE KONA COMMUNITY HOSPITAL CAMPUS AND FOR PHARMACY EXPANSION; EQUIPMENT AND APPURTENANCES.
	4856	+
	4857	+	TOTAL FUNDING HTH 7,300 C C
	4858	+
	4859	+
	4860	+
	4861	+
	4862	+
	4863	+	7. SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI
	4864	+
	4865	+
	4866	+
	4867	+	PLANS AND DESIGN FOR MASTER PLANNING TO INCLUDE INFRASTRUCTURE, WATER, SEWER, AND INTERNAL/EXTERNAL TRANSPORTATION; ENGINEERING.
	4868	+
	4869	+	TOTAL FUNDING HTH 1,300 C C
	4870	+
	4871	+
	4872	+
	4873	+	HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
	4874	+
	4875	+
	4876	+
	4877	+	8. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS, AND UPGRADES, MAUI AND LANAI
	4878	+
	4879	+
	4880	+
	4881	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
	4882	+
	4883	+	TOTAL FUNDING HTH 6,000 A 6,000 A
	4884	+
	4885	+
	4886	+
	4887	+	HTH215 - HHSC - OAHU REGION
	4888	+
	4889	+
	4890	+
	4891	+	9. LUMP SUM OAHU REGION PROJECTS, OAHU
	4892	+
	4893	+
	4894	+
	4895	+	DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION PROJECTS.
	4896	+
	4897	+	TOTAL FUNDING HTH 2,000 C 500 C
	4898	+
	4899	+	HTH 3,000 A 3,000 A
	4900	+
	4901	+
	4902	+
	4903	+
	4904	+
	4905	+	HTH430 - ADULT MENTAL HEALTH - INPATIENT
	4906	+
	4907	+
	4908	+
	4909	+	10. HAWAII STATE HOSPITAL, NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS & RELATED IMPROVEMENTS, OAHU
	4910	+
	4911	+
	4912	+
	4913	+	PLANS AND DESIGN FOR A NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.
	4914	+
	4915	+	TOTAL FUNDING AGS 5,000 C C
	4916	+
	4917	+
	4918	+
	4919	+	HTH710 - STATE LABORATORY SERVICES
	4920	+
	4921	+
	4922	+
	4923	+	11. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU
	4924	+
	4925	+
	4926	+
	4927	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING AIR HANDLERS, A BACK-UP GENERATOR, AND OTHER RELATED IMPROVEMENTS.
	4928	+
	4929	+	TOTAL FUNDING AGS 15,000 A 4,240 A
	4930	+
	4931	+
	4932	+
	4933	+	HTH907 - GENERAL ADMINISTRATION
	4934	+
	4935	+
	4936	+
	4937	+	12. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
	4938	+
	4939	+
	4940	+
	4941	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
	4942	+
	4943	+	TOTAL FUNDING AGS 1,000 A 1,000 A
	4944	+
	4945	+
	4946	+
	4947	+
	4948	+
	4949	+	13. KINAU HALE, MENTAL HEALTH CRISIS UNIT AND OTHER RELATED IMPROVEMENTS, OAHU
	4950	+
	4951	+
	4952	+
	4953	+	PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION AND CONVERSION OF KINAU HALE 1ST FLOOR TO A MENTAL HEALTH CRISIS UNIT, INCLUDING STABILIZATION BEDS; RELOCATION OF EXISTING OFFICE SPACE; EQUIPMENT AND APPURTENANCES.
	4954	+
	4955	+	TOTAL FUNDING AGS 100,000 C C
1770	4956
1771	4957
1772	4958
1773	4959
1774	4960
1775	4961		F. SOCIAL SERVICES
1776	4962
1777		-	1. HMS301 - CHILD PROTECTIVE SERVICES
1778		-
1779		-	303.75* 303.75*
1780		-
1781		-	OPERATING HMS 52,331,360A 51,091,675A
1782		-
1783		-	1.00* 1.00*
1784		-
1785		-	HMS 6,120,019B 6,124,053B
1786		-
1787		-	84.75* 84.75*
1788		-
1789		-	HMS 43,660,620N 43,664,654N
1790		-
1791		-	HMS 106,225P 106,225P
1792		-
1793		-
1794		-
1795		-	2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
1796		-
1797		-	38.35* 38.35*
1798		-
1799		-	OPERATING HMS 3,829,102A 3,429,275A
1800		-
1801		-	37.65* 37.65*
1802		-
1803		-	HMS 12,965,823N 13,015,151N
1804		-
1805		-
1806		-
1807		-	3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
1808		-
1809		-	OPERATING HMS 48,265,586A 48,265,586A
1810		-
1811		-	HMS 29,350,000N 29,350,000N
1812		-
1813		-
1814		-
1815		-	4. HMS305 - CASH SUPPORT FOR CHILD CARE
1816		-
1817		-	OPERATING HMS 101,683,983A 100,666,083A
1818		-
1819		-	HMS 69,565,754N 69,565,754N
1820		-
1821		-
1822		-
1823		-	5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
1824		-
1825		-	14.50* 14.50*
1826		-
1827		-	OPERATING HMS 12,795,259A 12,875,406A
1828		-
1829		-	0.50* 0.50*
1830		-
1831		-	0.50# 0.50#
1832		-
1833		-	HMS 2,456,919N 2,456,919N
1834		-
1835		-
1836		-
1837		-	6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1838		-
1839		-	93.00* 93.00*
1840		-
1841		-	OPERATING HMS 10,361,755A 10,440,343A
1842		-
1843		-	INVESTMENT CAPITAL AGS A 5,000A
1844		-
1845		-	AGS C 9,845,000C
1846		-
1847		-
1848		-
1849		-	7. DEF112 - SERVICES TO VETERANS
1850		-
1851		-	28.00* 28.00*
1852		-
1853		-	OPERATING DEF 2,031,728A 2,056,813A
1854		-
1855		-	INVESTMENT CAPITAL AGS 65,000A A
1856		-
1857		-	DEF 1,100,000A A
1858		-
1859		-	DEF 250,000C C
1860		-
1861		-	AGS P 585,000P
1862		-
1863		-	DEF P 6,000,000P
1864		-
1865		-
1866		-
1867		-	8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
1868		-
1869		-	69.48* 69.48*
1870		-
1871		-	OPERATING HMS 6,187,079A 6,518,769A
1872		-
1873		-	7.02* 7.02*
1874		-
1875		-	3.00# 3.00#
1876		-
1877		-	HMS 3,988,661N 3,988,661N
1878		-
1879		-	HMS 10,000R 10,000R
1880		-
1881		-	HMS 387,560U 387,560U
1882		-
1883		-	HMS 1,321,390P 1,321,390P
1884		-
1885		-
1886		-
1887		-	9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS
1888		-
1889		-	OPERATING HMS 4,029,480A 4,029,480A
1890		-
1891		-
1892		-
1893		-	10. HMS204 - GENERAL ASSISTANCE PAYMENTS
1894		-
1895		-	OPERATING HMS 23,889,056A 23,889,056A
1896		-
1897		-	HMS 3,000,000B 3,000,000B
1898		-
1899		-
1900		-
1901		-	11. HMS206 - FEDERAL ASSISTANCE PAYMENTS
1902		-
1903		-	OPERATING HMS 5,703,592N 5,703,592N
1904		-
1905		-
1906		-
1907		-	12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
1908		-
1909		-	OPERATING HMS 26,715,965A 26,715,965A
1910		-
1911		-	HMS 44,000,000N 44,000,000N
1912		-
1913		-
1914		-
1915		-	13. HMS220 - RENTAL HOUSING SERVICES
1916		-
1917		-	OPERATING HMS 4,561,054A 4,633,652A
1918		-
1919		-	180.00* 180.00*
1920		-
1921		-	4.50# 4.50#
1922		-
1923		-	HMS 87,935,732N 87,935,732N
1924		-
1925		-	15.00* 15.00*
1926		-
1927		-	HMS 4,840,862W 4,887,550W
1928		-
1929		-	INVESTMENT CAPITAL HMS 5,500,000A 5,500,000A
1930		-
1931		-	HMS 11,200,000C 2,000,000C
1932		-
1933		-
1934		-
1935		-	14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
1936		-
1937		-	2.00* 2.00*
1938		-
1939		-	3.00# 3.00#
1940		-
1941		-	OPERATING HMS 50,497,162A 502,838A
1942		-
1943		-	68.00* 68.00*
1944		-
1945		-	29.00# 29.00#
1946		-
1947		-	HMS 38,349,173N 38,349,173N
1948		-
1949		-	59.00* 59.00*
1950		-
1951		-	16.00# 16.00#
1952		-
1953		-	HMS 7,453,864W 7,490,982W
1954		-
1955		-
1956		-
1957		-	15. HMS222 - RENTAL ASSISTANCE SERVICES
1958		-
1959		-	1.00* 1.00*
1960		-
1961		-	OPERATING HMS 61,551,082A 61,056,815A
1962		-
1963		-	34.00* 34.00*
1964		-
1965		-	1.00# 1.00#
1966		-
1967		-	HMS 62,475,031N 62,475,031N
1968		-
1969		-
1970		-
1971		-	16. HMS224 - HOMELESS SERVICES
1972		-
1973		-	11.00* 11.00*
1974		-
1975		-	OPERATING HMS 30,828,028A 30,621,818A
1976		-
1977		-	HMS 740,000N 740,000N
1978		-
1979		-
1980		-
1981		-	17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT
1982		-
1983		-	OPERATING HMS 17,810,955A 17,810,955A
1984		-
1985		-
1986		-
1987		-	18. HMS401 - HEALTH CARE PAYMENTS
1988		-
1989		-	OPERATING HMS 1,043,333,246A 1,044,462,246A
1990		-
1991		-	HMS 1,376,660B 1,376,660B
1992		-
1993		-	HMS 2,058,700,188N 2,058,260,798N
1994		-
1995		-	HMS 6,781,921U 6,781,921U
1996		-
1997		-	HMS 15,798,564P 15,798,564P
1998		-
1999		-
2000		-
2001		-	19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
2002		-
2003		-	287.63* 287.63*
2004		-
2005		-	OPERATING HMS 18,755,190A 18,893,117A
2006		-
2007		-	228.37* 228.37*
2008		-
2009		-	HMS 26,303,192N 26,303,192N
2010		-
2011		-	HMS 30,237P 30,237P
2012		-
2013		-
2014		-
2015		-	20. HMS238 - DISABILITY DETERMINATION
2016		-
2017		-	50.00* 50.00*
2018		-
2019		-	OPERATING HMS 8,859,927N 8,859,927N
2020		-
2021		-
2022		-
2023		-	21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
2024		-
2025		-	70.04* 70.04*
2026		-
2027		-	0.34# 0.34#
2028		-
2029		-	OPERATING ATG 7,209,246A 5,429,876A
2030		-
2031		-	ATG 2,231,224T 2,231,224T
2032		-
2033		-	135.96* 135.96*
2034		-
2035		-	0.66# 0.66#
2036		-
2037		-	ATG 20,353,165P 16,906,088P
2038		-
2039		-
2040		-
2041		-	22. HMS237 - EMPLOYMENT AND TRAINING
2042		-
2043		-	OPERATING HMS 695,054A 695,054A
2044		-
2045		-	HMS 1,564,231N 1,564,231N
2046		-
2047		-
2048		-
2049		-	23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
2050		-
2051		-	OPERATING HHL 10,000,000A 10,000,000A
2052		-
2053		-	HHL 4,824,709B 4,824,709B
2054		-
2055		-	4.00* 4.00*
2056		-
2057		-	2.00# 2.00#
2058		-
2059		-	HHL 23,318,527N 23,318,527N
2060		-
2061		-	HHL 3,740,534T 3,740,534T
2062		-
2063		-	HHL 7,000,000W 7,000,000W
2064		-
2065		-	INVESTMENT CAPITAL HHL 20,000,000C 60,000,000C
2066		-
2067		-
2068		-
2069		-	24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
2070		-
2071		-	200.00* 200.00*
2072		-
2073		-	OPERATING HHL 16,428,191A 16,796,100A
2074		-
2075		-
2076		-
2077		-	25. HTH904 - EXECUTIVE OFFICE ON AGING
2078		-
2079		-	13.60* 13.60*
2080		-
2081		-	2.35# 2.35#
2082		-
2083		-	OPERATING HTH 12,693,686A 12,714,792A
2084		-
2085		-	7.40* 7.40*
2086		-
2087		-	1.00# 1.00#
2088		-
2089		-	HTH 10,405,377N 10,405,377N
2090		-
2091		-	8.00# 8.00#
2092		-
2093		-	HTH 1,223,791P 1,223,791P
2094		-
2095		-
2096		-
2097		-	26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD
2098		-
2099		-	6.00* 6.00*
2100		-
2101		-	OPERATING HTH 663,694A 682,346A
2102		-
2103		-	13.00* 13.00*
2104		-
2105		-	HTH 2,143,263B 2,186,855B
2106		-
2107		-	2.00* 2.00*
2108		-
2109		-	HTH 308,735U 314,641U
2110		-
2111		-
2112		-
2113		-	27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
2114		-
2115		-	136.50* 136.50*
2116		-
2117		-	4.90# 4.90#
2118		-
2119		-	OPERATING HMS 15,791,334A 16,105,056A
2120		-
2121		-	0.56* 0.56*
2122		-
2123		-	HMS 1,551,772B 1,554,684B
2124		-
2125		-	144.69* 144.69*
2126		-
2127		-	16.10# 16.10#
2128		-
2129		-	HMS 80,383,297N 80,383,297N
2130		-
2131		-	HMS 1,200,000P 1,200,000P
2132		-
2133		-
2134		-
2135		-	28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
2136		-
2137		-	49.73* 49.73*
2138		-
2139		-	OPERATING HMS 41,791,889A 41,973,020A
2140		-
2141		-	45.27* 45.27*
2142		-
2143		-	HMS 92,264,022N 92,359,587N
2144		-
2145		-	HMS 3,000P 3,000P
2146		-
2147		-
2148		-
2149		-	29. HMS904 - GENERAL ADMINISTRATION - DHS
2150		-
2151		-	149.68* 149.68*
2152		-
2153		-	5.00# 5.00#
2154		-
2155		-	OPERATING HMS 13,427,643A 13,960,571A
2156		-
2157		-	30.32* 30.32*
2158		-
2159		-	HMS 4,720,962N 4,720,962N
2160		-
2161		-	HMS 1,500P 1,500P
2162		-
2163		-
2164		-
2165		-	30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
2166		-
2167		-	33.00* 33.00*
2168		-
2169		-	OPERATING HMS 4,545,660A 3,627,878A
2170		-
2171		-	10.00* 10.00*
2172		-
2173		-	HMS 3,270,295N 3,273,158N
2174		-
2175		-
2176		-
2177		-	31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
2178		-
2179		-	5.00* 5.00*
2180		-
2181		-	OPERATING HMS 30,500,000A 33,460,000A
	4963	+	HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
	4964	+
	4965	+
	4966	+
	4967	+	1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU
	4968	+
	4969	+
	4970	+
	4971	+	DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.
	4972	+
	4973	+	TOTAL FUNDING AGS 1,550 C C
	4974	+
	4975	+
	4976	+
	4977	+	2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU
	4978	+
	4979	+
	4980	+
	4981	+	DESIGNS AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM.
	4982	+
	4983	+	TOTAL FUNDING AGS 4,900 C C
	4984	+
	4985	+
	4986	+
	4987	+
	4988	+
	4989	+	3. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) AIR CONDITIONING SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU
	4990	+
	4991	+
	4992	+
	4993	+	PLANS, DESIGN, AND CONSTRUCTION TO REPLACE AIR CONDITIONING SYSTEMS SERVING SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. PROJECT INCLUDES REPAIRS RENOVATIONS, REFURBISHMENTS, CONSTRUCTION. AIR CONDITIONING WILL COOL WARDS, SERVICE PROVIDERS, EDUCATION, TREATMENT, AND MEDICAL UNITS.
	4994	+
	4995	+	TOTAL FUNDING AGS 650 C C
	4996	+
	4997	+
	4998	+
	4999	+	4. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) CAMPUS IMPROVEMENTS, OAHU
	5000	+
	5001	+
	5002	+
	5003	+	PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
	5004	+
	5005	+	TOTAL FUNDING AGS 1,200 C C
	5006	+
	5007	+
	5008	+
	5009	+
	5010	+
	5011	+	5. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) GENERATOR REPLACEMENTS AND IMPROVEMENTS, OAHU
	5012	+
	5013	+
	5014	+
	5015	+	PLANS, DESIGN, AND CONSTRUCTION TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INVOLVED DEMOLITION, INSTALLATION OF NEW EMERGENCY GENERATORS, A GENERATOR BUILDING, AND OTHER IMPROVEMENTS.
	5016	+
	5017	+	TOTAL FUNDING AGS 1,550 C C
	5018	+
	5019	+
	5020	+
	5021	+	DEF112 - SERVICES TO VETERANS
	5022	+
	5023	+
	5024	+
	5025	+	6. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE
	5026	+
	5027	+
	5028	+
	5029	+	DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	5030	+
	5031	+	TOTAL FUNDING DEF 600 A A
	5032	+
	5033	+	DEF P 6,000 P
	5034	+
	5035	+
	5036	+
	5037	+
	5038	+
	5039	+	7. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI
	5040	+
	5041	+
	5042	+
	5043	+	DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	5044	+
	5045	+	TOTAL FUNDING AGS 65 A A
	5046	+
	5047	+	AGS P 585 P
	5048	+
	5049	+
	5050	+
	5051	+	8. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL, OAHU
	5052	+
	5053	+
	5054	+
	5055	+	PLANS AND DESIGN FOR A MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE.
	5056	+
	5057	+	TOTAL FUNDING DEF 250 C C
	5058	+
	5059	+
	5060	+
	5061	+
	5062	+
	5063	+	HMS220 - RENTAL HOUSING SERVICES
	5064	+
	5065	+
	5066	+
	5067	+	9. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
	5068	+
	5069	+
	5070	+
	5071	+	PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE, OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES.
	5072	+
	5073	+	TOTAL FUNDING HMS 5,000 C 5,000 C
	5074	+
	5075	+	HMS 5,000 A 5,000 A
	5076	+
	5077	+
	5078	+
	5079	+	10. KALIHI VALLEY HOMES, OAHU
	5080	+
	5081	+
	5082	+
	5083	+	PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5084	+
	5085	+	TOTAL FUNDING HMS 4,400 C C
	5086	+
	5087	+
	5088	+
	5089	+
	5090	+
	5091	+	11. KAPAA PUBLIC HOUSING PROJECT, KAUAI
	5092	+
	5093	+
	5094	+
	5095	+	PLANS AND DESIGN FOR UP TO ONE HUNDRED FOURTEEN HOUSING UNITS AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE DEVELOPMENT OF THIRTY-SIX REPLACEMENT PUBLIC HOUSING UNITS, AND UP TO SEVENTY-EIGHT ADDITIONAL HOUSING UNITS COMPRISED OF A MIX OF SUPPORTIVE HOUSING, AFFORDABLE HOUSING, AND WORKFORCE HOUSING.
	5096	+
	5097	+	TOTAL FUNDING HMS 2,000 C C
	5098	+
	5099	+
	5100	+
	5101	+	HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
	5102	+
	5103	+
	5104	+
	5105	+	12. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
	5106	+
	5107	+
	5108	+
	5109	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
	5110	+
	5111	+	TOTAL FUNDING HHL 20,000 C 20,000 C
2182	5112
2183	5113
2184	5114
2185	5115
2186	5116
2187	5117		G. FORMAL EDUCATION
2188	5118
2189		-	1. EDN100 - SCHOOL-BASED BUDGETING
2190		-
2191		-	12,481.75* 12,415.25*
2192		-
2193		-	680.25# 691.25#
2194		-
2195		-	OPERATING EDN 1,201,606,663A 1,230,821,717A
2196		-
2197		-	EDN 5,251,693B 5,251,693B
2198		-
2199		-	EDN 140,170,617N 139,670,617N
2200		-
2201		-	EDN 13,390,000T 13,390,000T
2202		-
2203		-	EDN 7,495,605U 7,495,605U
2204		-
2205		-	9.00* 9.00*
2206		-
2207		-	EDN 2,921,333W 2,921,333W
2208		-
2209		-	EDN 7,749,999P 7,749,999P
2210		-
2211		-	INVESTMENT CAPITAL EDN 60,990,000A 51,001,000A
2212		-
2213		-	EDN 329,593,000C 82,893,000C
2214		-
2215		-	EDN 102,400,000P 144,000,000P
2216		-
2217		-
2218		-
2219		-	2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
2220		-
2221		-	5,334.50* 5,354.50*
2222		-
2223		-	1,228.25# 1,228.25#
2224		-
2225		-	OPERATING EDN 462,022,222A 457,660,917A
2226		-
2227		-	EDN 250,000B 250,000B
2228		-
2229		-	2.00* 2.00*
2230		-
2231		-	33.00# 33.00#
2232		-
2233		-	EDN 52,164,701N 52,164,701N
2234		-
2235		-	14.00* 14.00*
2236		-
2237		-	EDN 6,724,273W 3,788,809W
2238		-
2239		-	EDN 5,000,000P 5,000,000P
2240		-
2241		-
2242		-
2243		-	3. EDN200 - INSTRUCTIONAL SUPPORT
2244		-
2245		-	435.00* 473.00*
2246		-
2247		-	81.00# 83.00#
2248		-
2249		-	OPERATING EDN 88,491,035A 119,825,681A
2250		-
2251		-	11.00* 11.00*
2252		-
2253		-	EDN 2,396,308B 2,396,308B
2254		-
2255		-	2.00# 2.00#
2256		-
2257		-	EDN 900,000N 900,000N
2258		-
2259		-	1.00# 1.00#
2260		-
2261		-	EDN 273,794P 273,794P
2262		-
2263		-
2264		-
2265		-	4. EDN300 - STATE ADMINISTRATION
2266		-
2267		-	405.00* 408.50*
2268		-
2269		-	8.00# 8.00#
2270		-
2271		-	OPERATING EDN 62,656,036A 65,286,140A
2272		-
2273		-	EDN 112,140N 112,140N
2274		-
2275		-	EDN 30,000P 30,000P
2276		-
2277		-
2278		-
2279		-	5. EDN400 - SCHOOL SUPPORT
2280		-
2281		-	920.50* 920.50*
2282		-
2283		-	4.00# 4.00#
2284		-
2285		-	OPERATING EDN 360,253,692A 272,779,981A
2286		-
2287		-	11.00* 11.00*
2288		-
2289		-	EDN 44,178,059B 44,199,081B
2290		-
2291		-	718.50* 718.50*
2292		-
2293		-	98.50# 98.50#
2294		-
2295		-	EDN 66,097,300N 66,097,300N
2296		-
2297		-	EDN 150,000R 150,000R
2298		-
2299		-	4.00* 4.00*
2300		-
2301		-	2.00# 2.00#
2302		-
2303		-	EDN 8,085,567W 8,097,927W
2304		-
2305		-	INVESTMENT CAPITAL EDN 2,000,000A 2,000,000A
2306		-
2307		-	EDN 1,461,000C C
2308		-
2309		-
2310		-
2311		-	6. EDN450 - SCHOOL FACILITIES AUTHORITY
2312		-
2313		-	7.00* 7.00*
2314		-
2315		-	OPERATING EDN 186,300,001A 1,300,001A
2316		-
2317		-	5.00* 5.00*
2318		-
2319		-	EDN 396,192B 396,192B
2320		-
2321		-	INVESTMENT CAPITAL EDN 801,000C C
2322		-
2323		-
2324		-
2325		-	7. EDN500 - SCHOOL COMMUNITY SERVICES
2326		-
2327		-	38.00* 38.00*
2328		-
2329		-	6.00# 6.00#
2330		-
2331		-	OPERATING EDN 4,730,235A 4,825,127A
2332		-
2333		-	1.00* 1.00*
2334		-
2335		-	EDN 1,745,268B 1,748,284B
2336		-
2337		-	2.00# 2.00#
2338		-
2339		-	EDN 3,266,757N 3,266,757N
2340		-
2341		-	EDN 23,224,665W 23,224,665W
2342		-
2343		-
2344		-
2345		-	8. EDN600 - CHARTER SCHOOLS
2346		-
2347		-	OPERATING EDN 129,089,043A 132,541,218A
2348		-
2349		-	EDN 5,042,000N 5,042,000N
2350		-
2351		-	INVESTMENT CAPITAL EDN 2,090,000C C
2352		-
2353		-
2354		-
2355		-	9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
2356		-
2357		-	21.12* 81.12*
2358		-
2359		-	OPERATING EDN 5,861,019A 12,494,269A
2360		-
2361		-	6.88* 6.88*
2362		-
2363		-	EDN 1,800,000N 1,800,000N
2364		-
2365		-
2366		-
2367		-	10. EDN700 - EARLY LEARNING
2368		-
2369		-	131.00* 221.00*
2370		-
2371		-	OPERATING EDN 12,369,185A 16,173,333A
2372		-
2373		-	EDN 3,000,000B 3,000,000B
2374		-
2375		-	1.00# 1.00#
2376		-
2377		-	EDN 125,628N 125,628N
2378		-
2379		-
2380		-
2381		-	11. BUF745 - RETIREMENT BENEFITS - DOE
2382		-
2383		-	OPERATING BUF 510,296,475A 528,967,329A
2384		-
2385		-
2386		-
2387		-	12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
2388		-
2389		-	OPERATING BUF 151,493,154A 154,523,017A
2390		-
2391		-
2392		-
2393		-	13. BUF725 - DEBT SERVICE PAYMENTS - DOE
2394		-
2395		-	OPERATING BUF 389,711,179A 436,740,072A
2396		-
2397		-
2398		-
2399		-	14. EDN407 - PUBLIC LIBRARIES
2400		-
2401		-	567.50* 567.50*
2402		-
2403		-	OPERATING EDN 42,903,723A 45,323,169A
2404		-
2405		-	EDN 4,000,000B 4,000,000B
2406		-
2407		-	EDN 1,365,244N 1,365,244N
2408		-
2409		-	INVESTMENT CAPITAL EDN 7,000,000A 10,000,000A
2410		-
2411		-	AGS 3,000,000C C
2412		-
2413		-	EDN 13,000,000C C
2414		-
2415		-
2416		-
2417		-	15. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
2418		-
2419		-	24.50# 24.50#
2420		-
2421		-	OPERATING DEF 1,972,854A 1,847,854A
2422		-
2423		-	73.50# 73.50#
2424		-
2425		-	DEF 6,286,610P 6,286,610P
2426		-
2427		-	INVESTMENT CAPITAL DEF 1,000A A
2428		-
2429		-
2430		-
2431		-	16. UOH100 - UNIVERSITY OF HAWAII, MANOA
2432		-
2433		-	2,925.14* 2,925.14*
2434		-
2435		-	42.25# 42.25#
2436		-
2437		-	OPERATING UOH 278,134,545A 275,934,538A
2438		-
2439		-	377.25* 377.25*
2440		-
2441		-	2.00# 2.00#
2442		-
2443		-	UOH 361,506,629B 361,506,629B
2444		-
2445		-	77.06* 77.06*
2446		-
2447		-	UOH 6,873,565N 6,873,565N
2448		-
2449		-	28.00* 28.00*
2450		-
2451		-	UOH 65,467,386W 65,563,757W
2452		-
2453		-	INVESTMENT CAPITAL UOH 4,500,000A A
2454		-
2455		-	UOH 27,900,000C 20,000,000C
2456		-
2457		-
2458		-
2459		-	17. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
2460		-
2461		-	209.03* 205.03*
2462		-
2463		-	3.50# 3.50#
2464		-
2465		-	OPERATING UOH 27,400,743A 24,799,862A
2466		-
2467		-	UOH 28,163,949B 28,163,949B
2468		-
2469		-	UOH 8,009,939W 8,009,939W
2470		-
2471		-
2472		-
2473		-	18. UOH210 - UNIVERSITY OF HAWAII, HILO
2474		-
2475		-	522.25* 522.25*
2476		-
2477		-	7.00# 7.00#
2478		-
2479		-	OPERATING UOH 47,428,371A 45,683,122A
2480		-
2481		-	64.00* 64.00*
2482		-
2483		-	UOH 47,227,520B 47,227,520B
2484		-
2485		-	UOH 443,962N 443,962N
2486		-
2487		-	2.00* 2.00*
2488		-
2489		-	UOH 7,474,443W 7,488,856W
2490		-
2491		-	INVESTMENT CAPITAL UOH 6,000,000A 16,200,000A
2492		-
2493		-	UOH 6,500,000C 24,000,000C
2494		-
2495		-
2496		-
2497		-	19. UOH220 - SMALL BUSINESS DEVELOPMENT
2498		-
2499		-	11.00# 11.00#
2500		-
2501		-	OPERATING UOH 978,941A 978,941A
2502		-
2503		-
2504		-
2505		-	20. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
2506		-
2507		-	234.50* 234.50*
2508		-
2509		-	1.50# 1.50#
2510		-
2511		-	OPERATING UOH 21,302,764A 20,840,858A
2512		-
2513		-	UOH 21,383,209B 22,024,842B
2514		-
2515		-	UOH 802,037N 802,037N
2516		-
2517		-	UOH 2,089,262W 2,097,308W
2518		-
2519		-	INVESTMENT CAPITAL UOH 2,000C 1,000C
2520		-
2521		-
2522		-
2523		-	21. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
2524		-
2525		-	1,824.50* 1,824.50*
2526		-
2527		-	46.00# 46.00#
2528		-
2529		-	OPERATING UOH 213,155,136A 183,466,030A
2530		-
2531		-	UOH 75,630,837B 75,630,837B
2532		-
2533		-	0.50* 0.50*
2534		-
2535		-	UOH 4,428,296N 4,428,296N
2536		-
2537		-	34.00* 34.00*
2538		-
2539		-	UOH 31,824,086W 31,824,086W
2540		-
2541		-	INVESTMENT CAPITAL UOH 120,250,000A 50,000,000A
2542		-
2543		-	UOH 53,625,000C 10,000,000C
2544		-
2545		-
2546		-
2547		-	22. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
2548		-
2549		-	416.00* 416.00*
2550		-
2551		-	1.00# 1.00#
2552		-
2553		-	OPERATING UOH 62,925,512A 59,963,501A
2554		-
2555		-	20.00* 20.00*
2556		-
2557		-	UOH 22,648,946B 23,826,197B
2558		-
2559		-	4.00* 4.00*
2560		-
2561		-	4.00# 4.00#
2562		-
2563		-	UOH 1,094,875N 1,094,875N
2564		-
2565		-	15.00* 15.00*
2566		-
2567		-	UOH 18,486,475W 18,501,237W
2568		-
2569		-	INVESTMENT CAPITAL UOH 11,750,000A 27,500,000A
2570		-
2571		-	UOH 3,001,000C 1,000C
2572		-
2573		-
2574		-
2575		-	23. BUF748 - RETIREMENT BENEFITS - UH
2576		-
2577		-	OPERATING BUF 205,849,964A 220,436,922A
2578		-
2579		-
2580		-
2581		-	24. BUF768 - HEALTH PREMIUM PAYMENTS - UH
2582		-
2583		-	OPERATING BUF 56,217,718A 57,342,073A
2584		-
2585		-
2586		-
2587		-	25. BUF728 - DEBT SERVICE PAYMENTS - UH
2588		-
2589		-	OPERATING BUF 144,231,585A 161,636,915A
2590		-
2591		-
2592		-
2593		-	26. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
2594		-
2595		-	37.00* 37.00*
2596		-
2597		-	OPERATING UOH 3,466,369A 3,703,285A
	5119	+	EDN100 - SCHOOL-BASED BUDGETING
	5120	+
	5121	+
	5122	+
	5123	+	1. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
	5124	+
	5125	+
	5126	+
	5127	+	PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5128	+
	5129	+	TOTAL FUNDING EDN 96,000 A 96,000 A
	5130	+
	5131	+
	5132	+
	5133	+	2. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
	5134	+
	5135	+
	5136	+
	5137	+	DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5138	+
	5139	+	TOTAL FUNDING EDN 2,500 C 11,000 C
	5140	+
	5141	+
	5142	+
	5143	+	3. LUMP SUM CIP - SUPPORT, STATEWIDE
	5144	+
	5145	+
	5146	+
	5147	+	DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5148	+
	5149	+	TOTAL FUNDING EDN 10,850 C 29,000 C
	5150	+
	5151	+
	5152	+
	5153	+
	5154	+
	5155	+	4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
	5156	+
	5157	+
	5158	+
	5159	+	DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
	5160	+
	5161	+	TOTAL FUNDING EDN 22,000 A 22,000 A
	5162	+
	5163	+
	5164	+
	5165	+	5. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
	5166	+
	5167	+
	5168	+
	5169	+	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5170	+
	5171	+	TOTAL FUNDING EDN 5,000 A 5,000 A
	5172	+
	5173	+
	5174	+
	5175	+	6. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
	5176	+
	5177	+
	5178	+
	5179	+	DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	5180	+
	5181	+	TOTAL FUNDING EDN 22,600 C 80,000 C
	5182	+
	5183	+	EDN 90,400 P 320,000 P
	5184	+
	5185	+
	5186	+
	5187	+
	5188	+
	5189	+	7. AHUIMANU ELEMENTARY, OAHU
	5190	+
	5191	+
	5192	+
	5193	+	DESIGN AND CONSTRUCTION FOR AN ACCESS LANE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5194	+
	5195	+	TOTAL FUNDING EDN 680 C C
	5196	+
	5197	+
	5198	+
	5199	+	8. AIEA INTERMEDIATE, OAHU
	5200	+
	5201	+
	5202	+
	5203	+	DESIGN FOR AN OUTDOOR GATHERING AREA TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5204	+
	5205	+	TOTAL FUNDING EDN 300 C C
	5206	+
	5207	+
	5208	+
	5209	+	9. ALIIOLANI ELEMENTARY, OAHU
	5210	+
	5211	+
	5212	+
	5213	+	PLANS, DESIGN AND CONSTRUCTION FOR A CAMPUS PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5214	+
	5215	+	TOTAL FUNDING EDN 1,000 A A
	5216	+
	5217	+
	5218	+
	5219	+	10. BLANCHE POPE ELEMENTARY, OAHU
	5220	+
	5221	+
	5222	+
	5223	+	CONSTRUCTION FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL.
	5224	+
	5225	+	TOTAL FUNDING EDN 4,000 C C
	5226	+
	5227	+
	5228	+
	5229	+
	5230	+
	5231	+	11. CAMPBELL HIGH, OAHU
	5232	+
	5233	+
	5234	+
	5235	+	DESIGN AND CONSTRUCTION FOR CONTINUATION OF DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5236	+
	5237	+	TOTAL FUNDING EDN 2,000 C C
	5238	+
	5239	+
	5240	+
	5241	+	12. EARNEST BOWDEN DE SILVA ELEMENTARY, HAWAII
	5242	+
	5243	+
	5244	+
	5245	+	PLANS AND DESIGN FOR NEW CLASSROOM BUILDINGS.
	5246	+
	5247	+	TOTAL FUNDING EDN 3,000 C C
	5248	+
	5249	+
	5250	+
	5251	+	13. HAKALAU ELEMENTARY, HAWAII
	5252	+
	5253	+
	5254	+
	5255	+	PLANS, DESIGN, AND CONSTRUCTION FOR MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES.
	5256	+
	5257	+	TOTAL FUNDING EDN 80 A A
	5258	+
	5259	+
	5260	+
	5261	+	14. HANA HIGH & ELEMENTARY, MAUI
	5262	+
	5263	+
	5264	+
	5265	+	PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES.
	5266	+
	5267	+	TOTAL FUNDING EDN 1,300 C C
	5268	+
	5269	+
	5270	+
	5271	+
	5272	+
	5273	+	15. HIGHLANDS INTERMEDIATE, OAHU
	5274	+
	5275	+
	5276	+
	5277	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES.
	5278	+
	5279	+	TOTAL FUNDING EDN 2,200 C C
	5280	+
	5281	+
	5282	+
	5283	+	16. HOKULANI ELEMENTARY, OAHU
	5284	+
	5285	+
	5286	+
	5287	+	CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING; EQUIPMENT AND APPURTENANCES.
	5288	+
	5289	+	TOTAL FUNDING EDN 2,000 A A
	5290	+
	5291	+
	5292	+
	5293	+	17. IAO INTERMEDIATE SCHOOL, MAUI
	5294	+
	5295	+
	5296	+
	5297	+	PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REQUIRED DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS; EQUIPMENT AND APPURTENANCES.
	5298	+
	5299	+	TOTAL FUNDING EDN 150 C C
	5300	+
	5301	+
	5302	+
	5303	+	18. ILIMA INTERMEDIATE, OAHU
	5304	+
	5305	+
	5306	+
	5307	+	PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS.
	5308	+
	5309	+	TOTAL FUNDING EDN 1,500 C C
	5310	+
	5311	+
	5312	+
	5313	+
	5314	+
	5315	+	19. JARRETT INTERMEDIATE, OAHU
	5316	+
	5317	+
	5318	+
	5319	+	PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT APPURTENANCE.
	5320	+
	5321	+	TOTAL FUNDING EDN 500 C C
	5322	+
	5323	+
	5324	+
	5325	+	20. KAAAWA ELEMENTARY, OAHU
	5326	+
	5327	+
	5328	+
	5329	+	CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
	5330	+
	5331	+	TOTAL FUNDING EDN 3,000 C C
	5332	+
	5333	+
	5334	+
	5335	+	21. KAAHUMANU ELEMENTARY, OAHU
	5336	+
	5337	+
	5338	+
	5339	+	PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES.
	5340	+
	5341	+	TOTAL FUNDING EDN 1,500 C C
	5342	+
	5343	+
	5344	+
	5345	+	22. KAALA ELEMENTARY, OAHU
	5346	+
	5347	+
	5348	+
	5349	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES.
	5350	+
	5351	+	TOTAL FUNDING EDN 4,300 C C
	5352	+
	5353	+
	5354	+
	5355	+
	5356	+
	5357	+	23. KAHUKU HIGH AND INTERMEDIATE, OAHU
	5358	+
	5359	+
	5360	+
	5361	+	CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES.
	5362	+
	5363	+	TOTAL FUNDING EDN 4,000 A A
	5364	+
	5365	+
	5366	+
	5367	+	24. KAIMUKI HIGH, OAHU
	5368	+
	5369	+
	5370	+
	5371	+	PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT AND APPURTENANCES.
	5372	+
	5373	+	TOTAL FUNDING EDN 4,000 C C
	5374	+
	5375	+
	5376	+
	5377	+	25. KAIMUKI MIDDLE, OAHU
	5378	+
	5379	+
	5380	+
	5381	+	EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS.
	5382	+
	5383	+	TOTAL FUNDING EDN 25 A A
	5384	+
	5385	+
	5386	+
	5387	+	26. KAIMUKI MIDDLE, OAHU
	5388	+
	5389	+
	5390	+
	5391	+	PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR WALKWAY IMPROVEMENTS.
	5392	+
	5393	+	TOTAL FUNDING EDN 805 A A
	5394	+
	5395	+
	5396	+
	5397	+
	5398	+
	5399	+	27. KALIHI KAI ELEMENTARY, OAHU
	5400	+
	5401	+
	5402	+
	5403	+	PLANS, DESIGN, AND CONSTRUCTION FOR TWO PLAYGROUND SITES; EQUIPMENT AND APPURTENANCES.
	5404	+
	5405	+	TOTAL FUNDING EDN 150 C C
	5406	+
	5407	+
	5408	+
	5409	+	28. KALIHI KAI ELEMENTARY, OAHU
	5410	+
	5411	+
	5412	+
	5413	+	CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES.
	5414	+
	5415	+	TOTAL FUNDING EDN 21 C C
	5416	+
	5417	+
	5418	+
	5419	+	29. KAMEHAMEHA III ELEMENTARY, MAUI
	5420	+
	5421	+
	5422	+
	5423	+	CONSTRUCTION FOR AIR CONDITIONING UNIT REPLACEMENTS; EQUIPMENT AND APPURTENANCES.
	5424	+
	5425	+	TOTAL FUNDING EDN 875 C C
	5426	+
	5427	+
	5428	+
	5429	+	30. KANEOHE ELEMENTARY, OAHU
	5430	+
	5431	+
	5432	+
	5433	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5434	+
	5435	+	TOTAL FUNDING EDN 800 C C
	5436	+
	5437	+
	5438	+
	5439	+
	5440	+
	5441	+	31. KANEOHE ELEMENTARY, OAHU
	5442	+
	5443	+
	5444	+
	5445	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES.
