Hawaii 2025 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-THIRD LEGISLATURE, 2025 ~~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:
	1	+	HOUSE OF REPRESENTATIVES H.B. NO. 300 THIRTY-THIRD LEGISLATURE, 2025 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		-	THIRTY-THIRD LEGISLATURE, 2025 ~~H.D. 1~~
	4	+	THIRTY-THIRD LEGISLATURE, 2025
5	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-THIRD LEGISLATURE, 2025
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15		-	~~H.D. 1~~
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17	17		STATE OF HAWAII
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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 2025. 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 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 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, 2025, and ending June 30, 2027. 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 2025. 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 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 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 double asterisks 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, 2025, and ending June 30, 2027. 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 2025.
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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, which is authorized to expend specified appropriations made by this Act.
	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	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
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69	69		Tourism
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71	71		BUF Department of Budget and Finance
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73	73		CCA Department of Commerce and Consumer Affairs
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75	75		DEF Department of Defense
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77	77		EDN Department of Education
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79	79		GOV Office of the Governor
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81	81		HHL Department of Hawaiian Home Lands
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83	83		HMS Department of Human Services
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85	85		HRD Department of Human Resources Development
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87	87		HTH Department of Health
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89	89		LAW Department of Law Enforcement
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91	91		LBR Department of Labor and Industrial Relations
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93	93		LNR Department of Land and Natural Resources
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95	95		LTG Office of the Lieutenant Governor
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97	97		PSD Department of Corrections and Rehabilitation
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99	99		SUB Subsidies
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101	101		TAX Department of Taxation
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103	103		TRN Department of Transportation
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105	105		UOH University of Hawaii
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107	107		CCH City and County of Honolulu
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109	109		COH County of Hawaii
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111	111		COK County of Kauai
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113	113		COM County of Maui