	5446	+
	5447	+	TOTAL FUNDING EDN 1,500 C C
	5448	+
	5449	+
	5450	+
	5451	+	32. KANOELANI ELEMENTARY, OAHU
	5452	+
	5453	+
	5454	+
	5455	+	PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5456	+
	5457	+	TOTAL FUNDING EDN 550 C C
	5458	+
	5459	+
	5460	+
	5461	+	33. KAPAA ELEMENTARY, KAUAI
	5462	+
	5463	+
	5464	+
	5465	+	CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
	5466	+
	5467	+	TOTAL FUNDING EDN 7,277 C C
	5468	+
	5469	+
	5470	+
	5471	+	34. KAUMUALII ELEMENTARY, KAUAI
	5472	+
	5473	+
	5474	+
	5475	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES.
	5476	+
	5477	+	TOTAL FUNDING EDN 3,000 C C
	5478	+
	5479	+
	5480	+
	5481	+
	5482	+
	5483	+	35. KEALAKEHE ELEMENTARY, HAWAII
	5484	+
	5485	+
	5486	+
	5487	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND APPURTENANCES.
	5488	+
	5489	+	TOTAL FUNDING EDN 5,000 C C
	5490	+
	5491	+
	5492	+
	5493	+	36. KEALAKEHE INTERMEDIATE, HAWAII
	5494	+
	5495	+
	5496	+
	5497	+	DESIGN AND CONSTRUCTION FOR INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS; EQUIPMENT AND APPURTENANCES.
	5498	+
	5499	+	TOTAL FUNDING EDN 5,000 C C
	5500	+
	5501	+
	5502	+
	5503	+	37. KEKAHA ELEMENTARY, KAUAI
	5504	+
	5505	+
	5506	+
	5507	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5508	+
	5509	+	TOTAL FUNDING EDN 4,400 C C
	5510	+
	5511	+
	5512	+
	5513	+	38. KING INTERMEDIATE, OAHU
	5514	+
	5515	+
	5516	+
	5517	+	DESIGN AND CONSTRUCTION FOR REPLACEMENT OF GYM FLOORS AND BLEACHERS; EQUIPMENT AND APPURTENANCES.
	5518	+
	5519	+	TOTAL FUNDING EDN 780 C C
	5520	+
	5521	+
	5522	+
	5523	+
	5524	+
	5525	+	39. KING INTERMEDIATE, OAHU
	5526	+
	5527	+
	5528	+
	5529	+	DESIGN AND CONSTRUCTION FOR RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES.
	5530	+
	5531	+	TOTAL FUNDING EDN 680 A A
	5532	+
	5533	+
	5534	+
	5535	+	40. KING INTERMEDIATE, OAHU
	5536	+
	5537	+
	5538	+
	5539	+	DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES.
	5540	+
	5541	+	TOTAL FUNDING EDN 400 C C
	5542	+
	5543	+
	5544	+
	5545	+	41. LAIE ELEMENTARY, OAHU
	5546	+
	5547	+
	5548	+
	5549	+	CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.
	5550	+
	5551	+	TOTAL FUNDING EDN 2,000 A A
	5552	+
	5553	+
	5554	+
	5555	+	42. LANAI HIGH & ELEMENTARY, LANAI
	5556	+
	5557	+
	5558	+
	5559	+	CONSTRUCTION FOR REPAIRS TO THE ROOFING OF VARIOUS BUILDING AND GYMNASIUM FLOORING; EQUIPMENT AND APPURTENANCES.
	5560	+
	5561	+	TOTAL FUNDING EDN 2,500 C C
	5562	+
	5563	+
	5564	+
	5565	+
	5566	+
	5567	+	43. LAND ADJACENT TO PUU KUKUI SCHOOL, MAUI
	5568	+
	5569	+
	5570	+
	5571	+	PLANS AND DESIGN FOR A NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO A PARKING LOT AND A NEW BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5572	+
	5573	+	TOTAL FUNDING EDN 300 C C
	5574	+
	5575	+
	5576	+
	5577	+	44. LIHOLIHO ELEMENTARY, OAHU
	5578	+
	5579	+
	5580	+
	5581	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.
	5582	+
	5583	+	TOTAL FUNDING EDN 465 C C
	5584	+
	5585	+
	5586	+
	5587	+	45. LINCOLN ELEMENTARY, OAHU
	5588	+
	5589	+
	5590	+
	5591	+	PLANS AND DESIGN FOR A MASTER PLAN FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT.
	5592	+
	5593	+	TOTAL FUNDING EDN 150 C C
	5594	+
	5595	+
	5596	+
	5597	+	46. LINCOLN ELEMENTARY, OAHU
	5598	+
	5599	+
	5600	+
	5601	+	PLANS, DESIGN, AND CONSTRUCTION FOR A RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND APPURTENANCES.
	5602	+
	5603	+	TOTAL FUNDING EDN 130 C C
	5604	+
	5605	+
	5606	+
	5607	+
	5608	+
	5609	+	47. LINCOLN ELEMENTARY, OAHU
	5610	+
	5611	+
	5612	+
	5613	+	DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT AND APPURTENANCES.
	5614	+
	5615	+	TOTAL FUNDING EDN 200 C C
	5616	+
	5617	+
	5618	+
	5619	+	48. LOKELANI INTERMEDIATE, MAUI
	5620	+
	5621	+
	5622	+
	5623	+	CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES.
	5624	+
	5625	+	TOTAL FUNDING EDN 1,020 A A
	5626	+
	5627	+
	5628	+
	5629	+	49. MAEMAE ELEMENTARY, OAHU
	5630	+
	5631	+
	5632	+
	5633	+	PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.
	5634	+
	5635	+	TOTAL FUNDING EDN 3,000 A A
	5636	+
	5637	+
	5638	+
	5639	+	50. MANANA ELEMENTARY, OAHU
	5640	+
	5641	+
	5642	+
	5643	+	PLANS, DESIGN, AND CONSTRUCTION FOR RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES.
	5644	+
	5645	+	TOTAL FUNDING EDN 1,100 C C
	5646	+
	5647	+
	5648	+
	5649	+
	5650	+
	5651	+	51. MANOA ELEMENTARY, OAHU
	5652	+
	5653	+
	5654	+
	5655	+	CONSTRUCTION TO CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5656	+
	5657	+	TOTAL FUNDING EDN 500 C C
	5658	+
	5659	+
	5660	+
	5661	+	52. MAUI HIGH SCHOOL, MAUI
	5662	+
	5663	+
	5664	+
	5665	+	PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5666	+
	5667	+	TOTAL FUNDING EDN 2,500 C C
	5668	+
	5669	+
	5670	+
	5671	+	53. MCKINLEY HIGH, OAHU
	5672	+
	5673	+
	5674	+
	5675	+	DESIGN AND CONSTRUCTION FOR A FULL CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES.
	5676	+
	5677	+	TOTAL FUNDING EDN 500 A A
	5678	+
	5679	+
	5680	+
	5681	+	54. MCKINLEY HIGH, OAHU
	5682	+
	5683	+
	5684	+
	5685	+	CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES.
	5686	+
	5687	+	TOTAL FUNDING EDN 500 A A
	5688	+
	5689	+
	5690	+
	5691	+
	5692	+
	5693	+	55. MCKINLEY HIGH, OAHU
	5694	+
	5695	+
	5696	+
	5697	+	PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES.
	5698	+
	5699	+	TOTAL FUNDING EDN 7,000 C C
	5700	+
	5701	+
	5702	+
	5703	+	56. MILILANI HIGH, OAHU
	5704	+
	5705	+
	5706	+
	5707	+	PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5708	+
	5709	+	TOTAL FUNDING EDN 800 C C
	5710	+
	5711	+
	5712	+
	5713	+	57. MILILANI IKE ELEMENTARY, OAHU
	5714	+
	5715	+
	5716	+
	5717	+	PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND TWO PARKING LOTS; EQUIPMENT AND APPURTENANCES.
	5718	+
	5719	+	TOTAL FUNDING EDN 1,000 C C
	5720	+
	5721	+
	5722	+
	5723	+	58. MOANALUA ELEMENTARY, OAHU
	5724	+
	5725	+
	5726	+
	5727	+	DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES.
	5728	+
	5729	+	TOTAL FUNDING EDN 1,300 C C
	5730	+
	5731	+
	5732	+
	5733	+
	5734	+
	5735	+	59. MOANALUA HIGH, OAHU
	5736	+
	5737	+
	5738	+
	5739	+	CONSTRUCTION FOR REROOFING OF GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.
	5740	+
	5741	+	TOTAL FUNDING EDN 1,600 C C
	5742	+
	5743	+
	5744	+
	5745	+	60. MOANALUA HIGH, OAHU
	5746	+
	5747	+
	5748	+
	5749	+	CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.
	5750	+
	5751	+	TOTAL FUNDING EDN 500 C C
	5752	+
	5753	+
	5754	+
	5755	+	61. MOANALUA MIDDLE, OAHU
	5756	+
	5757	+
	5758	+
	5759	+	CONSTRUCTION FOR AN OUTDOOR COVERED PLAY COURT; EQUIPMENT AND APPURTENANCES.
	5760	+
	5761	+	TOTAL FUNDING EDN 4,000 C C
	5762	+
	5763	+
	5764	+
	5765	+	62. MOLOKAI MIDDLE, MOLOKAI
	5766	+
	5767	+
	5768	+
	5769	+	PLANS AND DESIGN FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL.
	5770	+
	5771	+	TOTAL FUNDING EDN 2,000 C C
	5772	+
	5773	+
	5774	+
	5775	+
	5776	+
	5777	+	63. MOUNTAIN VIEW ELEMENTARY, HAWAII
	5778	+
	5779	+
	5780	+
	5781	+	CONSTRUCTION FOR IMPROVEMENTS TO THE CAFETERIA, GUTTERS, AND DRAINAGE SYSTEMS; EQUIPMENT AND APPURTENANCES.
	5782	+
	5783	+	TOTAL FUNDING EDN 300 C C
	5784	+
	5785	+
	5786	+
	5787	+	64. NAALEHU ELEMENTARY, HAWAII
	5788	+
	5789	+
	5790	+
	5791	+	CONSTRUCTION FOR IMPROVEMENTS TO GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES.
	5792	+
	5793	+	TOTAL FUNDING EDN 150 A A
	5794	+
	5795	+
	5796	+
	5797	+	65. NANAIKAPONO ELEMENTARY, OAHU
	5798	+
	5799	+
	5800	+
	5801	+	PLANS AND CONSTRUCTION FOR A NEW SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES.
	5802	+
	5803	+	TOTAL FUNDING EDN 85 A A
	5804	+
	5805	+
	5806	+
	5807	+	66. NANAKULI ELEMENTARY, OAHU
	5808	+
	5809	+
	5810	+
	5811	+	CONSTRUCTION FOR MAJOR REPAIRS AND GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES.
	5812	+
	5813	+	TOTAL FUNDING EDN 1,000 A A
	5814	+
	5815	+
	5816	+
	5817	+
	5818	+
	5819	+	67. NANAKULI HIGH AND INTERMEDIATE, HAWAII
	5820	+
	5821	+
	5822	+
	5823	+	PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.
	5824	+
	5825	+	TOTAL FUNDING EDN 6,000 C C
	5826	+
	5827	+
	5828	+
	5829	+	68. NOELANI ELEMENTARY, OAHU
	5830	+
	5831	+
	5832	+
	5833	+	PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND APPURTENANCES.
	5834	+
	5835	+	TOTAL FUNDING EDN 2,000 C C
	5836	+
	5837	+
	5838	+
	5839	+	69. NUUANU ELEMENTARY, OAHU
	5840	+
	5841	+
	5842	+
	5843	+	DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND APPURTENANCES.
	5844	+
	5845	+	TOTAL FUNDING EDN 1,750 A A
	5846	+
	5847	+
	5848	+
	5849	+	70. NUUANU ELEMENTARY, OAHU
	5850	+
	5851	+
	5852	+
	5853	+	PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND EIGHT ADDITIONAL CLASSROOMS IN EXISTING SPACE.
	5854	+
	5855	+	TOTAL FUNDING EDN 500 A A
	5856	+
	5857	+
	5858	+
	5859	+
	5860	+
	5861	+	71. PAHOA HIGH AND INTERMEDIATE, HAWAII
	5862	+
	5863	+
	5864	+
	5865	+	PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES.
	5866	+
	5867	+	TOTAL FUNDING EDN 1,200 A A
	5868	+
	5869	+
	5870	+
	5871	+	72. PEARL CITY ELEMENTARY, OAHU
	5872	+
	5873	+
	5874	+
	5875	+	PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES; EQUIPMENT AND APPURTENANCES.
	5876	+
	5877	+	TOTAL FUNDING EDN 1,100 C C
	5878	+
	5879	+
	5880	+
	5881	+	73. PEARL CITY HIGH, OAHU
	5882	+
	5883	+
	5884	+
	5885	+	PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF DIMMER SYSTEM AND LIGHTING IN MICHAEL D. NAKASONE AUDITORIUM; EQUIPMENT AND APPURTENANCES.
	5886	+
	5887	+	TOTAL FUNDING EDN 4,000 C C
	5888	+
	5889	+
	5890	+
	5891	+	74. PEARL CITY HIGHLANDS ELEMENTARY, OAHU
	5892	+
	5893	+
	5894	+
	5895	+	PLANS, DESIGN, AND CONSTRUCTION ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
	5896	+
	5897	+	TOTAL FUNDING EDN 550 C C
	5898	+
	5899	+
	5900	+
	5901	+
	5902	+
	5903	+	75. POHAKEA ELEMENTARY, OAHU
	5904	+
	5905	+
	5906	+
	5907	+	PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5908	+
	5909	+	TOTAL FUNDING EDN 200 C C
	5910	+
	5911	+
	5912	+
	5913	+	76. PUOHALA ELEMENTARY SCHOOL, OAHU
	5914	+
	5915	+
	5916	+
	5917	+	DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5918	+
	5919	+	TOTAL FUNDING EDN 380 C C
	5920	+
	5921	+
	5922	+
	5923	+	77. PUOHALA ELEMENTARY SCHOOL, OAHU
	5924	+
	5925	+
	5926	+
	5927	+	DESIGN AND CONSTRUCTION FOR SLOPE STABILIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5928	+
	5929	+	TOTAL FUNDING EDN 380 C C
	5930	+
	5931	+
	5932	+
	5933	+	78. PUUHALE ELEMENTARY, OAHU
	5934	+
	5935	+
	5936	+
	5937	+	DESIGN AND CONSTRUCTION FOR A NEW OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES.
	5938	+
	5939	+	TOTAL FUNDING EDN 200 C C
	5940	+
	5941	+
	5942	+
	5943	+
	5944	+
	5945	+	79. RED HILL ELEMENTARY, OAHU
	5946	+
	5947	+
	5948	+
	5949	+	DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES FOR A PLAY COURT.
	5950	+
	5951	+	TOTAL FUNDING EDN 2,500 C C
	5952	+
	5953	+
	5954	+
	5955	+	80. SALT LAKE ELEMENTARY, OAHU
	5956	+
	5957	+
	5958	+
	5959	+	CONSTRUCTION FOR REPAIRS TO CONCRETE FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES.
	5960	+
	5961	+	TOTAL FUNDING EDN 650 A A
	5962	+
	5963	+
	5964	+
	5965	+	81. STEVENSON MIDDLE, OAHU
	5966	+
	5967	+
	5968	+
	5969	+	PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
	5970	+
	5971	+	TOTAL FUNDING EDN 300 C C
	5972	+
	5973	+
	5974	+
	5975	+	82. WAIAKEA INTERMEDIATE, HAWAII
	5976	+
	5977	+
	5978	+
	5979	+	PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES.
	5980	+
	5981	+	TOTAL FUNDING EDN 3,500 C C
	5982	+
	5983	+
	5984	+
	5985	+
	5986	+
	5987	+	83. WAIANAE ELEMENTARY, OAHU
	5988	+
	5989	+
	5990	+
	5991	+	PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES.
	5992	+
	5993	+	TOTAL FUNDING EDN 1,250 C C
	5994	+
	5995	+
	5996	+
	5997	+	84. WAIKIKI ELEMENTARY, OAHU
	5998	+
	5999	+
	6000	+
	6001	+	PLANS, DESIGN, AND CONSTRUCTION FOR A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES.
	6002	+
	6003	+	TOTAL FUNDING EDN 150 C C
	6004	+
	6005	+
	6006	+
	6007	+	85. WAIPAHU ELEMENTARY, OAHU
	6008	+
	6009	+
	6010	+
	6011	+	PLANS AND DESIGN TO IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS.
	6012	+
	6013	+	TOTAL FUNDING EDN 5,000 C C
	6014	+
	6015	+
	6016	+
	6017	+	86. WAIPAHU HIGH, OAHU
	6018	+
	6019	+
	6020	+
	6021	+	CONSTRUCTION FOR CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES.
	6022	+
	6023	+	TOTAL FUNDING EDN 2,500 A A
	6024	+
	6025	+
	6026	+
	6027	+
	6028	+
	6029	+	87. WAIPAHU INTERMEDIATE, OAHU
	6030	+
	6031	+
	6032	+
	6033	+	PLANS, DESIGN, AND CONSTRUCTION FOR NEW DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE (DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6034	+
	6035	+	TOTAL FUNDING EDN 3,000 C C
	6036	+
	6037	+
	6038	+
	6039	+	88. WASHINGTON MIDDLE, OAHU
	6040	+
	6041	+
	6042	+
	6043	+	PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES.
	6044	+
	6045	+	TOTAL FUNDING EDN 1,500 C C
	6046	+
	6047	+
	6048	+
	6049	+	EDN400 - SCHOOL SUPPORT
	6050	+
	6051	+
	6052	+
	6053	+	89. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
	6054	+
	6055	+
	6056	+
	6057	+	DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.
	6058	+
	6059	+	TOTAL FUNDING EDN 2,000 A 2,000 A
	6060	+
	6061	+
	6062	+
	6063	+
	6064	+
	6065	+	90. ALA WAI ELEMENTARY, OAHU
	6066	+
	6067	+
	6068	+
	6069	+	CONSTRUCTION FOR RE-CABLING, BELLS AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM; EQUIPMENT AND APPURTENANCES.
	6070	+
	6071	+	TOTAL FUNDING EDN 1,500 A A
	6072	+
	6073	+
	6074	+
	6075	+	EDN450 - SCHOOL FACILITIES AUTHORITY
	6076	+
	6077	+
	6078	+
	6079	+	91. LUMP SUM CIP - SCHOOL FACILITIES AUTHORITY NEW CAPACITY, STATEWIDE
	6080	+
	6081	+
	6082	+
	6083	+	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6084	+
	6085	+	TOTAL FUNDING EDN 750 C 5,250 C
	6086	+
	6087	+
	6088	+
	6089	+	92. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
	6090	+
	6091	+
	6092	+
	6093	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.
	6094	+
	6095	+	TOTAL FUNDING EDN 8,000 C C
	6096	+
	6097	+
	6098	+
	6099	+
	6100	+
	6101	+	EDN600 - CHARTER SCHOOLS
	6102	+
	6103	+
	6104	+
	6105	+	93. HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU
	6106	+
	6107	+
	6108	+
	6109	+	PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING, AND PERIMETER FENCING.
	6110	+
	6111	+	TOTAL FUNDING EDN 275 A A
	6112	+
	6113	+
	6114	+
	6115	+	94. KAMAILE ACADEMY, OAHU
	6116	+
	6117	+
	6118	+
	6119	+	PLANS AND DESIGN FOR TEN NEW CLASSROOM BUILDINGS; EQUIPMENT AND APPURTENANCES.
	6120	+
	6121	+	TOTAL FUNDING EDN 2,000 C C
	6122	+
	6123	+
	6124	+
	6125	+	95. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII
	6126	+
	6127	+
	6128	+
	6129	+	CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE.
	6130	+
	6131	+	TOTAL FUNDING EDN 1,200 C C
	6132	+
	6133	+
	6134	+
	6135	+	96. KAWAIKINI CHARTER SCHOOL, KAUAI
	6136	+
	6137	+
	6138	+
	6139	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PORTABLE BUILDING AND ASSOCIATED RAMP; EQUIPMENT AND APPURTENANCES.
	6140	+
	6141	+	TOTAL FUNDING EDN 340 C C
	6142	+
	6143	+
	6144	+
	6145	+
	6146	+
	6147	+	EDN407 - PUBLIC LIBRARIES
	6148	+
	6149	+
	6150	+
	6151	+	97. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
	6152	+
	6153	+
	6154	+
	6155	+	CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6156	+
	6157	+	TOTAL FUNDING AGS 10,000 A 10,000 A
	6158	+
	6159	+
	6160	+
	6161	+	98. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII
	6162	+
	6163	+
	6164	+
	6165	+	PLANS AND DESIGN FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
	6166	+
	6167	+	TOTAL FUNDING AGS 1,000 C C
	6168	+
	6169	+
	6170	+
	6171	+
	6172	+
	6173	+	99. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII
	6174	+
	6175	+
	6176	+
	6177	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.
	6178	+
	6179	+	TOTAL FUNDING AGS 11,000 C C
	6180	+
	6181	+
	6182	+
	6183	+	DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
	6184	+
	6185	+
	6186	+
	6187	+	100. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
	6188	+
	6189	+
	6190	+
	6191	+	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.
	6192	+
	6193	+	TOTAL FUNDING DEF 5,000 A A
	6194	+
	6195	+
	6196	+
	6197	+
	6198	+
	6199	+	UOH100 - UNIVERSITY OF HAWAII, MANOA
	6200	+
	6201	+
	6202	+
	6203	+	101. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU
	6204	+
	6205	+
	6206	+
	6207	+	DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS, UPGRADES, AND IMPROVEMENTS TO SUPPORT THE CLARENCE T.C. CHING COMPLEX AND FIELD IMPROVEMENTS, THE RELOCATION OF THE TRACK AND SOCCER FIELDS TO THE EXISTING FOOTBALL PRACTICE FIELDS, AND OTHER ATHLETICS PROGRAMS AND FACILITIES IN LOWER CAMPUS.
	6208	+
	6209	+	TOTAL FUNDING UOH 1 C C
	6210	+
	6211	+
	6212	+
	6213	+	102. UNIVERSITY OF HAWAII, MANOA CAMPUS, HOLMES HALL, OAHU
	6214	+
	6215	+
	6216	+
	6217	+	DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.
	6218	+
	6219	+	TOTAL FUNDING UOH C 6,000 C
	6220	+
	6221	+
	6222	+
	6223	+
	6224	+
	6225	+	103. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU
	6226	+
	6227	+
	6228	+
	6229	+	PLANS, DESIGN, AND CONSTRUCTION TO CONTINUE DEVELOPMENT AND DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.
	6230	+
	6231	+	TOTAL FUNDING UOH 50,000 C 50,000 C
	6232	+
	6233	+
	6234	+
	6235	+	104. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU
	6236	+
	6237	+
	6238	+
	6239	+	PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND REPLACEMENT OF THE SEWAGE SYSTEM, SEAWALL, AND PIER AT MOKU O LOE (COCONUT ISLAND), INCLUDING CONNECTING A SEWER LINE TO CITY AND COUNTY OF HONOLULU MAIN IN KANEOHE. BAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6240	+
	6241	+	TOTAL FUNDING UOH 10,000 C C
	6242	+
	6243	+
	6244	+
	6245	+
	6246	+
	6247	+	UOH210 - UNIVERSITY OF HAWAII, HILO
	6248	+
	6249	+
	6250	+
	6251	+	105. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII
	6252	+
	6253	+
	6254	+
	6255	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
	6256	+
	6257	+	TOTAL FUNDING UOH 10,000 C 26,500 C
	6258	+
	6259	+
	6260	+
	6261	+	UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
	6262	+
	6263	+
	6264	+
	6265	+	106. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
	6266	+
	6267	+
	6268	+
	6269	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.
	6270	+
	6271	+	TOTAL FUNDING UOH 25,000 A 25,000 A
	6272	+
	6273	+
	6274	+
	6275	+
	6276	+
	6277	+	107. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
	6278	+
	6279	+
	6280	+
	6281	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
	6282	+
	6283	+	TOTAL FUNDING UOH 20,000 A 20,000 A
	6284	+
	6285	+
	6286	+
	6287	+	108. KAPIOLANI COMMUNITY COLLEGE, 6920 KOKIO RENOVATE BUILDING, OAHU
	6288	+
	6289	+
	6290	+
	6291	+
	6292	+
	6293	+	TOTAL FUNDING UOH C 10,000 C
	6294	+
	6295	+
	6296	+
	6297	+	109. UNIVERSITY OF HAWAII, MAUI COLLEGE, MAUI
	6298	+
	6299	+
	6300	+
	6301	+	PLANS AND DESIGN TO RENOVATE EXISTING CAMPUS BUILDINGS FOR USE AS A MEDICAL EDUCATION CLASSROOMS AND ASSOCIATED FACILITIES.
	6302	+
	6303	+	TOTAL FUNDING UOH 250 C C
	6304	+
	6305	+
	6306	+
	6307	+
	6308	+
	6309	+	110. UNIVERSITY OF HAWAII, WAIAKEA RESEARCH STATION, HAWAII
	6310	+
	6311	+
	6312	+
	6313	+	PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE AND LAB CAPACITY AT WAIAKEA RESEARCH STATION; LAND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6314	+
	6315	+	TOTAL FUNDING UOH 1 C C
	6316	+
	6317	+
	6318	+
	6319	+	111. WINDWARD COMMUNITY COLLEGE, 5988 IMILOA, REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU
	6320	+
	6321	+
	6322	+
	6323	+	CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
	6324	+
	6325	+	TOTAL FUNDING UOH 11,000 C C
	6326	+
	6327	+
	6328	+
	6329	+
	6330	+
	6331	+	UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
	6332	+
	6333	+
	6334	+
	6335	+	112. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
	6336	+
	6337	+
	6338	+
	6339	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
	6340	+
	6341	+	TOTAL FUNDING UOH 20,000 C 20,000 C
	6342	+
	6343	+	UOH 30,000 A 30,000 A
	6344	+
	6345	+
	6346	+
	6347	+	113. UNIVERSITY OF HAWAII AGRICULTURAL SUBSTATION (WAIALEE), OAHU
	6348	+
	6349	+
	6350	+
	6351	+	PLANS, DESIGN, AND CONSTRUCTION, FOR SITE IMPROVEMENTS AT THE WAIALEE AGRICULTURAL SUBSTATION; EQUIPMENT AND APPURTENANCES.
	6352	+
	6353	+	TOTAL FUNDING UOH 4,000 A A
2598	6354
2599	6355
2600	6356
2601	6357
2602	6358
2603	6359		H. CULTURE AND RECREATION
2604	6360
2605		-	1. UOH881 - AQUARIA
2606		-
2607		-	9.00* 9.00*
2608		-
2609		-	OPERATING UOH 876,978A 915,855A
2610		-
2611		-	7.00* 7.00*
2612		-
2613		-	UOH 3,517,141B 3,517,141B
2614		-
2615		-	UOH 996,499W 996,499W
2616		-
2617		-
2618		-
2619		-	2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
2620		-
2621		-	1.50* 1.50*
2622		-
2623		-	OPERATING AGS 2,830,535A 2,833,357A
2624		-
2625		-	17.00* 17.00*
2626		-
2627		-	AGS 5,675,823B 5,717,241B
2628		-
2629		-	4.50* 4.50*
2630		-
2631		-	AGS 805,300N 805,300N
2632		-
2633		-	1.00# 1.00#
2634		-
2635		-	AGS 70,175T 70,175T
2636		-
2637		-
2638		-
2639		-	3. LNR802 - HISTORIC PRESERVATION
2640		-
2641		-	45.00* 45.00*
2642		-
2643		-	OPERATING LNR 4,382,199A 4,503,844A
2644		-
2645		-	3.00* 3.00*
2646		-
2647		-	LNR 904,366B 917,794B
2648		-
2649		-	6.00* 6.00*
2650		-
2651		-	LNR 615,982N 615,982N
2652		-
2653		-
2654		-
2655		-	4. LNR804 - FOREST AND OUTDOOR RECREATION
2656		-
2657		-	34.00* 34.00*
2658		-
2659		-	OPERATING LNR 4,508,922A 4,592,740A
2660		-
2661		-	3.00* 3.00*
2662		-
2663		-	LNR 902,074B 914,471B
2664		-
2665		-	18.50* 18.50*
2666		-
2667		-	LNR 4,400,000N 4,400,000N
2668		-
2669		-	3.00* 3.00*
2670		-
2671		-	LNR 1,006,411W 912,795W
2672		-
2673		-	INVESTMENT CAPITAL LNR 1,050,000A A
2674		-
2675		-	LNR 5,650,000C 750,000C
2676		-
2677		-
2678		-
2679		-	5. LNR806 - PARKS ADMINISTRATION AND OPERATION
2680		-
2681		-	155.00* 155.00*
2682		-
2683		-	OPERATING LNR 12,545,402A 12,850,611A
2684		-
2685		-	LNR 23,094,536B 21,094,536B
2686		-
2687		-	INVESTMENT CAPITAL LNR 5,600,000C 4,500,000C
2688		-
2689		-	LNR 502,000N 501,000N
2690		-
2691		-
2692		-
2693		-	6. LNR801 - OCEAN-BASED RECREATION
2694		-
2695		-	10.00* 10.00*
2696		-
2697		-	OPERATING LNR 67,615,440A 21,126,549A
2698		-
2699		-	118.00* 118.00*
2700		-
2701		-	LNR 30,933,508B 31,279,059B
2702		-
2703		-	LNR 1,500,000N 1,500,000N
2704		-
2705		-	INVESTMENT CAPITAL LNR 14,410,000C 5,450,000C
2706		-
2707		-	LNR 1,000N 100,000N
2708		-
2709		-
2710		-
2711		-	7. BED180 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
2712		-
2713		-	OPERATING BED 1A 1A
2714		-
2715		-	18.50* 18.50*
2716		-
2717		-	1.00# 1.00#
2718		-
2719		-	BED 8,672,442B 8,800,771B
	6361	+	LNR804 - FOREST AND OUTDOOR RECREATION
	6362	+
	6363	+
	6364	+
	6365	+	1. ALAKAI SWAMP BOARDWALK REPAIR, KAUAI
	6366	+
	6367	+
	6368	+
	6369	+	CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK; EQUIPMENT AND APPURTENANCES.
	6370	+
	6371	+	TOTAL FUNDING LBR 200 A A
	6372	+
	6373	+
	6374	+
	6375	+	LNR806 - PARKS ADMINISTRATION AND OPERATION
	6376	+
	6377	+
	6378	+
	6379	+	2. DIAMOND HEAD STATE MONUMENT, OAHU
	6380	+
	6381	+
	6382	+
	6383	+	PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6384	+
	6385	+	TOTAL FUNDING LNR 700 C C
	6386	+
	6387	+
	6388	+
	6389	+	3. SAND ISLAND STATE RECREATION AREA, OAHU
	6390	+
	6391	+
	6392	+
	6393	+	PLANS FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN.
	6394	+
	6395	+	TOTAL FUNDING LNR 5,000 C C
	6396	+
	6397	+
	6398	+
	6399	+
	6400	+
	6401	+	4. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, LUMP SUM, WAIMEA CANYON LOOKOUTS, KAUAI
	6402	+
	6403	+
	6404	+
	6405	+	PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, LUMP SUM, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).
	6406	+
	6407	+	TOTAL FUNDING LNR 1,000 C 1,000 C
	6408	+
	6409	+
	6410	+
	6411	+	5. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF)
	6412	+
	6413	+
	6414	+
	6415	+	PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6416	+
	6417	+	TOTAL FUNDING LNR 2,000 C 2,000 C
	6418	+
	6419	+	LNR 500 N 500 N
	6420	+
	6421	+
	6422	+
	6423	+	LNR801 - OCEAN-BASED RECREATION
	6424	+
	6425	+
	6426	+
	6427	+	6. ALA WAI SMALL BOAT HARBOR, OAHU
	6428	+
	6429	+
	6430	+
	6431	+	DESIGN AND CONSTRUCTION FOR RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT AND APPURTENANCES.
	6432	+
	6433	+	TOTAL FUNDING LNR 4,300 C C
	6434	+
	6435	+
	6436	+
	6437	+
	6438	+
	6439	+	7. KIKIAOLA SMALL BOAT HARBOR, KAUAI
	6440	+
	6441	+
	6442	+
	6443	+	CONSTRUCTION FOR SAND BYPASSING AT KIKIAOLA SMALL BOAT HARBOR.
	6444	+
	6445	+	TOTAL FUNDING LNR 1,800 A A
	6446	+
	6447	+
	6448	+
	6449	+	8. LAHAINA HARBOR PIER, MAUI
	6450	+
	6451	+
	6452	+
	6453	+	DESIGN AND CONSTRUCTION FOR PIER REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT AND APPURTENANCES.
	6454	+
	6455	+	TOTAL FUNDING LBR 3,100 C C
	6456	+
	6457	+
	6458	+
	6459	+	9. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1
	6460	+
	6461	+
	6462	+
	6463	+	DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6464	+
	6465	+	TOTAL FUNDING LNR 2,000 B 2,000 B
	6466	+
	6467	+	LNR N 100 N
	6468	+
	6469	+
	6470	+
	6471	+
	6472	+
	6473	+	10. POHOIKI BAY, CHANNEL AND BOAT RAMP RESTORATION, HAWAII
	6474	+
	6475	+
	6476	+
	6477	+	PLANS, DESIGN, AND CONSTRUCTION FOR DREDGING AND CONSTRUCTION OF JETTIES AND A CHANNEL; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6478	+
	6479	+	TOTAL FUNDING LNR 5,000 C C
	6480	+
	6481	+
	6482	+
	6483	+	11. POKAI BAY, OAHU
	6484	+
	6485	+
	6486	+
	6487	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO 3 COASTLINE JETTIES; EQUIPMENT AND APPURTENANCES.
	6488	+
	6489	+	TOTAL FUNDING LNR 5,750 C C
	6490	+
	6491	+
	6492	+
	6493	+	12. WAILOA SMALL BOAT HARBOR, HAWAII
	6494	+
	6495	+
	6496	+
	6497	+	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING WATERWAYS; EQUIPMENT AND APPURTENANCES.
	6498	+
	6499	+	TOTAL FUNDING LNR 3,200 C C
2720	6500
2721	6501
2722	6502
2723	6503
2724	6504
2725	6505		I. PUBLIC SAFETY
2726	6506
2727		-	1. PSD402 - HALAWA CORRECTIONAL FACILITY
2728		-
2729		-	411.00* 411.00*
2730		-
2731		-	OPERATING PSD 35,994,959A 37,723,924A
2732		-
2733		-
2734		-
2735		-	2. PSD403 - KULANI CORRECTIONAL FACILITY
2736		-
2737		-	83.00* 83.00*
2738		-
2739		-	OPERATING PSD 6,736,900A 6,978,768A
2740		-
2741		-
2742		-
2743		-	3. PSD404 - WAIAWA CORRECTIONAL FACILITY
2744		-
2745		-	113.00* 113.00*
2746		-
2747		-	OPERATING PSD 8,521,926A 8,797,831A
2748		-
2749		-
2750		-
2751		-	4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
2752		-
2753		-	193.00* 193.00*
2754		-
2755		-	OPERATING PSD 14,730,758A 15,220,198A
2756		-
2757		-
2758		-
2759		-	5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
2760		-
2761		-	205.00* 205.00*
2762		-
2763		-	OPERATING PSD 14,872,239A 16,116,875A
2764		-
2765		-	PSD 54,633S 54,633S
2766		-
2767		-
2768		-
2769		-	6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
2770		-
2771		-	501.00* 501.00*
2772		-
2773		-	OPERATING PSD 40,621,493A 41,805,659A
2774		-
2775		-
2776		-
2777		-	7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
2778		-
2779		-	74.00* 74.00*
2780		-
2781		-	OPERATING PSD 6,383,289A 6,609,583A
2782		-
2783		-
2784		-
2785		-	8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
2786		-
2787		-	270.00* 270.00*
2788		-
2789		-	OPERATING PSD 15,860,044A 20,762,306A
2790		-
2791		-
2792		-
2793		-	9. PSD410 - INTAKE SERVICE CENTERS
2794		-
2795		-	73.00* 73.00*
2796		-
2797		-	OPERATING PSD 5,601,773A 5,860,680A
2798		-
2799		-
2800		-
2801		-	10. PSD420 - CORRECTIONS PROGRAM SERVICES
2802		-
2803		-	185.00* 185.00*
2804		-
2805		-	OPERATING PSD 25,418,326A 26,098,010A
2806		-
2807		-	PSD 1,045,989N 1,045,989N
2808		-
2809		-
2810		-
2811		-	11. PSD421 - HEALTH CARE
2812		-
2813		-	266.60* 266.60*
2814		-
2815		-	OPERATING PSD 36,440,487A 38,770,323A
2816		-
2817		-
2818		-
2819		-	12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
2820		-
2821		-	2.00* 2.00*
2822		-
2823		-	42.00# 42.00#
2824		-
2825		-	OPERATING PSD 10,784,496W 10,876,979W
2826		-
2827		-
2828		-
2829		-	13. PSD808 - NON-STATE FACILITIES
2830		-
2831		-	9.00* 9.00*
2832		-
2833		-	OPERATING PSD 46,289,307A 46,312,753A
2834		-
2835		-
2836		-
2837		-	14. PSD502 - NARCOTICS ENFORCEMENT
2838		-
2839		-	16.00* *
2840		-
2841		-	OPERATING PSD 758,848A A
2842		-
2843		-	8.00* *
2844		-
2845		-	PSD 497,319W W
2846		-
2847		-	PSD 400,000P P
2848		-
2849		-
2850		-
2851		-	15. PSD503 - SHERIFF
2852		-
2853		-	297.00* *
2854		-
2855		-	OPERATING PSD 12,458,971A A
2856		-
2857		-	PSD 300,000N N
2858		-
2859		-	80.00* *
2860		-
2861		-	PSD 5,581,581U U
2862		-
2863		-	PSD 300,000P P
2864		-
2865		-
2866		-
2867		-	16. LAW502 - NARCOTICS ENFORCEMENT DIVISION
2868		-
2869		-	14.00* 14.00*
2870		-
2871		-	OPERATING LAW 911,270A 1,708,652A
2872		-
2873		-	8.00* 8.00*
2874		-
2875		-	LAW 497,320W 1,004,068W
2876		-
2877		-	LAW 400,000P 800,000P
2878		-
2879		-
2880		-
2881		-	17. LAW503 - SHERIFF
2882		-
2883		-	312.00* 312.00*
2884		-
2885		-	OPERATING LAW 16,004,144A 31,118,898A
2886		-
2887		-	LAW 300,000N 600,000N
2888		-
2889		-	100.00* 100.00*
2890		-
2891		-	LAW 7,757,064U 15,913,190U
2892		-
2893		-	LAW 300,000P 600,000P
2894		-
2895		-
2896		-
2897		-	18. LAW504 - CRIMINAL INVESTIGATION DIVISION
2898		-
2899		-	7.00* 7.00*
2900		-
2901		-	6.00# 6.00#
2902		-
2903		-	OPERATING LAW 674,305A 1,169,051A
2904		-
2905		-	1.00* 1.00*
2906		-
2907		-	LAW B B
2908		-
2909		-	2.00* 2.00*
2910		-
2911		-	5.00# 5.00#
2912		-
2913		-	LAW 372,274U 814,382U
2914		-
2915		-
2916		-
2917		-	19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION
2918		-
2919		-	8.00* 8.00*
2920		-
2921		-	OPERATING LAW 476,363A 826,292A
2922		-
2923		-
2924		-
2925		-	20. LAW900 - GENERAL ADMINISTRATION
2926		-
2927		-	64.00* 64.00*
2928		-
2929		-	OPERATING LAW 61,044,811A 9,031,394A
2930		-
2931		-	INVESTMENT CAPITAL LAW 5,000,000C C
2932		-
2933		-
2934		-
2935		-	21. LAW901 - OFFICE OF HOMELAND SECURITY
2936		-
2937		-	10.00* 10.00*
2938		-
2939		-	2.50# 2.50#
2940		-
2941		-	OPERATING LAW 636,832A 1,186,246A
2942		-
2943		-	3.00* 3.00*
2944		-
2945		-	5.00# 5.00#
2946		-
2947		-	LAW 554,446N 1,144,085N
2948		-
2949		-	LAW 5,603,750U 4,802,857U
2950		-
2951		-	1.00# 1.00#
2952		-
2953		-	LAW 69,998P 145,246P
2954		-
2955		-
2956		-
2957		-	22. PSD611 - ADULT PAROLE DETERMINATIONS
2958		-
2959		-	7.00* 7.00*
2960		-
2961		-	OPERATING PSD 563,384A 569,056A
2962		-
2963		-
2964		-
2965		-	23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
2966		-
2967		-	61.00* 61.00*
2968		-
2969		-	OPERATING PSD 5,033,732A 5,192,966A
2970		-
2971		-
2972		-
2973		-	24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
2974		-
2975		-	13.00* 13.00*
2976		-
2977		-	OPERATING PSD 1,112,102A 1,124,602A
2978		-
2979		-	PSD 1,186,017B 1,186,017B
2980		-
2981		-	1.00# 1.00#
2982		-
2983		-	PSD 859,315P 859,315P
2984		-
2985		-
2986		-
2987		-	25. PSD900 - GENERAL ADMINISTRATION
2988		-
2989		-	158.00* 144.00*
2990		-
2991		-	OPERATING PSD 50,015,796A 24,987,649A
2992		-
2993		-	4.00* 4.00*
2994		-
2995		-	PSD 1,310,363B 1,330,312B
2996		-
2997		-	PSD 75,065T 75,065T
2998		-
2999		-	INVESTMENT CAPITAL AGS 1,000A 7,500,000A
3000		-
3001		-	PSD 1,000A 3,000,000A
3002		-
3003		-	AGS 15,000,000C 10,000,000C
3004		-
3005		-	PSD 13,999,000C 58,000,000C
3006		-
3007		-
3008		-
3009		-	26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
3010		-
3011		-	23.50* 23.50*
3012		-
3013		-	OPERATING ATG 2,208,727A 2,208,727A
3014		-
3015		-	25.50* 25.50*
3016		-
3017		-	ATG 3,851,158W 3,915,042W
3018		-
3019		-	ATG 1,204,841P 1,204,841P
3020		-
3021		-
3022		-
3023		-	27. LNR810 - PREVENTION OF NATURAL DISASTERS
3024		-
3025		-	8.00* 8.00*
3026		-
3027		-	OPERATING LNR 2,544,668B 2,583,657B
3028		-
3029		-	LNR 487,938P 487,938P
3030		-
3031		-
3032		-
3033		-	28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
3034		-
3035		-	100.25* 96.25*
3036		-
3037		-	4.50# 2.00#
3038		-
3039		-	OPERATING DEF 10,532,284A 10,759,892A
3040		-
3041		-	4.00* 1.00*
3042		-
3043		-	5.00# #
3044		-
3045		-	DEF 4,746,780N 4,157,141N
3046		-
3047		-	21.75* 21.75*
3048		-
3049		-	1.50# 0.50#
3050		-
3051		-	DEF 11,800,481P 10,604,187P
3052		-
3053		-	INVESTMENT CAPITAL DEF 250,000C C
3054		-
3055		-
3056		-
3057		-	29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
3058		-
3059		-	19.75* 19.75*
3060		-
3061		-	OPERATING DEF 6,102,732A 5,122,570A
3062		-
3063		-	100.25* 100.25*
3064		-
3065		-	18.00# 18.00#
3066		-
3067		-	DEF 39,365,648P 39,574,888P
3068		-
3069		-	INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A
3070		-
3071		-	DEF 4,490,000P 4,680,000P
3072		-
3073		-
3074		-
3075		-	30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
3076		-
3077		-	28.00* 28.00*
3078		-
3079		-	65.25# 65.25#
3080		-
3081		-	OPERATING DEF 29,252,378A 14,576,230A
3082		-
3083		-	DEF 500,000B 500,000B
3084		-
3085		-	DEF 4,156,958N 4,156,958N
3086		-
3087		-	2.00# 2.00#
3088		-
3089		-	DEF 500,000W 500,000W
3090		-
3091		-	20.75# 20.75#
3092		-
3093		-	DEF 26,503,938P 22,003,938P
3094		-
3095		-	INVESTMENT CAPITAL AGS 1,500,000A 1,500,000A
3096		-
3097		-	DEF 17,000,000A A
3098		-
3099		-	AGS 5,000,000C 5,000,000C
3100		-
3101		-	AGS 1,500,000P 1,500,000P
3102		-
3103		-
3104		-
3105		-
3106		-
3107		-	J. INDIVIDUAL RIGHTS
3108		-
3109		-	1. CCA102 - CABLE TELEVISION
3110		-
3111		-	7.00* 7.00*
3112		-
3113		-	OPERATING CCA 2,611,532B 2,650,263B
3114		-
3115		-
3116		-
3117		-	2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
3118		-
3119		-	25.00* 25.00*
3120		-
3121		-	OPERATING CCA 4,657,737B 4,786,380B
3122		-
3123		-
3124		-
3125		-	3. CCA104 - FINANCIAL SERVICES REGULATION
3126		-
3127		-	43.00* 43.00*
3128		-
3129		-	OPERATING CCA 6,154,437B 6,332,828B
3130		-
3131		-	CCA 301,000T 301,000T
3132		-
3133		-
3134		-
3135		-	4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING
3136		-
3137		-	71.00* 71.00*
3138		-
3139		-	11.00# 11.00#
3140		-
3141		-	OPERATING CCA 9,413,602B 9,748,269B
3142		-
3143		-	8.00* 8.00*
3144		-
3145		-	4.00# 4.00#
3146		-
3147		-	CCA 2,838,178T 2,877,363T
3148		-
3149		-
3150		-
3151		-	5. CCA106 - INSURANCE REGULATORY SERVICES
3152		-
3153		-	94.00* 94.00*
3154		-
3155		-	OPERATING CCA 20,227,838B 20,628,616B
3156		-
3157		-	CCA 201,000T 201,000T
3158		-
3159		-
3160		-
3161		-	6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION
3162		-
3163		-	1.00* 1.00*
3164		-
3165		-	OPERATING CCA 228,750B 234,370B
3166		-
3167		-
3168		-
3169		-	7. CCA901 - PUBLIC UTILITIES COMMISSION
3170		-
3171		-	67.00* 67.00*
3172		-
3173		-	OPERATING CCA 18,737,324B 19,104,676B
3174		-
3175		-
3176		-
3177		-	8. CCA110 - OFFICE OF CONSUMER PROTECTION
3178		-
3179		-	19.00* 19.00*
3180		-
3181		-	1.00# 1.00#
3182		-
3183		-	OPERATING CCA 3,177,727B 3,281,077B
3184		-
3185		-	CCA 100,681T 100,681T
3186		-
3187		-
3188		-
3189		-	9. AGR812 - MEASUREMENT STANDARDS
3190		-
3191		-	10.00* 10.00*
3192		-
3193		-	OPERATING AGR 697,180A 717,480A
3194		-
3195		-
3196		-
3197		-	10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
3198		-
3199		-	79.00* 79.00*
3200		-
3201		-	OPERATING CCA 9,635,378B 9,945,097B
3202		-
3203		-
3204		-
3205		-	11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
3206		-
3207		-	66.00* 66.00*
3208		-
3209		-	1.00# 1.00#
3210		-
3211		-	OPERATING CCA 8,427,660B 8,723,211B
3212		-
3213		-
3214		-
3215		-	12. CCA191 - GENERAL SUPPORT
3216		-
3217		-	53.00* 53.00*
3218		-
3219		-	1.00# 1.00#
3220		-
3221		-	OPERATING CCA 21,316,850B 21,014,868B
3222		-
3223		-
3224		-
3225		-	13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
3226		-
3227		-	10.50* 10.50*
3228		-
3229		-	OPERATING AGS 1,234,122A 1,258,905A
3230		-
3231		-
3232		-
3233		-	14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
3234		-
3235		-	133.50* 133.50*
3236		-
3237		-	OPERATING BUF 13,140,782A 13,578,977A
3238		-
3239		-
3240		-
3241		-	15. LNR111 - CONVEYANCES AND RECORDINGS
3242		-
3243		-	57.00* 57.00*
3244		-
3245		-	3.00# 3.00#
3246		-
3247		-	OPERATING LNR 8,043,432B 8,218,592B
3248		-
3249		-
3250		-
3251		-	16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
3252		-
3253		-	1.00* 1.00*
3254		-
3255		-	1.00# 1.00#
3256		-
3257		-	OPERATING HMS 178,235A 183,984A
	6507	+	PSD900 - GENERAL ADMINISTRATION
	6508	+
	6509	+
	6510	+
	6511	+	1. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
	6512	+
	6513	+
	6514	+
	6515	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.
	6516	+
	6517	+	TOTAL FUNDING AGS 15,000 A 7,500 A
	6518	+
	6519	+
	6520	+
	6521	+	2. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
	6522	+
	6523	+
	6524	+
	6525	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
	6526	+
	6527	+	TOTAL FUNDING PSD 3,000 A 3,000 A
	6528	+
	6529	+
	6530	+
	6531	+
	6532	+
	6533	+	3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
	6534	+
	6535	+
	6536	+
	6537	+	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
	6538	+
	6539	+	TOTAL FUNDING AGS 5,000 C C
	6540	+
	6541	+
	6542	+
	6543	+	4. PSD PLANNING FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI
	6544	+
	6545	+
	6546	+
	6547	+	PLANS, LAND, DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI.
	6548	+
	6549	+	TOTAL FUNDING AGS 3,000 C 2,000 C
	6550	+
	6551	+
	6552	+
	6553	+	5. PSD PLANNING FOR A NEW WEST HAWAII JAIL AND COMMUNITY TRANSITIONAL CENTER, HAWAII
	6554	+
	6555	+
	6556	+
	6557	+	PLANS, LAND, AND DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR THE DEVELOPMENT OF POTENTIAL SITES FOR A NEW WEST HAWAII JAIL AND COMMUNITY TRANSITIONAL CENTER (CTC) IN WEST HAWAII-KONA, ISLAND OF HAWAII.
	6558	+
	6559	+	TOTAL FUNDING AGS C 2,000 C
	6560	+
	6561	+
	6562	+
	6563	+
	6564	+
	6565	+	6. WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU
	6566	+
	6567	+
	6568	+
	6569	+	PLANS, LAND, DESIGN, CONSTRUCTION, EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMENS COMMUNITY CORRECTIONAL CENTERS (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
	6570	+
	6571	+	TOTAL FUNDING PSD 3,000 C 16,000 C
	6572	+
	6573	+
	6574	+
	6575	+	7. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU
	6576	+
	6577	+
	6578	+
	6579	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.
	6580	+
	6581	+	TOTAL FUNDING AGS 3,000 C C
	6582	+
	6583	+
	6584	+
	6585	+	DEF110 - AMELIORATION OF PHYSICAL DISASTERS
	6586	+
	6587	+
	6588	+
	6589	+	8. DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU
	6590	+
	6591	+
	6592	+
	6593	+	CONSTRUCTION FOR INSTALLATION OF NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.
	6594	+
	6595	+	TOTAL FUNDING DEF 250 C C
	6596	+
	6597	+
	6598	+
	6599	+
	6600	+
	6601	+	DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
	6602	+
	6603	+
	6604	+
	6605	+	9. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
	6606	+
	6607	+
	6608	+
	6609	+	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6610	+
	6611	+	TOTAL FUNDING DEF 1,680 A 1,657 A
	6612	+
	6613	+	DEF 4,490 P 4,680 P
	6614	+
	6615	+
	6616	+
	6617	+	DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
	6618	+
	6619	+
	6620	+
	6621	+	10. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
	6622	+
	6623	+
	6624	+
	6625	+	DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
	6626	+
	6627	+	TOTAL FUNDING AGS 5,000 C 5,000 C
	6628	+
	6629	+
	6630	+
	6631	+
	6632	+
	6633	+	11. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
	6634	+
	6635	+
	6636	+
	6637	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6638	+
	6639	+	TOTAL FUNDING AGS 1,500 A 1,500 A
	6640	+
	6641	+	AGS 1,500 P 1,500 P
	6642	+
	6643	+
	6644	+
	6645	+	12. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU
	6646	+
	6647	+
	6648	+
	6649	+	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.
	6650	+
	6651	+	TOTAL FUNDING DEF 5,000 C C
3258	6652
3259	6653
3260	6654
3261	6655
3262	6656
3263	6657		K. GOVERNMENT-WIDE SUPPORT
3264	6658
3265		-	1. GOV100 - OFFICE OF THE GOVERNOR
3266		-
3267		-	35.00* 35.00*
3268		-
3269		-	23.00# 23.00#
3270		-
3271		-	OPERATING GOV 5,807,504A 5,905,625A
3272		-
3273		-
3274		-
3275		-	2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
3276		-
3277		-	3.00* 3.00*
3278		-
3279		-	17.00# 17.00#
3280		-
3281		-	OPERATING LTG 2,679,472A 2,725,231A
3282		-
3283		-
3284		-
3285		-	3. BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
3286		-
3287		-	25.00* 25.00*
3288		-
3289		-	3.00# 3.00#
3290		-
3291		-	OPERATING BED 4,148,814A 3,831,736A
3292		-
3293		-	6.00* 6.00*
3294		-
3295		-	5.00# 5.00#
3296		-
3297		-	BED 2,449,536N 2,449,536N
3298		-
3299		-	BED 2,000,000W 2,000,000W
3300		-
3301		-	INVESTMENT CAPITAL BED 400,000A A
3302		-
3303		-	BED 2,000,000C 2,000,000C
3304		-
3305		-
3306		-
3307		-	4. BED130 - ECONOMIC PLANNING AND RESEARCH
3308		-
3309		-	18.46* 18.46*
3310		-
3311		-	5.00# 5.00#
3312		-
3313		-	OPERATING BED 5,249,887A 5,735,147A
3314		-
3315		-	8.04* 8.04*
3316		-
3317		-	BED 864,351P 864,351P
3318		-
3319		-
3320		-
3321		-	5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
3322		-
3323		-	52.00* 52.00*
3324		-
3325		-	OPERATING BUF 545,128,102A 12,351,873A
3326		-
3327		-	BUF 377,575,000B 377,575,000B
3328		-
3329		-
3330		-
3331		-	6. BUF103 - VACATION PAYOUT - STATEWIDE
3332		-
3333		-	OPERATING BUF 9,700,000A 9,700,000A
3334		-
3335		-
3336		-
3337		-	7. AGS871 - CAMPAIGN SPENDING COMMISSION
3338		-
3339		-	5.00* 5.00*
3340		-
3341		-	OPERATING AGS 619,533A 642,314A
3342		-
3343		-	AGS 1,043,732T 1,043,732T
3344		-
3345		-
3346		-
3347		-	8. AGS879 - OFFICE OF ELECTIONS
3348		-
3349		-	16.50* 16.50*
3350		-
3351		-	3.00# 3.00#
3352		-
3353		-	OPERATING AGS 6,169,276A 2,470,761A
3354		-
3355		-	0.50* 0.50*
3356		-
3357		-	1.00# 1.00#
3358		-
3359		-	AGS 99,694N 99,694N
3360		-
3361		-
3362		-
3363		-	9. TAX100 - COMPLIANCE
3364		-
3365		-	141.00* 144.00*
3366		-
3367		-	OPERATING TAX 9,546,176A 10,136,609A
3368		-
3369		-
3370		-
3371		-	10. TAX103 - TAX COLLECTION SERVICES OFFICE
3372		-
3373		-	47.00* 47.00*
3374		-
3375		-	1.00# 1.00#
3376		-
3377		-	OPERATING TAX 2,835,971A 2,929,269A
3378		-
3379		-
3380		-
3381		-	11. TAX105 - TAX SERVICES AND PROCESSING
3382		-
3383		-	133.00* 133.00*
3384		-
3385		-	41.00# 41.00#
3386		-
3387		-	OPERATING TAX 6,762,616A 7,023,850A
3388		-
3389		-
3390		-
3391		-	12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
3392		-
3393		-	88.00* 88.00*
3394		-
3395		-	6.00# 6.00#
3396		-
3397		-	OPERATING TAX 21,841,588A 17,853,645A
3398		-
3399		-	13.00# 13.00#
3400		-
3401		-	TAX 3,603,402B 3,627,620B
3402		-
3403		-
3404		-
3405		-	13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
3406		-
3407		-	16.00* 16.00*
3408		-
3409		-	OPERATING AGS 2,383,836A 1,906,869A
3410		-
3411		-
3412		-
3413		-	14. AGS102 - EXPENDITURE EXAMINATION
3414		-
3415		-	18.00* 18.00*
3416		-
3417		-	OPERATING AGS 1,591,459A 1,624,096A
3418		-
3419		-
3420		-
3421		-	15. AGS103 - RECORDING AND REPORTING
3422		-
3423		-	13.00* 13.00*
3424		-
3425		-	OPERATING AGS 1,199,770A 1,232,505A
3426		-
3427		-
3428		-
3429		-	16. AGS104 - INTERNAL POST AUDIT
3430		-
3431		-	7.00* 7.00*
3432		-
3433		-	3.00# 3.00#
3434		-
3435		-	OPERATING AGS 992,642A 1,017,713A
3436		-
3437		-
3438		-
3439		-	17. BUF115 - FINANCIAL ADMINISTRATION
3440		-
3441		-	15.00* 15.00*
3442		-
3443		-	OPERATING BUF 2,545,891A 2,589,242A
3444		-
3445		-	9.00* 9.00*
3446		-
3447		-	BUF 14,781,758T 11,806,481T
3448		-
3449		-
3450		-
3451		-	18. BUF721 - DEBT SERVICE PAYMENTS - STATE
3452		-
3453		-	OPERATING BUF 604,828,310A 658,334,469A
3454		-
3455		-
3456		-
3457		-	19. ATG100 - LEGAL SERVICES
3458		-
3459		-	302.74* 299.74*
3460		-
3461		-	18.17# 18.17#
3462		-
3463		-	OPERATING ATG 39,784,918A 37,911,898A
3464		-
3465		-	31.40* 29.40*
3466		-
3467		-	1.00# 1.00#
3468		-
3469		-	ATG 5,239,427B 5,339,714B
3470		-
3471		-	5.73# 5.73#
3472		-
3473		-	ATG 11,715,410N 11,715,410N
3474		-
3475		-	1.00* 1.00*
3476		-
3477		-	ATG 4,040,631T 4,062,466T
3478		-
3479		-	118.20* 114.60*
3480		-
3481		-	30.60# 20.10#
3482		-
3483		-	ATG 19,477,004U 19,685,896U
3484		-
3485		-	5.60* 5.60*
3486		-
3487		-	2.00# 2.00#
3488		-
3489		-	ATG 3,480,792W 3,509,792W
3490		-
3491		-	24.34* 23.94*
3492		-
3493		-	1.00# 0.50#
3494		-
3495		-	ATG 4,555,588P 4,526,615P
3496		-
3497		-
3498		-
3499		-	20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
3500		-
3501		-	133.00* 133.00*
3502		-
3503		-	13.00# 13.00#
3504		-
3505		-	OPERATING AGS 49,233,054A 48,245,178A
3506		-
3507		-	12.00* 12.00*
3508		-
3509		-	1.00# 1.00#
3510		-
3511		-	AGS 2,552,290B 2,578,244B
3512		-
3513		-	33.00* 33.00*
3514		-
3515		-	AGS 6,312,584U 6,312,584U
3516		-
3517		-	INVESTMENT CAPITAL AGS 4,500,000C 2,700,000C
3518		-
3519		-
3520		-
3521		-	21. AGS111 - ARCHIVES - RECORDS MANAGEMENT
3522		-
3523		-	18.00* 18.00*
3524		-
3525		-	OPERATING AGS 1,471,156A 1,574,902A
3526		-
3527		-	3.00* 3.00*
3528		-
3529		-	AGS 510,214B 519,016B
3530		-
3531		-	INVESTMENT CAPITAL AGS 4,100,000C C
3532		-
3533		-
3534		-
3535		-	22. AGS891 - ENHANCED 911 BOARD
3536		-
3537		-	2.00# 2.00#
3538		-
3539		-	OPERATING AGS 11,014,447B 11,022,491B
3540		-
3541		-
3542		-
3543		-	23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
3544		-
3545		-	80.00* 79.00*
3546		-
3547		-	OPERATING HRD 23,222,716A 19,044,332A
3548		-
3549		-	HRD 700,000B 700,000B
3550		-
3551		-	2.00* 2.00*
3552		-
3553		-	HRD 5,173,326U 5,177,980U
3554		-
3555		-
3556		-
3557		-	24. HRD191 - SUPPORTING SERVICES HUMAN RESOURCES DEVELOPMENT
3558		-
3559		-	11.00* 11.00*
3560		-
3561		-	OPERATING HRD 4,786,554A 1,750,654A
3562		-
3563		-
3564		-
3565		-	25. BUF762 - HEALTH PREMIUM PAYMENT - ARC
3566		-
3567		-	OPERATING BUF 821,984,000A 867,193,000A
3568		-
3569		-
3570		-
3571		-	26. BUF141 - EMPLOYEES RETIREMENT SYSTEM
3572		-
3573		-	116.00* 116.00*
3574		-
3575		-	OPERATING BUF 20,677,825X 21,216,288X
3576		-
3577		-
3578		-
3579		-	27. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
3580		-
3581		-	62.00* 62.00*
3582		-
3583		-	OPERATING BUF 9,642,559T 9,889,407T
3584		-
3585		-
3586		-
3587		-	28. BUF741 - RETIREMENT BENEFITS - STATE
3588		-
3589		-	OPERATING BUF 462,528,547A 493,824,254A
3590		-
3591		-	BUF 4,000,000U 4,000,000U
3592		-
3593		-
3594		-
3595		-	29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
3596		-
3597		-	OPERATING BUF 130,755,603A 133,370,715A
3598		-
3599		-
3600		-
3601		-	30. LNR101 - PUBLIC LANDS MANAGEMENT
3602		-
3603		-	1.00* 1.00*
3604		-
3605		-	1.00# 1.00#
3606		-
3607		-	OPERATING LNR 798,141A 6,317,819A
3608		-
3609		-	63.00* 63.00*
3610		-
3611		-	LNR 21,589,307B 21,887,898B
3612		-
3613		-	INVESTMENT CAPITAL LNR 651,000A A
3614		-
3615		-	LNR 12,500,000D D
3616		-
3617		-
3618		-
3619		-	31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
3620		-
3621		-	OPERATING AGS 26,987,995A 9,987,995A
3622		-
3623		-	5.00* 5.00*
3624		-
3625		-	AGS 25,671,478W 25,697,250W
3626		-
3627		-
3628		-
3629		-	32. AGS211 - LAND SURVEY
3630		-
3631		-	10.00* 10.00*
3632		-
3633		-	OPERATING AGS 868,010A 906,360A
3634		-
3635		-	AGS 285,000U 285,000U
3636		-
3637		-
3638		-
3639		-	33. AGS223 - OFFICE LEASING
3640		-
3641		-	8.00* 8.00*
3642		-
3643		-	OPERATING AGS 5,561,435A 5,573,123A
3644		-
3645		-	AGS 5,500,000U 5,500,000U
3646		-
3647		-
3648		-
3649		-	34. LNR102 - LEGACY LAND CONSERVATION PROGRAM
3650		-
3651		-	2.00* 2.00*
3652		-
3653		-	OPERATING LNR 9,518,725B 9,527,210B
3654		-
3655		-
3656		-
3657		-	35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
3658		-
3659		-	91.00* 91.00*
3660		-
3661		-	OPERATING AGS 15,780,670A 7,667,395A
3662		-
3663		-	AGS 4,000,000W 4,000,000W
3664		-
3665		-	INVESTMENT CAPITAL AGS 41,501,000A 15,000,000A
3666		-
3667		-	AGS 110,950,000C C
3668		-
3669		-
3670		-
3671		-	36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
3672		-
3673		-	125.00* 125.00*
3674		-
3675		-	1.00# 1.00#
3676		-
3677		-	OPERATING AGS 24,092,352A 23,218,506A
3678		-
3679		-	AGS 1,699,084U 1,699,084U
3680		-
3681		-
3682		-
3683		-	37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE
3684		-
3685		-	31.00* 31.00*
3686		-
3687		-	OPERATING AGS 2,728,086A 2,619,182A
3688		-
3689		-
3690		-
3691		-	38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
3692		-
3693		-	33.00* 33.00*
3694		-
3695		-	OPERATING AGS 4,091,600A 8,686,525A
3696		-
3697		-
3698		-
3699		-	39. AGS240 - STATE PROCUREMENT
3700		-
3701		-	25.00* 25.00*
3702		-
3703		-	1.00# 1.00#
3704		-
3705		-	OPERATING AGS 2,286,888A 2,313,491A
3706		-
3707		-
3708		-
3709		-	40. AGS244 - SURPLUS PROPERTY MANAGEMENT
3710		-
3711		-	5.00* 5.00*
3712		-
3713		-	OPERATING AGS 1,915,830W 1,934,772W
3714		-
3715		-
3716		-
3717		-	41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
3718		-
3719		-	13.00* 13.00*
3720		-
3721		-	OPERATING AGS 3,456,146W 3,538,148W
3722		-
3723		-
3724		-
3725		-	42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
3726		-
3727		-	27.00* 27.00*
3728		-
3729		-	OPERATING AGS 4,446,696W 4,560,184W
3730		-
3731		-
3732		-
3733		-	43. AGS901 - GENERAL ADMINISTRATIVE SERVICES
3734		-
3735		-	41.00* 41.00*
3736		-
3737		-	1.00# 1.00#
3738		-
3739		-	OPERATING AGS 4,495,615A 4,656,338A
3740		-
3741		-	1.00* 1.00*
3742		-
3743		-	AGS 88,394U 89,505U
3744		-
3745		-
3746		-
3747		-	44. SUB201 - CITY AND COUNTY OF HONOLULU
3748		-
3749		-	OPERATING SUB 10,000,000A A
3750		-
3751		-	INVESTMENT CAPITAL CCH 5,500,000C C
3752		-
3753		-	CCH 5,500,000S S
3754		-
3755		-
3756		-
3757		-	45. SUB401 - COUNTY OF MAUI
3758		-
3759		-	INVESTMENT CAPITAL COM 34,750,000C C
3760		-
3761		-	COM 34,750,000S S
3762		-
3763		-
3764		-
3765		-	46. SUB501 - COUNTY OF KAUAI
3766		-
3767		-	INVESTMENT CAPITAL COK 2,000,000C C
3768		-
3769		-	COK 2,000,000S S
3770		-
3771		-
3772		-
3773		-
3774		-
3775		-	PART III. PROGRAM APPROPRIATION PROVISIONS ECONOMIC DEVELOPMENT SECTION 4. Provided that of the federal fund appropriations for agricultural development and marketing (AGR171), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purposes of the microgrant program pursuant to the Agriculture Improvement Act of 2018; provided further that grants are awarded to facilitate regional economic development that leverages the natural and cultural resources of that region and that grants are awarded to double food production, decrease food and agricultural imports, and increase food and agricultural exports pursuant to Act 151, Session Laws of Hawaii 2019, and Acts 175 and 176, Session Laws of Hawaii 2021. SECTION 5. Provided that of the general fund appropriations for agricultural development and marketing (AGR171), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purposes of the Da Bux program; provided further that a report, including metrics and return on investments from the Da Bux program, is provided to the legislature no later than twenty days prior to the convening of the next regular session; provided further that grants are awarded to facilitate regional economic development that leverages the natural and cultural resources of that region and that grants are awarded to double food production, decrease food and agricultural imports, and increase food and agricultural exports pursuant to Act 151, Session Laws of Hawaii 2019, and Acts 175 and 176, Session Laws of Hawaii 2021. HEALTH SECTION 6. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2023-2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all the standards and conditions of section 323F-58, Hawaii Revised Statutes. SOCIAL SERVICES SECTION 7. Provided that of the general fund appropriation for health care payments (HMS401), the sum of $30,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended to provide payment for medical and professional services allowed under the medicaid program for its patients at rates equivalent to medicare rates for the same or similar services; provided that the funds shall not be made available unless federal matching assistance of approximately $43,000,000 is available for the same purpose in the respective fiscal year. SECTION 8. Provided that of the general fund appropriation for the office on homelessness and housing solutions (HMS777), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of the ohana zones pilot program to provide temporary housing and services to homeless individuals and families pursuant to Act 128, Session Laws of Hawaii 2019; provided further that all or a portion of the funds in each fiscal year may be transferred to designated executive branch agencies to implement activities of the ohana zones pilot program with the approval of the governor. FORMAL EDUCATION SECTION 9. Provided that of the general fund appropriations for charter schools (EDN600) for fiscal biennium 2023-2025, the state public charter school commission shall determine the sums required for teacher differentials for hard‑to‑staff and Hawaiian immersion teachers for each fiscal year and shall disburse the respective amounts to the impacted schools. SECTION 10. Provided that of the general fund appropriation for University of Hawaii, community colleges (UOH800), the sum of $35,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of deferred repairs and maintenance; provided further that any funds not expended or encumbered for this purpose shall not lapse at the end of the fiscal year for which the appropriation is made; and provided further that any funds that remain unexpended or unencumbered on June 30, 2026, shall lapse on that date. SECTION 11. Provided that of the general fund appropriation for school support (EDN400), the sum of $5,755,493 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for neighbor island districts' school repairs and maintenance; provided further that moneys provided in this section shall not be counted towards charter schools per pupil funding. SECTION 12. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $2,500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for shortage differentials for career and technical education teachers. PUBLIC SAFETY SECTION 13. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $1,120,750 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $1,440,857 or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended as a state match for the state and local cybersecurity grant program; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 14. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 15. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for preparations for disaster or emergency response, post‑disaster or post-emergency related costs, notwithstanding an active disaster or emergency proclamation from the governor; provided further that an itemized report detailing the use of these funds shall be submitted to the legislature no later than August 1, 2024, and August 1, 2025, for the respective prior fiscal year; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 16. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $2,522,860 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended as the state match for the federal hazard mitigation grant program or the national earthquake hazards reduction program; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. INDIVIDUAL RIGHTS SECTION 17. Provided that of the special fund appropriation for general support (CCA191), the sum of $10,500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for renovations to the King Kalakaua building; provided further that the funds shall not be allotted until the department of commerce and consumer affairs provides a written agreement or memorandum of understanding demonstrating the United States Postal Service's commitment to reimburse the State for the United States Postal Service's portion of the common interest in the renovations; provided further that all reimbursements are deposited directly to the compliance resolution fund; provided further that the department of commerce and consumer affairs shall submit quarterly status reports to the legislature, state comptroller, and director of finance until the renovations are completed and the State receives full reimbursement pursuant to this section; provided further that any funds not encumbered or expended for this purpose shall lapse to the compliance resolution fund at the end of the respective fiscal year for which the appropriation was made. SECTION 18. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the judiciary for the administration and operation of the community outreach court project. SECTION 19. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project. GOVERNMENT-WIDE SUPPORT SECTION 20. Provided that of the general fund appropriation for health premium payment ARC (BUF762) for fiscal year 2024-2025, the sum of $36,989,000 or so much thereof that is unrequired for the annual required contribution shall be used to make an additional other post-employment benefits pre‑funding payment above the annual required contribution. SECTION 21. Provided that of the general fund appropriation for the city and county of Honolulu (SUB201), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be used as a state match in funding to support grants incentivizing the construction of affordable rental housing through ordinance 21-12 (Bill 1, 2021), relating to grants incentivizing the construction of affordable rental housing, and ordinance 19-8 (Bill 7, 2019), relating to affordable rental housing. SECTION 22. Provided that of the general fund appropriation for public lands management (LNR101), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for planning for Banyan Drive, Hilo, in collaboration with the Hawaii county planning department. SECTION 23. Provided that of the general fund appropriation for the departmental administration and budget division (BUF101), the sum of $500,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes. SECTION 24. Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purpose of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies. SECTION 25. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2023-2025, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 26. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 27. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made. SECTION 28. Part III of Act 88, Session Laws of Hawaii 2021, as amended by section 4, Act 248, Session Laws of Hawaii 2022, is amended by amending section 6.5 to read as follows: "SECTION 6.5. Provided that out of the special fund appropriation for highways administration (TRN595), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the coordinated removal of albizia and other invasive trees that potentially threaten the public roadways and utility infrastructure on public and private land; provided further that the funds are matched on a two-to-one basis from a public utilities source; provided further that any funds not expended or encumbered for this purpose shall lapse to the [general] highway special fund on June 30, 2023." PART IV. CAPITAL IMPROVEMENT PROJECTS SECTION 29. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
3776		-
3777		-	PART III. PROGRAM APPROPRIATION PROVISIONS
3778		-
3779		-	ECONOMIC DEVELOPMENT
3780		-
3781		-	SECTION 4. Provided that of the federal fund appropriations for agricultural development and marketing (AGR171), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purposes of the microgrant program pursuant to the Agriculture Improvement Act of 2018; provided further that grants are awarded to facilitate regional economic development that leverages the natural and cultural resources of that region and that grants are awarded to double food production, decrease food and agricultural imports, and increase food and agricultural exports pursuant to Act 151, Session Laws of Hawaii 2019, and Acts 175 and 176, Session Laws of Hawaii 2021.
3782		-
3783		-	SECTION 5. Provided that of the general fund appropriations for agricultural development and marketing (AGR171), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purposes of the Da Bux program; provided further that a report, including metrics and return on investments from the Da Bux program, is provided to the legislature no later than twenty days prior to the convening of the next regular session; provided further that grants are awarded to facilitate regional economic development that leverages the natural and cultural resources of that region and that grants are awarded to double food production, decrease food and agricultural imports, and increase food and agricultural exports pursuant to Act 151, Session Laws of Hawaii 2019, and Acts 175 and 176, Session Laws of Hawaii 2021.
3784		-
3785		-	HEALTH
3786		-
3787		-	SECTION 6. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2023-2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all the standards and conditions of section 323F-58, Hawaii Revised Statutes.
3788		-
3789		-	SOCIAL SERVICES
3790		-
3791		-	SECTION 7. Provided that of the general fund appropriation for health care payments (HMS401), the sum of $30,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended to provide payment for medical and professional services allowed under the medicaid program for its patients at rates equivalent to medicare rates for the same or similar services; provided that the funds shall not be made available unless federal matching assistance of approximately $43,000,000 is available for the same purpose in the respective fiscal year.
3792		-
3793		-	SECTION 8. Provided that of the general fund appropriation for the office on homelessness and housing solutions (HMS777), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of the ohana zones pilot program to provide temporary housing and services to homeless individuals and families pursuant to Act 128, Session Laws of Hawaii 2019; provided further that all or a portion of the funds in each fiscal year may be transferred to designated executive branch agencies to implement activities of the ohana zones pilot program with the approval of the governor.
3794		-
3795		-	FORMAL EDUCATION
3796		-
3797		-	SECTION 9. Provided that of the general fund appropriations for charter schools (EDN600) for fiscal biennium 2023-2025, the state public charter school commission shall determine the sums required for teacher differentials for hard‑to‑staff and Hawaiian immersion teachers for each fiscal year and shall disburse the respective amounts to the impacted schools.
3798		-
3799		-	SECTION 10. Provided that of the general fund appropriation for University of Hawaii, community colleges (UOH800), the sum of $35,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of deferred repairs and maintenance; provided further that any funds not expended or encumbered for this purpose shall not lapse at the end of the fiscal year for which the appropriation is made; and provided further that any funds that remain unexpended or unencumbered on June 30, 2026, shall lapse on that date.
3800		-
3801		-	SECTION 11. Provided that of the general fund appropriation for school support (EDN400), the sum of $5,755,493 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for neighbor island districts' school repairs and maintenance; provided further that moneys provided in this section shall not be counted towards charter schools per pupil funding.
3802		-
3803		-	SECTION 12. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $2,500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for shortage differentials for career and technical education teachers.
3804		-
3805		-	PUBLIC SAFETY
3806		-
3807		-	SECTION 13. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $1,120,750 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $1,440,857 or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended as a state match for the state and local cybersecurity grant program; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
3808		-
3809		-	SECTION 14. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
3810		-
3811		-	SECTION 15. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for preparations for disaster or emergency response, post‑disaster or post-emergency related costs, notwithstanding an active disaster or emergency proclamation from the governor; provided further that an itemized report detailing the use of these funds shall be submitted to the legislature no later than August 1, 2024, and August 1, 2025, for the respective prior fiscal year; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
3812		-
3813		-	SECTION 16. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $2,522,860 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended as the state match for the federal hazard mitigation grant program or the national earthquake hazards reduction program; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
3814		-
3815		-	INDIVIDUAL RIGHTS
3816		-
3817		-	SECTION 17. Provided that of the special fund appropriation for general support (CCA191), the sum of $10,500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for renovations to the King Kalakaua building; provided further that the funds shall not be allotted until the department of commerce and consumer affairs provides a written agreement or memorandum of understanding demonstrating the United States Postal Service's commitment to reimburse the State for the United States Postal Service's portion of the common interest in the renovations; provided further that all reimbursements are deposited directly to the compliance resolution fund; provided further that the department of commerce and consumer affairs shall submit quarterly status reports to the legislature, state comptroller, and director of finance until the renovations are completed and the State receives full reimbursement pursuant to this section; provided further that any funds not encumbered or expended for this purpose shall lapse to the compliance resolution fund at the end of the respective fiscal year for which the appropriation was made.
3818		-
3819		-	SECTION 18. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the judiciary for the administration and operation of the community outreach court project.
3820		-
3821		-	SECTION 19. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project.
3822		-
3823		-	GOVERNMENT-WIDE SUPPORT
3824		-
3825		-	SECTION 20. Provided that of the general fund appropriation for health premium payment ARC (BUF762) for fiscal year 2024-2025, the sum of $36,989,000 or so much thereof that is unrequired for the annual required contribution shall be used to make an additional other post-employment benefits pre‑funding payment above the annual required contribution.
3826		-
3827		-	SECTION 21. Provided that of the general fund appropriation for the city and county of Honolulu (SUB201), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be used as a state match in funding to support grants incentivizing the construction of affordable rental housing through ordinance 21-12 (Bill 1, 2021), relating to grants incentivizing the construction of affordable rental housing, and ordinance 19-8 (Bill 7, 2019), relating to affordable rental housing.
3828		-
3829		-	SECTION 22. Provided that of the general fund appropriation for public lands management (LNR101), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for planning for Banyan Drive, Hilo, in collaboration with the Hawaii county planning department.
3830		-
3831		-	SECTION 23. Provided that of the general fund appropriation for the departmental administration and budget division (BUF101), the sum of $500,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes.
3832		-
3833		-	SECTION 24. Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purpose of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies.
3834		-
3835		-	SECTION 25. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2023-2025, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
3836		-
3837		-	SECTION 26. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
3838		-
3839		-	SECTION 27. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
3840		-
3841		-	SECTION 28. Part III of Act 88, Session Laws of Hawaii 2021, as amended by section 4, Act 248, Session Laws of Hawaii 2022, is amended by amending section 6.5 to read as follows:
3842		-
3843		-	"SECTION 6.5. Provided that out of the special fund appropriation for highways administration (TRN595), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the coordinated removal of albizia and other invasive trees that potentially threaten the public roadways and utility infrastructure on public and private land; provided further that the funds are matched on a two-to-one basis from a public utilities source; provided further that any funds not expended or encumbered for this purpose shall lapse to the [general] highway special fund on June 30, 2023."