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115	115		"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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117	117		A general funds
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119	119		B special funds
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121	121		C general obligation bond fund
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123	123		D general obligation bond fund with debt service cost to
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125	125		be paid from special funds
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127	127		E revenue bond funds
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129	129		J federal aid interstate funds
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131	131		K federal aid primary funds
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133	133		L federal aid secondary funds
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135	135		M federal aid urban funds
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137	137		N federal funds
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139	139		P other federal funds
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141	141		R private contributions
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143	143		S county funds
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145	145		T trust funds
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147	147		U interdepartmental transfers
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149	149		V American Rescue Plan funds
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151	151		W revolving funds
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153	153		X other funds
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155		-	"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.
	155	+	"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 double asterisks for temporary full‑time equivalent positions.
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157	157		"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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159	159		PART II. PROGRAM APPROPRIATIONS
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161	161		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, 2025, and ending June 30, 2027. 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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163		-	A. ECONOMIC DEVELOPMENT 1. BED100 - STRATEGIC MARKETING AND SUPPORT 10.00* 10.00* 1.00# 1.00# OPERATING BED 3,028,040A 3,028,040A BED 1,823,499W 1,823,499W BED 700,000P 700,000P 2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS OPERATING BED 400,001A 1A 3. BED105 - CREATIVE INDUSTRIES DIVISION 15.00* 15.00* 1.00# 1.00# OPERATING BED 1,885,986A 1,921,494A BED 1,080,000B 1,080,000B 4. BED107 - FOREIGN TRADE ZONE 16.00* 16.00* OPERATING BED 2,796,043B 2,796,043B 5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT 26.00* 26.00* 4.00# 4.00# OPERATING BED 3,744,097A 3,744,097A 6. BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE 14.00* 14.00* OPERATING BED 3,696,661A 3,696,661A BED 26,977,020B 14,000,000B INVESTMENT CAPITAL BED 50,000,000C C 7. BED114 - HAWAII TOURISM AUTHORITY - BRANDING AND MARKETING 5.00* 5.00* OPERATING BED 39,249,204A 39,249,204A 8. BED115 - HAWAII TOURISM AUTHORITY SPORTS AND SIGNATURE EVENTS 1.00* 1.00* OPERATING BED 7,318,075A 7,318,075A 9. BED116 - HAWAII TOURISM AUTHORITY DESTINATION STEWARDSHIP AND COMMUNITY 7.00* 7.00* OPERATING BED 7,923,884A 7,923,884A 10. BED117 - HAWAII TOURISM AUTHORITY REGENERATIVE TOURISM DEVELOPMENT 3.00* 3.00* OPERATING BED 3,762,181A 3,762,181A 11. BED118 - HAWAII TOURISM AUTHORITY WORKFORCE DEVELOPMENT OPERATING BED 1,050,000A 1,050,000A 12. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE 9.00* 9.00* OPERATING AGR 874,338A 874,338A AGR 5,500,000W 5,500,000W 13. AGR122 - PLANT PEST AND DISEASE CONTROL 143.00* 143.00* OPERATING AGR 20,746,273A 20,746,273A AGR 4,130,800B 4,130,800B AGR 512,962T 512,962T AGR 212,095U 212,095U AGR 50,360W 50,360W AGR 365,946P 365,946P INVESTMENT CAPITAL AGS 1,000C C 14. AGR131 - RABIES QUARANTINE 32.32* 32.32* OPERATING AGR 4,781,110B 4,781,110B 15. AGR132 - ANIMAL DISEASE CONTROL 25.68* 25.68* OPERATING AGR 3,421,755A 3,352,755A AGR 47,802B 47,802B 1.00# 1.00# AGR 306,941P 306,941P INVESTMENT CAPITAL AGS 1,000C C 16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT 34.00* 34.00* OPERATING LNR 3,808,995A 3,808,995A LNR 2,455,475B 2,455,475B 1.00* 1.00* LNR 6,150,000P 6,150,000P 17. AGR151 - QUALITY AND PRICE ASSURANCE 23.50* 23.50* OPERATING AGR 1,826,443A 1,826,443A AGR 109,046B 109,046B AGR 100,000N 100,000N AGR 300,000T 300,000T AGR 186,848W 127,848W AGR 138,624P 138,624P 18. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING 12.00* 12.00* OPERATING AGR 1,172,790A 1,130,790A AGR 15,000B 15,000B 0.75* 0.75* AGR 2,051,568N 2,051,568N 1.25* 1.25* AGR 5,289,219P 5,289,219P 19. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 19.00* 19.00* OPERATING AGR 1,798,534A 1,798,534A 13.50* 13.50* AGR 2,851,320B 2,851,320B 7.50* 7.50* AGR 1,375,788W 1,375,788W INVESTMENT CAPITAL AGR 7,051,000C 2,750,000C AGR 1,000N N 20. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 32.00* 32.00* OPERATING AGR 5,480,887A 5,556,127A 1.00# 1.00# AGR 164,450T 164,450T INVESTMENT CAPITAL AGS 1,901,000C 2,200,000C 21. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 12.50* 12.50* OPERATING BED 2,681,733A 2,681,733A 0.50* 0.50* BED 82,126U 82,126U 2.00* 2.00* 6.00# 6.00# BED 4,168,264W 4,048,264W INVESTMENT CAPITAL BED 9,770,000C C 22. AGR153 - AQUACULTURE DEVELOPMENT 7.00* 7.00* OPERATING AGR 978,520A 978,520A AGR 125,000B 125,000B 23. BED120 - HAWAII STATE ENERGY OFFICE 1.00* 1.00* 25.00# 25.00# OPERATING BED 2,605,720A 2,605,720A BED 795,000B 795,000B BED 7,146,250T 7,146,250T 24. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION 8.00* 8.00* 4.00# 4.00# OPERATING BED 4,701,795A 4,701,795A BED 1,604,258B 1,604,258B BED 2,017,203W 2,017,203W 10.00# 10.00# BED 994,214P 994,214P 25. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 17.00# 17.00# OPERATING BED 7,929,310B 7,929,310B 26. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY 7.25# 7.25# OPERATING BED 86,633,318B 86,639,653B 1.75# 1.75# BED 444,261P 444,261P 27. LNR141 - WATER AND LAND DEVELOPMENT 24.00* 24.00* OPERATING LNR 3,403,862A 3,403,862A 4.00* 4.00* LNR 907,330B 907,330B LNR 199,479T 199,479T INVESTMENT CAPITAL LNR 2,000,000C 2,000,000C 28. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 12.00* 12.00* 1.00# 1.00# OPERATING BED 1,426,751A 1,426,751A 11.00* 11.00* 1.00# 1.00# BED 2,554,972B 2,554,972B INVESTMENT CAPITAL BED 23,000,000C 45,000,000C 29. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION OPERATING BED 3,100,000N 3,100,000N 23.00* 23.00* 48.00# 48.00# BED 16,163,658W 15,992,658W BED 3,000,000P 3,000,000P INVESTMENT CAPITAL BED 145,000,000C 145,000,000C B. EMPLOYMENT 1. LBR111 - WORKFORCE DEVELOPMENT 13.10* 13.10* OPERATING LBR 6,822,007A 6,822,007A LBR 5,364,646B 5,364,646B 57.20* 57.20* 34.00# 34.00# LBR 6,550,000N 6,550,000N LBR 2,891,173U 2,891,173U 0.70* 0.70* LBR 300,000P 300,000P 2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL OPERATING LBR 455,026A 455,026A 7.00* 7.00* LBR 10,700,000N 10,700,000N 3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM 10.00* 10.00* OPERATING LBR 1,098,246A 1,098,246A LBR 2,173,756B 2,173,756B 187.50* 187.50* LBR 18,000,000N 18,000,000N LBR 341,400,000T 341,400,000T 4. LBR903 - OFFICE OF COMMUNITY SERVICES 