3844		-
3845		-	PART IV. CAPITAL IMPROVEMENT PROJECTS
3846		-
3847		-	SECTION 29. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
3848		-
3849		-	A. ECONOMIC DEVELOPMENT BED107 - FOREIGN TRADE ZONE 1. FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY. TOTAL FUNDING BED 2,500 C C 2. TROPICAL AGTECH-FOODTECH HUB AT THE HILO FOREIGN-TRADE ZONE, HAWAII DESIGN AND CONSTRUCTION OF AN ADDITIONAL MULTI-USE WAREHOUSE WATER CATCHMENT SYSTEM AND AREA FOR GREENHOUSES TO CREATE A TROPICAL AGTECH-FOODTECH HUB; SANDBOX FOR AGRICULTURE AND FOOD TECHNOLOGIES. TOTAL FUNDING BED 3,750 C C AGR122 - PLANT PEST AND DISEASE CONTROL 3. QUARANTINE GREENHOUSE IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO QUARANTINE GREENHOUSES ON OAHU. TOTAL FUNDING AGS 1 C C AGR131 - RABIES QUARANTINE 4. HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU. TOTAL FUNDING AGS 400 A A 5. NEW ANIMAL QUARANTINE STATION, OAHU DESIGN FOR NEW ANIMAL QUARANTINE STATION. TOTAL FUNDING AGS 500 C C LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT 6. KONA STORM KULA FOREST TRAIL REPAIR, MAUI CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS. TOTAL FUNDING LNR 400 A A 7. MAUNAWILI ACQUISITION, OAHU PLANS AND LAND ACQUISITION FOR APPROXIMATELY 908 ACRES IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL, RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A NONEXCLUSIVE COMMUNITY PUBLIC ACCESS EASEMENT. TOTAL FUNDING LNR 7,000 A A AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 8. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK. TOTAL FUNDING AGR 1 A A 9. KOHALA DITCH SYSTEM, HAWAII CONSTRUCTION FOR REPAIRS TO RESTORE AND REACTIVATE THE KOHALA DITCH SYSTEM TO INCREASE THE AVAILABILITY OF WATER FOR AGRICULTURAL AND AQUACULTURAL PURPOSES; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING AGR 10,000 A A 10. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI. TOTAL FUNDING AGR 2,000 C C 11. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGR 3,000 C C AGR 3,000 N N 12. WAIAHOLE WATER SYSTEM, OAHU CONSTRUCTION FOR WAIAHOLE WATER SYSTEM. TOTAL FUNDING AGR 1 A A 13. WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM. TOTAL FUNDING AGR 2,000 C C 14. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM. TOTAL FUNDING AGR 3,500 C C AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 15. AXIS DEER MITIGATION, STATEWIDE CONSTRUCTION, EQUIPMENT, AND PROVIDE SUPPLY GRANTS FOR AXIS DEER IMPACTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING AGR 3,000 A A 16. HALAWA ANIMAL QUARANTINE STATION, OAHU CONSTRUCTION FOR REMOVAL OR REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING AGS 3,000 C C 17. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE. TOTAL FUNDING AGS 1,000 A A BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 18. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS. TOTAL FUNDING BED 1,100 A A 19. AGRICULTURAL LANDS, STATEWIDE LAND ACQUISITION FOR AGRICULTURAL LANDS. TOTAL FUNDING BED A 3,000 A 20. AGRICULTURE WORKFORCE HOUSING, OAHU LAND ACQUISITION FOR WORKFORCE HOUSING. TOTAL FUNDING BED 6,000 A A 21. GALBRAITH AGRICULTURAL LANDS IMPROVEMENTS, OAHU CONSTRUCTION FOR IMPROVEMENTS AT THE GALBRAITH AGRICULTURAL LANDS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK. TOTAL FUNDING BED 250 A A 22. SLAUGHTERHOUSE FACILITY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING BED 1,000 A 3,000 A 23. WAHIAWA IRRIGATION SYSTEM, WAHIAWA DAM, AND LAKE WILSON RESERVOIR, OAHU CONSTRUCTION FOR WAHIAWA IRRIGATION SYSTEM, WAHIAWA DAM, AND LAKE WILSON RESERVOIR PROJECT. TOTAL FUNDING BED 26,000 A A 24. WAHIAWA RECLAIMED WASTEWATER IRRIGATION SYSTEM, WAHIAWA, OAHU DESIGN AND CONSTRUCTION FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT. TOTAL FUNDING BED 1 A A 25. WAHIAWA VALUE-ADDED PRODUCT DEVELOPMENT CENTER, OAHU LAND ACQUISITION AND PLANS FOR PROPERTY ON OAHU TMK 7-4-012-005. TOTAL FUNDING BED 1 A A BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION 26. FIRST RESPONDERS TECH CAMPUS INFRASTRUCTURE, OAHU DESIGN AND CONSTRUCTION FOR SITE WORK AND INSTALLATION OF BASIC INFRASTRUCTURE ON UNDEVELOPED LAND FOR THE FIRST RESPONDERS TECH CAMPUS. TOTAL FUNDING BED 17,500 C C BED 50,000 A A BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 27. COMPREHENSIVE EIS FOR OFFSHORE OCEAN ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII PLANS FOR COMPREHENSIVE EIS FOR OFFSHORE OCEAN RESEARCH CORRIDOR AT HOST PARK TO EXPAND OPPORTUNITIES FOR TESTING INNOVATIVE CONSERVATION, ENERGY, OFFSHORE AQUACULTURE, AND OCEAN MONITORING CONCEPTS. TOTAL FUNDING BED 1 C C 28. CONSTRUCTION OF FIVE NEW ROADS, HAWAII CONSTRUCTION OF FIVE ROADS. TOTAL FUNDING BED 1 C C 29. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM, HAWAII DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII. TOTAL FUNDING BED 1,900 D D 30. NELHA POTABLE WATER WELL, HAWAII CONSTRUCTION TO COMPLETE DRILLING, CASING AND TESTING OF THE EXPLORATORY WELL. TOTAL FUNDING BED 2,430 C C BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY 31. CLEAN ENERGY AND ENERGY EFFICIENCY REVOLVING FUND LOAN CAPITAL, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE INSTALLATION OF SOLAR AND STORAGE SYSTEMS FOR HAWAII UNDERSERVED RATEPAYERS, TO INCREASE RESILIENCY WHILE DECREASING THE ENERGY BURDEN IN DISADVANTAGED COMMUNITIES. TOTAL FUNDING BED 1 A A LNR141 - WATER AND LAND DEVELOPMENT 32. DLNR LUMP SUM MAJOR CIP, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS CAPITAL IMPROVEMENTS PROJECTS AT DLNR FACILITIES OR TO ACQUIRE STATE LANDS, STATEWIDE. TOTAL FUNDING LNR 10,000 C 10,000 C 33. ROCKFALL AND FLOOD MITIGATION, STATEWIDE DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 2,000 A 2,000 A 34. UPOLU WELL DEVELOPMENT, HAWAII DESIGN AND CONSTRUCTION FOR PUMP INSTALLATION, CONNECTING PIPELINE, CONTROLS, AND RELATED IMPROVEMENTS TO DEVELOP AN EXISTING WELL TO PROVIDE AGRICULTURAL WATER IN NORTH KOHALA, HAWAII. TOTAL FUNDING LNR 750 C C BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 35. CENTRAL KAKAAKO STREET IMPROVEMENT, KAKAAKO, OAHU CONSTRUCTION FOR KAKAAKO STREET IMPROVEMENTS. TOTAL FUNDING BED 2 A A 36. CREATIVE MEDIA FILM HUB, OAHU LAND ACQUISITION AND PLANS FOR PROPERTY ON OAHU ON TMK 9-1-013-097. TOTAL FUNDING BED 13,200 C C 37. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU CONSTRUCTION FOR GRAVEL ROAD ON HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND MANAGEMENT OF NATIVE SYSTEM. TOTAL FUNDING BED 1,000 A A 38. KAKAAKO COMMUNITY DEVELOPMENT DISTRICT PARKING PLAN, OAHU PLANS FOR PARKING. TOTAL FUNDING BED 1 A A 39. KALAELOA ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU. TOTAL FUNDING BED 1 A A 40. KEWALO BASIN HARBOR WHARF, KEWALO BASIN, OAHU PLANS, DESIGN AND CONSTRUCTION TO ADDRESS A PUBLIC SAFETY ISSUE CAUSED BY A DEEPLY DETERIORATED BULKHEAD AT KEWALO BASIN HARBOR, FISHERMAN'S WHARF. PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WHARF CONCRETE DECK INCLUDING REPAIR OF CONCRETE SPALLING, BULKHEAD BEAMS, PILE CAPS, AND PILES, THAT HAVE BEEN DEEMED HIGHLY UNSAFE DUE TO SPALLING. TOTAL FUNDING BED 1 A A 41. REPAIR OF FISHERMAN'S WHARF BULKHEAD KEWALO BASIN HARBOR, OAHU PLANS, DESIGN AND CONSTRUCTION TO ADDRESS A PUBLIC SAFETY ISSUE CAUSED BY A DEEPLY DETERIORATED BULKHEAD AT KEWALO BASIN HARBOR, FISHERMAN'S WHARF. PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WHARF CONCRETE DECK INCLUDING REPAIR OF CONCRETE SPALLING, BULKHEAD BEAMS, PILE CAPS, AND PILES, THAT HAVE BEEN DEEMED HIGHLY UNSAFE DUE TO SPALLING. TOTAL FUNDING BED 1 A A 42. SARATOGA AVENUE ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU. TOTAL FUNDING BED 1 A A 43. STREET IMPROVEMENTS IN CENTRAL KAKAAKO, KAKAAKO, OAHU PLANS AND DESIGN FOR KAKAAKO STREET IMPROVEMENTS. TOTAL FUNDING BED 1 A A BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION 44. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING; STATEWIDE PURSUANT TO DWELLING UNIT REVOLVING FUND, HRS SECTION 201H-191. TOTAL FUNDING BED 60,000 A 40,000 A 45. PRESCHOOL EARLY EDUCATION, TEACHER HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR PUBLIC PREKINDERGARTEN CLASSROOMS, DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING. TOTAL FUNDING BED 45,000 C C 46. QUEEN LILIUOKALANI CAMPUS, OAHU PLANS AND DESIGN FOR RENOVATIONS FOR PRESCHOOL CLASSROOMS. TOTAL FUNDING BED C 500 C 47. QUEEN LILIUOKALANI CAMPUS, OAHU PLANS AND DESIGN FOR DUE DILIGENCE. TOTAL FUNDING BED 175 C C 48. RENTAL HOUSING REVOLVING FUND INFUSION, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING; RENTAL HOUSING REVOLVING FUND, HRS SECTION 201H-202. TOTAL FUNDING BED 50,000 A 50,000 A B. EMPLOYMENT C. TRANSPORTATION FACILITIES TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT 1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 175,249 E 41,259 E TRN 1 N 1 N TRN104 - GENERAL AVIATION 2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,000 E 6,000 E TRN 1 N 1 N TRN111 - HILO INTERNATIONAL AIRPORT 3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,399 E E TRN 1 N N TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE 4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,804 E E TRN 1 N N TRN116 - WAIMEA-KOHALA AIRPORT 5. MUE, WAIMEA-KOHALA AIRPORT, WATERLINE UPGRADES, HAWAII DESIGN AND CONSTRUCTION TO INCREASE WATER CAPACITY FLOW TO THE WAIMEA-KOHALA AIRPORT; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,800 E E TRN 1 N N TRN131 - KAHULUI AIRPORT 6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 37,770 E E TRN 1 N N 7. OGG, SOIL REMEDIATION, MAUI CONSTRUCTION FOR SOIL REMEDIATION; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,500 E E TRN 1 N N TRN161 - LIHUE AIRPORT 8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,687 B B TRN 7,690 E 43,000 E TRN N 1 N TRN 1,074 X X TRN195 - AIRPORTS ADMINISTRATION 9. AIRFIELD IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 452,600 E 65,999 E TRN 1 N 1 N 10. AIRPORT DEVELOPMENT, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 18,000 E 13,000 E TRN 1 N 1 N 11. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 4,428 B 4,428 B TRN 157 X 157 X 12. FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 63,846 E 24,000 E TRN 1 N 1 N 13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). TOTAL FUNDING TRN 44,000 X X TRN301 - HONOLULU HARBOR 14. HONOLULU HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2 B 4 B TRN 30,994 E 34,988 E TRN 2 N 4 N TRN 2 R 4 R TRN303 - KALAELOA BARBERS POINT HARBOR 15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 5 B TRN E 2,495 E TRN N 5 N TRN R 5 R TRN311 - HILO HARBOR 16. HILO HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 14,988 E 4,988 E TRN 4 N 4 N TRN 4 R 4 R TRN313 - KAWAIHAE HARBOR 17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 14,988 E 4,988 E TRN 4 N 4 N TRN 4 R 4 R TRN331 - KAHULUI HARBOR 18. KAHULUI HARBOR IMPROVEMENTS, MAUI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 9,988 E 24,988 E TRN 4 N 4 N TRN 4 R 4 R TRN361 - NAWILIWILI HARBOR 19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 4,988 E TRN N 4 N TRN R 4 R TRN395 - HARBORS ADMINISTRATION 20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 9,992 E 4,988 E TRN 35,000 N 4 N TRN 4 R 4 R 21. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS. TOTAL FUNDING TRN 2,500 B 2,500 B TRN501 - OAHU HIGHWAYS 22. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU PLANS FOR A KUNIA EAST BOUND ON-RAMP; DESIGN, PRELIMINARY ENGINEERING AND ENVIRONMENTAL CLEARANCE. TOTAL FUNDING TRN 1 E E TRN511 - HAWAII HIGHWAYS 23. DANIEL K. INOUYE HIGHWAY EXTENSION, HAWAII CONSTRUCTION AND LAND ACQUISITION TO EXTEND THE WESTERN TERMINUS OF DANIEL K. INOUYE HIGHWAY (STATE ROUTE (SR) 200, FORMERLY KNOWN AS SADDLE ROAD) FROM ITS CURRENT INTERSECTION WITH MAMALAHOA HIGHWAY (SR 190) TO THE INTERSECTION OF THE QUEEN KAAHUMANU HIGHWAY (SR 19) WITH WAIKOLOA BEACH DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 100,000 E E TRN 1 N N 24. KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII CONSTRUCTION FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 30,000 E E TRN 1 N N 25. PUAINAKO STREET IMPROVEMENTS AND EXTENSION, HAWAII CONSTRUCTION AND PLANS FOR IMPROVEMENTS TO EXTEND PUAINAKO STREET FROM KANOELEHUA AVENUE TO KOMOHANA STREET; PLANNING FOR STUDIES AND EIS, PROJECT DUE DILIGENCE REPORT ON KILAUEA ROUNDABOUT AND KINOOLE AUXILIARY LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 24,950 E E TRN 1 N N 26. QUEEN KAAHUMANU HIGHWAY AND KUAKINI HIGHWAY WIDENING, HAWAII PLANS, DESIGN, AND CONSTRUCTION TO WIDEN QUEEN KAAHUMANU HIGHWAY AND KUAKINI HIGHWAY BETWEEN HENRY STREET AND KAMEHAMEHA III ROAD ON THE ISLAND OF HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 102,000 E E TRN 1 N N 27. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY. TOTAL FUNDING TRN 9,600 E E TRN531 - MAUI HIGHWAYS 28. KULANIHAKOI HIGH SCHOOL, PEDESTRIAN CROSSING OVERPASS, KIHEI, MAUI DESIGN AND CONSTRUCTION FOR AN ADA-COMPLIANT GRADE SEPARATED PEDESTRIAN CROSSING OVERPASS; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING TRN 15,000 E E 29. LAHAINA BYPASS ROAD, NORTH, MAUI PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM NORTH KEAWE STREET TO KAKAALANEO DR.; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 70,000 E E TRN 1 N N 30. NANILOA DRIVE BRIDGE, REHABILITATION CONSTRUCTION FOR REHABILITATION OF NANILOA DRIVE BRIDGE, RESTORATION AND IMPROVEMENTS INCLUDE REPAIR/REPLACEMENT OF CORROSION AND REPAINTING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 216 E E TRN 1 N N 31. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E E TRN 4,000 N N TRN561 - KAUAI HIGHWAYS 32. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 3,200 E 2,550 E TRN 12,800 N N TRN595 - HIGHWAYS ADMINISTRATION 33. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E 7,200 E TRN 4,000 N N 34. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE. TOTAL FUNDING TRN 900 E 700 E 35. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,300 E E TRN 13,600 N N 36. HIGHWAY PLANNING, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 11,700 E 6,000 E TRN 34,800 N 24,000 N 37. HIGHWAY RESEARCH, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,399 E 499 E TRN 5,600 N 2,000 N 38. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,050 E E TRN 21,000 N 9,600 N 39. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,900 B B TRN 20,150 E 20,100 E TRN 80,200 N 80,400 N 40. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS. INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 450 E TRN N 600 N 41. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,600 B 5,500 B TRN 17,800 E 15,150 E TRN 71,200 N 45,000 N 42. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 13,899 E 10,849 E TRN 24,800 N 20,000 N 43. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 10,000 E E TRN 40,000 N N 44. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 200 B 1,000 B TRN 100 E E TRN 400 N 4,000 N 45. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE. TOTAL FUNDING TRN 4,000 E 4,000 E D. ENVIRONMENTAL PROTECTION HTH840 - ENVIRONMENTAL MANAGEMENT 1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 3,604 C 6,208 C HTH 29,028 N 31,038 N 2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 3,498 C 5,515 C HTH 26,016 N 27,573 N LNR401 - ECOSYSTEM PROTECTION AND RESTORATION 3. FACILITY RENOVATION AT THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU CONSTRUCTION FOR UPGRADES, NEW AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED. TOTAL FUNDING LNR 350 A A 4. INFRASTRUCTURE UPGRADES FOR ANUENUE FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUB COMM SITE ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC. TOTAL FUNDING LNR 500 A A LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU DESIGN FOR THIRD PHASE OF OAHU DOFAW MAKIKI BASEYARD IMPROVEMENTS TO INCLUDE INSTALLATION OF CRITICALLY NEEDED INDIVIDUAL WASTEWATER SYSTEM (IWS), CONSTRUCTION OF FIRE CACHE, FOR WILDLAND FIRE RESPONSE READINESS AND RENOVATING OTHER BUILDINGS. TOTAL FUNDING LNR 250 C C 6. DOFAW, OAHU INSTALLATION OF MAKIKI HEIGHTS ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY. TOTAL FUNDING LNR 100 C C 7. HILO OFFICE ROOF REPLACEMENT, HAWAII CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT. TOTAL FUNDING LNR 1 A A 8. KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF APPROXIMATELY 3 MILES OF PERIMETER FENCE FOR THE PROTECTION OF WETLANDS AND ENDANGERED WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO REPLACE FENCE WITH A PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED PREDATORS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 1 N N LNR 700 A A 9. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI CONSTRUCTION FOR WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR PANEL AND BATTERY INSTALLATION, REPAIR THE WATER CATCHMENT SYSTEM FOR STAFF AND OUT-PLANTINGS AND INSTALLATION OF SOLAR PANELS. TOTAL FUNDING LNR 100 A A LNR404 - WATER RESOURCES 10. DEEP MONITOR WELLS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK. TOTAL FUNDING LNR 2,000 A 2,000 A 11. PLANNING FOR WATER REUSE IN STATE AND COUNTY FACILITIES, STATEWIDE PLANS TO CONDUCT A STATEWIDE ASSESSMENT TO UTILIZE RECLAIMED WATER FOR USES OTHER THAN DRINKING AND POTABLE WATER NEEDS IN 100% OF STATE AND COUNTY FACILITIES BY DECEMBER 31, 2045 PER HRS 174C-31(G)(6), ACT 170, SLH 2016; CONDUCT STUDY FOR WATER SECURITY. TOTAL FUNDING LNR 1,000 A A LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 12. DOCARE MAUI BRANCH OFFICE BUILDING RENOVATION, MAUI PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MAUI DOCARE BRANCH OFFICE BUILDING ROOF, WINDOWS, DOORS, AND ASSOCIATED FRAMING. TOTAL FUNDING LNR 400 C 4,400 C 13. DOCARE WAHIAWA SUBSTATION, OAHU LAND ACQUISITION FOR WAHIAWA DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025. TOTAL FUNDING LNR 1,000 C C LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 14. KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN OAHU; AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 150 A A 15. MAUI RARE SPECIES EXTINCTION PREVENTION FENCES, MAUI PLANS AND CONSTRUCTION TO FENCE RARE SPECIES FROM THREATS, MAUI; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING LNR 750 A A 16. PUA LOKE BASEYARD ELECTRICAL, GAS TANK, AND ROOF REPAIRS, KAUAI CONSTRUCTION FOR UPGRADES TO THE ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS. TOTAL FUNDING LNR 200 A A 17. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 5,000 A 5,000 A 18. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN WEST MAUI; AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 350 A 350 A E. HEALTH HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 1. KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER AND RELATED IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 10 C 1,000 C 2. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 100 C 440 C HTH211 - KAHUKU HOSPITAL 3. LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS. TOTAL FUNDING HTH 1 C C HTH 1 A 3,500 A HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS 4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION. TOTAL FUNDING HTH A 50,000 A 5. KAUAI VETERANS MEMORIAL HOSPITAL, OPERATING ROOM RENOVATION, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION. TOTAL FUNDING HTH 3,000 C C 6. KEAAU AMBULATORY CARE CENTER, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-PHASE PROJECT TO CONSTRUCT KEAAU AMBULATORY CARE CENTER WITHIN KEAAU SHIPMAN AREA FOR KAU HOSPITAL. TOTAL FUNDING HTH 4,000 C C 7. KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII CONSTRUCTION AND EQUIPMENT FOR THE PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING HTH 2,300 A A 8. KONA COMMUNITY HOSPITAL - RISK OF CLOSURE INFRASTRUCTURE UPGRADES, HAWAII CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE RISK OF CLOSURE. TOTAL FUNDING HTH 16,247 C C 9. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH C 5,500 C HTH 12,000 A 15,500 A 10. SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION. TOTAL FUNDING HTH 1,000 C C 11. SAMUEL MAHELONA MEMORIAL HOSPITAL, EMERGENCY DEPARTMENT EXPANSION, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION. TOTAL FUNDING HTH 3,000 C C 12. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL. TOTAL FUNDING HTH C 7,500 C 13. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI DESIGN AND CONSTRUCTION FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL. TOTAL FUNDING HTH 7,500 C C HTH214 - MAUI HEALTH SYSTEM, A KFH LLC 14. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH). TOTAL FUNDING HTH 6,000 A 6,000 A HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION 15. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION. TOTAL FUNDING HTH 2,000 C 500 C HTH 3,000 A 3,000 A HTH430 - ADULT MENTAL HEALTH - INPATIENT 16. HAWAII STATE HOSPITAL, GUENSBERG BUILDING, RENOVATIONS AND SITE IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 1,950 C C 17. HAWAII STATE HOSPITAL, NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS AND RELATED IMPROVEMENTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 2,500 C C HTH710 - STATE LABORATORY SERVICES 18. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT. TOTAL FUNDING AGS 11,557 A A 19. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING FIRE ALARM REPLACEMENT, AIR HANDLERS AND EXHAUST FANS, ELEVATOR MODERNIZATION, WATERPROOFING, SPALLING CONCRETE REPAIRS, HURRICANE PROTECTIVE MEASURES, PARKING AND ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 1 A 4,240 A HTH907 - GENERAL ADMINISTRATION 20. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 1,000 A 1,000 A 21. KINAU HALE, MENTAL HEALTH CRISIS UNIT AND OTHER RELATED IMPROVEMENTS, OAHU PLANS FOR DUE DILIGENCE FOR KINAU HALE INCLUDING MENTAL HEALTH CRISIS UNIT. TOTAL FUNDING HTH 250 C C F. SOCIAL SERVICES HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) AC SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING SYSTEMS SERVICING SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE PROJECT INCLUDES REPAIRS RENOVATIONS, REFURBISHMENTS. TOTAL FUNDING AGS C 649 C AGS A 1 A 2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) CAMPUS IMPROVEMENTS, OAHU PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS. TOTAL FUNDING AGS C 1,199 C AGS A 1 A 3. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) GENERATOR REPLACEMENTS AND IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INCLUDES DEMOLITION, INSTALLATION OF NEW EMERGENCY GENERATORS, GENERATOR BUILDING, AND OTHER IMPROVEMENTS. TOTAL FUNDING AGS C 1,549 C AGS A 1 A 4. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM. TOTAL FUNDING AGS C 1,549 C AGS A 1 A 5. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU DESIGNS AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM. TOTAL FUNDING AGS C 4,899 C AGS A 1 A DEF112 - SERVICES TO VETERANS 6. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL. OAHU PLANS AND DESIGN FOR MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE. TOTAL FUNDING DEF 250 C C 7. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 65 A A AGS P 585 P 8. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 1,100 A A DEF P 6,000 P HMS220 - RENTAL HOUSING SERVICES 9. HALE POAI MODERNIZATION, OAHU CONSTRUCTION TO MODERNIZE HALE POAI, INCLUDING CONSTRUCTION, ADMINISTRATION, AND MANAGEMENT OF IMPROVEMENTS RELATING TO ACCESSIBILITY, PARKING, UTILITIES, COMMON AREAS, AND BUILDINGS AND SITE. TOTAL FUNDING HMS 500 A 500 A 10. KALIHI VALLEY HOMES, OAHU DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER. TOTAL FUNDING HMS 1,200 C C 11. LUMP SUM HPHA - DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. TOTAL FUNDING HMS 10,000 C C HMS 5,000 A 5,000 A 12. VARIOUS ADA PROJECTS, STATEWIDE DESIGN AND CONSTRUCTION FOR ADA ACCESSIBILITY COMPLIANCE PROJECTS STATEWIDE. TOTAL FUNDING HMS C 2,000 C HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS 13. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE. TOTAL FUNDING HHL 20,000 C 60,000 C G. FORMAL EDUCATION EDN100 - SCHOOL-BASED BUDGETING 1. AIEA HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR NEW FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC TRACK AND FIELD. TOTAL FUNDING EDN 10,000 C C 2. ALIAMANU ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,500 C C 3. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR A NEW OFFICE AREA AND HEALTH ROOM. TOTAL FUNDING EDN 2,200 C C 4. BALDWIN HIGH SCHOOL, MAUI DESIGN AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 12,500 C C 5. BALDWIN HIGH SCHOOL, MAUI DESIGN AND CONSTRUCTION FOR ALL WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 2,500 C 10,000 C 6. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR NEW ELEVATOR FOR BUILDING D; CONSTRUCTION FOR COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H. TOTAL FUNDING EDN 3,500 C C 7. CAMPBELL HIGH, OAHU DESIGN AND CONSTRUCTION FOR CONTINUATION OF DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 8. EARNEST BOWDEN DE SILVA ELEMENTARY SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1 C C 9. EAST KAPOLEI ELEMENTARY SCHOOL, HOOPILI, OAHU DESIGN AND CONSTRUCTION FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 28,275 C C 10. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU DESIGN AND CONSTRUCTION FOR A NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 50,000 C C 11. HICKAM ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 18,000 C C EDN 72,000 P P 12. HOKULANI ELEMENTARY, OAHU CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 650 A A 13. HOLUALOA ELEMENTARY SCHOOL, HAWAII CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION. TOTAL FUNDING EDN 250 A A 14. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES. TOTAL FUNDING EDN 1,400 C C 15. IAO INTERMEDIATE SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REQUIRED DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 150 C 16. ILIMA INTERMEDIATE SCHOOL, OAHU PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS. TOTAL FUNDING EDN 1,499 C C 17. KAAAWA ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR ELECTRICAL UPGRADES TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS. TOTAL FUNDING EDN 75 A A 18. KAAHUMANU ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1 A A 19. KAHAKAI ELEMENTARY SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 2,500 C C 20. KAHUKU HIGH AND INTERMEDIATE, OAHU CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1 A A 21. KAILUA HIGH SCHOOL, OAHU PLANS, DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING EDN 500 C 7,000 C 22. KAILUA HIGH SCHOOL, OAHU PLANS AND DESIGN FOR NEW SYNTHETIC TURF FOOTBALL FIELD. TOTAL FUNDING EDN 1,500 C C 23. KAIMUKI HIGH SCHOOL, OAHU CONSTRUCTION FOR SCIENCE CLASSROOM IMPROVEMENTS. TOTAL FUNDING EDN C 750 C 24. KAIMUKI HIGH SCHOOL, OAHU CONSTRUCTION FOR FENCING AND OTHER RELATED IMPROVEMENTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 1,000 A A 25. KAISER HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION TO BUILD A PERFORMING ARTS AND VISUAL ARTS COMPLEX. TOTAL FUNDING EDN 1,800 C 40 C 26. KALIHI KAI ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR TWO PLAYGROUND SITES; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 150 C C 27. KALIHI KAI ELEMENTARY, OAHU CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 21 C C 28. KALIHI UKA ELEMENTARY SCHOOL, OAHU CONSTRUCTION TO STABILIZE THE FLOOR/FOUNDATION IN BUILDINGS A AND C, STABILIZE WALKWAYS IN BUILDING C, AND SURROUND THE SCHOOL WITH PERIMETER FENCES FOR SAFETY. TOTAL FUNDING EDN 8,450 C C 29. KAPAA ELEMENTARY, KAUAI CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES. TOTAL FUNDING EDN 3,639 C C 30. KAPAA HIGH SCHOOL, KAUAI PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM. TOTAL FUNDING EDN 2,060 C C 31. KAPALAMA ELEMENTARY SCHOOL, OAHU CONSTRUCTION TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREAS. TOTAL FUNDING EDN 400 A A 32. KAPOLEI HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 24,000 C 200 C 33. KAUMUALII ELEMENTARY, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 A A 34. KING INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR, AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 1,460 A A 35. KIPAPA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 36. KIPAPA ELEMENTARY SCHOOL, OAHU CONSTRUCTION TO INSTALL AIR CONDITIONING IN THE CAFETERIA. TOTAL FUNDING EDN 1,500 C C 37. KOA RIDGE ELEMENTARY SCHOOL, OAHU PLANS AND DESIGN FOR NEW SCHOOL. TOTAL FUNDING EDN 250 C C 38. KULANIHAKOI HIGH SCHOOL, MAUI PLANS FOR COMPLIANCE. TOTAL FUNDING EDN 1 C C 39. LAIE ELEMENTARY, OAHU CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1 A A 40. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING, BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES AND IMPROVEMENTS. TOTAL FUNDING EDN 5,000 A A 41. LAND ADJACENT TO PUU KUKUI SCHOOL, MAUI PLANS AND DESIGN FOR A NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO A PARKING LOT AND A NEW BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1 C C 42. LEHUA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN C 18,000 C EDN P 72,000 P 43. LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 18,000 C C 44. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU CONSTRUCTION FOR IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK. TOTAL FUNDING EDN 2,000 A A 45. LIHIKAI ELEMENTARY SCHOOL, MAUI CONSTRUCTION AND EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 650 A A 46. LOKELANI INTERMEDIATE, MAUI CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES. TOTAL FUNDING EDN 1 A A 47. LUMP SUM CIP - CAPACITY, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1 C 1 C 48. LUMP SUM CIP - COMPLIANCE, STATEWIDE DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS. TOTAL FUNDING EDN 1 A 1 A 49. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 32,938 A 50,000 A 50. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN A 1,000 A 51. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE DESIGN, AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1 C 1 C 52. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT. TOTAL FUNDING EDN 35,000 C 28,000 C 53. LUMP SUM CIP - SUPPORT, STATEWIDE DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,000 C 1 C 54. MAEMAE ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300 A A 55. MAKALAPA ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES. TOTAL FUNDING EDN 919 C C 56. MAUI HIGH SCHOOL, MAUI PLANS, DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 2,500 C C 57. MCKINLEY HIGH SCHOOL, OAHU CONSTRUCTION FOR SCIENCE CLASSROOM IMPROVEMENTS. TOTAL FUNDING EDN C 750 C 58. MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10,500 C C 59. MOANALUA ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,250 C C 60. MOKULELE ELEMENTARY SCHOOL, OAHU PLANS AND DESIGN FOR CAMPUS IMPROVEMENTS; PLANNING AND DESIGN FUNDS TO START DUE DILIGENCE AND DESIGN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 1,500 C C EDN 6,000 P P 61. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STRUCTURAL AND INFRASTRUCTURE IMPROVEMENTS AND UPGRADES, AND OTHER RELATED WORK; GROUND AND SITE IMPROVEMENTS; PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL. TOTAL FUNDING EDN 11,812 A A 62. NANAKULI HIGH AND INTERMEDIATE, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 63. NEW OAHU BASEYARD, ACQUISITION, OAHU PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1) 9-5-046-042. TOTAL FUNDING EDN 19,000 C C 64. NIMITZ ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN C 18,000 C EDN P 72,000 P 65. NUUANU ELEMENTARY, OAHU PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND EIGHT ADDITIONAL CLASSROOMS IN EXISTING SPACE TOTAL FUNDING EDN 500 A A 66. PEARL CITY HIGH SCHOOL, OAHU CONSTRUCTION TO REPLACE WATER LINES CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 1,400 C C 67. PEARL CITY HIGH SCHOOL, OAHU CONSTRUCTION FOR AUDITORIUM DIMMING SYSTEM AND CONTROLS, VARIOUS ELECTRICAL AND LIGHTING WORK. TOTAL FUNDING EDN 3,999 C C 68. PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU PLANS AND DESIGN FOR CAMPUS IMPROVEMENTS; PLANNING AND DESIGN FUNDS TO START DUE DILIGENCE AND DESIGN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 1,500 C C EDN 6,000 P P 69. POHAKEA ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 200 C C 70. POMAIKAI ELEMENTARY SCHOOL, MAUI CONSTRUCTION AND EQUIPMENT TO REGRADE/RECONDITION AND LANDSCAPE PLAYFIELD, UPGRADE FIELD SPRINKLER IRRIGATION SYSTEM AND REPLACE CAMPUS WATER VALVES. TOTAL FUNDING EDN 650 A A 71. SHAFTER ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 1,600 C C EDN 6,400 P P 72. STEVENSON MIDDLE SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10,200 C C 73. WAIAKEA INTERMEDIATE SCHOOL, HAWAII CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE. TOTAL FUNDING EDN 1 C C 74. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A SYNTHETIC TRACK SURFACE AND FIELD TURF AT WAIALUA HIGH AND INTERMEDIATE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 1,150 C C 75. WAIPAHU ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,500 C C 76. WAIPAHU INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR DREAMS BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 19,875 C C 77. WASHINGTON MIDDLE SCHOOL, OAHU CONSTRUCTION TO RESURFACE PLAYCOURTS. TOTAL FUNDING EDN 300 A A 78. WEST MAUI ELEMENTARY SCHOOL, MAUI PLANS FOR REPLACEMENT SCHOOL. TOTAL FUNDING EDN 250 C C 79. WHEELER ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 1,500 C C EDN 6,000 P P 80. WHEELER MIDDLE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 1,500 C C EDN 6,000 P P EDN400 - SCHOOL SUPPORT 81. KAIMUKI HIGH SCHOOL, OAHU CONSTRUCTION FOR CONVERGED INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 550 C C 82. KAISER HIGH SCHOOL, OAHU CONSTRUCTION FOR UNIFIED COMMUNICATIONS CAMPUS-WIDE AND UPDATES TO NETWORK INFRASTRUCTURE TO SUPPORT COMMUNICATION SYSTEMS. TOTAL FUNDING EDN 753 C C 83. LINAPUNI ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY. TOTAL FUNDING EDN 158 C C 84. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 A 2,000 A EDN450 - SCHOOL FACILITIES AUTHORITY 85. LUMP SUM CIP - SFA NEW CAPACITY, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1 C C 86. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 800 C C EDN600 - CHARTER SCHOOLS 87. KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI CONSTRUCTION GRANT TO KAWAIKINI NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE AREA, AND COMMUNITY GATHERING PLACE. TOTAL FUNDING EDN 340 C C 88. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU PLANS AND DESIGN GRANT TO MALAMA HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING EDN 1,750 C C EDN407 - PUBLIC LIBRARIES 89. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C EDN 7,000 A 10,000 A 90. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII PLAN, DESIGN, AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL. TOTAL FUNDING EDN 10,000 C C 91. NEW KAILUA PUBLIC LIBRARY, OAHU PLANS AND DESIGN FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES. TOTAL FUNDING AGS 3,000 C C DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 92. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU. TOTAL FUNDING DEF 1 A A UOH100 - UNIVERSITY OF HAWAII, MANOA 93. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU PLANS, DESIGN, AND CONSTRUCTIONS TO CONTINUE DEVELOPMENT AND DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 25,000 C C 94. UHM, HOLMES HALL, OAHU DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS. TOTAL FUNDING UOH 1,500 C C 95. UHM, PV ROOFTOP AND CANOPIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, OAHU CONSTRUCTION FOR PV ROOFTOPS AND CANOPIES AND VARIOUS ENERGY EFFICIENCY PROJECTS. TOTAL FUNDING UOH C 20,000 C 96. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS. TOTAL FUNDING UOH 1,400 C C UOH 4,500 A A UOH210 - UNIVERSITY OF HAWAII, HILO 97. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 6,500 C 24,000 C 98. LIBRARY A/C IMPROVEMENTS, HAWAII CONSTRUCTION FOR LIBRARY A/C IMPROVEMENTS. TOTAL FUNDING UOH 1,500 A 8,000 A 99. RIM COLLEGE HALL C RENOVATIONS, HAWAII CONSTRUCTION FOR RIM COLLEGE HALL C RENOVATIONS. TOTAL FUNDING UOH A 1,200 A 100. RIM PORTABLES 1-4, HAWAII CONSTRUCTION FOR RIM PORTABLES 1-4. TOTAL FUNDING UOH A 2,500 A 101. RIM PORTABLES 5-7, HAWAII CONSTRUCTION FOR RIM PORTABLES 5-7. TOTAL FUNDING UOH 3,000 A A 102. SCIENCE TECHNOLOGY BUILDING A/C IMPROVEMENTS, HAWAII CONSTRUCTION FOR SCIENCE TECHNOLOGY BUILDING A/C IMPROVEMENTS. TOTAL FUNDING UOH 1,000 A A 103. UNIVERSITY CLASSROOM BUILDING RENOVATIONS, HAWAII CONSTRUCTION FOR UNIVERSITY CLASSROOM BUILDING RENOVATIONS. TOTAL FUNDING UOH 500 A 4,500 A UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 104. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING UOH 1 C 1 C 105. UHWO, ROAD B ENTRY PLAZA, OAHU CONSTRUCTION OF ROAD B ENTRY PLAZA. TOTAL FUNDING UOH 1 C C UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 106. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES. TOTAL FUNDING UOH 60,000 A 25,000 A 107. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM. TOTAL FUNDING UOH 25,000 A 25,000 A 108. CTAHR, WAIAKEA RESEARCH STATION, HAWAII DESIGN AND CONSTRUCTION FOR CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING UOH 2,625 C C 109. HAWAII CC, MANONO CAMPUS REDEVELOPMENT, HAWAII PLANS FOR THE PHASED REDEVELOPMENT OF THE MANONO CAMPUS INCLUDING NEW FACILITIES, RENOVATION OF EXISTING FACILITIES, INFRASTRUCTURE, GROUND AND SITE IMPROVEMENTS, PARKING, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. TOTAL FUNDING UOH 2,000 C C 110. HONOLULU CC, TECHNOLOGY RENOVATIONS, PHASE 2, OAHU PLANS AND DESIGN FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS. TOTAL FUNDING UOH 3,000 C C 111. KAPIOLANI CC, 6920 KOKIO, BUILDING RENOVATION, OAHU, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS. TOTAL FUNDING UOH 2,000 C 10,000 C 112. KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND RENOVATION OF CLASSROOMS SPACES USED FOR PUBLIC DINING. TOTAL FUNDING UOH 15,000 C C 113. KAUAI CC, FIRE ALARM AND PA SYSTEM UPGRADE, KAUAI CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE EXISTING FIRE ALARM SYSTEM INCLUDING BUT NOT LIMITED TO FIRE ALARM PANELS, DEVICES, DISTRIBUTION NETWORK CABLING, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS. TOTAL FUNDING UOH 8,500 C C 114. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI DESIGN AND CONSTRUCTION FOR PV ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS. TOTAL FUNDING UOH 15,000 C C 115. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF HOUSING, KAUAI PLANS FOR DUE DILIGENCE STUDY FOR STUDENT DORMS AND FACULTY AND STAFF HOUSING. TOTAL FUNDING UOH 250 A A 116. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU CONSTRUCTION FOR VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT. TOTAL FUNDING UOH 35,000 A A 117. WINDWARD CC, 5988 IMILOA, REPAIR/REPLACE HVAC, OAHU CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS. TOTAL FUNDING UOH 5,500 C C UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 118. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE. TOTAL FUNDING UOH 750 A 5,000 A 119. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 1 C 1 C UOH 11,000 A 22,500 A 120. WAIKIKI AQUARIUM SEAWALL REPAIR, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR THE FAILING SEAWALL NEAR WAIKIKI AQUARIUM. THIS PROJECT INCLUDES PERMITTING, ENTITLEMENTS, PLANNING, DESIGN, CONSTRUCTION, AND CONSTRUCTION MANAGEMENT SERVICES. TOTAL FUNDING UOH 3,000 C C H. CULTURE AND RECREATION LNR804 - FOREST AND OUTDOOR RECREATION 1. ALAKAI SWAMP BOARDWALK REPAIR KAUAI CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK. TOTAL FUNDING LNR 200 A A 2. AWAAWAPUHI TRAIL HEAD PARKING LOT EXPANSION, KAUAI PLANS, DESIGN, CONSTRUCTION FOR AWAAWAPUHI TRAIL HEAD PARKING LOT EXPANSION. TOTAL FUNDING LNR 300 C C 3. BOUNDARY TRAIL BRIDGE INSTALLATIONS, MAUI PLANS, DESIGN, CONSTRUCTION FOR MAUI BOUNDARY TRAIL BRIDGE INSTALLATIONS. TOTAL FUNDING LNR 225 C C 4. HOAPILI TRAIL RESTORATION AND REPAIR, MAUI PLANS, DESIGN, CONSTRUCTION FOR HOAPILI TRAIL RESTORATION AND REPAIR. TOTAL FUNDING LNR 675 C C 5. HUNTER ACCESS IMPROVEMENTS, STATEWIDE CONSTRUCTION TO IMPROVE ACCESS INCLUDING ROAD REPAIR, HUNTER CHECK-IN STATION RENOVATION, AND SHELTER IMPROVEMENTS. TOTAL FUNDING LNR 800 A A 6. KAMEHAMENUI TRAILS AND ACCESS CONSTRUCTION, MAUI PLANS, DESIGN, CONSTRUCTION FOR KAMEHAMENUI TRAILS AND ACCESS CONSTRUCTION. TOTAL FUNDING LNR 750 C 750 C 7. KEKAHA FOREST USER AND HUNTER CHECK IN STATION, KAUAI PLANS, DESIGN, CONSTRUCTION FOR KEKAHA FOREST USER AND HUNTER CHECK IN STATION. TOTAL FUNDING LNR 300 C C 8. MAUNAWILI TRAIL COMFORT STATION AND TRAIL REALIGNMENT, OAHU CONSTRUCTION FOR IMPLEMENTING COMFORT STATION, PARKING, AND TRAIL PLAN RECOMMENDATIONS. TOTAL FUNDING LNR 50 A A 9. MOLOAA FOREST RESERVE RECREATION AND HUNTING ACCESS, KAUAI PLANS, DESIGN, CONSTRUCTION FOR MOLOAA FOREST RESERVE RECREATION AND HUNTING ACCESS. TOTAL FUNDING LNR 250 C C 10. NEW MAUI PUBLIC HUNTING AREA, KANAIO, MAUI PLANS, DESIGN, CONSTRUCTION FOR NEW MAUI PUBLIC HUNTING AREA. TOTAL FUNDING LNR 250 C C 11. PUA KEA BAY TRAIL IMPROVEMENTS, HAWAII PLANS, DESIGN, CONSTRUCTION FOR PUA KEA BAY TRAIL IMPROVEMENTS. TOTAL FUNDING LNR 150 C C 12. WAIKAMOI RIDGE TRAIL BOARDWALK PLANNING, EXTENSION, AND MAINTENANCE, MAUI PLANS, DESIGN, CONSTRUCTION FOR WAIKAMOI RIDGE TRAIL BOARDWALK PLANNING, EXTENSION, AND MAINTENANCE. TOTAL FUNDING LNR 250 C C 13. WAIMANALO PATHWAYS, OAHU PLANS AND DESIGN FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO HUNANANIHO BEACH PARK. TOTAL FUNDING LNR 2,500 C C LNR806 - PARKS ADMINISTRATION AND OPERATION 14. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW FACILITIES FOR NON-ENGLISH SPEAKING VISITORS. TOTAL FUNDING LNR 350 C C 15. HAPUNA BEACH STATE RECREATION AREA INFRASTRUCTURE IMPROVEMENTS, HAWAII CONSTRUCTION FOR IMPROVEMENTS TO CABINS, WATERLINE, INFRASTRUCTURE AND ROAD IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR C 500 C LNR 500 N 500 N 16. SAND ISLAND STATE RECREATION AREA, OAHU (FF) PLANS, DESIGN, AND CONSTRUCTION OF STATE PARK INFRASTRUCTURE IMPROVEMENTS AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 250 C C LNR 1 N N 17. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, LUMP SUM, WAIMEA CANYON LOOKOUTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, LUMP SUM, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA). TOTAL FUNDING LNR 1,000 C 1,000 C 18. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1 PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 2,000 C 1,500 C LNR 1 N 1 N 19. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR STATE PARKS INFRASTRUCTURE IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. TOTAL FUNDING LNR 2,000 C 1,500 C LNR801 - OCEAN-BASED RECREATION 20. ALA WAI SBH PAVING IMPROVEMENTS, OAHU CONSTRUCTION FOR RESURFACING AND RESTRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS. TOTAL FUNDING LNR 2,700 C C 21. KIKIAOLA SBH SAND BYPASSING, KAUAI DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER. TOTAL FUNDING LNR 2,100 C C 22. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1 DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 5,000 C 5,000 C LNR N 100 N 23. MALA WHARF AND RAMP, MAUI DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING LNR 3,900 C C 24. POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII CONSTRUCTION FOR EXCAVATION AND DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 10 C C LNR 1 N N 25. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU PLANS AND DESIGN FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY. TOTAL FUNDING LNR 700 C C 26. WAILOA SBH FENDER REPAIRS, HAWAII CONSTRUCTION FOR INSTALLATION OF PLASTIC LUMBER FENDERS. TOTAL FUNDING LNR C 450 C I. PUBLIC SAFETY LAW900 - GENERAL ADMINISTRATION 1. FIRST RESPONDERS MILILANI TECH PARK TRAINING CENTER, OAHU PLANS AND DESIGN FOR THE FIRST RESPONDERS MILILANI TECH PARK TRAINING CENTER SITE PLANS, FLOOR PLANS AND CONCEPT PLANNING. TOTAL FUNDING LAW 5,000 C C PSD900 - GENERAL ADMINISTRATION 2. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU. TOTAL FUNDING PSD 4,999 C 40,000 C 3. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING PSD 1 A 3,000 A 4. PSD GENERAL ADMINISTRATION, LUMP SUM, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING AGS 1 A 7,500 A 5. PSD PLANNING FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI PLANS, LAND, DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI. TOTAL FUNDING PSD 3,000 C 2,000 C 6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU PLANS, LAND, DESIGN, AND CONSTRUCTION FOR PROFESSIONAL SERVICES TO PLAN, DEVELOP, FACILITATE, AND ASSIST THE STATE ON THE SOLICITATION, PROCUREMENT, AND PROJECT DELIVERY FOR THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC). TOTAL FUNDING AGS 15,000 C 10,000 C 7. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE. TOTAL FUNDING PSD 3,000 C 16,000 C 8. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION, AND RELATED IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU. TOTAL FUNDING PSD 3,000 C C DEF110 - AMELIORATION OF PHYSICAL DISASTERS 9. DIAMOND HEAD KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU CONSTRUCTION TO INSTALL NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL. TOTAL FUNDING DEF 250 C C DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 10. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 1,680 A 1,657 A DEF 4,490 P 4,680 P DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 11. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER. TOTAL FUNDING DEF 5,000 A A 12. HIEMA OPERATIONS CENTER, OAHU PLANS AND DESIGN FOR HIEMA OPERATIONS CENTER. TOTAL FUNDING DEF 12,000 A A 13. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 1,500 A 1,500 A AGS 1,500 P 1,500 P 14. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE. TOTAL FUNDING AGS 5,000 C 5,000 C J. INDIVIDUAL RIGHTS K. GOVERNMENT-WIDE SUPPORT BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT 1. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE. TOTAL FUNDING BED 2,000 C 2,000 C 2. STATE VULNERABILITY ASSESSMENT, STATEWIDE PLANS FOR THE DEVELOPMENT OF A STANDARDIZED VULNERABILITY ASSESSMENT PROCESS FOR FACILITIES OWNED AND MANAGED BY THE STATE. TOTAL FUNDING BED 400 A A AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE 3. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE. TOTAL FUNDING AGS 4,500 C 2,700 C AGS111 - ARCHIVES - RECORDS MANAGEMENT 4. KEKAULUOHI BACKUP GENERATOR, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM. TOTAL FUNDING AGS 700 C C 5. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT). TOTAL FUNDING AGS 3,400 C C LNR101 - PUBLIC LANDS MANAGEMENT 6. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON TMKS (3) 2-1-005:033, 034, 035, 045. TOTAL FUNDING LNR 12,500 D D 7. KAWEHEWEHE BEACH (WAIKIKI), OAHU PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES TOTAL FUNDING LNR 650 A A 8. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH. TOTAL FUNDING LNR 1 A A AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 9. AGRICULTURAL WAREHOUSES AND INFRASTRUCTURE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AGRICULTURAL WAREHOUSES AND INFRASTRUCTURE ON TMKS 7-1-002-009 AND 7-1-002-004 (POR). TOTAL FUNDING AGS 1 A A 10. DAGS HILO BASEYARD, RENOVATIONS AND EXPANSION, HAWAII DESIGN, CONSTRUCTION, EQUIPMENT FOR RENOVATIONS TO DAGS HILO BASEYARD FACILITY, INCLUDING RENOVATIONS AND EXPANSION OF THE EXISTING MEZZANINE LEVEL, AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 200 C C 11. DAGS MANAGED OFFICE BUILDINGS AND FACILITIES, STATEWIDE CONSTRUCTION FOR REMODELING AND UPGRADES NO. 5; IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMM SYSTEMS. TOTAL FUNDING AGS 100 C C 12. KAHULUI CIVIC CENTER, MAUI DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT. TOTAL FUNDING AGS 9,000 C C 13. KAKUHIHEWA BUILDING, OAHU CONSTRUCTION FOR 4TH FLOOR OFFICE RENOVATIONS FOR DHS TRAINING OFFICE. TOTAL FUNDING AGS 1,200 C C 14. KALANIMOKU BUILDING, OAHU PLANS FOR SPACE PLANNING; UPDATE OF 501, CONCEPTUAL SPACE LAYOUT, PHASING, COST ESTIMATE. TOTAL FUNDING AGS 1,000 C C 15. KEAKEALANI STATE OFFICE BUILDING, OAHU PLANS FOR PLANNING STUDY. TOTAL FUNDING AGS 50 C C 16. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. TOTAL FUNDING AGS 60,000 C C AGS 41,500 A 15,000 A 17. MANOA, EAST-WEST CENTER, OAHU PLANS, CONSTRUCTION AND EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING AGS 2,550 C C 18. PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU. TOTAL FUNDING AGS 1,000 C C 19. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 33,500 C C 20. WASHINGTON PLACE, HEALTH AND SAFETY AND QUEENS GALLERY RENOVATION, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS. ASSOCIATED AND INTEGRAL TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS. TOTAL FUNDING AGS 2,350 C C SUB201 - CITY AND COUNTY OF HONOLULU 21. DECORTE NEIGHBORHOOD PARK, OAHU DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING CCH 500 C C CCH 500 S S 22. MONITORING AND EXPLORATORY WELLS, OAHU DESIGN AND CONSTRUCTION FOR MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING CCH 5,000 C C CCH 5,000 S S SUB401 - COUNTY OF MAUI 23. FLOOD PREVENTION AND MITIGATION, MAUI DESIGN AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COM 1,250 C C COM 1,250 S S 24. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER HRS SECTION 226-7. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COM 10,000 C C COM 10,000 S S 25. WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTE WATER TREATMENT PLANT, WAIKAPU, MAUI DESIGN AND CONSTRUCTION FOR NEW WASTE WATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COM 23,500 C C COM 23,500 S S SUB501 - COUNTY OF KAUAI 26. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COK 375 C C COK 375 S S 27. WAIMEA RIVER PARK, KAUAI PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COK 1,625 C C COK 1,625 S S
3850		-
3851		-	A. ECONOMIC DEVELOPMENT
3852		-
3853		-	BED107 - FOREIGN TRADE ZONE
3854		-
3855		-
3856		-
3857		-	1. FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU
3858		-
3859		-
3860		-
3861		-	DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY.
3862		-
3863		-	TOTAL FUNDING BED 2,500 C C
3864		-
3865		-
3866		-
3867		-	2. TROPICAL AGTECH-FOODTECH HUB AT THE HILO FOREIGN-TRADE ZONE, HAWAII
3868		-
3869		-
3870		-
3871		-	DESIGN AND CONSTRUCTION OF AN ADDITIONAL MULTI-USE WAREHOUSE WATER CATCHMENT SYSTEM AND AREA FOR GREENHOUSES TO CREATE A TROPICAL AGTECH-FOODTECH HUB; SANDBOX FOR AGRICULTURE AND FOOD TECHNOLOGIES.
3872		-
3873		-	TOTAL FUNDING BED 3,750 C C
3874		-
3875		-
3876		-
3877		-	AGR122 - PLANT PEST AND DISEASE CONTROL
3878		-
3879		-
3880		-
3881		-	3. QUARANTINE GREENHOUSE IMPROVEMENTS, OAHU
3882		-
3883		-
3884		-
3885		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO QUARANTINE GREENHOUSES ON OAHU.
3886		-
3887		-	TOTAL FUNDING AGS 1 C C
3888		-
3889		-
3890		-
3891		-
3892		-
3893		-	AGR131 - RABIES QUARANTINE
3894		-
3895		-
3896		-
3897		-	4. HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU
3898		-
3899		-
3900		-
3901		-	DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU.
3902		-
3903		-	TOTAL FUNDING AGS 400 A A
3904		-
3905		-
3906		-
3907		-	5. NEW ANIMAL QUARANTINE STATION, OAHU
3908		-
3909		-
3910		-
3911		-	DESIGN FOR NEW ANIMAL QUARANTINE STATION.
3912		-
3913		-	TOTAL FUNDING AGS 500 C C
3914		-
3915		-
3916		-
3917		-	LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
3918		-
3919		-
3920		-
3921		-	6. KONA STORM KULA FOREST TRAIL REPAIR, MAUI
3922		-
3923		-
3924		-
3925		-	CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS.
3926		-
3927		-	TOTAL FUNDING LNR 400 A A
3928		-
3929		-
3930		-
3931		-	7. MAUNAWILI ACQUISITION, OAHU
3932		-
3933		-
3934		-
3935		-	PLANS AND LAND ACQUISITION FOR APPROXIMATELY 908 ACRES IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL, RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A NONEXCLUSIVE COMMUNITY PUBLIC ACCESS EASEMENT.
3936		-
3937		-	TOTAL FUNDING LNR 7,000 A A
3938		-
3939		-
3940		-
3941		-
3942		-
3943		-	AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
3944		-
3945		-
3946		-
3947		-	8. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
3948		-
3949		-
3950		-
3951		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
3952		-
3953		-	TOTAL FUNDING AGR 1 A A
3954		-
3955		-
3956		-
3957		-	9. KOHALA DITCH SYSTEM, HAWAII
3958		-
3959		-
3960		-
3961		-	CONSTRUCTION FOR REPAIRS TO RESTORE AND REACTIVATE THE KOHALA DITCH SYSTEM TO INCREASE THE AVAILABILITY OF WATER FOR AGRICULTURAL AND AQUACULTURAL PURPOSES; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
3962		-
3963		-	TOTAL FUNDING AGR 10,000 A A
3964		-
3965		-
3966		-
3967		-	10. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
3968		-
3969		-
3970		-
3971		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI.
3972		-
3973		-	TOTAL FUNDING AGR 2,000 C C
3974		-
3975		-
3976		-
3977		-
3978		-
3979		-	11. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
3980		-
3981		-
3982		-
3983		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
3984		-
3985		-	TOTAL FUNDING AGR 3,000 C C
3986		-
3987		-	AGR 3,000 N N
3988		-
3989		-
3990		-
3991		-	12. WAIAHOLE WATER SYSTEM, OAHU
3992		-
3993		-
3994		-
3995		-	CONSTRUCTION FOR WAIAHOLE WATER SYSTEM.
3996		-
3997		-	TOTAL FUNDING AGR 1 A A
3998		-
3999		-
4000		-
4001		-	13. WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
4002		-
4003		-
4004		-
4005		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.
4006		-
4007		-	TOTAL FUNDING AGR 2,000 C C
4008		-
4009		-
4010		-
4011		-	14. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
4012		-
4013		-
4014		-
4015		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
4016		-
4017		-	TOTAL FUNDING AGR 3,500 C C
4018		-
4019		-
4020		-
4021		-
4022		-
4023		-	AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
4024		-
4025		-
4026		-
4027		-	15. AXIS DEER MITIGATION, STATEWIDE
4028		-
4029		-
4030		-
4031		-	CONSTRUCTION, EQUIPMENT, AND PROVIDE SUPPLY GRANTS FOR AXIS DEER IMPACTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
4032		-
4033		-	TOTAL FUNDING AGR 3,000 A A
4034		-
4035		-
4036		-
4037		-	16. HALAWA ANIMAL QUARANTINE STATION, OAHU
4038		-
4039		-
4040		-
4041		-	CONSTRUCTION FOR REMOVAL OR REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS.
4042		-
4043		-	TOTAL FUNDING AGS 3,000 C C
4044		-
4045		-
4046		-
4047		-	17. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
4048		-
4049		-
4050		-
4051		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
4052		-
4053		-	TOTAL FUNDING AGS 1,000 A A
4054		-
4055		-
4056		-
4057		-
4058		-
4059		-	BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
4060		-
4061		-
4062		-
4063		-	18. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
4064		-
4065		-
4066		-
4067		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
4068		-
4069		-	TOTAL FUNDING BED 1,100 A A
4070		-
4071		-
4072		-
4073		-	19. AGRICULTURAL LANDS, STATEWIDE
4074		-
4075		-
4076		-
4077		-	LAND ACQUISITION FOR AGRICULTURAL LANDS.
4078		-
4079		-	TOTAL FUNDING BED A 3,000 A
4080		-
4081		-
4082		-
4083		-	20. AGRICULTURE WORKFORCE HOUSING, OAHU
4084		-
4085		-
4086		-
4087		-	LAND ACQUISITION FOR WORKFORCE HOUSING.
4088		-
4089		-	TOTAL FUNDING BED 6,000 A A
4090		-
4091		-
4092		-
4093		-	21. GALBRAITH AGRICULTURAL LANDS IMPROVEMENTS, OAHU
4094		-
4095		-
4096		-
4097		-	CONSTRUCTION FOR IMPROVEMENTS AT THE GALBRAITH AGRICULTURAL LANDS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK.
4098		-
4099		-	TOTAL FUNDING BED 250 A A
4100		-
4101		-
4102		-
4103		-
4104		-
4105		-	22. SLAUGHTERHOUSE FACILITY, OAHU
4106		-
4107		-
4108		-
4109		-	PLANS, DESIGN, AND CONSTRUCTION FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
4110		-
4111		-	TOTAL FUNDING BED 1,000 A 3,000 A
4112		-
4113		-
4114		-
4115		-	23. WAHIAWA IRRIGATION SYSTEM, WAHIAWA DAM, AND LAKE WILSON RESERVOIR, OAHU
4116		-
4117		-
4118		-
4119		-	CONSTRUCTION FOR WAHIAWA IRRIGATION SYSTEM, WAHIAWA DAM, AND LAKE WILSON RESERVOIR PROJECT.
4120		-
4121		-	TOTAL FUNDING BED 26,000 A A
4122		-
4123		-
4124		-
4125		-	24. WAHIAWA RECLAIMED WASTEWATER IRRIGATION SYSTEM, WAHIAWA, OAHU
4126		-
4127		-
4128		-
4129		-	DESIGN AND CONSTRUCTION FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT.
4130		-
4131		-	TOTAL FUNDING BED 1 A A
4132		-
4133		-
4134		-
4135		-	25. WAHIAWA VALUE-ADDED PRODUCT DEVELOPMENT CENTER, OAHU
4136		-
4137		-
4138		-
4139		-	LAND ACQUISITION AND PLANS FOR PROPERTY ON OAHU TMK 7-4-012-005.
4140		-
4141		-	TOTAL FUNDING BED 1 A A
4142		-
4143		-
4144		-
4145		-
4146		-
4147		-	BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
4148		-
4149		-
4150		-
4151		-	26. FIRST RESPONDERS TECH CAMPUS INFRASTRUCTURE, OAHU
4152		-
4153		-
4154		-
4155		-	DESIGN AND CONSTRUCTION FOR SITE WORK AND INSTALLATION OF BASIC INFRASTRUCTURE ON UNDEVELOPED LAND FOR THE FIRST RESPONDERS TECH CAMPUS.
4156		-
4157		-	TOTAL FUNDING BED 17,500 C C
4158		-
4159		-	BED 50,000 A A
4160		-
4161		-
4162		-
4163		-	BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
4164		-
4165		-
4166		-
4167		-	27. COMPREHENSIVE EIS FOR OFFSHORE OCEAN ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII
4168		-
4169		-
4170		-
4171		-	PLANS FOR COMPREHENSIVE EIS FOR OFFSHORE OCEAN RESEARCH CORRIDOR AT HOST PARK TO EXPAND OPPORTUNITIES FOR TESTING INNOVATIVE CONSERVATION, ENERGY, OFFSHORE AQUACULTURE, AND OCEAN MONITORING CONCEPTS.
4172		-
4173		-	TOTAL FUNDING BED 1 C C
4174		-
4175		-
4176		-
4177		-	28. CONSTRUCTION OF FIVE NEW ROADS, HAWAII
4178		-
4179		-
4180		-
4181		-	CONSTRUCTION OF FIVE ROADS.
4182		-
4183		-	TOTAL FUNDING BED 1 C C
4184		-
4185		-
4186		-
4187		-
4188		-
4189		-	29. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM, HAWAII
4190		-
4191		-
4192		-
4193		-	DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII.
4194		-
4195		-	TOTAL FUNDING BED 1,900 D D
4196		-
4197		-
4198		-
4199		-	30. NELHA POTABLE WATER WELL, HAWAII
4200		-
4201		-
4202		-
4203		-	CONSTRUCTION TO COMPLETE DRILLING, CASING AND TESTING OF THE EXPLORATORY WELL.
4204		-
4205		-	TOTAL FUNDING BED 2,430 C C
4206		-
4207		-
4208		-
4209		-	BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
4210		-
4211		-
4212		-
4213		-	31. CLEAN ENERGY AND ENERGY EFFICIENCY REVOLVING FUND LOAN CAPITAL, STATEWIDE
4214		-
4215		-
4216		-
4217		-	CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE INSTALLATION OF SOLAR AND STORAGE SYSTEMS FOR HAWAII UNDERSERVED RATEPAYERS, TO INCREASE RESILIENCY WHILE DECREASING THE ENERGY BURDEN IN DISADVANTAGED COMMUNITIES.
4218		-
4219		-	TOTAL FUNDING BED 1 A A
4220		-
4221		-
4222		-
4223		-
4224		-
4225		-	LNR141 - WATER AND LAND DEVELOPMENT
4226		-
4227		-
4228		-
4229		-	32. DLNR LUMP SUM MAJOR CIP, STATEWIDE
4230		-
4231		-
4232		-
4233		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS CAPITAL IMPROVEMENTS PROJECTS AT DLNR FACILITIES OR TO ACQUIRE STATE LANDS, STATEWIDE.
4234		-
4235		-	TOTAL FUNDING LNR 10,000 C 10,000 C
4236		-
4237		-
4238		-
4239		-	33. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
4240		-
4241		-
4242		-
4243		-	DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
4244		-
4245		-	TOTAL FUNDING LNR 2,000 A 2,000 A
4246		-
4247		-
4248		-
4249		-	34. UPOLU WELL DEVELOPMENT, HAWAII
4250		-
4251		-
4252		-
4253		-	DESIGN AND CONSTRUCTION FOR PUMP INSTALLATION, CONNECTING PIPELINE, CONTROLS, AND RELATED IMPROVEMENTS TO DEVELOP AN EXISTING WELL TO PROVIDE AGRICULTURAL WATER IN NORTH KOHALA, HAWAII.
4254		-
4255		-	TOTAL FUNDING LNR 750 C C
4256		-
4257		-
4258		-
4259		-
4260		-
4261		-	BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
4262		-
4263		-
4264		-
4265		-	35. CENTRAL KAKAAKO STREET IMPROVEMENT, KAKAAKO, OAHU
4266		-
4267		-
4268		-
4269		-	CONSTRUCTION FOR KAKAAKO STREET IMPROVEMENTS.
4270		-
4271		-	TOTAL FUNDING BED 2 A A
4272		-
4273		-
4274		-
4275		-	36. CREATIVE MEDIA FILM HUB, OAHU
4276		-
4277		-
4278		-
4279		-	LAND ACQUISITION AND PLANS FOR PROPERTY ON OAHU ON TMK 9-1-013-097.
4280		-
4281		-	TOTAL FUNDING BED 13,200 C C
4282		-
4283		-
4284		-
4285		-	37. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU
4286		-
4287		-
4288		-
4289		-	CONSTRUCTION FOR GRAVEL ROAD ON HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND MANAGEMENT OF NATIVE SYSTEM.
4290		-
4291		-	TOTAL FUNDING BED 1,000 A A
4292		-
4293		-
4294		-
4295		-
4296		-
4297		-	38. KAKAAKO COMMUNITY DEVELOPMENT DISTRICT PARKING PLAN, OAHU
4298		-
4299		-
4300		-
4301		-	PLANS FOR PARKING.
4302		-
4303		-	TOTAL FUNDING BED 1 A A
4304		-
4305		-
4306		-
4307		-	39. KALAELOA ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU
4308		-
4309		-
4310		-
4311		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU.
4312		-
4313		-	TOTAL FUNDING BED 1 A A
4314		-
4315		-
4316		-
4317		-	40. KEWALO BASIN HARBOR WHARF, KEWALO BASIN, OAHU
4318		-
4319		-
4320		-
4321		-	PLANS, DESIGN AND CONSTRUCTION TO ADDRESS A PUBLIC SAFETY ISSUE CAUSED BY A DEEPLY DETERIORATED BULKHEAD AT KEWALO BASIN HARBOR, FISHERMAN'S WHARF. PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WHARF CONCRETE DECK INCLUDING REPAIR OF CONCRETE SPALLING, BULKHEAD BEAMS, PILE CAPS, AND PILES, THAT HAVE BEEN DEEMED HIGHLY UNSAFE DUE TO SPALLING.
4322		-
4323		-	TOTAL FUNDING BED 1 A A
4324		-
4325		-
4326		-
4327		-
4328		-
4329		-	41. REPAIR OF FISHERMAN'S WHARF BULKHEAD KEWALO BASIN HARBOR, OAHU
4330		-
4331		-
4332		-
4333		-	PLANS, DESIGN AND CONSTRUCTION TO ADDRESS A PUBLIC SAFETY ISSUE CAUSED BY A DEEPLY DETERIORATED BULKHEAD AT KEWALO BASIN HARBOR, FISHERMAN'S WHARF. PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WHARF CONCRETE DECK INCLUDING REPAIR OF CONCRETE SPALLING, BULKHEAD BEAMS, PILE CAPS, AND PILES, THAT HAVE BEEN DEEMED HIGHLY UNSAFE DUE TO SPALLING.
4334		-
4335		-	TOTAL FUNDING BED 1 A A
4336		-
4337		-
4338		-
4339		-	42. SARATOGA AVENUE ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU
4340		-
4341		-
4342		-
4343		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU.
4344		-
4345		-	TOTAL FUNDING BED 1 A A
4346		-
4347		-
4348		-
4349		-	43. STREET IMPROVEMENTS IN CENTRAL KAKAAKO, KAKAAKO, OAHU
4350		-
4351		-
4352		-
4353		-	PLANS AND DESIGN FOR KAKAAKO STREET IMPROVEMENTS.
4354		-
4355		-	TOTAL FUNDING BED 1 A A
4356		-
4357		-
4358		-
4359		-
4360		-
4361		-	BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
4362		-
4363		-
4364		-
4365		-	44. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
4366		-
4367		-
4368		-
4369		-	CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING; STATEWIDE PURSUANT TO DWELLING UNIT REVOLVING FUND, HRS SECTION 201H-191.
4370		-
4371		-	TOTAL FUNDING BED 60,000 A 40,000 A
4372		-
4373		-
4374		-
4375		-	45. PRESCHOOL EARLY EDUCATION, TEACHER HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
4376		-
4377		-
4378		-
4379		-	PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR PUBLIC PREKINDERGARTEN CLASSROOMS, DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING.
4380		-
4381		-	TOTAL FUNDING BED 45,000 C C
4382		-
4383		-
4384		-
4385		-	46. QUEEN LILIUOKALANI CAMPUS, OAHU
4386		-
4387		-
4388		-
4389		-	PLANS AND DESIGN FOR RENOVATIONS FOR PRESCHOOL CLASSROOMS.
4390		-
4391		-	TOTAL FUNDING BED C 500 C
4392		-
4393		-
4394		-
4395		-	47. QUEEN LILIUOKALANI CAMPUS, OAHU
4396		-
4397		-
4398		-
4399		-	PLANS AND DESIGN FOR DUE DILIGENCE.
4400		-
4401		-	TOTAL FUNDING BED 175 C C
4402		-
4403		-
4404		-
4405		-
4406		-
4407		-	48. RENTAL HOUSING REVOLVING FUND INFUSION, STATEWIDE
4408		-
4409		-
4410		-
4411		-	CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING; RENTAL HOUSING REVOLVING FUND, HRS SECTION 201H-202.
4412		-
4413		-	TOTAL FUNDING BED 50,000 A 50,000 A
4414		-
4415		-
4416		-
4417		-
4418		-
4419		-	B. EMPLOYMENT
4420		-
4421		-
4422		-
4423		-	C. TRANSPORTATION FACILITIES
4424		-
4425		-	TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
4426		-
4427		-
4428		-
4429		-	1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU
4430		-
4431		-
4432		-
4433		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4434		-
4435		-	TOTAL FUNDING TRN 175,249 E 41,259 E
4436		-
4437		-	TRN 1 N 1 N
4438		-
4439		-
4440		-
4441		-	TRN104 - GENERAL AVIATION
4442		-
4443		-
4444		-
4445		-	2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU
4446		-
4447		-
4448		-
4449		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4450		-
4451		-	TOTAL FUNDING TRN 6,000 E 6,000 E
4452		-
4453		-	TRN 1 N 1 N
4454		-
4455		-
4456		-
4457		-
4458		-
4459		-	TRN111 - HILO INTERNATIONAL AIRPORT
4460		-
4461		-
4462		-
4463		-	3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII
4464		-
4465		-
4466		-
4467		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4468		-
4469		-	TOTAL FUNDING TRN 2,399 E E
4470		-
4471		-	TRN 1 N N
4472		-
4473		-
4474		-
4475		-	TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
4476		-
4477		-
4478		-
4479		-	4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
4480		-
4481		-
4482		-
4483		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4484		-
4485		-	TOTAL FUNDING TRN 4,804 E E
4486		-
4487		-	TRN 1 N N
4488		-
4489		-
4490		-
4491		-
4492		-
4493		-	TRN116 - WAIMEA-KOHALA AIRPORT
4494		-
4495		-
4496		-
4497		-	5. MUE, WAIMEA-KOHALA AIRPORT, WATERLINE UPGRADES, HAWAII
4498		-
4499		-
4500		-
4501		-	DESIGN AND CONSTRUCTION TO INCREASE WATER CAPACITY FLOW TO THE WAIMEA-KOHALA AIRPORT; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4502		-
4503		-	TOTAL FUNDING TRN 2,800 E E
4504		-
4505		-	TRN 1 N N
4506		-
4507		-
4508		-
4509		-	TRN131 - KAHULUI AIRPORT
4510		-
4511		-
4512		-
4513		-	6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
4514		-
4515		-
4516		-
4517		-	CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4518		-
4519		-	TOTAL FUNDING TRN 37,770 E E
4520		-
4521		-	TRN 1 N N
4522		-
4523		-
4524		-
4525		-	7. OGG, SOIL REMEDIATION, MAUI
4526		-
4527		-
4528		-
4529		-	CONSTRUCTION FOR SOIL REMEDIATION; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4530		-
4531		-	TOTAL FUNDING TRN 2,500 E E
4532		-
4533		-	TRN 1 N N
4534		-
4535		-
4536		-
4537		-
4538		-
4539		-	TRN161 - LIHUE AIRPORT
4540		-
4541		-
4542		-
4543		-	8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
4544		-
4545		-
4546		-
4547		-	LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4548		-
4549		-	TOTAL FUNDING TRN 4,687 B B
4550		-
4551		-	TRN 7,690 E 43,000 E
4552		-
4553		-	TRN N 1 N
4554		-
4555		-	TRN 1,074 X X
4556		-
4557		-
4558		-
4559		-	TRN195 - AIRPORTS ADMINISTRATION
4560		-
4561		-
4562		-
4563		-	9. AIRFIELD IMPROVEMENTS, STATEWIDE
4564		-
4565		-
4566		-
4567		-	DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4568		-
4569		-	TOTAL FUNDING TRN 452,600 E 65,999 E
4570		-
4571		-	TRN 1 N 1 N
4572		-
4573		-
4574		-
4575		-
4576		-
4577		-	10. AIRPORT DEVELOPMENT, STATEWIDE
4578		-
4579		-
4580		-
4581		-	PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4582		-
4583		-	TOTAL FUNDING TRN 18,000 E 13,000 E
4584		-
4585		-	TRN 1 N 1 N
4586		-
4587		-
4588		-
4589		-	11. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
4590		-
4591		-
4592		-
4593		-	PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
4594		-
4595		-	TOTAL FUNDING TRN 4,428 B 4,428 B
4596		-
4597		-	TRN 157 X 157 X
4598		-
4599		-
4600		-
4601		-
4602		-
4603		-	12. FACILITY IMPROVEMENTS, STATEWIDE
4604		-
4605		-
4606		-
4607		-	CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4608		-
4609		-	TOTAL FUNDING TRN 63,846 E 24,000 E
4610		-
4611		-	TRN 1 N 1 N
4612		-
4613		-
4614		-
4615		-	13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
4616		-
4617		-
4618		-
4619		-	CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
4620		-
4621		-	TOTAL FUNDING TRN 44,000 X X
4622		-
4623		-
4624		-
4625		-
4626		-
4627		-	TRN301 - HONOLULU HARBOR
4628		-
4629		-
4630		-
4631		-	14. HONOLULU HARBOR IMPROVEMENTS, OAHU
4632		-
4633		-
4634		-
4635		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4636		-
4637		-	TOTAL FUNDING TRN 2 B 4 B
4638		-
4639		-	TRN 30,994 E 34,988 E
4640		-
4641		-	TRN 2 N 4 N
4642		-
4643		-	TRN 2 R 4 R
4644		-
4645		-
4646		-
4647		-	TRN303 - KALAELOA BARBERS POINT HARBOR
4648		-
4649		-
4650		-
4651		-	15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
4652		-
4653		-
4654		-
4655		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4656		-
4657		-	TOTAL FUNDING TRN B 5 B
4658		-
4659		-	TRN E 2,495 E
4660		-
4661		-	TRN N 5 N
4662		-
4663		-	TRN R 5 R
4664		-
4665		-
4666		-
4667		-
4668		-
4669		-	TRN311 - HILO HARBOR
4670		-
4671		-
4672		-
4673		-	16. HILO HARBOR IMPROVEMENTS, HAWAII
4674		-
4675		-
4676		-
4677		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4678		-
4679		-	TOTAL FUNDING TRN 4 B 4 B
4680		-
4681		-	TRN 14,988 E 4,988 E
4682		-
4683		-	TRN 4 N 4 N
4684		-
4685		-	TRN 4 R 4 R
4686		-
4687		-
4688		-
4689		-	TRN313 - KAWAIHAE HARBOR
4690		-
4691		-
4692		-
4693		-	17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
4694		-
4695		-
4696		-
4697		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4698		-
4699		-	TOTAL FUNDING TRN 4 B 4 B
4700		-
4701		-	TRN 14,988 E 4,988 E
4702		-
4703		-	TRN 4 N 4 N
4704		-
4705		-	TRN 4 R 4 R
4706		-
4707		-
4708		-
4709		-
4710		-
4711		-	TRN331 - KAHULUI HARBOR
4712		-
4713		-
4714		-
4715		-	18. KAHULUI HARBOR IMPROVEMENTS, MAUI
4716		-
4717		-
4718		-
4719		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4720		-
4721		-	TOTAL FUNDING TRN 4 B 4 B
4722		-
4723		-	TRN 9,988 E 24,988 E
4724		-
4725		-	TRN 4 N 4 N
4726		-
4727		-	TRN 4 R 4 R
4728		-
4729		-
4730		-
4731		-	TRN361 - NAWILIWILI HARBOR
4732		-
4733		-
4734		-
4735		-	19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
4736		-
4737		-
4738		-
4739		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4740		-
4741		-	TOTAL FUNDING TRN B 4 B
4742		-
4743		-	TRN E 4,988 E
4744		-
4745		-	TRN N 4 N
4746		-
4747		-	TRN R 4 R
4748		-
4749		-
4750		-
4751		-
4752		-
4753		-	TRN395 - HARBORS ADMINISTRATION
4754		-
4755		-
4756		-
4757		-	20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
4758		-
4759		-
4760		-
4761		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4762		-
4763		-	TOTAL FUNDING TRN 4 B 4 B
4764		-
4765		-	TRN 9,992 E 4,988 E
4766		-
4767		-	TRN 35,000 N 4 N
4768		-
4769		-	TRN 4 R 4 R
4770		-
4771		-
4772		-
4773		-	21. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
4774		-
4775		-
4776		-
4777		-	PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
4778		-
4779		-	TOTAL FUNDING TRN 2,500 B 2,500 B
4780		-
4781		-
4782		-
4783		-
4784		-
4785		-	TRN501 - OAHU HIGHWAYS
4786		-
4787		-
4788		-
4789		-	22. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU
4790		-
4791		-
4792		-
4793		-	PLANS FOR A KUNIA EAST BOUND ON-RAMP; DESIGN, PRELIMINARY ENGINEERING AND ENVIRONMENTAL CLEARANCE.
4794		-
4795		-	TOTAL FUNDING TRN 1 E E
4796		-
4797		-
4798		-
4799		-	TRN511 - HAWAII HIGHWAYS
4800		-
4801		-
4802		-
4803		-	23. DANIEL K. INOUYE HIGHWAY EXTENSION, HAWAII
4804		-
4805		-
4806		-
4807		-	CONSTRUCTION AND LAND ACQUISITION TO EXTEND THE WESTERN TERMINUS OF DANIEL K. INOUYE HIGHWAY (STATE ROUTE (SR) 200, FORMERLY KNOWN AS SADDLE ROAD) FROM ITS CURRENT INTERSECTION WITH MAMALAHOA HIGHWAY (SR 190) TO THE INTERSECTION OF THE QUEEN KAAHUMANU HIGHWAY (SR 19) WITH WAIKOLOA BEACH DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4808		-
4809		-	TOTAL FUNDING TRN 100,000 E E
4810		-
4811		-	TRN 1 N N
4812		-
4813		-
4814		-
4815		-
4816		-
4817		-	24. KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII
4818		-
4819		-
4820		-
4821		-	CONSTRUCTION FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4822		-
4823		-	TOTAL FUNDING TRN 30,000 E E
4824		-
4825		-	TRN 1 N N
4826		-
4827		-
4828		-
4829		-	25. PUAINAKO STREET IMPROVEMENTS AND EXTENSION, HAWAII
4830		-
4831		-
4832		-
4833		-	CONSTRUCTION AND PLANS FOR IMPROVEMENTS TO EXTEND PUAINAKO STREET FROM KANOELEHUA AVENUE TO KOMOHANA STREET; PLANNING FOR STUDIES AND EIS, PROJECT DUE DILIGENCE REPORT ON KILAUEA ROUNDABOUT AND KINOOLE AUXILIARY LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4834		-
4835		-	TOTAL FUNDING TRN 24,950 E E
4836		-
4837		-	TRN 1 N N
4838		-
4839		-
4840		-
4841		-
4842		-
4843		-	26. QUEEN KAAHUMANU HIGHWAY AND KUAKINI HIGHWAY WIDENING, HAWAII
4844		-
4845		-
4846		-
4847		-	PLANS, DESIGN, AND CONSTRUCTION TO WIDEN QUEEN KAAHUMANU HIGHWAY AND KUAKINI HIGHWAY BETWEEN HENRY STREET AND KAMEHAMEHA III ROAD ON THE ISLAND OF HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4848		-
4849		-	TOTAL FUNDING TRN 102,000 E E
4850		-
4851		-	TRN 1 N N
4852		-
4853		-
4854		-
4855		-	27. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII
4856		-
4857		-
4858		-
4859		-	CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY.