13.00* 13.00* 5.00# 5.00# OPERATING LBR 13,974,523A 3,974,523A LBR 5,000B 5,000B 4.00# 4.00# LBR 6,517,000N 6,517,000N 5. HMS802 - VOCATIONAL REHABILITATION 38.73* 38.73* OPERATING HMS 4,444,351A 4,444,351A 73.27* 73.27* HMS 19,176,876N 19,176,876N HMS 2,000,000W 2,000,000W 6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM 17.30* 17.30* 0.50# 0.50# OPERATING LBR 1,393,204A 1,393,204A 19.00* 19.00* LBR 2,746,105W 2,746,105W 19.70* 19.70* LBR 2,400,000P 2,400,000P 7. LBR152 - WAGE STANDARDS PROGRAM 20.00* 20.00* OPERATING LBR 1,383,835A 1,442,931A LBR 500,000B 500,000B 8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION 22.50* 22.50* OPERATING LBR 1,843,633A 1,843,633A 0.50* 0.50* 5.00# 5.00# LBR 350,000P 350,000P 9. LBR183 - DISABILITY COMPENSATION PROGRAM 77.00* 77.00* OPERATING LBR 8,679,642A 9,039,187A 11.00* 11.00* 5.00# 5.00# LBR 24,157,551T 24,157,551T 10. LBR161 - HAWAII LABOR RELATIONS BOARD 3.00* 3.00* 7.00# 7.00# OPERATING LBR 1,138,087A 1,138,087A 11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD 12.00* 12.00* OPERATING LBR 1,209,410A 1,209,410A 12. LBR901 - RESEARCH AND STATISTICS 2.00* 2.00* OPERATING LBR 178,081A 178,081A 4.00* 4.00* 1.00# 1.00# LBR 440,322N 440,322N 13. LBR902 - GENERAL ADMINISTRATION 18.83* 18.83* 3.46# 3.46# OPERATING LBR 3,187,790A 2,912,790A LBR 200,000B 200,000B 32.17* 32.17* 1.54# 1.54# LBR 6,000,000P 6,000,000P C. TRANSPORTATION FACILITIES 1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT 661.00* 661.00* 15.00# 15.00# OPERATING TRN 283,790,642B 285,933,581B INVESTMENT CAPITAL TRN 17,061,000E 26,760,000E TRN 1,000N 1,000N 2. TRN104 - GENERAL AVIATION 31.00* 31.00* OPERATING TRN 19,811,421B 17,928,307B INVESTMENT CAPITAL TRN 910,000C C 3. TRN111 - HILO INTERNATIONAL AIRPORT 85.00* 85.00* 2.00# 2.00# OPERATING TRN 26,440,201B 28,974,929B INVESTMENT CAPITAL TRN 26,000,000E E TRN 1,000N N 4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE 110.00* 110.00* 3.00# 3.00# OPERATING TRN 34,282,904B 34,549,166B INVESTMENT CAPITAL TRN 137,045,000E E TRN 10,000,000N N 5. TRN116 - WAIMEA-KOHALA AIRPORT 4.00* 4.00* OPERATING TRN 1,338,058B 1,339,121B 6. TRN118 - UPOLU AIRPORT OPERATING TRN 51,100B 51,100B 7. TRN131 - KAHULUI AIRPORT 183.00* 183.00* 4.00# 4.00# OPERATING TRN 52,283,111B 52,419,747B INVESTMENT CAPITAL TRN 52,250,000E 57,500,000E TRN 5,000,000N N 8. TRN133 - HANA AIRPORT 3.00* 3.00* OPERATING TRN 762,108B 762,525B 9. TRN135 - KAPALUA AIRPORT 12.00* 12.00* OPERATING TRN 3,133,189B 3,135,770B 10. TRN141 - MOLOKAI AIRPORT 14.00* 14.00* OPERATING TRN 3,993,273B 3,998,586B INVESTMENT CAPITAL TRN 6,230,000E E TRN 2,000,000N N 11. TRN143 - KALAUPAPA AIRPORT 2.00* 2.00* OPERATING TRN 520,929B 520,929B 12. TRN151 - LANAI AIRPORT 14.00* 14.00* OPERATING TRN 4,575,622B 4,584,732B 13. TRN161 - LIHUE AIRPORT 115.00* 115.00* 3.00# 3.00# OPERATING TRN 32,974,694B 33,055,875B INVESTMENT CAPITAL TRN 9,225,000E 5,140,000E TRN 1,000N 4,600,000N 14. TRN163 - PORT ALLEN AIRPORT OPERATING TRN 1,841B 1,841B 15. TRN195 - AIRPORTS ADMINISTRATION 133.00* 133.00* OPERATING TRN 468,733,800B 462,540,229B INVESTMENT CAPITAL TRN 6,127,000B 6,127,000B TRN 294,381,000E 751,666,000E TRN 1,802,000N 60,002,000N TRN 301,200,000X 200,000X 16. TRN301 - HONOLULU HARBOR 104.00* 104.00* OPERATING TRN 32,944,732B 32,862,672B INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 17. TRN303 - KALAELOA BARBERS POINT HARBOR 6.00* 6.00* OPERATING TRN 2,258,009B 2,252,332B INVESTMENT CAPITAL TRN 4,000B 34,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 18. TRN311 - HILO HARBOR 15.00* 15.00* OPERATING TRN 4,733,388B 4,728,916B INVESTMENT CAPITAL TRN 4,000B 44,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 19. TRN313 - KAWAIHAE HARBOR 2.00* 2.00* OPERATING TRN 2,585,678B 