4860		-
4861		-	TOTAL FUNDING TRN 9,600 E E
4862		-
4863		-
4864		-
4865		-	TRN531 - MAUI HIGHWAYS
4866		-
4867		-
4868		-
4869		-	28. KULANIHAKOI HIGH SCHOOL, PEDESTRIAN CROSSING OVERPASS, KIHEI, MAUI
4870		-
4871		-
4872		-
4873		-	DESIGN AND CONSTRUCTION FOR AN ADA-COMPLIANT GRADE SEPARATED PEDESTRIAN CROSSING OVERPASS; GROUND AND SITE IMPROVEMENTS.
4874		-
4875		-	TOTAL FUNDING TRN 15,000 E E
4876		-
4877		-
4878		-
4879		-
4880		-
4881		-	29. LAHAINA BYPASS ROAD, NORTH, MAUI
4882		-
4883		-
4884		-
4885		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM NORTH KEAWE STREET TO KAKAALANEO DR.; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4886		-
4887		-	TOTAL FUNDING TRN 70,000 E E
4888		-
4889		-	TRN 1 N N
4890		-
4891		-
4892		-
4893		-	30. NANILOA DRIVE BRIDGE, REHABILITATION
4894		-
4895		-
4896		-
4897		-	CONSTRUCTION FOR REHABILITATION OF NANILOA DRIVE BRIDGE, RESTORATION AND IMPROVEMENTS INCLUDE REPAIR/REPLACEMENT OF CORROSION AND REPAINTING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4898		-
4899		-	TOTAL FUNDING TRN 216 E E
4900		-
4901		-	TRN 1 N N
4902		-
4903		-
4904		-
4905		-
4906		-
4907		-	31. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI
4908		-
4909		-
4910		-
4911		-	CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4912		-
4913		-	TOTAL FUNDING TRN 1,000 E E
4914		-
4915		-	TRN 4,000 N N
4916		-
4917		-
4918		-
4919		-	TRN561 - KAUAI HIGHWAYS
4920		-
4921		-
4922		-
4923		-	32. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
4924		-
4925		-
4926		-
4927		-	CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4928		-
4929		-	TOTAL FUNDING TRN 3,200 E 2,550 E
4930		-
4931		-	TRN 12,800 N N
4932		-
4933		-
4934		-
4935		-
4936		-
4937		-	TRN595 - HIGHWAYS ADMINISTRATION
4938		-
4939		-
4940		-
4941		-	33. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
4942		-
4943		-
4944		-
4945		-	CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4946		-
4947		-	TOTAL FUNDING TRN 1,000 E 7,200 E
4948		-
4949		-	TRN 4,000 N N
4950		-
4951		-
4952		-
4953		-	34. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
4954		-
4955		-
4956		-
4957		-	LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
4958		-
4959		-	TOTAL FUNDING TRN 900 E 700 E
4960		-
4961		-
4962		-
4963		-
4964		-
4965		-	35. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
4966		-
4967		-
4968		-
4969		-	CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4970		-
4971		-	TOTAL FUNDING TRN 4,300 E E
4972		-
4973		-	TRN 13,600 N N
4974		-
4975		-
4976		-
4977		-	36. HIGHWAY PLANNING, STATEWIDE
4978		-
4979		-
4980		-
4981		-	PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4982		-
4983		-	TOTAL FUNDING TRN 11,700 E 6,000 E
4984		-
4985		-	TRN 34,800 N 24,000 N
4986		-
4987		-
4988		-
4989		-
4990		-
4991		-	37. HIGHWAY RESEARCH, STATEWIDE
4992		-
4993		-
4994		-
4995		-	PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4996		-
4997		-	TOTAL FUNDING TRN 1,399 E 499 E
4998		-
4999		-	TRN 5,600 N 2,000 N
5000		-
5001		-
5002		-
5003		-	38. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
5004		-
5005		-
5006		-
5007		-	LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5008		-
5009		-	TOTAL FUNDING TRN 6,050 E E
5010		-
5011		-	TRN 21,000 N 9,600 N
5012		-
5013		-
5014		-
5015		-
5016		-
5017		-	39. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
5018		-
5019		-
5020		-
5021		-	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5022		-
5023		-	TOTAL FUNDING TRN 1,900 B B
5024		-
5025		-	TRN 20,150 E 20,100 E
5026		-
5027		-	TRN 80,200 N 80,400 N
5028		-
5029		-
5030		-
5031		-	40. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
5032		-
5033		-
5034		-
5035		-	DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS. INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5036		-
5037		-	TOTAL FUNDING TRN E 450 E
5038		-
5039		-	TRN N 600 N
5040		-
5041		-
5042		-
5043		-
5044		-
5045		-	41. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
5046		-
5047		-
5048		-
5049		-	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5050		-
5051		-	TOTAL FUNDING TRN 6,600 B 5,500 B
5052		-
5053		-	TRN 17,800 E 15,150 E
5054		-
5055		-	TRN 71,200 N 45,000 N
5056		-
5057		-
5058		-
5059		-	42. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE
5060		-
5061		-
5062		-
5063		-	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5064		-
5065		-	TOTAL FUNDING TRN 13,899 E 10,849 E
5066		-
5067		-	TRN 24,800 N 20,000 N
5068		-
5069		-
5070		-
5071		-
5072		-
5073		-	43. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE
5074		-
5075		-
5076		-
5077		-	CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5078		-
5079		-	TOTAL FUNDING TRN 10,000 E E
5080		-
5081		-	TRN 40,000 N N
5082		-
5083		-
5084		-
5085		-	44. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE
5086		-
5087		-
5088		-
5089		-	CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5090		-
5091		-	TOTAL FUNDING TRN 200 B 1,000 B
5092		-
5093		-	TRN 100 E E
5094		-
5095		-	TRN 400 N 4,000 N
5096		-
5097		-
5098		-
5099		-
5100		-
5101		-	45. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE
5102		-
5103		-
5104		-
5105		-	PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE.
5106		-
5107		-	TOTAL FUNDING TRN 4,000 E 4,000 E
5108		-
5109		-
5110		-
5111		-
5112		-
5113		-	D. ENVIRONMENTAL PROTECTION
5114		-
5115		-	HTH840 - ENVIRONMENTAL MANAGEMENT
5116		-
5117		-
5118		-
5119		-	1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
5120		-
5121		-
5122		-
5123		-	CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5124		-
5125		-	TOTAL FUNDING HTH 3,604 C 6,208 C
5126		-
5127		-	HTH 29,028 N 31,038 N
5128		-
5129		-
5130		-
5131		-	2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
5132		-
5133		-
5134		-
5135		-	CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5136		-
5137		-	TOTAL FUNDING HTH 3,498 C 5,515 C
5138		-
5139		-	HTH 26,016 N 27,573 N
5140		-
5141		-
5142		-
5143		-
5144		-
5145		-	LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
5146		-
5147		-
5148		-
5149		-	3. FACILITY RENOVATION AT THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU
5150		-
5151		-
5152		-
5153		-	CONSTRUCTION FOR UPGRADES, NEW AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED.
5154		-
5155		-	TOTAL FUNDING LNR 350 A A
5156		-
5157		-
5158		-
5159		-	4. INFRASTRUCTURE UPGRADES FOR ANUENUE FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU
5160		-
5161		-
5162		-
5163		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUB COMM SITE ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC.
5164		-
5165		-	TOTAL FUNDING LNR 500 A A
5166		-
5167		-
5168		-
5169		-
5170		-
5171		-	LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5172		-
5173		-
5174		-
5175		-	5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU
5176		-
5177		-
5178		-
5179		-	DESIGN FOR THIRD PHASE OF OAHU DOFAW MAKIKI BASEYARD IMPROVEMENTS TO INCLUDE INSTALLATION OF CRITICALLY NEEDED INDIVIDUAL WASTEWATER SYSTEM (IWS), CONSTRUCTION OF FIRE CACHE, FOR WILDLAND FIRE RESPONSE READINESS AND RENOVATING OTHER BUILDINGS.
5180		-
5181		-	TOTAL FUNDING LNR 250 C C
5182		-
5183		-
5184		-
5185		-	6. DOFAW, OAHU
5186		-
5187		-
5188		-
5189		-	INSTALLATION OF MAKIKI HEIGHTS ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY.
5190		-
5191		-	TOTAL FUNDING LNR 100 C C
5192		-
5193		-
5194		-
5195		-	7. HILO OFFICE ROOF REPLACEMENT, HAWAII
5196		-
5197		-
5198		-
5199		-	CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT.
5200		-
5201		-	TOTAL FUNDING LNR 1 A A
5202		-
5203		-
5204		-
5205		-
5206		-
5207		-	8. KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI
5208		-
5209		-
5210		-
5211		-	PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF APPROXIMATELY 3 MILES OF PERIMETER FENCE FOR THE PROTECTION OF WETLANDS AND ENDANGERED WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO REPLACE FENCE WITH A PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED PREDATORS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5212		-
5213		-	TOTAL FUNDING LNR 1 N N
5214		-
5215		-	LNR 700 A A
5216		-
5217		-
5218		-
5219		-	9. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI
5220		-
5221		-
5222		-
5223		-	CONSTRUCTION FOR WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR PANEL AND BATTERY INSTALLATION, REPAIR THE WATER CATCHMENT SYSTEM FOR STAFF AND OUT-PLANTINGS AND INSTALLATION OF SOLAR PANELS.
5224		-
5225		-	TOTAL FUNDING LNR 100 A A
5226		-
5227		-
5228		-
5229		-
5230		-
5231		-	LNR404 - WATER RESOURCES
5232		-
5233		-
5234		-
5235		-	10. DEEP MONITOR WELLS, STATEWIDE
5236		-
5237		-
5238		-
5239		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
5240		-
5241		-	TOTAL FUNDING LNR 2,000 A 2,000 A
5242		-
5243		-
5244		-
5245		-	11. PLANNING FOR WATER REUSE IN STATE AND COUNTY FACILITIES, STATEWIDE
5246		-
5247		-
5248		-
5249		-	PLANS TO CONDUCT A STATEWIDE ASSESSMENT TO UTILIZE RECLAIMED WATER FOR USES OTHER THAN DRINKING AND POTABLE WATER NEEDS IN 100% OF STATE AND COUNTY FACILITIES BY DECEMBER 31, 2045 PER HRS 174C-31(G)(6), ACT 170, SLH 2016; CONDUCT STUDY FOR WATER SECURITY.
5250		-
5251		-	TOTAL FUNDING LNR 1,000 A A
5252		-
5253		-
5254		-
5255		-	LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
5256		-
5257		-
5258		-
5259		-	12. DOCARE MAUI BRANCH OFFICE BUILDING RENOVATION, MAUI
5260		-
5261		-
5262		-
5263		-	PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MAUI DOCARE BRANCH OFFICE BUILDING ROOF, WINDOWS, DOORS, AND ASSOCIATED FRAMING.
5264		-
5265		-	TOTAL FUNDING LNR 400 C 4,400 C
5266		-
5267		-
5268		-
5269		-
5270		-
5271		-	13. DOCARE WAHIAWA SUBSTATION, OAHU
5272		-
5273		-
5274		-
5275		-	LAND ACQUISITION FOR WAHIAWA DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025.
5276		-
5277		-	TOTAL FUNDING LNR 1,000 C C
5278		-
5279		-
5280		-
5281		-	LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
5282		-
5283		-
5284		-
5285		-	14. KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU
5286		-
5287		-
5288		-
5289		-	CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN OAHU; AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
5290		-
5291		-	TOTAL FUNDING LNR 150 A A
5292		-
5293		-
5294		-
5295		-	15. MAUI RARE SPECIES EXTINCTION PREVENTION FENCES, MAUI
5296		-
5297		-
5298		-
5299		-	PLANS AND CONSTRUCTION TO FENCE RARE SPECIES FROM THREATS, MAUI; AND ALL PROJECT RELATED COSTS.
5300		-
5301		-	TOTAL FUNDING LNR 750 A A
5302		-
5303		-
5304		-
5305		-
5306		-
5307		-	16. PUA LOKE BASEYARD ELECTRICAL, GAS TANK, AND ROOF REPAIRS, KAUAI
5308		-
5309		-
5310		-
5311		-	CONSTRUCTION FOR UPGRADES TO THE ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS.
5312		-
5313		-	TOTAL FUNDING LNR 200 A A
5314		-
5315		-
5316		-
5317		-	17. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
5318		-
5319		-
5320		-
5321		-	CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
5322		-
5323		-	TOTAL FUNDING LNR 5,000 A 5,000 A
5324		-
5325		-
5326		-
5327		-
5328		-
5329		-	18. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI
5330		-
5331		-
5332		-
5333		-	CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN WEST MAUI; AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
5334		-
5335		-	TOTAL FUNDING LNR 350 A 350 A
5336		-
5337		-
5338		-
5339		-
5340		-
5341		-	E. HEALTH
5342		-
5343		-	HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
5344		-
5345		-
5346		-
5347		-	1. KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER AND RELATED IMPROVEMENTS, MOLOKAI
5348		-
5349		-
5350		-
5351		-	DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS.
5352		-
5353		-	TOTAL FUNDING AGS 10 C 1,000 C
5354		-
5355		-
5356		-
5357		-	2. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI
5358		-
5359		-
5360		-
5361		-	DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS.
5362		-
5363		-	TOTAL FUNDING AGS 100 C 440 C
5364		-
5365		-
5366		-
5367		-	HTH211 - KAHUKU HOSPITAL
5368		-
5369		-
5370		-
5371		-	3. LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU
5372		-
5373		-
5374		-
5375		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS.
5376		-
5377		-	TOTAL FUNDING HTH 1 C C
5378		-
5379		-	HTH 1 A 3,500 A
5380		-
5381		-
5382		-
5383		-
5384		-
5385		-	HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
5386		-
5387		-
5388		-
5389		-	4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII
5390		-
5391		-
5392		-
5393		-	CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION.
5394		-
5395		-	TOTAL FUNDING HTH A 50,000 A
5396		-
5397		-
5398		-
5399		-	5. KAUAI VETERANS MEMORIAL HOSPITAL, OPERATING ROOM RENOVATION, KAUAI
5400		-
5401		-
5402		-
5403		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION.
5404		-
5405		-	TOTAL FUNDING HTH 3,000 C C
5406		-
5407		-
5408		-
5409		-	6. KEAAU AMBULATORY CARE CENTER, HAWAII
5410		-
5411		-
5412		-
5413		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-PHASE PROJECT TO CONSTRUCT KEAAU AMBULATORY CARE CENTER WITHIN KEAAU SHIPMAN AREA FOR KAU HOSPITAL.
5414		-
5415		-	TOTAL FUNDING HTH 4,000 C C
5416		-
5417		-
5418		-
5419		-	7. KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII
5420		-
5421		-
5422		-
5423		-	CONSTRUCTION AND EQUIPMENT FOR THE PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE IMPROVEMENTS.
5424		-
5425		-	TOTAL FUNDING HTH 2,300 A A
5426		-
5427		-
5428		-
5429		-
5430		-
5431		-	8. KONA COMMUNITY HOSPITAL - RISK OF CLOSURE INFRASTRUCTURE UPGRADES, HAWAII
5432		-
5433		-
5434		-
5435		-	CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE RISK OF CLOSURE.
5436		-
5437		-	TOTAL FUNDING HTH 16,247 C C
5438		-
5439		-
5440		-
5441		-	9. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE
5442		-
5443		-
5444		-
5445		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5446		-
5447		-	TOTAL FUNDING HTH C 5,500 C
5448		-
5449		-	HTH 12,000 A 15,500 A
5450		-
5451		-
5452		-
5453		-	10. SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI
5454		-
5455		-
5456		-
5457		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION.
5458		-
5459		-	TOTAL FUNDING HTH 1,000 C C
5460		-
5461		-
5462		-
5463		-
5464		-
5465		-	11. SAMUEL MAHELONA MEMORIAL HOSPITAL, EMERGENCY DEPARTMENT EXPANSION, KAUAI
5466		-
5467		-
5468		-
5469		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION.
5470		-
5471		-	TOTAL FUNDING HTH 3,000 C C
5472		-
5473		-
5474		-
5475		-	12. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI
5476		-
5477		-
5478		-
5479		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
5480		-
5481		-	TOTAL FUNDING HTH C 7,500 C
5482		-
5483		-
5484		-
5485		-	13. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI
5486		-
5487		-
5488		-
5489		-	DESIGN AND CONSTRUCTION FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
5490		-
5491		-	TOTAL FUNDING HTH 7,500 C C
5492		-
5493		-
5494		-
5495		-
5496		-
5497		-	HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
5498		-
5499		-
5500		-
5501		-	14. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
5502		-
5503		-
5504		-
5505		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
5506		-
5507		-	TOTAL FUNDING HTH 6,000 A 6,000 A
5508		-
5509		-
5510		-
5511		-	HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
5512		-
5513		-
5514		-
5515		-	15. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
5516		-
5517		-
5518		-
5519		-	DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION.
5520		-
5521		-	TOTAL FUNDING HTH 2,000 C 500 C
5522		-
5523		-	HTH 3,000 A 3,000 A
5524		-
5525		-
5526		-
5527		-	HTH430 - ADULT MENTAL HEALTH - INPATIENT
5528		-
5529		-
5530		-
5531		-	16. HAWAII STATE HOSPITAL, GUENSBERG BUILDING, RENOVATIONS AND SITE IMPROVEMENTS, OAHU
5532		-
5533		-
5534		-
5535		-	DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING AND RELATED IMPROVEMENTS.
5536		-
5537		-	TOTAL FUNDING AGS 1,950 C C
5538		-
5539		-
5540		-
5541		-
5542		-
5543		-	17. HAWAII STATE HOSPITAL, NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS AND RELATED IMPROVEMENTS, OAHU
5544		-
5545		-
5546		-
5547		-	DESIGN, CONSTRUCTION, AND EQUIPMENT OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.
5548		-
5549		-	TOTAL FUNDING AGS 2,500 C C
5550		-
5551		-
5552		-
5553		-	HTH710 - STATE LABORATORY SERVICES
5554		-
5555		-
5556		-
5557		-	18. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU
5558		-
5559		-
5560		-
5561		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT.
5562		-
5563		-	TOTAL FUNDING AGS 11,557 A A
5564		-
5565		-
5566		-
5567		-
5568		-
5569		-	19. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU
5570		-
5571		-
5572		-
5573		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING FIRE ALARM REPLACEMENT, AIR HANDLERS AND EXHAUST FANS, ELEVATOR MODERNIZATION, WATERPROOFING, SPALLING CONCRETE REPAIRS, HURRICANE PROTECTIVE MEASURES, PARKING AND ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
5574		-
5575		-	TOTAL FUNDING AGS 1 A 4,240 A
5576		-
5577		-
5578		-
5579		-	HTH907 - GENERAL ADMINISTRATION
5580		-
5581		-
5582		-
5583		-	20. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
5584		-
5585		-
5586		-
5587		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
5588		-
5589		-	TOTAL FUNDING AGS 1,000 A 1,000 A
5590		-
5591		-
5592		-
5593		-	21. KINAU HALE, MENTAL HEALTH CRISIS UNIT AND OTHER RELATED IMPROVEMENTS, OAHU
5594		-
5595		-
5596		-
5597		-	PLANS FOR DUE DILIGENCE FOR KINAU HALE INCLUDING MENTAL HEALTH CRISIS UNIT.
5598		-
5599		-	TOTAL FUNDING HTH 250 C C
5600		-
5601		-
5602		-
5603		-
5604		-
5605		-	F. SOCIAL SERVICES
5606		-
5607		-	HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
5608		-
5609		-
5610		-
5611		-	1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) AC SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU
5612		-
5613		-
5614		-
5615		-	DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING SYSTEMS SERVICING SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE PROJECT INCLUDES REPAIRS RENOVATIONS, REFURBISHMENTS.
5616		-
5617		-	TOTAL FUNDING AGS C 649 C
5618		-
5619		-	AGS A 1 A
5620		-
5621		-
5622		-
5623		-	2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) CAMPUS IMPROVEMENTS, OAHU
5624		-
5625		-
5626		-
5627		-	PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
5628		-
5629		-	TOTAL FUNDING AGS C 1,199 C
5630		-
5631		-	AGS A 1 A
5632		-
5633		-
5634		-
5635		-
5636		-
5637		-	3. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) GENERATOR REPLACEMENTS AND IMPROVEMENTS, OAHU
5638		-
5639		-
5640		-
5641		-	DESIGN AND CONSTRUCTION TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INCLUDES DEMOLITION, INSTALLATION OF NEW EMERGENCY GENERATORS, GENERATOR BUILDING, AND OTHER IMPROVEMENTS.
5642		-
5643		-	TOTAL FUNDING AGS C 1,549 C
5644		-
5645		-	AGS A 1 A
5646		-
5647		-
5648		-
5649		-	4. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU
5650		-
5651		-
5652		-
5653		-	DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.
5654		-
5655		-	TOTAL FUNDING AGS C 1,549 C
5656		-
5657		-	AGS A 1 A
5658		-
5659		-
5660		-
5661		-	5. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU
5662		-
5663		-
5664		-
5665		-	DESIGNS AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM.
5666		-
5667		-	TOTAL FUNDING AGS C 4,899 C
5668		-
5669		-	AGS A 1 A
5670		-
5671		-
5672		-
5673		-
5674		-
5675		-	DEF112 - SERVICES TO VETERANS
5676		-
5677		-
5678		-
5679		-	6. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL. OAHU
5680		-
5681		-
5682		-
5683		-	PLANS AND DESIGN FOR MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE.
5684		-
5685		-	TOTAL FUNDING DEF 250 C C
5686		-
5687		-
5688		-
5689		-	7. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI
5690		-
5691		-
5692		-
5693		-	DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5694		-
5695		-	TOTAL FUNDING AGS 65 A A
5696		-
5697		-	AGS P 585 P
5698		-
5699		-
5700		-
5701		-
5702		-
5703		-	8. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE
5704		-
5705		-
5706		-
5707		-	DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5708		-
5709		-	TOTAL FUNDING DEF 1,100 A A
5710		-
5711		-	DEF P 6,000 P
5712		-
5713		-
5714		-
5715		-	HMS220 - RENTAL HOUSING SERVICES
5716		-
5717		-
5718		-
5719		-	9. HALE POAI MODERNIZATION, OAHU
5720		-
5721		-
5722		-
5723		-	CONSTRUCTION TO MODERNIZE HALE POAI, INCLUDING CONSTRUCTION, ADMINISTRATION, AND MANAGEMENT OF IMPROVEMENTS RELATING TO ACCESSIBILITY, PARKING, UTILITIES, COMMON AREAS, AND BUILDINGS AND SITE.
5724		-
5725		-	TOTAL FUNDING HMS 500 A 500 A
5726		-
5727		-
5728		-
5729		-	10. KALIHI VALLEY HOMES, OAHU
5730		-
5731		-
5732		-
5733		-	DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.
5734		-
5735		-	TOTAL FUNDING HMS 1,200 C C
5736		-
5737		-
5738		-
5739		-
5740		-
5741		-	11. LUMP SUM HPHA - DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
5742		-
5743		-
5744		-
5745		-	DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES.
5746		-
5747		-	TOTAL FUNDING HMS 10,000 C C
5748		-
5749		-	HMS 5,000 A 5,000 A
5750		-
5751		-
5752		-
5753		-	12. VARIOUS ADA PROJECTS, STATEWIDE
5754		-
5755		-
5756		-
5757		-	DESIGN AND CONSTRUCTION FOR ADA ACCESSIBILITY COMPLIANCE PROJECTS STATEWIDE.
5758		-
5759		-	TOTAL FUNDING HMS C 2,000 C
5760		-
5761		-
5762		-
5763		-	HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
5764		-
5765		-
5766		-
5767		-	13. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
5768		-
5769		-
5770		-
5771		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
5772		-
5773		-	TOTAL FUNDING HHL 20,000 C 60,000 C
5774		-
5775		-
5776		-
5777		-
5778		-
5779		-	G. FORMAL EDUCATION
5780		-
5781		-	EDN100 - SCHOOL-BASED BUDGETING
5782		-
5783		-
5784		-
5785		-	1. AIEA HIGH SCHOOL, OAHU
5786		-
5787		-
5788		-
5789		-	DESIGN AND CONSTRUCTION FOR NEW FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC TRACK AND FIELD.
5790		-
5791		-	TOTAL FUNDING EDN 10,000 C C
5792		-
5793		-
5794		-
5795		-	2. ALIAMANU ELEMENTARY SCHOOL, OAHU
5796		-
5797		-
5798		-
5799		-	DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5800		-
5801		-	TOTAL FUNDING EDN 4,500 C C
5802		-
5803		-
5804		-
5805		-	3. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU
5806		-
5807		-
5808		-
5809		-	DESIGN AND CONSTRUCTION FOR A NEW OFFICE AREA AND HEALTH ROOM.
5810		-
5811		-	TOTAL FUNDING EDN 2,200 C C
5812		-
5813		-
5814		-
5815		-	4. BALDWIN HIGH SCHOOL, MAUI
5816		-
5817		-
5818		-
5819		-	DESIGN AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5820		-
5821		-	TOTAL FUNDING EDN 12,500 C C
5822		-
5823		-
5824		-
5825		-
5826		-
5827		-	5. BALDWIN HIGH SCHOOL, MAUI
5828		-
5829		-
5830		-
5831		-	DESIGN AND CONSTRUCTION FOR ALL WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
5832		-
5833		-	TOTAL FUNDING EDN 2,500 C 10,000 C
5834		-
5835		-
5836		-
5837		-	6. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU
5838		-
5839		-
5840		-
5841		-	CONSTRUCTION FOR NEW ELEVATOR FOR BUILDING D; CONSTRUCTION FOR COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H.
5842		-
5843		-	TOTAL FUNDING EDN 3,500 C C
5844		-
5845		-
5846		-
5847		-	7. CAMPBELL HIGH, OAHU
5848		-
5849		-
5850		-
5851		-	DESIGN AND CONSTRUCTION FOR CONTINUATION OF DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5852		-
5853		-	TOTAL FUNDING EDN 2,000 C C
5854		-
5855		-
5856		-
5857		-
5858		-
5859		-	8. EARNEST BOWDEN DE SILVA ELEMENTARY SCHOOL, HAWAII
5860		-
5861		-
5862		-
5863		-	DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES.
5864		-
5865		-	TOTAL FUNDING EDN 1 C C
5866		-
5867		-
5868		-
5869		-	9. EAST KAPOLEI ELEMENTARY SCHOOL, HOOPILI, OAHU
5870		-
5871		-
5872		-
5873		-	DESIGN AND CONSTRUCTION FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5874		-
5875		-	TOTAL FUNDING EDN 28,275 C C
5876		-
5877		-
5878		-
5879		-	10. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU
5880		-
5881		-
5882		-
5883		-	DESIGN AND CONSTRUCTION FOR A NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5884		-
5885		-	TOTAL FUNDING EDN 50,000 C C
5886		-
5887		-
5888		-
5889		-
5890		-
5891		-	11. HICKAM ELEMENTARY SCHOOL, OAHU
5892		-
5893		-
5894		-
5895		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5896		-
5897		-	TOTAL FUNDING EDN 18,000 C C
5898		-
5899		-	EDN 72,000 P P
5900		-
5901		-
5902		-
5903		-	12. HOKULANI ELEMENTARY, OAHU
5904		-
5905		-
5906		-
5907		-	CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING; EQUIPMENT AND APPURTENANCES.
5908		-
5909		-	TOTAL FUNDING EDN 650 A A
5910		-
5911		-
5912		-
5913		-	13. HOLUALOA ELEMENTARY SCHOOL, HAWAII
5914		-
5915		-
5916		-
5917		-	CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION.
5918		-
5919		-	TOTAL FUNDING EDN 250 A A
5920		-
5921		-
5922		-
5923		-	14. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII
5924		-
5925		-
5926		-
5927		-	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES.
5928		-
5929		-	TOTAL FUNDING EDN 1,400 C C
5930		-
5931		-
5932		-
5933		-
5934		-
5935		-	15. IAO INTERMEDIATE SCHOOL, MAUI
5936		-
5937		-
5938		-
5939		-	PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REQUIRED DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS; EQUIPMENT AND APPURTENANCES.
5940		-
5941		-	TOTAL FUNDING EDN C 150 C
5942		-
5943		-
5944		-
5945		-	16. ILIMA INTERMEDIATE SCHOOL, OAHU
5946		-
5947		-
5948		-
5949		-	PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS.
5950		-
5951		-	TOTAL FUNDING EDN 1,499 C C
5952		-
5953		-
5954		-
5955		-	17. KAAAWA ELEMENTARY SCHOOL, OAHU
5956		-
5957		-
5958		-
5959		-	CONSTRUCTION FOR ELECTRICAL UPGRADES TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS.
5960		-
5961		-	TOTAL FUNDING EDN 75 A A
5962		-
5963		-
5964		-
5965		-	18. KAAHUMANU ELEMENTARY, OAHU
5966		-
5967		-
5968		-
5969		-	PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES.
5970		-
5971		-	TOTAL FUNDING EDN 1 A A
5972		-
5973		-
5974		-
5975		-
5976		-
5977		-	19. KAHAKAI ELEMENTARY SCHOOL, HAWAII
5978		-
5979		-
5980		-
5981		-	DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE IMPROVEMENTS.
5982		-
5983		-	TOTAL FUNDING EDN 2,500 C C
5984		-
5985		-
5986		-
5987		-	20. KAHUKU HIGH AND INTERMEDIATE, OAHU
5988		-
5989		-
5990		-
5991		-	CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES.
5992		-
5993		-	TOTAL FUNDING EDN 1 A A
5994		-
5995		-
5996		-
5997		-	21. KAILUA HIGH SCHOOL, OAHU
5998		-
5999		-
6000		-
6001		-	PLANS, DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.
6002		-
6003		-	TOTAL FUNDING EDN 500 C 7,000 C
6004		-
6005		-
6006		-
6007		-	22. KAILUA HIGH SCHOOL, OAHU
6008		-
6009		-
6010		-
6011		-	PLANS AND DESIGN FOR NEW SYNTHETIC TURF FOOTBALL FIELD.
6012		-
6013		-	TOTAL FUNDING EDN 1,500 C C
6014		-
6015		-
6016		-
6017		-
6018		-
6019		-	23. KAIMUKI HIGH SCHOOL, OAHU
6020		-
6021		-
6022		-
6023		-	CONSTRUCTION FOR SCIENCE CLASSROOM IMPROVEMENTS.
6024		-
6025		-	TOTAL FUNDING EDN C 750 C
6026		-
6027		-
6028		-
6029		-	24. KAIMUKI HIGH SCHOOL, OAHU
6030		-
6031		-
6032		-
6033		-	CONSTRUCTION FOR FENCING AND OTHER RELATED IMPROVEMENTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
6034		-
6035		-	TOTAL FUNDING EDN 1,000 A A
6036		-
6037		-
6038		-
6039		-	25. KAISER HIGH SCHOOL, OAHU
6040		-
6041		-
6042		-
6043		-	DESIGN AND CONSTRUCTION TO BUILD A PERFORMING ARTS AND VISUAL ARTS COMPLEX.
6044		-
6045		-	TOTAL FUNDING EDN 1,800 C 40 C
6046		-
6047		-
6048		-
6049		-	26. KALIHI KAI ELEMENTARY, OAHU
6050		-
6051		-
6052		-
6053		-	PLANS, DESIGN, AND CONSTRUCTION FOR TWO PLAYGROUND SITES; EQUIPMENT AND APPURTENANCES
6054		-
6055		-	TOTAL FUNDING EDN 150 C C
6056		-
6057		-
6058		-
6059		-	27. KALIHI KAI ELEMENTARY, OAHU
6060		-
6061		-
6062		-
6063		-	CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES
6064		-
6065		-	TOTAL FUNDING EDN 21 C C
6066		-
6067		-
6068		-
6069		-
6070		-
6071		-	28. KALIHI UKA ELEMENTARY SCHOOL, OAHU
6072		-
6073		-
6074		-
6075		-	CONSTRUCTION TO STABILIZE THE FLOOR/FOUNDATION IN BUILDINGS A AND C, STABILIZE WALKWAYS IN BUILDING C, AND SURROUND THE SCHOOL WITH PERIMETER FENCES FOR SAFETY.
6076		-
6077		-	TOTAL FUNDING EDN 8,450 C C
6078		-
6079		-
6080		-
6081		-	29. KAPAA ELEMENTARY, KAUAI
6082		-
6083		-
6084		-
6085		-	CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES.
6086		-
6087		-	TOTAL FUNDING EDN 3,639 C C
6088		-
6089		-
6090		-
6091		-	30. KAPAA HIGH SCHOOL, KAUAI
6092		-
6093		-
6094		-
6095		-	PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM.
6096		-
6097		-	TOTAL FUNDING EDN 2,060 C C
6098		-
6099		-
6100		-
6101		-	31. KAPALAMA ELEMENTARY SCHOOL, OAHU
6102		-
6103		-
6104		-
6105		-	CONSTRUCTION TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREAS.
6106		-
6107		-	TOTAL FUNDING EDN 400 A A
6108		-
6109		-
6110		-
6111		-	32. KAPOLEI HIGH SCHOOL, OAHU
6112		-
6113		-
6114		-
6115		-	DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6116		-
6117		-	TOTAL FUNDING EDN 24,000 C 200 C
6118		-
6119		-
6120		-
6121		-
6122		-
6123		-	33. KAUMUALII ELEMENTARY, KAUAI
6124		-
6125		-
6126		-
6127		-	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES.
6128		-
6129		-	TOTAL FUNDING EDN 3,000 A A
6130		-
6131		-
6132		-
6133		-	34. KING INTERMEDIATE SCHOOL, OAHU
6134		-
6135		-
6136		-
6137		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR, AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
6138		-
6139		-	TOTAL FUNDING EDN 1,460 A A
6140		-
6141		-
6142		-
6143		-	35. KIPAPA ELEMENTARY SCHOOL, OAHU
6144		-
6145		-
6146		-
6147		-	DESIGN AND CONSTRUCTION FOR NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6148		-
6149		-	TOTAL FUNDING EDN 2,500 C C
6150		-
6151		-
6152		-
6153		-	36. KIPAPA ELEMENTARY SCHOOL, OAHU
6154		-
6155		-
6156		-
6157		-	CONSTRUCTION TO INSTALL AIR CONDITIONING IN THE CAFETERIA.
6158		-
6159		-	TOTAL FUNDING EDN 1,500 C C
6160		-
6161		-
6162		-
6163		-
6164		-
6165		-	37. KOA RIDGE ELEMENTARY SCHOOL, OAHU
6166		-
6167		-
6168		-
6169		-	PLANS AND DESIGN FOR NEW SCHOOL.
6170		-
6171		-	TOTAL FUNDING EDN 250 C C
6172		-
6173		-
6174		-
6175		-	38. KULANIHAKOI HIGH SCHOOL, MAUI
6176		-
6177		-
6178		-
6179		-	PLANS FOR COMPLIANCE.
6180		-
6181		-	TOTAL FUNDING EDN 1 C C
6182		-
6183		-
6184		-
6185		-	39. LAIE ELEMENTARY, OAHU
6186		-
6187		-
6188		-
6189		-	CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.
6190		-
6191		-	TOTAL FUNDING EDN 1 A A
6192		-
6193		-
6194		-
6195		-	40. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
6196		-
6197		-
6198		-
6199		-	DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING, BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES AND IMPROVEMENTS.
6200		-
6201		-	TOTAL FUNDING EDN 5,000 A A
6202		-
6203		-
6204		-
6205		-
6206		-
6207		-	41. LAND ADJACENT TO PUU KUKUI SCHOOL, MAUI
6208		-
6209		-
6210		-
6211		-	PLANS AND DESIGN FOR A NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO A PARKING LOT AND A NEW BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6212		-
6213		-	TOTAL FUNDING EDN 1 C C
6214		-
6215		-
6216		-
6217		-	42. LEHUA ELEMENTARY SCHOOL, OAHU
6218		-
6219		-
6220		-
6221		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
6222		-
6223		-	TOTAL FUNDING EDN C 18,000 C
6224		-
6225		-	EDN P 72,000 P
6226		-
6227		-
6228		-
6229		-	43. LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU
6230		-
6231		-
6232		-
6233		-	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6234		-
6235		-	TOTAL FUNDING EDN 18,000 C C
6236		-
6237		-
6238		-
6239		-
6240		-
6241		-	44. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU
6242		-
6243		-
6244		-
6245		-	CONSTRUCTION FOR IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK.
6246		-
6247		-	TOTAL FUNDING EDN 2,000 A A
6248		-
6249		-
6250		-
6251		-	45. LIHIKAI ELEMENTARY SCHOOL, MAUI
6252		-
6253		-
6254		-
6255		-	CONSTRUCTION AND EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
6256		-
6257		-	TOTAL FUNDING EDN 650 A A
6258		-
6259		-
6260		-
6261		-	46. LOKELANI INTERMEDIATE, MAUI
6262		-
6263		-
6264		-
6265		-	CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES.
6266		-
6267		-	TOTAL FUNDING EDN 1 A A
6268		-
6269		-
6270		-
6271		-	47. LUMP SUM CIP - CAPACITY, STATEWIDE
6272		-
6273		-
6274		-
6275		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6276		-
6277		-	TOTAL FUNDING EDN 1 C 1 C
6278		-
6279		-
6280		-
6281		-
6282		-
6283		-	48. LUMP SUM CIP - COMPLIANCE, STATEWIDE
6284		-
6285		-
6286		-
6287		-	DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
6288		-
6289		-	TOTAL FUNDING EDN 1 A 1 A
6290		-
6291		-
6292		-
6293		-	49. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
6294		-
6295		-
6296		-
6297		-	PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6298		-
6299		-	TOTAL FUNDING EDN 32,938 A 50,000 A
6300		-
6301		-
6302		-
6303		-	50. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
6304		-
6305		-
6306		-
6307		-	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6308		-
6309		-	TOTAL FUNDING EDN A 1,000 A
6310		-
6311		-
6312		-
6313		-
6314		-
6315		-	51. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
6316		-
6317		-
6318		-
6319		-	DESIGN, AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6320		-
6321		-	TOTAL FUNDING EDN 1 C 1 C
6322		-
6323		-
6324		-
6325		-	52. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
6326		-
6327		-
6328		-
6329		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
6330		-
6331		-	TOTAL FUNDING EDN 35,000 C 28,000 C
6332		-
6333		-
6334		-
6335		-	53. LUMP SUM CIP - SUPPORT, STATEWIDE
6336		-
6337		-
6338		-
6339		-	DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6340		-
6341		-	TOTAL FUNDING EDN 5,000 C 1 C
6342		-
6343		-
6344		-
6345		-
6346		-
6347		-	54. MAEMAE ELEMENTARY, OAHU
6348		-
6349		-
6350		-
6351		-	PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.
6352		-
6353		-	TOTAL FUNDING EDN 300 A A
6354		-
6355		-
6356		-
6357		-	55. MAKALAPA ELEMENTARY SCHOOL, OAHU
6358		-
6359		-
6360		-
6361		-	CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.
6362		-
6363		-	TOTAL FUNDING EDN 919 C C
6364		-
6365		-
6366		-
6367		-	56. MAUI HIGH SCHOOL, MAUI
6368		-
6369		-
6370		-
6371		-	PLANS, DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
6372		-
6373		-	TOTAL FUNDING EDN 2,500 C C
6374		-
6375		-
6376		-
6377		-	57. MCKINLEY HIGH SCHOOL, OAHU
6378		-
6379		-
6380		-
6381		-	CONSTRUCTION FOR SCIENCE CLASSROOM IMPROVEMENTS.
6382		-
6383		-	TOTAL FUNDING EDN C 750 C
6384		-
6385		-
6386		-
6387		-
6388		-
6389		-	58. MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU
6390		-
6391		-
6392		-
6393		-	DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6394		-
6395		-	TOTAL FUNDING EDN 10,500 C C
6396		-
6397		-
6398		-
6399		-	59. MOANALUA ELEMENTARY, OAHU
6400		-
6401		-
6402		-
6403		-	DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES.
6404		-
6405		-	TOTAL FUNDING EDN 1,250 C C
6406		-
6407		-
6408		-
6409		-	60. MOKULELE ELEMENTARY SCHOOL, OAHU
6410		-
6411		-
6412		-
6413		-	PLANS AND DESIGN FOR CAMPUS IMPROVEMENTS; PLANNING AND DESIGN FUNDS TO START DUE DILIGENCE AND DESIGN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
6414		-
6415		-	TOTAL FUNDING EDN 1,500 C C
6416		-
6417		-	EDN 6,000 P P
6418		-
6419		-
6420		-
6421		-
6422		-
6423		-	61. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI
6424		-
6425		-
6426		-
6427		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STRUCTURAL AND INFRASTRUCTURE IMPROVEMENTS AND UPGRADES, AND OTHER RELATED WORK; GROUND AND SITE IMPROVEMENTS; PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL.
6428		-
6429		-	TOTAL FUNDING EDN 11,812 A A
6430		-
6431		-
6432		-
6433		-	62. NANAKULI HIGH AND INTERMEDIATE, HAWAII
6434		-
6435		-
6436		-
6437		-	PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.
6438		-
6439		-	TOTAL FUNDING EDN 3,000 C C
6440		-
6441		-
6442		-
6443		-	63. NEW OAHU BASEYARD, ACQUISITION, OAHU
6444		-
6445		-
6446		-
6447		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1) 9-5-046-042.
6448		-
6449		-	TOTAL FUNDING EDN 19,000 C C
6450		-
6451		-
6452		-
6453		-
6454		-
6455		-	64. NIMITZ ELEMENTARY SCHOOL, OAHU
6456		-
6457		-
6458		-
6459		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
6460		-
6461		-	TOTAL FUNDING EDN C 18,000 C
6462		-
6463		-	EDN P 72,000 P
6464		-
6465		-
6466		-
6467		-	65. NUUANU ELEMENTARY, OAHU
6468		-
6469		-
6470		-
6471		-	PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND EIGHT ADDITIONAL CLASSROOMS IN EXISTING SPACE
6472		-
6473		-	TOTAL FUNDING EDN 500 A A
6474		-
6475		-
6476		-
6477		-	66. PEARL CITY HIGH SCHOOL, OAHU
6478		-
6479		-
6480		-
6481		-	CONSTRUCTION TO REPLACE WATER LINES CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS.
6482		-
6483		-	TOTAL FUNDING EDN 1,400 C C
6484		-
6485		-
6486		-
6487		-	67. PEARL CITY HIGH SCHOOL, OAHU
6488		-
6489		-
6490		-
6491		-	CONSTRUCTION FOR AUDITORIUM DIMMING SYSTEM AND CONTROLS, VARIOUS ELECTRICAL AND LIGHTING WORK.
6492		-
6493		-	TOTAL FUNDING EDN 3,999 C C
6494		-
6495		-
6496		-
6497		-
6498		-
6499		-	68. PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU
6500		-
6501		-
6502		-
6503		-	PLANS AND DESIGN FOR CAMPUS IMPROVEMENTS; PLANNING AND DESIGN FUNDS TO START DUE DILIGENCE AND DESIGN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
6504		-
6505		-	TOTAL FUNDING EDN 1,500 C C
6506		-
6507		-	EDN 6,000 P P
6508		-
6509		-
6510		-
6511		-	69. POHAKEA ELEMENTARY, OAHU
6512		-
6513		-
6514		-
6515		-	PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
6516		-
6517		-	TOTAL FUNDING EDN 200 C C
6518		-
6519		-
6520		-
6521		-	70. POMAIKAI ELEMENTARY SCHOOL, MAUI
6522		-
6523		-
6524		-
6525		-	CONSTRUCTION AND EQUIPMENT TO REGRADE/RECONDITION AND LANDSCAPE PLAYFIELD, UPGRADE FIELD SPRINKLER IRRIGATION SYSTEM AND REPLACE CAMPUS WATER VALVES.
6526		-
6527		-	TOTAL FUNDING EDN 650 A A
6528		-
6529		-
6530		-
6531		-
6532		-
6533		-	71. SHAFTER ELEMENTARY SCHOOL, OAHU
6534		-
6535		-
6536		-
6537		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
6538		-
6539		-	TOTAL FUNDING EDN 1,600 C C
6540		-
6541		-	EDN 6,400 P P
6542		-
6543		-
6544		-
6545		-	72. STEVENSON MIDDLE SCHOOL, OAHU
6546		-
6547		-
6548		-
6549		-	PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6550		-
6551		-	TOTAL FUNDING EDN 10,200 C C
6552		-
6553		-
6554		-
6555		-	73. WAIAKEA INTERMEDIATE SCHOOL, HAWAII
6556		-
6557		-
6558		-
6559		-	CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE.
6560		-
6561		-	TOTAL FUNDING EDN 1 C C
6562		-
6563		-
6564		-
6565		-
6566		-
6567		-	74. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
6568		-
6569		-
6570		-
6571		-	DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A SYNTHETIC TRACK SURFACE AND FIELD TURF AT WAIALUA HIGH AND INTERMEDIATE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
6572		-
6573		-	TOTAL FUNDING EDN 1,150 C C
6574		-
6575		-
6576		-
6577		-	75. WAIPAHU ELEMENTARY SCHOOL, OAHU
6578		-
6579		-
6580		-
6581		-	DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
6582		-
6583		-	TOTAL FUNDING EDN 4,500 C C
6584		-
6585		-
6586		-
6587		-	76. WAIPAHU INTERMEDIATE SCHOOL, OAHU
6588		-
6589		-
6590		-
6591		-	DESIGN AND CONSTRUCTION FOR DREAMS BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6592		-
6593		-	TOTAL FUNDING EDN 19,875 C C
6594		-
6595		-
6596		-
6597		-	77. WASHINGTON MIDDLE SCHOOL, OAHU
6598		-
6599		-
6600		-
6601		-	CONSTRUCTION TO RESURFACE PLAYCOURTS.
6602		-
6603		-	TOTAL FUNDING EDN 300 A A
6604		-
6605		-
6606		-
6607		-
6608		-
6609		-	78. WEST MAUI ELEMENTARY SCHOOL, MAUI
6610		-
6611		-
6612		-
6613		-	PLANS FOR REPLACEMENT SCHOOL.
6614		-
6615		-	TOTAL FUNDING EDN 250 C C
6616		-
6617		-
6618		-
6619		-	79. WHEELER ELEMENTARY SCHOOL, OAHU
6620		-
6621		-
6622		-
6623		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
6624		-
6625		-	TOTAL FUNDING EDN 1,500 C C
6626		-
6627		-	EDN 6,000 P P
6628		-
6629		-
6630		-
6631		-	80. WHEELER MIDDLE SCHOOL, OAHU
6632		-
6633		-
6634		-
6635		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
6636		-
6637		-	TOTAL FUNDING EDN 1,500 C C
6638		-
6639		-	EDN 6,000 P P
6640		-
6641		-
6642		-
6643		-
6644		-
6645		-	EDN400 - SCHOOL SUPPORT
6646		-
6647		-
6648		-
6649		-	81. KAIMUKI HIGH SCHOOL, OAHU
6650		-
6651		-
6652		-
6653		-	CONSTRUCTION FOR CONVERGED INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
6654		-
6655		-	TOTAL FUNDING EDN 550 C C
6656		-
6657		-
6658		-
6659		-	82. KAISER HIGH SCHOOL, OAHU
6660		-
6661		-
6662		-
6663		-	CONSTRUCTION FOR UNIFIED COMMUNICATIONS CAMPUS-WIDE AND UPDATES TO NETWORK INFRASTRUCTURE TO SUPPORT COMMUNICATION SYSTEMS.
6664		-
6665		-	TOTAL FUNDING EDN 753 C C
6666		-
6667		-
6668		-
6669		-	83. LINAPUNI ELEMENTARY SCHOOL, OAHU
6670		-
6671		-
6672		-
6673		-	CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.
6674		-
6675		-	TOTAL FUNDING EDN 158 C C
6676		-
6677		-
6678		-
6679		-
6680		-
6681		-	84. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
6682		-
6683		-
6684		-
6685		-	DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.
6686		-
6687		-	TOTAL FUNDING EDN 2,000 A 2,000 A
6688		-
6689		-
6690		-
6691		-	EDN450 - SCHOOL FACILITIES AUTHORITY
6692		-
6693		-
6694		-
6695		-	85. LUMP SUM CIP - SFA NEW CAPACITY, STATEWIDE
6696		-
6697		-
6698		-
6699		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6700		-
6701		-	TOTAL FUNDING EDN 1 C C
6702		-
6703		-
6704		-
6705		-	86. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
6706		-
6707		-
6708		-
6709		-	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.
6710		-
6711		-	TOTAL FUNDING EDN 800 C C
6712		-
6713		-
6714		-
6715		-
6716		-
6717		-	EDN600 - CHARTER SCHOOLS
6718		-
6719		-
6720		-
6721		-	87. KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI
6722		-
6723		-
6724		-
6725		-	CONSTRUCTION GRANT TO KAWAIKINI NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE AREA, AND COMMUNITY GATHERING PLACE.
6726		-
6727		-	TOTAL FUNDING EDN 340 C C
6728		-
6729		-
6730		-
6731		-	88. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU
6732		-
6733		-
6734		-
6735		-	PLANS AND DESIGN GRANT TO MALAMA HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
6736		-
6737		-	TOTAL FUNDING EDN 1,750 C C
6738		-
6739		-
6740		-
6741		-
6742		-
6743		-	EDN407 - PUBLIC LIBRARIES
6744		-
6745		-
6746		-
6747		-	89. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
6748		-
6749		-
6750		-
6751		-	CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6752		-
6753		-	TOTAL FUNDING EDN 3,000 C C
6754		-
6755		-	EDN 7,000 A 10,000 A
6756		-
6757		-
6758		-
6759		-	90. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII
6760		-
6761		-
6762		-
6763		-	PLAN, DESIGN, AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
6764		-
6765		-	TOTAL FUNDING EDN 10,000 C C
6766		-
6767		-
6768		-
6769		-	91. NEW KAILUA PUBLIC LIBRARY, OAHU
6770		-
6771		-
6772		-
6773		-	PLANS AND DESIGN FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.
6774		-
6775		-	TOTAL FUNDING AGS 3,000 C C
6776		-
6777		-
6778		-
6779		-
6780		-
6781		-	DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
6782		-
6783		-
6784		-
6785		-	92. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
6786		-
6787		-
6788		-
6789		-	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.
6790		-
6791		-	TOTAL FUNDING DEF 1 A A
6792		-
6793		-
6794		-
6795		-	UOH100 - UNIVERSITY OF HAWAII, MANOA
6796		-
6797		-
6798		-
6799		-	93. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU
6800		-
6801		-
6802		-
6803		-	PLANS, DESIGN, AND CONSTRUCTIONS TO CONTINUE DEVELOPMENT AND DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.
6804		-
6805		-	TOTAL FUNDING UOH 25,000 C C
6806		-
6807		-
6808		-
6809		-
6810		-
6811		-	94. UHM, HOLMES HALL, OAHU
6812		-
6813		-
6814		-
6815		-	DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.
6816		-
6817		-	TOTAL FUNDING UOH 1,500 C C
6818		-
6819		-
6820		-
6821		-	95. UHM, PV ROOFTOP AND CANOPIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, OAHU
6822		-
6823		-
6824		-
6825		-	CONSTRUCTION FOR PV ROOFTOPS AND CANOPIES AND VARIOUS ENERGY EFFICIENCY PROJECTS.
6826		-
6827		-	TOTAL FUNDING UOH C 20,000 C
6828		-
6829		-
6830		-
6831		-	96. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU
6832		-
6833		-
6834		-
6835		-	PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.
6836		-
6837		-	TOTAL FUNDING UOH 1,400 C C
6838		-
6839		-	UOH 4,500 A A
6840		-
6841		-
6842		-
6843		-
6844		-
6845		-	UOH210 - UNIVERSITY OF HAWAII, HILO
6846		-
6847		-
6848		-
6849		-	97. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII
6850		-
6851		-
6852		-
6853		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
6854		-
6855		-	TOTAL FUNDING UOH 6,500 C 24,000 C
6856		-
6857		-
6858		-
6859		-	98. LIBRARY A/C IMPROVEMENTS, HAWAII
6860		-
6861		-
6862		-
6863		-	CONSTRUCTION FOR LIBRARY A/C IMPROVEMENTS.
6864		-
6865		-	TOTAL FUNDING UOH 1,500 A 8,000 A
6866		-
6867		-
6868		-
6869		-	99. RIM COLLEGE HALL C RENOVATIONS, HAWAII
6870		-
6871		-
6872		-
6873		-	CONSTRUCTION FOR RIM COLLEGE HALL C RENOVATIONS.
6874		-
6875		-	TOTAL FUNDING UOH A 1,200 A
6876		-
6877		-
6878		-
6879		-	100. RIM PORTABLES 1-4, HAWAII
6880		-
6881		-
6882		-
6883		-	CONSTRUCTION FOR RIM PORTABLES 1-4.
6884		-
6885		-	TOTAL FUNDING UOH A 2,500 A
6886		-
6887		-
6888		-
6889		-
6890		-
6891		-	101. RIM PORTABLES 5-7, HAWAII
6892		-
6893		-
6894		-
6895		-	CONSTRUCTION FOR RIM PORTABLES 5-7.
6896		-
6897		-	TOTAL FUNDING UOH 3,000 A A
6898		-
6899		-
6900		-
6901		-	102. SCIENCE TECHNOLOGY BUILDING A/C IMPROVEMENTS, HAWAII
6902		-
6903		-
6904		-
6905		-	CONSTRUCTION FOR SCIENCE TECHNOLOGY BUILDING A/C IMPROVEMENTS.
6906		-
6907		-	TOTAL FUNDING UOH 1,000 A A
6908		-
6909		-
6910		-
6911		-	103. UNIVERSITY CLASSROOM BUILDING RENOVATIONS, HAWAII
6912		-
6913		-
6914		-
6915		-	CONSTRUCTION FOR UNIVERSITY CLASSROOM BUILDING RENOVATIONS.
6916		-
6917		-	TOTAL FUNDING UOH 500 A 4,500 A
6918		-
6919		-
6920		-
6921		-
6922		-
6923		-	UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
6924		-
6925		-
6926		-
6927		-	104. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU
6928		-
6929		-
6930		-
6931		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.
6932		-
6933		-	TOTAL FUNDING UOH 1 C 1 C
6934		-
6935		-
6936		-
6937		-	105. UHWO, ROAD B ENTRY PLAZA, OAHU
6938		-
6939		-
6940		-
6941		-	CONSTRUCTION OF ROAD B ENTRY PLAZA.
6942		-
6943		-	TOTAL FUNDING UOH 1 C C
6944		-
6945		-
6946		-
6947		-
6948		-
6949		-	UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
6950		-
6951		-
6952		-
6953		-	106. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
6954		-
6955		-
6956		-
6957		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.
6958		-
6959		-	TOTAL FUNDING UOH 60,000 A 25,000 A
6960		-
6961		-
6962		-
6963		-	107. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
6964		-
6965		-
6966		-
6967		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
6968		-
6969		-	TOTAL FUNDING UOH 25,000 A 25,000 A
6970		-
6971		-
6972		-
6973		-
6974		-
6975		-	108. CTAHR, WAIAKEA RESEARCH STATION, HAWAII
6976		-
6977		-
6978		-
6979		-	DESIGN AND CONSTRUCTION FOR CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
6980		-
6981		-	TOTAL FUNDING UOH 2,625 C C
6982		-
6983		-
6984		-
6985		-	109. HAWAII CC, MANONO CAMPUS REDEVELOPMENT, HAWAII
6986		-
6987		-
6988		-
6989		-	PLANS FOR THE PHASED REDEVELOPMENT OF THE MANONO CAMPUS INCLUDING NEW FACILITIES, RENOVATION OF EXISTING FACILITIES, INFRASTRUCTURE, GROUND AND SITE IMPROVEMENTS, PARKING, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
6990		-
6991		-	TOTAL FUNDING UOH 2,000 C C
6992		-
6993		-
6994		-
6995		-	110. HONOLULU CC, TECHNOLOGY RENOVATIONS, PHASE 2, OAHU
6996		-
6997		-
6998		-
6999		-	PLANS AND DESIGN FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
7000		-
7001		-	TOTAL FUNDING UOH 3,000 C C
7002		-
7003		-
7004		-
7005		-
7006		-
7007		-	111. KAPIOLANI CC, 6920 KOKIO, BUILDING RENOVATION, OAHU, OAHU
7008		-
7009		-
7010		-
7011		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
7012		-
7013		-	TOTAL FUNDING UOH 2,000 C 10,000 C
7014		-
7015		-
7016		-
7017		-	112. KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU
7018		-
7019		-
7020		-
7021		-	CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND RENOVATION OF CLASSROOMS SPACES USED FOR PUBLIC DINING.
7022		-
7023		-	TOTAL FUNDING UOH 15,000 C C
7024		-
7025		-
7026		-
7027		-
7028		-
7029		-	113. KAUAI CC, FIRE ALARM AND PA SYSTEM UPGRADE, KAUAI
7030		-
7031		-
7032		-
7033		-	CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE EXISTING FIRE ALARM SYSTEM INCLUDING BUT NOT LIMITED TO FIRE ALARM PANELS, DEVICES, DISTRIBUTION NETWORK CABLING, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
7034		-
7035		-	TOTAL FUNDING UOH 8,500 C C
7036		-
7037		-
7038		-
7039		-	114. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI
7040		-
7041		-
7042		-
7043		-	DESIGN AND CONSTRUCTION FOR PV ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS.
7044		-
7045		-	TOTAL FUNDING UOH 15,000 C C
7046		-
7047		-
7048		-
7049		-	115. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF HOUSING, KAUAI
7050		-
7051		-
7052		-
7053		-	PLANS FOR DUE DILIGENCE STUDY FOR STUDENT DORMS AND FACULTY AND STAFF HOUSING.
7054		-
7055		-	TOTAL FUNDING UOH 250 A A
7056		-
7057		-
7058		-
7059		-
7060		-
7061		-	116. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU
7062		-
7063		-
7064		-
7065		-	CONSTRUCTION FOR VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT.
7066		-
7067		-	TOTAL FUNDING UOH 35,000 A A
7068		-
7069		-
7070		-
7071		-	117. WINDWARD CC, 5988 IMILOA, REPAIR/REPLACE HVAC, OAHU
7072		-
7073		-
7074		-
7075		-	CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
7076		-
7077		-	TOTAL FUNDING UOH 5,500 C C
7078		-
7079		-
7080		-
7081		-	UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
7082		-
7083		-
7084		-
7085		-	118. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU
7086		-
7087		-
7088		-
7089		-	CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE.
7090		-
7091		-	TOTAL FUNDING UOH 750 A 5,000 A
7092		-
7093		-
7094		-
7095		-
7096		-
7097		-	119. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
7098		-
7099		-
7100		-
7101		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
7102		-
7103		-	TOTAL FUNDING UOH 1 C 1 C
7104		-
7105		-	UOH 11,000 A 22,500 A
7106		-
7107		-
7108		-
7109		-	120. WAIKIKI AQUARIUM SEAWALL REPAIR, OAHU
7110		-
7111		-
7112		-
7113		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR THE FAILING SEAWALL NEAR WAIKIKI AQUARIUM. THIS PROJECT INCLUDES PERMITTING, ENTITLEMENTS, PLANNING, DESIGN, CONSTRUCTION, AND CONSTRUCTION MANAGEMENT SERVICES.
7114		-
7115		-	TOTAL FUNDING UOH 3,000 C C
7116		-
7117		-
7118		-
7119		-
7120		-
7121		-	H. CULTURE AND RECREATION
7122		-
7123		-	LNR804 - FOREST AND OUTDOOR RECREATION
7124		-
7125		-
7126		-
7127		-	1. ALAKAI SWAMP BOARDWALK REPAIR KAUAI
7128		-
7129		-
7130		-
7131		-	CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK.
7132		-
7133		-	TOTAL FUNDING LNR 200 A A
7134		-
7135		-
7136		-
7137		-	2. AWAAWAPUHI TRAIL HEAD PARKING LOT EXPANSION, KAUAI
7138		-
7139		-
7140		-
7141		-	PLANS, DESIGN, CONSTRUCTION FOR AWAAWAPUHI TRAIL HEAD PARKING LOT EXPANSION.
7142		-
7143		-	TOTAL FUNDING LNR 300 C C
7144		-
7145		-
7146		-
7147		-	3. BOUNDARY TRAIL BRIDGE INSTALLATIONS, MAUI
7148		-
7149		-
7150		-
7151		-	PLANS, DESIGN, CONSTRUCTION FOR MAUI BOUNDARY TRAIL BRIDGE INSTALLATIONS.
7152		-
7153		-	TOTAL FUNDING LNR 225 C C
7154		-
7155		-
7156		-
7157		-	4. HOAPILI TRAIL RESTORATION AND REPAIR, MAUI
7158		-
7159		-
7160		-
7161		-	PLANS, DESIGN, CONSTRUCTION FOR HOAPILI TRAIL RESTORATION AND REPAIR.
7162		-
7163		-	TOTAL FUNDING LNR 675 C C
7164		-
7165		-
7166		-
7167		-
7168		-
7169		-	5. HUNTER ACCESS IMPROVEMENTS, STATEWIDE
7170		-
7171		-
7172		-
7173		-	CONSTRUCTION TO IMPROVE ACCESS INCLUDING ROAD REPAIR, HUNTER CHECK-IN STATION RENOVATION, AND SHELTER IMPROVEMENTS.
7174		-
7175		-	TOTAL FUNDING LNR 800 A A
7176		-
7177		-
7178		-
7179		-	6. KAMEHAMENUI TRAILS AND ACCESS CONSTRUCTION, MAUI
7180		-
7181		-
7182		-
7183		-	PLANS, DESIGN, CONSTRUCTION FOR KAMEHAMENUI TRAILS AND ACCESS CONSTRUCTION.
7184		-
7185		-	TOTAL FUNDING LNR 750 C 750 C
7186		-
7187		-
7188		-
7189		-	7. KEKAHA FOREST USER AND HUNTER CHECK IN STATION, KAUAI
7190		-
7191		-
7192		-
7193		-	PLANS, DESIGN, CONSTRUCTION FOR KEKAHA FOREST USER AND HUNTER CHECK IN STATION.
7194		-
7195		-	TOTAL FUNDING LNR 300 C C
7196		-
7197		-
7198		-
7199		-	8. MAUNAWILI TRAIL COMFORT STATION AND TRAIL REALIGNMENT, OAHU
7200		-
7201		-
7202		-
7203		-	CONSTRUCTION FOR IMPLEMENTING COMFORT STATION, PARKING, AND TRAIL PLAN RECOMMENDATIONS.
7204		-
7205		-	TOTAL FUNDING LNR 50 A A
7206		-
7207		-
7208		-
7209		-
7210		-
7211		-	9. MOLOAA FOREST RESERVE RECREATION AND HUNTING ACCESS, KAUAI
7212		-
7213		-
7214		-
7215		-	PLANS, DESIGN, CONSTRUCTION FOR MOLOAA FOREST RESERVE RECREATION AND HUNTING ACCESS.
7216		-
7217		-	TOTAL FUNDING LNR 250 C C
7218		-
7219		-
7220		-
7221		-	10. NEW MAUI PUBLIC HUNTING AREA, KANAIO, MAUI
7222		-
7223		-
7224		-
7225		-	PLANS, DESIGN, CONSTRUCTION FOR NEW MAUI PUBLIC HUNTING AREA.
7226		-
7227		-	TOTAL FUNDING LNR 250 C C
7228		-
7229		-
7230		-
7231		-	11. PUA KEA BAY TRAIL IMPROVEMENTS, HAWAII
7232		-
7233		-
7234		-
7235		-	PLANS, DESIGN, CONSTRUCTION FOR PUA KEA BAY TRAIL IMPROVEMENTS.
7236		-
7237		-	TOTAL FUNDING LNR 150 C C
7238		-
7239		-
7240		-
7241		-	12. WAIKAMOI RIDGE TRAIL BOARDWALK PLANNING, EXTENSION, AND MAINTENANCE, MAUI
7242		-
7243		-
7244		-
7245		-	PLANS, DESIGN, CONSTRUCTION FOR WAIKAMOI RIDGE TRAIL BOARDWALK PLANNING, EXTENSION, AND MAINTENANCE.
7246		-
7247		-	TOTAL FUNDING LNR 250 C C
7248		-
7249		-
7250		-
7251		-
7252		-
7253		-	13. WAIMANALO PATHWAYS, OAHU
7254		-
7255		-
7256		-
7257		-	PLANS AND DESIGN FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO HUNANANIHO BEACH PARK.
7258		-
7259		-	TOTAL FUNDING LNR 2,500 C C
7260		-
7261		-
7262		-
7263		-	LNR806 - PARKS ADMINISTRATION AND OPERATION
7264		-
7265		-
7266		-
7267		-	14. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU
7268		-
7269		-
7270		-
7271		-	CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW FACILITIES FOR NON-ENGLISH SPEAKING VISITORS.
7272		-
7273		-	TOTAL FUNDING LNR 350 C C
7274		-
7275		-
7276		-
7277		-	15. HAPUNA BEACH STATE RECREATION AREA INFRASTRUCTURE IMPROVEMENTS, HAWAII
7278		-
7279		-
7280		-
7281		-	CONSTRUCTION FOR IMPROVEMENTS TO CABINS, WATERLINE, INFRASTRUCTURE AND ROAD IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
7282		-
7283		-	TOTAL FUNDING LNR C 500 C
7284		-
7285		-	LNR 500 N 500 N
7286		-
7287		-
7288		-
7289		-
7290		-
7291		-	16. SAND ISLAND STATE RECREATION AREA, OAHU (FF)
7292		-
7293		-
7294		-
7295		-	PLANS, DESIGN, AND CONSTRUCTION OF STATE PARK INFRASTRUCTURE IMPROVEMENTS AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
7296		-
7297		-	TOTAL FUNDING LNR 250 C C
7298		-
7299		-	LNR 1 N N
7300		-
7301		-
7302		-
7303		-	17. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, LUMP SUM, WAIMEA CANYON LOOKOUTS, KAUAI
7304		-
7305		-
7306		-
7307		-	PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, LUMP SUM, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).
7308		-
7309		-	TOTAL FUNDING LNR 1,000 C 1,000 C
7310		-
7311		-
7312		-
7313		-	18. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1
7314		-
7315		-
7316		-
7317		-	PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
7318		-
7319		-	TOTAL FUNDING LNR 2,000 C 1,500 C
7320		-
7321		-	LNR 1 N 1 N
7322		-
7323		-
7324		-
7325		-
7326		-
7327		-	19. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
7328		-
7329		-
7330		-
7331		-	DESIGN AND CONSTRUCTION FOR STATE PARKS INFRASTRUCTURE IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.
7332		-
7333		-	TOTAL FUNDING LNR 2,000 C 1,500 C
7334		-
7335		-
7336		-
7337		-	LNR801 - OCEAN-BASED RECREATION
7338		-
7339		-
7340		-
7341		-	20. ALA WAI SBH PAVING IMPROVEMENTS, OAHU
7342		-
7343		-
7344		-
7345		-	CONSTRUCTION FOR RESURFACING AND RESTRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS.
7346		-
7347		-	TOTAL FUNDING LNR 2,700 C C
7348		-
7349		-
7350		-
7351		-	21. KIKIAOLA SBH SAND BYPASSING, KAUAI
7352		-
7353		-
7354		-
7355		-	DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER.
7356		-
7357		-	TOTAL FUNDING LNR 2,100 C C
7358		-
7359		-
7360		-
7361		-
7362		-
7363		-	22. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1
7364		-
7365		-
7366		-
7367		-	DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
7368		-
7369		-	TOTAL FUNDING LNR 5,000 C 5,000 C
7370		-
7371		-	LNR N 100 N
7372		-
7373		-
7374		-
7375		-	23. MALA WHARF AND RAMP, MAUI
7376		-
7377		-
7378		-
7379		-	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
7380		-
7381		-	TOTAL FUNDING LNR 3,900 C C
7382		-
7383		-
7384		-
7385		-
7386		-
7387		-	24. POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII
7388		-
7389		-
7390		-
7391		-	CONSTRUCTION FOR EXCAVATION AND DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
7392		-
7393		-	TOTAL FUNDING LNR 10 C C
7394		-
7395		-	LNR 1 N N
7396		-
7397		-
7398		-
7399		-	25. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU
7400		-
7401		-
7402		-
7403		-	PLANS AND DESIGN FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.
7404		-
7405		-	TOTAL FUNDING LNR 700 C C
7406		-
7407		-
7408		-
7409		-	26. WAILOA SBH FENDER REPAIRS, HAWAII
7410		-
7411		-
7412		-
7413		-	CONSTRUCTION FOR INSTALLATION OF PLASTIC LUMBER FENDERS.
7414		-
7415		-	TOTAL FUNDING LNR C 450 C
7416		-
7417		-
7418		-
7419		-
7420		-
7421		-	I. PUBLIC SAFETY
7422		-
7423		-	LAW900 - GENERAL ADMINISTRATION
7424		-
7425		-
7426		-
7427		-	1. FIRST RESPONDERS MILILANI TECH PARK TRAINING CENTER, OAHU
7428		-
7429		-
7430		-
7431		-	PLANS AND DESIGN FOR THE FIRST RESPONDERS MILILANI TECH PARK TRAINING CENTER SITE PLANS, FLOOR PLANS AND CONCEPT PLANNING.
7432		-
7433		-	TOTAL FUNDING LAW 5,000 C C
7434		-
7435		-
7436		-
7437		-	PSD900 - GENERAL ADMINISTRATION
7438		-
7439		-
7440		-
7441		-	2. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
7442		-
7443		-
7444		-
7445		-	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
7446		-
7447		-	TOTAL FUNDING PSD 4,999 C 40,000 C
7448		-
7449		-
7450		-
7451		-
7452		-
7453		-	3. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
7454		-
7455		-
7456		-
7457		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
7458		-
7459		-	TOTAL FUNDING PSD 1 A 3,000 A
7460		-
7461		-
7462		-
7463		-	4. PSD GENERAL ADMINISTRATION, LUMP SUM, STATEWIDE
7464		-
7465		-
7466		-
7467		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.
7468		-
7469		-	TOTAL FUNDING AGS 1 A 7,500 A
7470		-
7471		-
7472		-
7473		-
7474		-
7475		-	5. PSD PLANNING FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI
7476		-
7477		-
7478		-
7479		-	PLANS, LAND, DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI.
7480		-
7481		-	TOTAL FUNDING PSD 3,000 C 2,000 C
7482		-
7483		-
7484		-
7485		-	6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU
7486		-
7487		-
7488		-
7489		-	PLANS, LAND, DESIGN, AND CONSTRUCTION FOR PROFESSIONAL SERVICES TO PLAN, DEVELOP, FACILITATE, AND ASSIST THE STATE ON THE SOLICITATION, PROCUREMENT, AND PROJECT DELIVERY FOR THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC).
7490		-
7491		-	TOTAL FUNDING AGS 15,000 C 10,000 C
7492		-
7493		-
7494		-
7495		-
7496		-
7497		-	7. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
7498		-
7499		-
7500		-
7501		-	PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
7502		-
7503		-	TOTAL FUNDING PSD 3,000 C 16,000 C
7504		-
7505		-
7506		-
7507		-	8. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION, AND RELATED IMPROVEMENTS, OAHU
7508		-
7509		-
7510		-
7511		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.
7512		-
7513		-	TOTAL FUNDING PSD 3,000 C C
7514		-
7515		-
7516		-
7517		-	DEF110 - AMELIORATION OF PHYSICAL DISASTERS
7518		-
7519		-
7520		-
7521		-	9. DIAMOND HEAD KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU
7522		-
7523		-
7524		-
7525		-	CONSTRUCTION TO INSTALL NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.
7526		-
7527		-	TOTAL FUNDING DEF 250 C C
7528		-
7529		-
7530		-
7531		-
7532		-
7533		-	DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
7534		-
7535		-
7536		-
7537		-	10. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
7538		-
7539		-
7540		-
7541		-	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
7542		-
7543		-	TOTAL FUNDING DEF 1,680 A 1,657 A
7544		-
7545		-	DEF 4,490 P 4,680 P
7546		-
7547		-
7548		-
7549		-	DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
7550		-
7551		-
7552		-
7553		-	11. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU
7554		-
7555		-
7556		-
7557		-	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.
7558		-
7559		-	TOTAL FUNDING DEF 5,000 A A
7560		-
7561		-
7562		-
7563		-
7564		-
7565		-	12. HIEMA OPERATIONS CENTER, OAHU
7566		-
7567		-
7568		-
7569		-	PLANS AND DESIGN FOR HIEMA OPERATIONS CENTER.
7570		-
7571		-	TOTAL FUNDING DEF 12,000 A A
7572		-
7573		-
7574		-
7575		-	13. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
7576		-
7577		-
7578		-
7579		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
7580		-
7581		-	TOTAL FUNDING AGS 1,500 A 1,500 A
7582		-
7583		-	AGS 1,500 P 1,500 P
7584		-
7585		-
7586		-
7587		-	14. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
7588		-
7589		-
7590		-
7591		-	DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
7592		-
7593		-	TOTAL FUNDING AGS 5,000 C 5,000 C
7594		-
7595		-
7596		-
7597		-
7598		-
7599		-	J. INDIVIDUAL RIGHTS
7600		-
7601		-
7602		-
7603		-
7604		-
7605		-	K. GOVERNMENT-WIDE SUPPORT
7606		-
7607		-	BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
	6659	+	BED144 - STATEWIDE PLANNING AND COORDINATION
7608	6660
7609	6661
7610	6662
7611	6663		1. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
7612	6664
7613	6665
7614	6666
7615	6667		PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
7616	6668
7617	6669		TOTAL FUNDING BED 2,000 C 2,000 C
7618	6670
7619	6671
7620	6672
7621		-	2. STATE VULNERABILITY ASSESSMENT, STATEWIDE
7622		-
7623		-
7624		-
7625		-	PLANS FOR THE DEVELOPMENT OF A STANDARDIZED VULNERABILITY ASSESSMENT PROCESS FOR FACILITIES OWNED AND MANAGED BY THE STATE.
7626		-
7627		-	TOTAL FUNDING BED 400 A A
7628		-
7629		-
7630		-
7631		-
7632		-
7633		-	AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
7634		-
7635		-
7636		-
7637		-	3. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
7638		-
7639		-
7640		-
7641		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.
	6673	+	AGS131 - ENTERPRISE TECHNOLOGY SERVICES
	6674	+
	6675	+
	6676	+
	6677	+	2. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
	6678	+
	6679	+
	6680	+
	6681	+	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS, STATEWIDE; EQUIPMENT AND APPURTENANCES.
7642	6682
7643	6683		TOTAL FUNDING AGS 4,500 C 2,700 C
7644	6684
7645	6685
7646	6686
	6687	+
	6688	+
7647	6689		AGS111 - ARCHIVES - RECORDS MANAGEMENT
7648	6690
7649	6691
7650	6692
	6693	+	3. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU
	6694	+
	6695	+
	6696	+
	6697	+	DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT).
	6698	+
	6699	+	TOTAL FUNDING AGS 3,400 C C
	6700	+
	6701	+
	6702	+
7651	6703		4. KEKAULUOHI BACKUP GENERATOR, OAHU
7652	6704
7653	6705
7654	6706
7655	6707		DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM.
7656	6708
7657		-	TOTAL FUNDING AGS 700 C C
7658		-
7659		-
7660		-
7661		-	5. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU
7662		-
7663		-
7664		-
7665		-	DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT).
7666		-
7667		-	TOTAL FUNDING AGS 3,400 C C
7668		-
7669		-
	6709	+	TOTAL FUNDING AGS 300 C C
7670	6710
7671	6711
7672	6712
7673	6713		LNR101 - PUBLIC LANDS MANAGEMENT
7674	6714
7675	6715
7676	6716
7677		-	6. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII
7678		-
7679		-
7680		-
7681		-	DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON TMKS (3) 2-1-005:033, 034, 035, 045.
7682		-
7683		-	TOTAL FUNDING LNR 12,500 D D
	6717	+	5. DEMOLITON OF EXISTING IMPROVEMENT HILO, HAWAII
	6718	+
	6719	+
	6720	+
	6721	+	PLANS, DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE AT TMK (3) 2- 1-005:033, 034, 035, 045.
	6722	+
	6723	+	TOTAL FUNDING LNR 6,000 A A
	6724	+
	6725	+
	6726	+
	6727	+
	6728	+
	6729	+	6. HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII
	6730	+
	6731	+
	6732	+
	6733	+	PLANS AND DESIGN FOR A NEW COMMUNITY PARK IN HAWAIIAN PARADISE PARK, HAWAII; EQUIPMENT AND APPURTENANCES.
	6734	+
	6735	+	TOTAL FUNDING LNR 560 C C
7684	6736
7685	6737
7686	6738
7687	6739		7. KAWEHEWEHE BEACH (WAIKIKI), OAHU
7688	6740
7689	6741
7690	6742
7691		-	PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES
	6743	+	PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES.
7692	6744
7693	6745		TOTAL FUNDING LNR 650 A A
7694	6746
7695	6747
7696	6748
7697	6749		8. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU
7698	6750
7699	6751
7700	6752
7701		-	CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH.
7702		-
7703		-	TOTAL FUNDING LNR ~~1 A A~~
	6753	+	CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.
	6754	+
	6755	+	TOTAL FUNDING LNR 4,000 C C
7704	6756
7705	6757
7706	6758
7707	6759
7708	6760
7709	6761		AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
7710	6762
7711	6763
7712	6764
7713		-	9. AGRICULTURAL WAREHOUSES AND INFRASTRUCTURE, OAHU
7714		-
7715		-
7716		-
7717		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AGRICULTURAL WAREHOUSES AND INFRASTRUCTURE ON TMKS 7-1-002-009 AND 7-1-002-004 (POR).
7718		-
7719		-	TOTAL FUNDING AGS 1 A A
7720		-
7721		-
7722		-
7723		-	10. DAGS HILO BASEYARD, RENOVATIONS AND EXPANSION, HAWAII
7724		-
7725		-
7726		-
7727		-	DESIGN, CONSTRUCTION, EQUIPMENT FOR RENOVATIONS TO DAGS HILO BASEYARD FACILITY, INCLUDING RENOVATIONS AND EXPANSION OF THE EXISTING MEZZANINE LEVEL, AND RELATED IMPROVEMENTS.
7728		-
7729		-	TOTAL FUNDING AGS 200 C C
7730		-
7731		-
7732		-
7733		-	11. DAGS MANAGED OFFICE BUILDINGS AND FACILITIES, STATEWIDE
7734		-
7735		-
7736		-
7737		-	CONSTRUCTION FOR REMODELING AND UPGRADES NO. 5; IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMM SYSTEMS.
7738		-
7739		-	TOTAL FUNDING AGS 100 C C
7740		-
7741		-
7742		-
7743		-
7744		-
7745		-	12. KAHULUI CIVIC CENTER, MAUI
7746		-
7747		-
7748		-
7749		-	DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.
7750		-
7751		-	TOTAL FUNDING AGS 9,000 C C
7752		-
7753		-
7754		-
7755		-	13. KAKUHIHEWA BUILDING, OAHU
7756		-
7757		-
7758		-
7759		-	CONSTRUCTION FOR 4TH FLOOR OFFICE RENOVATIONS FOR DHS TRAINING OFFICE.
7760		-
7761		-	TOTAL FUNDING AGS 1,200 C C
7762		-
7763		-
7764		-
7765		-	14. KALANIMOKU BUILDING, OAHU
7766		-
7767		-
7768		-
7769		-	PLANS FOR SPACE PLANNING; UPDATE OF 501, CONCEPTUAL SPACE LAYOUT, PHASING, COST ESTIMATE.
7770		-
7771		-	TOTAL FUNDING AGS 1,000 C C
7772		-
7773		-
7774		-
7775		-	15. KEAKEALANI STATE OFFICE BUILDING, OAHU
7776		-
7777		-
7778		-
7779		-	PLANS FOR PLANNING STUDY.
7780		-
7781		-	TOTAL FUNDING AGS 50 C C
7782		-
7783		-
7784		-
7785		-
7786		-
7787		-	16. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
	6765	+	9. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
7788	6766
7789	6767
7790	6768
7791	6769		PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
7792	6770
7793	6771		TOTAL FUNDING AGS 60,000 C C
7794	6772
7795	6773		AGS 41,500 A 15,000 A
7796	6774
7797	6775
7798	6776
7799		-	17. MANOA, EAST-WEST CENTER, OAHU
7800		-
7801		-
7802		-
7803		-	PLANS, CONSTRUCTION AND EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
7804		-
7805		-	TOTAL FUNDING AGS 2,550 C C
7806		-
7807		-
7808		-
7809		-	18. PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI
7810		-
7811		-
7812		-
7813		-	PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU.