2,585,027B 20. TRN331 - KAHULUI HARBOR 19.00* 19.00* OPERATING TRN 6,732,925B 6,725,038B INVESTMENT CAPITAL TRN 4,000B 9,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 21. TRN341 - KAUNAKAKAI HARBOR 1.00* 1.00* OPERATING TRN 834,558B 834,216B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 22. TRN361 - NAWILIWILI HARBOR 15.00* 15.00* OPERATING TRN 4,579,638B 4,570,717B INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 23. TRN363 - PORT ALLEN HARBOR 1.00* 1.00* OPERATING TRN 255,870B 255,379B 24. TRN351 - KAUMALAPAU HARBOR 1.00* 1.00* OPERATING TRN 514,295B 511,891B INVESTMENT CAPITAL TRN 4,000B 1,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 25. TRN395 - HARBORS ADMINISTRATION OPERATING TRN 1A 1A 72.00* 72.00* TRN 121,924,440B 101,872,371B TRN 25,000,000N 25,000,000N INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 26. TRN333 - HANA HARBOR OPERATING TRN 13,519B 13,519B 27. TRN501 - OAHU HIGHWAYS 184.00* 184.00* OPERATING TRN 98,261,294B 98,535,987B INVESTMENT CAPITAL TRN 5,570,000C C TRN 9,328,000E 800,000E TRN 22,134,000N 3,200,000N 28. TRN511 - HAWAII HIGHWAYS 117.50* 117.50* OPERATING TRN 25,133,918B 25,147,733B INVESTMENT CAPITAL TRN 3,500,000C C TRN 2,000,000E 4,800,000E TRN N 19,200,000N TRN 1,000,000S S 29. TRN531 - MAUI HIGHWAYS 90.00* 90.00* 1.00# 1.00# OPERATING TRN 29,070,490B 28,133,763B INVESTMENT CAPITAL TRN 1,000,000B B TRN E 100,000E TRN 4,000,000N 400,000N 30. TRN561 - KAUAI HIGHWAYS 60.00* 60.00* OPERATING TRN 15,191,701B 14,943,899B INVESTMENT CAPITAL TRN 1,000,000E 5,200,000E TRN 4,000,000N 20,800,000N 31. TRN595 - HIGHWAYS ADMINISTRATION OPERATING TRN 20,000,000A A 520.50* 520.50* 3.00# 3.00# TRN 229,186,637B 207,904,208B TRN 15,763,634N 16,213,634N INVESTMENT CAPITAL TRN 22,721,000B 17,343,000B TRN 1,500,000C C TRN 156,684,000E 111,324,000E TRN 614,705,000N 426,975,000N TRN 700,000S S 32. TRN597 - HIGHWAYS SAFETY 32.20* 32.20* OPERATING TRN 12,319,296B 12,319,296B 6.00* 6.00* TRN 6,495,670N 6,495,670N 0.80* 0.80* TRN 1,214,379P 1,214,379P 33. TRN995 - GENERAL ADMINISTRATION 109.00* 109.00* 2.00# 2.00# OPERATING TRN 33,186,577B 33,404,484B 1.00* 1.00* TRN 12,784,696N 12,784,696N TRN 743,067R 743,067R 34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION 1.00* 1.00* OPERATING TRN 1,842,580B 1,842,580B D. ENVIRONMENTAL PROTECTION 1. HTH840 - ENVIRONMENTAL MANAGEMENT 90.00* 90.00* 1.00# 1.00# OPERATING HTH 7,063,979A 7,379,459A 59.00* 59.00* 4.00# 4.00# HTH 80,891,943B 80,891,943B 32.25* 32.25* 1.00# 1.00# HTH 4,064,084N 4,064,084N 2.00* 2.00* HTH 3,013,024U 3,013,024U 43.00* 43.00* HTH 260,514,599W 260,514,599W 6.75* 6.75* 4.00# 4.00# HTH 8,889,111P 7,998,178P INVESTMENT CAPITAL HTH 10,995,000C 10,995,000C HTH 54,964,000N 54,964,000N 2. AGR846 - PESTICIDES 37.00* 37.00* 2.00# 2.00# OPERATING AGR 2,729,255A 2,729,255A AGR 2,598,038W 2,364,038W 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 5,526,913A 5,526,913A 3.00* 3.00* 1.25# 1.25# LNR 4,289,058B 4,289,058B 1.00* 1.00* 1.75# 1.75# LNR 4,864,500N 4,889,500N 2.00* 2.00* 6.50# 6.50# LNR 12,537,534P 283,534P 4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 73.50* 73.50* OPERATING LNR 33,184,031A 27,289,031A 18.50* 18.50* 1.00# 1.00# LNR 3,679,077N 3,679,077N LNR 106,475T 106,475T 7.00# 7.00# LNR 1,686,056U 1,686,056U 2.50* 2.50* LNR 4,571,982P 2,883,534P INVESTMENT CAPITAL LNR 1,750,000C C 5. LNR404 - WATER RESOURCES 28.00* 28.00* OPERATING LNR 4,827,109A 4,727,109A 5.00* 5.00* LNR 1,283,123B 1,283,123B INVESTMENT CAPITAL LNR 6,000,000C 2,000,000C 6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 177.25* 177.25* OPERATING LNR 14,919,514A 14,919,514A LNR 1,434,322B 1,434,322B 3.75* 3.75* LNR 958,875N 958,875N LNR 32,671W 32,671W LNR 100,000P 100,000P INVESTMENT CAPITAL LNR 