7814		-
7815		-	TOTAL FUNDING AGS 1,000 C C
7816		-
7817		-
7818		-
7819		-
7820		-
7821		-	19. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU
	6777	+	10. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU
7822	6778
7823	6779
7824	6780
7825	6781		PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.
7826	6782
7827	6783		TOTAL FUNDING AGS 33,500 C C
7828	6784
7829	6785
7830	6786
7831		-	20. WASHINGTON PLACE, HEALTH AND SAFETY AND QUEENS GALLERY RENOVATION, OAHU
	6787	+
	6788	+
	6789	+	11. WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
7832	6790
7833	6791
7834	6792
7835	6793		DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS. ASSOCIATED AND INTEGRAL TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS.
7836	6794
7837		-	TOTAL FUNDING AGS 2,350 C C
	6795	+	TOTAL FUNDING AGS 4,700 C C
	6796	+
	6797	+
	6798	+
	6799	+	12. HANAPEPE CHINESE, FILIPINO, AND PORTUGUESE CEMETERY, KAUAI
	6800	+
	6801	+
	6802	+
	6803	+	CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE CEMETERY
	6804	+
	6805	+	TOTAL FUNDING AGS 125 C C
	6806	+
	6807	+
	6808	+
	6809	+	13. LILIUOKALANI CAMPUS, OAHU
	6810	+
	6811	+
	6812	+
	6813	+	PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT.
	6814	+
	6815	+	TOTAL FUNDING AGS 800 C C
7838	6816
7839	6817
7840	6818
7841	6819
7842	6820
7843	6821		SUB201 - CITY AND COUNTY OF HONOLULU
7844	6822
7845	6823
7846	6824
7847		-	21. DECORTE NEIGHBORHOOD PARK, OAHU
7848		-
7849		-
7850		-
7851		-	DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
7852		-
7853		-	TOTAL FUNDING CCH 500 C C
7854		-
7855		-	CCH 500 S S
7856		-
7857		-
7858		-
7859		-	22. MONITORING AND EXPLORATORY WELLS, OAHU
7860		-
7861		-
7862		-
7863		-	DESIGN AND CONSTRUCTION FOR MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
7864		-
7865		-	TOTAL FUNDING CCH 5,000 C C
7866		-
7867		-	CCH 5,000 S S
7868		-
7869		-
	6825	+	14. DECORTE NEIGHBORHOOD PARK, OAHU
	6826	+
	6827	+
	6828	+
	6829	+	PLANS, DESIGN, AND CONSTRUCTION FOR A SENIOR EXERCISE PARK, PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE CITY AND COUNTY OF HONOLULU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6830	+
	6831	+	TOTAL FUNDING CCH 800 C C
	6832	+
	6833	+	CCH 200 S S
	6834	+
	6835	+
	6836	+
	6837	+	15. MONITORING AND EXPLORATORY WELLS, OAHU
	6838	+
	6839	+
	6840	+
	6841	+	PLANS, DESIGN, AND CONSTRUCTION FOR SEVEN MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND ONE EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU.
	6842	+
	6843	+	TOTAL FUNDING CCH 10,000 C C
	6844	+
	6845	+
	6846	+
	6847	+
	6848	+
	6849	+	SUB301 - COUNTY OF HAWAII
	6850	+
	6851	+
	6852	+
	6853	+	16. WATER MAIN FROM ALA OHIA ROAD TO THE WAIMEA-KOHALA AIRPORT, HAWAII
	6854	+
	6855	+
	6856	+
	6857	+	PLANS AND DESIGN FOR A NEW WATER MAIN FROM ALA OHIA ROAD TO WAIMEA-KOHALA AIRPORT, PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF HAWAII.
	6858	+
	6859	+	TOTAL FUNDING COH 1,120 C C
	6860	+
	6861	+	COH 280 S S
7870	6862
7871	6863
7872	6864
7873	6865		SUB401 - COUNTY OF MAUI
7874	6866
7875	6867
7876	6868
7877		-	23. FLOOD PREVENTION AND MITIGATION, MAUI
7878		-
7879		-
7880		-
7881		-	DESIGN AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
7882		-
7883		-	TOTAL FUNDING COM 1,250 C C
7884		-
7885		-	COM 1,250 S S
7886		-
7887		-
7888		-
7889		-	24. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI
7890		-
7891		-
7892		-
7893		-	CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER HRS SECTION 226-7. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
7894		-
7895		-	TOTAL FUNDING COM 10,000 C C
7896		-
7897		-	COM 10,000 S S
7898		-
7899		-
7900		-
7901		-
7902		-
7903		-	25. WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTE WATER TREATMENT PLANT, WAIKAPU, MAUI
7904		-
7905		-
7906		-
7907		-	DESIGN AND CONSTRUCTION FOR NEW WASTE WATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
7908		-
7909		-	TOTAL FUNDING COM 23,500 C C
7910		-
7911		-	COM 23,500 S S
	6869	+	17. FLOOD PREVENTION AND MITIGATION, MAUI
	6870	+
	6871	+
	6872	+
	6873	+	PLANS, DESIGN, AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN OR AROUND THE KULANIHAKOI, WAIPUILANI, AND WAIAKOA GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR, PROVIDED THAT PARTIAL MATCHING FUNDS ARE PROVIDED BY THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6874	+
	6875	+	TOTAL FUNDING COM 2,000 C C
	6876	+
	6877	+	COM 500 S S
	6878	+
	6879	+
7912	6880
7913	6881
7914	6882
7915	6883		SUB501 - COUNTY OF KAUAI
7916	6884
7917	6885
7918	6886
7919		-	26. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT
7920		-
7921		-
7922		-
7923		-	PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
7924		-
7925		-	TOTAL FUNDING COK 375 C C
7926		-
7927		-	COK 375 S S
7928		-
7929		-
7930		-
7931		-
7932		-
7933		-	27. WAIMEA RIVER PARK, KAUAI
7934		-
7935		-
7936		-
7937		-	PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
7938		-
7939		-	TOTAL FUNDING COK 1,625 C C
7940		-
7941		-	COK 1,625 S S
7942		-
7943		-
7944		-
7945		-
7946		-
7947		-
7948		-
7949		-
7950		-
7951		-	PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS SECTION 30. Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5 is amended as follows: (a) By amending item C-81.05 to read: "81.05. [BRIDGE REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL FACILITIES PROGRAM, [VARIOUS LOCATIONS,] STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE [REHABILITATION OR REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.] REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 500 B TRN E 30,600 E TRN N 124,400 N" (b) By amending item K-11.02 to read: "11.02 HALULU FISHPOND, HANALEI, KAUAI LAND ACQUISITION GRANT TO THE WAIPA FOUNDATION FOR THE ACQUISITION OF HALULU FISHPOND ACCESS, HALELEA, KAUAI, TO PROTECT AND PRESERVE LAND HAVING VALUE AS A RESOURCE TO THE STATE[;] BY ADDING FUNDS TO AN EXISTING STATE GRANT AWARDED TO WAIPA FOUNDATION UNDER CHAPTER 173A, HAWAII REVISED STATUTES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR B 400 B LNR S 850 S" (c) By amending item D-3.02 to read: "3.02 KAWAINUI MARSH PROTECTION, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO NA POHAKU. TOTAL FUNDING LNR C 4,300 C" SECTION 31. The appropriations out of the general revenues of the State of Hawaii made for capital improvement projects authorized by this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys from the appropriations unencumbered as of June 30, 2030, shall lapse as of that date. SECTION 32. All grants to private organizations in this Act are made in accordance with the standard that the private programs so funded yield direct benefits to the public and accomplish public purposes. SECTION 33. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed: Item No. Amount (MOF) K-10.01 $12,000,000 B K-20 23,500,000 C K-20 23,500,000 S SECTION 34. Any law to the contrary notwithstanding, if any portion of a specific lapse is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and the remaining portion shall be lapsed to fulfill the objective of the lapse to the extent possible. SECTION 35. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal year 2023-2024 and fiscal year 2024-2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; and provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes. PART VI. ISSUANCE OF BONDS SECTION 36. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department. The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds. SECTION 37. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for those capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261‑7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section. The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds. SECTION 38. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the harbor special fund. The governor, in the governor's discretion, is authorized to use the harbor special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds. SECTION 39. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement project for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or part of any thereof as the department may determine, and other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund. The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds. SECTION 40. SMALL BOAT HARBOR REVENUE BONDS. The department of land and natural resources is authorized to issue small boat harbor revenue bonds for small boat harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds. The principal amount of the bonds shall be sufficient to yield the amounts appropriated for capital improvements, and, if determined by the department and approved by the governor, any additional principal amounts deemed necessary by the department to pay interest on the revenue bonds during the construction period of the capital improvement project for which the small boat harbor revenue bonds are issued, to establish, maintain, or increase reserves for the small boat harbor revenue bonds, and to pay the expenses for the issuance of the bonds. The small boat harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable and secured exclusively by the revenues from small boat harbors and related facilities under the ownership of the State or operated and managed by the department. The revenues shall include rents, mooring, wharfage, dockage, and permit fees, and other fees or charges presently or hereafter derived from or arising through the ownership and operation of small boating activities and the furnishing and supplying of the services thereof. The expenses of the issuance of the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund. PART VII. SPECIAL PROVISIONS SECTION 41. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of general obligation reimbursable bond funds is deemed appropriate for the project. SECTION 42. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of the public undertaking, improvement, or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively. The governor may use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds. SECTION 43. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; and provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established. SECTION 44. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds. SECTION 45. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project. SECTION 46. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2023-2025 that are unencumbered as of June 30, 2026, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in part IV of this Act where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that such appropriations that are unencumbered as of June 30, 2030, shall lapse as of that date. SECTION 47. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize a reduction of project scope. SECTION 48. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible. SECTION 49. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated. SECTION 50. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects. SECTION 51. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this Act. SECTION 52. The Hawaii community development authority, with the approval of the governor, may delegate to other state departments or agencies the implementation of projects, including the transfer of funds to implement those projects, authorized pursuant to this Act when the Hawaii community development authority determines it advantageous to do so; provided that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year. SECTION 53. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, the authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for those projects shall be correspondingly decreased. SECTION 54. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law. SECTION 55. If the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, those funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of the non-governmental agency. This credit shall be applicable regardless of when the acquisition takes place. SECTION 56. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining those programs until the next legislative session. SECTION 57. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of those funds. SECTION 58. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section 57 of this Act as necessary to meet the intent of the federal grant awards. SECTION 59. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the undertaking complies with applicable state constitutional and statutory requirements. SECTION 60. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act. SECTION 61. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses. SECTION 62. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2023-2024 that are unencumbered as of June 30, 2026, shall lapse as of that date, and fiscal year 2024‑2025 that are unencumbered as of June 30, 2027, shall lapse as of that date. SECTION 63. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance if actual population and workload trends are less than the figures projected. SECTION 64. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by the agencies that it is advantageous to do so. SECTION 65. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works planning, design, and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so. SECTION 66. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law. SECTION 67. With the approval of the governor, the Hawaii health systems corporation may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals. SECTION 68. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents. SECTION 69. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act. SECTION 70. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 in fiscal year 2024-2025 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general). SECTION 71. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the state librarian. SECTION 72. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2023-2024 and the sum of $4,000 for fiscal year 2024-2025 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales. SECTION 73. Provided that of the special fund appropriation for spectator events and shows aloha stadium (BED180), the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 for fiscal year 2024-2025 may be expended at the discretion of the stadium manager for stadium‑related purposes. SECTION 74. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor. SECTION 75. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor. SECTION 76. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2023‑2024 and $20,000,000 for fiscal year 2024‑2025, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of the acquisitions when it is determined by all involved agencies that it is advantageous to do so. SECTION 77. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, any appropriation for programs that provide comparable benefits for all public school students, whether they attend department of education schools or charter schools, including, but not limited to, school transformation, Hawaii teachers standard board, systems accountability, Hawaii content/performance standards-assessment, and Hawaii child nutrition program maintenance of effort, and any appropriation for capital improvement projects described in sections 3 and 29 of this Act, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2023-2024 and fiscal year 2024‑2025, the director of finance shall: (1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs; (2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15; (3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2); (4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2023, and November 1, 2024, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and (5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section. SECTION 78. Unless otherwise provided in this Act, the governor shall not transfer operating funds between appropriations within the same fund, within an expending agency nor between expending agencies, for operating purposes. SECTION 79. Unless otherwise provided in this Act, the governor may release funds that are appropriated for electricity; provided that the expending agency develops and executes an energy savings strategy to reduce electricity costs. SECTION 80. Unless otherwise provided in this Act, the governor may release funds that are appropriated for positions that are vacant; provided that the expending agency develops and executes a workforce development and hiring strategy to reduce vacancy rates and increase recruitment and retention. PART VIII. MISCELLANEOUS AND EFFECTIVE DATE SECTION 81. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible. SECTION 82. If manifest clerical, typographical or other mechanical errors are found in this Act, the governor may correct the errors. SECTION 83. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored. SECTION 84. This Act shall take effect on July 1, 2023.
	6887	+	18. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT
	6888	+
	6889	+
	6890	+
	6891	+	PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT, PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
	6892	+
	6893	+	TOTAL FUNDING COK 600 C C
	6894	+
	6895	+	COK 150 S S
	6896	+
	6897	+
	6898	+
	6899	+	19. CAPTAIN COOK MEMORIAL PARK, KAUAI
	6900	+
	6901	+
	6902	+
	6903	+	PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK 160100050000 (CAPTAIN COOK MEMORIAL PARK, A.K.A. WAIMEA HIGH SCHOOL FIELD), PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI; EQUIPMENT AND APPURTENANCES.
	6904	+
	6905	+	TOTAL FUNDING COK 2,600 C C
	6906	+
	6907	+	COK 650 S S
	6908	+
	6909	+
	6910	+
	6911	+
	6912	+
	6913	+
	6914	+
	6915	+	PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS SECTION 23. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows: By amending section 5, item C-81.05, to read: "81.05 [BRIDGE REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL FACILITIES PROGRAM, [VARIOUS LOCATIONS,] STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION [OR REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.], AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 500 B TRN E 30,600 E TRN N 124,400 N" SECTION 24. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows: By amending section 5, item H-13, to read: "13. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS. TOTAL FUNDING LNR 1,600 C 8,000C" SECTION 25. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows: By amending section 5, item G-95.25, to read: "95.25 KULA ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION OF [CAFETERIA] COMMERCIAL KITCHEN AND WASTEWATER IMPROVEMENTS AT [KEOKAHA] KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 6,000C" SECTION 26. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows: By amending section 5, item G-95.26, to read: "95.26 MAKAWAO ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION OF WATER SYSTEM UPGRADES, ADA COMPLIANCE, AND OTHER SCHOOL IMPROVEMENTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 5,000 C" SECTION 27. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows: By amending section 5, item G-95.29, to read: "95.29 PUKALANI ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION OF A NEW ADMINISTRATION LIBRARY BUILDING, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 25,000C" SECTION 28. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows: By amending section 5, item G-95.30, to read: "95.30 PUKALANI ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION OF A NEW MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 5,000C" SECTION 29. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended and renumbered by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed: "Item No. Amount (MOF) K-10.01 $12,000,000 B" SECTION 30. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2023‑2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes. PART VI. ISSUANCE OF BONDS SECTION 31. AIRPORT REVENUE BONDS. The department of transportation may issue airport revenue bonds for airport capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement projects for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or the parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department. The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2024 and 2025. SECTION 32. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement projects for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department. The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 33. HARBOR REVENUE BONDS. The department of transportation may issue harbor revenue bonds for harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement projects for which the harbor revenue bonds are issued, to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, port entry fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund. The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 34. HIGHWAY REVENUE BONDS. The department of transportation may issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement projects for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department; from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes; from federal moneys received by the State or any department thereof that are available to pay principal of or interest on indebtedness of the State, or the part of any thereof as the department may determine; and from other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund. The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. PART VII. SPECIAL PROVISIONS SECTION 35. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of the general obligation reimbursable bond funds is deemed appropriate for the project; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 36. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, net user tax receipts, or combination of both of the public undertaking, improvement, or system are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively. The governor, in the governor's discretion, may use the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 37. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established. SECTION 38. If the authorized appropriations specified for capital improvement projects listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 39. The governor may supplement funds for any cost element for capital improvement projects authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 40. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2023‑2025 which are unencumbered as of June 30, 2026, shall lapse as of that date; provided further that this lapsing date shall not apply to non‑general fund appropriations for projects described in section 19 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2030, shall lapse as of that date. SECTION 41. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope. SECTION 42. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible. SECTION 43. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated. SECTION 44. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects. SECTION 45. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year. SECTION 46. Any provision of this Act to the contrary notwithstanding, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that this authority shall not extend beyond July 1 of the immediately succeeding fiscal year; provided further that any funds unencumbered or unexpended as of July 1 of the immediately succeeding fiscal year shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year. SECTION 47. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased. SECTION 48. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law. SECTION 49. In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place. SECTION 50. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2023‑2024 which are unencumbered as of June 30, 2026, shall lapse as of that date and fiscal year 2024‑2025 which are unencumbered as of June 30, 2027, shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year. SECTION 51. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as may be available from other state programs for the purpose of maintaining the pre-existing funding levels of the programs until July 1 of the immediately succeeding fiscal year; provided that the governor may not use this authority beyond July 1 of the immediately succeeding fiscal year for which the need is initially identified; provided further the governor shall submit a request to the legislature for the continued supplemental funding of the essential federally funded programs that have been funded pursuant to this section no later than thirty days prior to the convening of the regular sessions of 2024 and 2025; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year. SECTION 52. Any provision of this Act to the contrary notwithstanding, where federal funding becomes available after the legislature adjourns sine die, the governor may approve the expenditure of federal funds that are in excess of levels authorized by the legislature; provided that the approval of excess funding shall not extend beyond July 1 of the immediately succeeding fiscal year; provided further that the governor may only approve the expenditure of previously unbudgeted federal funds on a prorated basis; provided further that for the purposes of this section, "prorated basis" is defined by dividing the amount of the unanticipated federal award by the number of months in the period of performance, and multiplying that amount by the remaining months in the fiscal year in which the authority is utilized; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of the funds; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year. SECTION 53. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for appropriated federal funds and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or federal reimbursement that are appropriated in this Act and deemed necessary to meet the intent of the federal grant awards; provided that all federal fund appropriations and appropriations of other means of financing, made to be expended in fiscal year 2023-2024 which are unencumbered as of June 30, 2024, shall lapse as of that date; provided further that all federal fund appropriations and appropriations of other means of financing, made to be expended in fiscal year 2024-2025 which are unencumbered as of June 30, 2025, shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year. SECTION 54. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 55. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act. SECTION 56. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses. SECTION 57. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 58. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous fiscal year no later than September 1 of each year. SECTION 59. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected. SECTION 60. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so. SECTION 61. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works planning, design and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so. SECTION 62. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law. SECTION 63. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals. SECTION 64. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents. SECTION 65. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act. SECTION 66. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 in fiscal year 2024‑2025 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general). SECTION 67. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the state librarian. SECTION 68. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2023‑2024 and the sum of $4,000 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales. SECTION 69. Provided that of the special fund appropriation for spectator events and shows aloha stadium (BED180), the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 for fiscal year 2024‑2025 may be expended at the discretion of the stadium manager for stadium‑related purposes. SECTION 70. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor. SECTION 71. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor. SECTION 72. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2023‑2024 and $20,000,000 for fiscal year 2024‑2025, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the director of finance shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025. SECTION 73. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources- fire‑fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government. SECTION 74. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2023‑2024 and fiscal year 2024‑2025, the director of finance shall: (1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs; (2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15; (3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2); (4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2023, and November 1, 2024, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and (5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section. SECTION 75. If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction. SECTION 76. Any law to the contrary notwithstanding, the departments shall provide contract provisions in solicitations for energy performance contracts prohibiting the claiming of the state renewable energy tax credit for work performed for the energy savings contractor. SECTION 77. Provided that, notwithstanding any provision or law to the contrary, the transfer of appropriations and positions within the General Appropriations Act of 2023 shall not impact any incumbent employee's: (1) Civil service status, whether permanent or temporary; and (2) Salary, seniority (except as may be prescribed by an applicable collective bargaining agreement), retention points, prior service credit, any vacation and sick leave credits previously earned, and other rights, benefits, and privileges, in accordance with state personnel laws. PART VIII. MISCELLANEOUS AND EFFECTIVE DATE SECTION 78. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible. SECTION 79. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors. SECTION 80. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored. SECTION 81. This Act shall take effect on July 1, 2023.
7952	6916
7953	6917		PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
7954	6918
7955		-	SECTION 30. Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5 is amended as follows:
7956		-
7957		-	(a) By amending item C-81.05 to read:
7958		-
7959		-	"81.05. [BRIDGE REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL FACILITIES PROGRAM, [VARIOUS LOCATIONS,] STATEWIDE
7960		-
7961		-
7962		-
7963		-	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE [REHABILITATION OR REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.] REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6919	+	SECTION 23. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:
	6920	+
	6921	+	By amending section 5, item C-81.05, to read:
	6922	+
	6923	+	"81.05 [BRIDGE REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL
	6924	+
	6925	+	FACILITIES PROGRAM, [VARIOUS LOCATIONS,] STATEWIDE
	6926	+
	6927	+
	6928	+
	6929	+	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION [OR REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.], AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
7964	6930
7965	6931		TOTAL FUNDING TRN B 500 B
7966	6932
7967	6933		TRN E 30,600 E
7968	6934
7969	6935		TRN N 124,400 N"
7970	6936
7971	6937
7972	6938
7973		-	(b) By amending item K-11.02 to read:
7974		-
7975		-	"11.02 HALULU FISHPOND, HANALEI, KAUAI
7976		-
7977		-
7978		-
7979		-	LAND ACQUISITION GRANT TO THE WAIPA FOUNDATION FOR THE ACQUISITION OF HALULU FISHPOND ACCESS, HALELEA, KAUAI, TO PROTECT AND PRESERVE LAND HAVING VALUE AS A RESOURCE TO THE STATE[;] BY ADDING FUNDS TO AN EXISTING STATE GRANT AWARDED TO WAIPA FOUNDATION UNDER CHAPTER 173A, HAWAII REVISED STATUTES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
7980		-
7981		-	TOTAL FUNDING LNR B 400 B
7982		-
7983		-	LNR S 850 S"
7984		-
7985		-
7986		-
7987		-	(c) By amending item D-3.02 to read:
7988		-
7989		-	"3.02 KAWAINUI MARSH PROTECTION, OAHU
7990		-
7991		-
7992		-
7993		-	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO NA POHAKU.
7994		-
7995		-	TOTAL FUNDING LNR C 4,300 C"
7996		-
7997		-
7998		-
7999		-	SECTION 31. The appropriations out of the general revenues of the State of Hawaii made for capital improvement projects authorized by this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys from the appropriations unencumbered as of June 30, 2030, shall lapse as of that date.
8000		-
8001		-	SECTION 32. All grants to private organizations in this Act are made in accordance with the standard that the private programs so funded yield direct benefits to the public and accomplish public purposes.
8002		-
8003		-	SECTION 33. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
8004		-
8005		-	Item No. Amount (MOF)
8006		-
8007		-	K-10.01 $12,000,000 B
8008		-
8009		-	K-20 23,500,000 C
8010		-
8011		-	K-20 23,500,000 S
8012		-
8013		-
8014		-
8015		-	SECTION 34. Any law to the contrary notwithstanding, if any portion of a specific lapse is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and the remaining portion shall be lapsed to fulfill the objective of the lapse to the extent possible.
8016		-
8017		-	SECTION 35. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal year 2023-2024 and fiscal year 2024-2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; and provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
	6939	+	SECTION 24. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:
	6940	+
	6941	+	By amending section 5, item H-13, to read:
	6942	+
	6943	+	"13. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
	6944	+
	6945	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR
	6946	+
	6947	+	DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
	6948	+
	6949	+	TOTAL FUNDING LNR 1,600 C 8,000C"
	6950	+
	6951	+	SECTION 25. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:
	6952	+
	6953	+	By amending section 5, item G-95.25, to read:
	6954	+
	6955	+	"95.25 KULA ELEMENTARY SCHOOL, MAUI
	6956	+
	6957	+	DESIGN AND CONSTRUCTION OF [CAFETERIA] COMMERCIAL KITCHEN AND WASTEWATER IMPROVEMENTS AT [KEOKAHA] KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6958	+
	6959	+	TOTAL FUNDING EDN C 6,000C"
	6960	+
	6961	+	SECTION 26. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:
	6962	+
	6963	+	By amending section 5, item G-95.26, to read:
	6964	+
	6965	+	"95.26 MAKAWAO ELEMENTARY SCHOOL, MAUI
	6966	+
	6967	+	DESIGN AND CONSTRUCTION OF WATER SYSTEM UPGRADES, ADA COMPLIANCE, AND OTHER SCHOOL IMPROVEMENTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6968	+
	6969	+	TOTAL FUNDING EDN C 5,000 C"
	6970	+
	6971	+	SECTION 27. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:
	6972	+
	6973	+	By amending section 5, item G-95.29, to read:
	6974	+
	6975	+	"95.29 PUKALANI ELEMENTARY SCHOOL, MAUI
	6976	+
	6977	+	DESIGN AND CONSTRUCTION OF A NEW ADMINISTRATION LIBRARY BUILDING, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6978	+
	6979	+	TOTAL FUNDING EDN C 25,000C"
	6980	+
	6981	+	SECTION 28. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:
	6982	+
	6983	+	By amending section 5, item G-95.30, to read:
	6984	+
	6985	+	"95.30 PUKALANI ELEMENTARY SCHOOL, MAUI
	6986	+
	6987	+	DESIGN AND CONSTRUCTION OF A NEW MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6988	+
	6989	+	TOTAL FUNDING EDN C 5,000C"
	6990	+
	6991	+	SECTION 29. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended and renumbered by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
	6992	+
	6993	+	"Item No. Amount (MOF)
	6994	+
	6995	+	K-10.01 $12,000,000 B"
	6996	+
	6997	+	SECTION 30. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2023‑2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
8018	6998
8019	6999		PART VI. ISSUANCE OF BONDS
8020	7000
8021		-	SECTION 36. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
8022		-
8023		-	The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.
8024		-
8025		-	SECTION 37. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for those capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261‑7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
8026		-
8027		-	The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds. SECTION 38. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the harbor special fund.
8028		-
8029		-	The governor, in the governor's discretion, is authorized to use the harbor special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds.
8030		-
8031		-	SECTION 39. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement project for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or part of any thereof as the department may determine, and other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
8032		-
8033		-	The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds.
8034		-
8035		-	SECTION 40. SMALL BOAT HARBOR REVENUE BONDS. The department of land and natural resources is authorized to issue small boat harbor revenue bonds for small boat harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds. The principal amount of the bonds shall be sufficient to yield the amounts appropriated for capital improvements, and, if determined by the department and approved by the governor, any additional principal amounts deemed necessary by the department to pay interest on the revenue bonds during the construction period of the capital improvement project for which the small boat harbor revenue bonds are issued, to establish, maintain, or increase reserves for the small boat harbor revenue bonds, and to pay the expenses for the issuance of the bonds. The small boat harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable and secured exclusively by the revenues from small boat harbors and related facilities under the ownership of the State or operated and managed by the department. The revenues shall include rents, mooring, wharfage, dockage, and permit fees, and other fees or charges presently or hereafter derived from or arising through the ownership and operation of small boating activities and the furnishing and supplying of the services thereof. The expenses of the issuance of the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund.
	7001	+	SECTION 31. AIRPORT REVENUE BONDS. The department of transportation may issue airport revenue bonds for airport capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement projects for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or the parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
	7002	+
	7003	+	The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2024 and 2025.
	7004	+
	7005	+	SECTION 32. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement projects for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.
	7006	+
	7007	+	The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7008	+
	7009	+	SECTION 33. HARBOR REVENUE BONDS. The department of transportation may issue harbor revenue bonds for harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement projects for which the harbor revenue bonds are issued, to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, port entry fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund. The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7010	+
	7011	+	SECTION 34. HIGHWAY REVENUE BONDS. The department of transportation may issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement projects for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department; from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes; from federal moneys received by the State or any department thereof that are available to pay principal of or interest on indebtedness of the State, or the part of any thereof as the department may determine; and from other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
	7012	+
	7013	+	The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
8036	7014
8037	7015		PART VII. SPECIAL PROVISIONS
8038	7016
8039		-	SECTION 41. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of general obligation reimbursable bond funds is deemed appropriate for the project.
8040		-
8041		-	SECTION 42. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of the public undertaking, improvement, or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
8042		-
8043		-	The governor may use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
8044		-
8045		-	SECTION 43. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; and provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
8046		-
8047		-	SECTION 44. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds.
8048		-
8049		-	SECTION 45. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
8050		-
8051		-	SECTION 46. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2023-2025 that are unencumbered as of June 30, 2026, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in part IV of this Act where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that such appropriations that are unencumbered as of June 30, 2030, shall lapse as of that date.
8052		-
8053		-	SECTION 47. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize a reduction of project scope.
8054		-
8055		-	SECTION 48. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
8056		-
8057		-	SECTION 49. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
8058		-
8059		-	SECTION 50. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
8060		-
8061		-	SECTION 51. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this Act.
8062		-
8063		-	SECTION 52. The Hawaii community development authority, with the approval of the governor, may delegate to other state departments or agencies the implementation of projects, including the transfer of funds to implement those projects, authorized pursuant to this Act when the Hawaii community development authority determines it advantageous to do so; provided that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.
8064		-
8065		-	SECTION 53. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, the authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for those projects shall be correspondingly decreased.
8066		-
8067		-	SECTION 54. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
8068		-
8069		-	SECTION 55. If the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, those funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of the non-governmental agency. This credit shall be applicable regardless of when the acquisition takes place.
8070		-
8071		-	SECTION 56. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining those programs until the next legislative session.
8072		-
8073		-	SECTION 57. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of those funds.
8074		-
8075		-	SECTION 58. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section 57 of this Act as necessary to meet the intent of the federal grant awards.
8076		-
8077		-	SECTION 59. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the undertaking complies with applicable state constitutional and statutory requirements.
8078		-
8079		-	SECTION 60. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
8080		-
8081		-	SECTION 61. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
8082		-
8083		-	SECTION 62. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2023-2024 that are unencumbered as of June 30, 2026, shall lapse as of that date, and fiscal year 2024‑2025 that are unencumbered as of June 30, 2027, shall lapse as of that date.
8084		-
8085		-	SECTION 63. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance if actual population and workload trends are less than the figures projected.
8086		-
8087		-	SECTION 64. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by the agencies that it is advantageous to do so.
8088		-
8089		-	SECTION 65. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works planning, design, and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.
8090		-
8091		-	SECTION 66. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
8092		-
8093		-	SECTION 67. With the approval of the governor, the Hawaii health systems corporation may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals.
8094		-
8095		-	SECTION 68. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
8096		-
8097		-	SECTION 69. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
8098		-
8099		-	SECTION 70. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 in fiscal year 2024-2025 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).
8100		-
8101		-	SECTION 71. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
8102		-
8103		-	SECTION 72. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2023-2024 and the sum of $4,000 for fiscal year 2024-2025 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.
8104		-
8105		-	SECTION 73. Provided that of the special fund appropriation for spectator events and shows aloha stadium (BED180), the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 for fiscal year 2024-2025 may be expended at the discretion of the stadium manager for stadium‑related purposes.
8106		-
8107		-	SECTION 74. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
8108		-
8109		-	SECTION 75. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
8110		-
8111		-	SECTION 76. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2023‑2024 and $20,000,000 for fiscal year 2024‑2025, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of the acquisitions when it is determined by all involved agencies that it is advantageous to do so.
8112		-
8113		-	SECTION 77. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, any appropriation for programs that provide comparable benefits for all public school students, whether they attend department of education schools or charter schools, including, but not limited to, school transformation, Hawaii teachers standard board, systems accountability, Hawaii content/performance standards-assessment, and Hawaii child nutrition program maintenance of effort, and any appropriation for capital improvement projects described in sections 3 and 29 of this Act, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2023-2024 and fiscal year 2024‑2025, the director of finance shall:
8114		-
8115		-	(1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;
	7017	+	SECTION 35. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of the general obligation reimbursable bond funds is deemed appropriate for the project; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7018	+
	7019	+	SECTION 36. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, net user tax receipts, or combination of both of the public undertaking, improvement, or system are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
	7020	+
	7021	+	The governor, in the governor's discretion, may use the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7022	+
	7023	+	SECTION 37. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
	7024	+
	7025	+	SECTION 38. If the authorized appropriations specified for capital improvement projects listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7026	+
	7027	+	SECTION 39. The governor may supplement funds for any cost element for capital improvement projects authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7028	+
	7029	+	SECTION 40. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2023‑2025 which are unencumbered as of June 30, 2026, shall lapse as of that date; provided further that this lapsing date shall not apply to non‑general fund appropriations for projects described in section 19 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2030, shall lapse as of that date.
	7030	+
	7031	+	SECTION 41. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope.
	7032	+
	7033	+	SECTION 42. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
	7034	+
	7035	+	SECTION 43. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
	7036	+
	7037	+	SECTION 44. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
	7038	+
	7039	+	SECTION 45. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.
	7040	+
	7041	+	SECTION 46. Any provision of this Act to the contrary notwithstanding, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that this authority shall not extend beyond July 1 of the immediately succeeding fiscal year; provided further that any funds unencumbered or unexpended as of July 1 of the immediately succeeding fiscal year shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.
	7042	+
	7043	+	SECTION 47. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.
	7044	+
	7045	+	SECTION 48. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
	7046	+
	7047	+	SECTION 49. In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
	7048	+
	7049	+	SECTION 50. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2023‑2024 which are unencumbered as of June 30, 2026, shall lapse as of that date and fiscal year 2024‑2025 which are unencumbered as of June 30, 2027, shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.
	7050	+
	7051	+	SECTION 51. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as may be available from other state programs for the purpose of maintaining the pre-existing funding levels of the programs until July 1 of the immediately succeeding fiscal year; provided that the governor may not use this authority beyond July 1 of the immediately succeeding fiscal year for which the need is initially identified; provided further the governor shall submit a request to the legislature for the continued supplemental funding of the essential federally funded programs that have been funded pursuant to this section no later than thirty days prior to the convening of the regular sessions of 2024 and 2025; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.
	7052	+
	7053	+	SECTION 52. Any provision of this Act to the contrary notwithstanding, where federal funding becomes available after the legislature adjourns sine die, the governor may approve the expenditure of federal funds that are in excess of levels authorized by the legislature; provided that the approval of excess funding shall not extend beyond July 1 of the immediately succeeding fiscal year; provided further that the governor may only approve the expenditure of previously unbudgeted federal funds on a prorated basis; provided further that for the purposes of this section, "prorated basis" is defined by dividing the amount of the unanticipated federal award by the number of months in the period of performance, and multiplying that amount by the remaining months in the fiscal year in which the authority is utilized; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of the funds; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.
	7054	+
	7055	+	SECTION 53. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for appropriated federal funds and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or federal reimbursement that are appropriated in this Act and deemed necessary to meet the intent of the federal grant awards; provided that all federal fund appropriations and appropriations of other means of financing, made to be expended in fiscal year 2023-2024 which are unencumbered as of June 30, 2024, shall lapse as of that date; provided further that all federal fund appropriations and appropriations of other means of financing, made to be expended in fiscal year 2024-2025 which are unencumbered as of June 30, 2025, shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.
	7056	+
	7057	+	SECTION 54. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7058	+
	7059	+	SECTION 55. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
	7060	+
	7061	+	SECTION 56. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
	7062	+
	7063	+	SECTION 57. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7064	+
	7065	+	SECTION 58. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous fiscal year no later than September 1 of each year.
	7066	+
	7067	+	SECTION 59. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected.
	7068	+
	7069	+	SECTION 60. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.
	7070	+
	7071	+	SECTION 61. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works planning, design and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.
	7072	+
	7073	+	SECTION 62. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
	7074	+
	7075	+	SECTION 63. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals.
	7076	+
	7077	+	SECTION 64. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
	7078	+
	7079	+	SECTION 65. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
	7080	+
	7081	+	SECTION 66. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 in fiscal year 2024‑2025 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).
	7082	+
	7083	+	SECTION 67. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
	7084	+
	7085	+	SECTION 68. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2023‑2024 and the sum of $4,000 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.
	7086	+
	7087	+	SECTION 69. Provided that of the special fund appropriation for spectator events and shows aloha stadium (BED180), the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 for fiscal year 2024‑2025 may be expended at the discretion of the stadium manager for stadium‑related purposes.
	7088	+
	7089	+	SECTION 70. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
	7090	+
	7091	+	SECTION 71. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
	7092	+
	7093	+	SECTION 72. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2023‑2024 and $20,000,000 for fiscal year 2024‑2025, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the director of finance shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
	7094	+
	7095	+	SECTION 73. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources- fire‑fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.
	7096	+
	7097	+	SECTION 74. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2023‑2024 and fiscal year 2024‑2025, the director of finance shall:
	7098	+
	7099	+	(1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;
8116	7100
8117	7101		(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;
8118	7102
8119	7103		(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
8120	7104
8121	7105		(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2023, and November 1, 2024, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
8122	7106
8123	7107		(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.
8124	7108
8125		-	SECTION 78. Unless otherwise provided in this Act, the governor shall not transfer operating funds between appropriations within the same fund, within an expending agency nor between expending agencies, for operating purposes.
8126		-
8127		-	SECTION 79. Unless otherwise provided in this Act, the governor may release funds that are appropriated for electricity; provided that the expending agency develops and executes an energy savings strategy to reduce electricity costs.
8128		-
8129		-	SECTION 80. Unless otherwise provided in this Act, the governor may release funds that are appropriated for positions that are vacant; provided that the expending agency develops and executes a workforce development and hiring strategy to reduce vacancy rates and increase recruitment and retention.
	7109	+	SECTION 75. If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction.
	7110	+
	7111	+	SECTION 76. Any law to the contrary notwithstanding, the departments shall provide contract provisions in solicitations for energy performance contracts prohibiting the claiming of the state renewable energy tax credit for work performed for the energy savings contractor.
	7112	+
	7113	+	SECTION 77. Provided that, notwithstanding any provision or law to the contrary, the transfer of appropriations and positions within the General Appropriations Act of 2023 shall not impact any incumbent employee's:
	7114	+
	7115	+	(1) Civil service status, whether permanent or temporary; and
	7116	+
	7117	+	(2) Salary, seniority (except as may be prescribed by an applicable collective bargaining agreement), retention points, prior service credit, any vacation and sick leave credits previously earned, and other rights, benefits, and privileges, in accordance with state personnel laws.
8130	7118
8131	7119		PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
8132	7120
8133		-	SECTION 81. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of ~~the~~ appropriation to the extent possible.
8134		-
8135		-	SECTION 82. If manifest clerical, typographical or other mechanical errors are found in this Act, the governor ~~may~~ correct ~~the~~ errors.
8136		-
8137		-	SECTION 83. ~~Statutory~~ material to be repealed is bracketed and stricken. New ~~statutory material~~ is underscored.
8138		-
8139		-	SECTION 84. This Act shall take effect on July 1, 2023.
8140		-
8141		-	Report Title: State Budget Description: Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2023-2024 and 2024-2025. (~~SD1~~) The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
	7121	+	SECTION 78. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
	7122	+
	7123	+	SECTION 79. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
	7124	+
	7125	+	SECTION 80. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
	7126	+
	7127	+	SECTION 81. This Act shall take effect on July 1, 2023.
	7128	+
	7129	+	Report Title: State Budget Description: Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2023-2024 and 2024-2025. (HD1) The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
8142	7130
8143	7131
8144	7132
8145	7133		Report Title:
8146	7134
8147	7135		State Budget
8148	7136
8149	7137
8150	7138
8151	7139		Description:
8152	7140
8153		-	Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2023-2024 and 2024-2025. (~~SD1~~)
	7141	+	Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2023-2024 and 2024-2025. (HD1)
8154	7142
8155	7143
8156	7144
8157	7145
8158	7146
8159	7147
8160	7148
8161	7149		The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.