2,000C C 7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 69.50* 69.50* 4.00# 4.00# OPERATING LNR 11,709,704A 11,334,704A LNR 180,000B 180,000B LNR 440,000N 440,000N 0.50* 0.50* LNR 3,000,000P 3,000,000P INVESTMENT CAPITAL LNR 7,200,000C 5,000,000C 8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT 55.00* 55.00* 1.00# 1.00# OPERATING LNR 7,011,321A 7,061,839A 20.00* 20.00* 1.00# 1.00# LNR 3,475,827B 3,475,827B 1.00# 1.00# LNR 232,932P 232,932P 9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION 29.50* 29.50* 1.25# 1.25# OPERATING HTH 3,878,888A 3,878,888A 2.15* 2.15* 0.60# 0.60# HTH 189,937N 189,937N 11.00* 11.00* HTH 2,826,328W 2,826,328W 11.95* 11.95* 2.15# 2.15# HTH 2,330,057P 5,751,220P 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 1,845,510A 1,845,510A 12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY 13.00# 13.00# OPERATING LNR 14,000,800A 14,000,800A E. HEALTH 1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 236.87* 236.87* 1.00# 1.00# OPERATING HTH 33,001,090A 33,067,876A 22.00# 22.00# HTH 8,827,137N 8,827,137N 3.00* 3.00* HTH 637,849U 637,849U 11.00* 11.00* 23.50# 23.50# HTH 5,311,894P 5,311,894P INVESTMENT CAPITAL AGS 4,201,000C C 2. HTH131 - DISEASE OUTBREAK CONTROL 25.60* 26.60* OPERATING HTH 2,311,642A 2,604,086A 20.40* 20.40* 9.00# 9.00# HTH 20,255,445N 3,705,177N 1.00* 1.00* 21.50# 21.50# HTH 9,378,970P 9,378,970P 3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM 10.81* 10.81* 1.40# 1.40# OPERATING HTH 59,091,232A 57,571,974A 6.00# 6.00# HTH 22,323,419B 22,323,419B 3.00# 3.00# HTH 420,000P 420,000P 4. HTH560 - FAMILY HEALTH SERVICES 114.00* 114.00* 0.50# 0.50# OPERATING HTH 43,999,911A 44,066,966A 11.40* 11.40* 2.00# 2.00# HTH 17,965,804B 17,965,804B 98.80* 98.80* 8.50# 8.50# HTH 38,121,215N 38,121,215N 1.00# 1.00# HTH 101,558U 101,558U 15.30* 15.30* 14.00# 14.00# HTH 12,523,019P 12,523,019P 5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 46.50* 46.50* 2.00# 2.00# OPERATING HTH 7,041,748A 7,041,748A HTH 48,706,356B 48,706,356B 1.00* 1.00* HTH 1,192,408U 1,192,408U 8.50* 8.50* 17.50# 17.50# HTH 6,740,166P 6,740,166P 6. HTH595 - HEALTH RESOURCES ADMINISTRATION 2.00* 2.00* OPERATING HTH 244,093A 244,093A 7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION 21.00* 21.00* 5.00# 5.00# OPERATING HTH 3,109,260A 3,109,260A 7.00* 7.00* HTH 2,578,518B 2,425,368B 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 2,032,500A 2,032,500A INVESTMENT CAPITAL HTH 5,800,000C 5,000,000C 10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS OPERATING HTH 164,593,303A 153,645,303A 2,340.75* 2,340.75* HTH 582,286,185B 582,286,185B INVESTMENT CAPITAL HTH 28,839,000C 53,709,000C HTH R 25,000,000R 11. HTH213 - ALII COMMUNITY CARE OPERATING HTH 3,500,000B 3,500,000B 12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC OPERATING HTH 12,000,000A 6,000,000A INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C 13. HTH215 - HHSC - OAHU REGION OPERATING HTH 8,000,000A 14,000,000A 440.00* 440.00* HTH 48,500,000B 48,400,000B INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C 14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT 338.00* 338.00* 49.50# 49.50# OPERATING HTH 90,416,530A 94,295,246A 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 853.00* 853.00* 20.00# 20.00# OPERATING HTH 149,095,865A 134,673,554A INVESTMENT CAPITAL AGS 10,750,000C 5,750,000C AGS 29,000,000D D 16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION 29.00* 29.00* OPERATING HTH 20,395,713A 20,395,713A HTH 750,000B 750,000B 1.00* 1.00* HTH 9,038,656N 9,038,656N 5.00# 5.00# HTH 6,654,376P 6,722,746P 17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH 159.50* 159.50* 8.00# 8.00# OPERATING HTH 63,631,355A 63,631,355A 29.00* 29.00* HTH 15,375,579B 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 211.00* 211.00* 1.00# 1.00# OPERATING HTH 123,006,572A 134,398,120A 5.00* 5.00* HTH 7,747,738B 7,747,738B 19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION 2.00* 2.00* OPERATING HTH 210,907A 210,907A 20. HTH610 - ENVIRONMENTAL HEALTH SERVICES 127.00* 127.00* OPERATING HTH 9,262,920A 9,348,036A 34.00* 34.00* HTH 4,487,489B 4,936,115B 2.00* 2.00* HTH 158,000N 158,000N 3.00* 3.00* HTH 271,269U 271,269U 2.00* 2.00* HTH 396,994P 396,994P 21. HTH710 - STATE LABORATORY SERVICES 68.00* 68.00* OPERATING HTH 9,118,180A 9,191,180A 0.75* 0.75* 2.00# 2.00# HTH 272,901B 272,901B 9.00# 9.00# HTH 1,029,222N 1,029,222N 0.25* 0.25* HTH 23,967W 23,967W 2.00# 2.00# HTH 429,999P 429,999P 22. HTH720 - HEALTH CARE ASSURANCE 22.55* 22.55* 2.00# 2.00# OPERATING HTH 4,030,204A 4,030,204A 2.85* 2.85* HTH 2,355,000B 2,105,000B 21.60* 21.60* HTH 4,841,562P 4,841,562P 23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY 7.00* 7.00* OPERATING HTH 941,225A 726,733A HTH 340,000B 114,000B 24. HTH760 - HEALTH STATUS MONITORING 37.50* 37.50* 3.00# 3.00# OPERATING HTH 3,079,488A 2,258,388A 1.00# 1.00# HTH 454,886B 454,886B 5.00* 5.00* HTH 627,294P 627,294P 25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL 2.50* 2.50* OPERATING HTH 262,940A 262,940A 5.00* 5.00* HTH 527,570N 527,570N 26. HTH907 - GENERAL ADMINISTRATION 179.00* 179.00* 11.00# 11.00# OPERATING HTH 33,014,230A 32,038,806A 8.00* 8.00* 20.00# 20.00# HTH 5,275,000N 5,275,000N 3.00# 3.00# HTH 684,932P 684,932P INVESTMENT CAPITAL HTH 19,000,000C C 27. HTH908 - OFFICE OF LANGUAGE ACCESS 6.00* 6.00* OPERATING HTH 714,494A 714,494A F. SOCIAL SERVICES 1. HMS301 - CHILD PROTECTIVE SERVICES 303.75* 303.75* OPERATING HMS 50,570,717A 50,570,717A 1.00* 1.00* HMS 6,124,053B 6,124,053B 84.75* 84.75* HMS 49,452,950N 49,452,950N HMS 400,000P 400,000P 2. HMS302 - GENERAL SUPPORT FOR CHILD CARE 38.92* 38.92* OPERATING HMS 2,840,528A 2,840,528A 38.08* 38.08* HMS 14,137,770N 14,137,770N 3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS OPERATING HMS 48,265,586A 48,265,586A HMS 31,542,000N 31,542,000N 4. HMS305 - CASH SUPPORT FOR CHILD CARE OPERATING HMS 57,811,811A 57,811,811A HMS 69,565,754N 69,565,754N 5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS 18.50* 18.50* 1.00# 1.00# OPERATING HMS 10,764,943A 10,800,451A 0.50* 0.50* 0.50# 0.50# HMS 2,050,000N 1,534,135N 6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 92.00* 92.00* OPERATING HMS 10,062,509A 10,132,085A INVESTMENT CAPITAL AGS 3,721,000C C 7. DEF112 - SERVICES TO VETERANS 27.00* 27.00* OPERATING DEF 2,066,978A 2,066,978A INVESTMENT CAPITAL DEF 35,000,000C C DEF 58,000,000P P 8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES 69.48* 69.48* OPERATING HMS 6,875,326A 6,875,326A 7.02* 7.02* 3.00# 3.00# HMS 838,010N 838,010N 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 8,345,024N 8,345,024N 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 5.00* 5.00* OPERATING HMS 4,694,409A 4,694,409A 191.00* 191.00* 4.50# 4.50# HMS 106,838,200N 112,088,200N 19.00* 19.00* HMS 5,275,667W 5,328,458W INVESTMENT CAPITAL BED 56,000,000C C HMS 401,000C C 14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION 2.00* 2.00* 3.00# 3.00# OPERATING HMS 502,838A 502,838A 62.00* 62.00* 28.00# 28.00# HMS 37,669,398N 37,669,398N 58.00* 58.00* 19.00# 19.00# HMS 7,644,473W 7,904,236W 15. HMS222 - RENTAL ASSISTANCE SERVICES 1.00* 1.00* OPERATING HMS 1,557,121A 1,557,121A 34.00* 34.00* 1.00# 1.00# HMS 73,368,975N 77,039,700N 16. HMS224 - HOMELESS SERVICES 11.00* 11.00* OPERATING HMS 27,931,773A 27,931,773A HMS 814,000N 814,000N 17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT OPERATING HMS 17,810,955A 17,810,955A 18. HMS401 - HEALTH CARE PAYMENTS OPERATING HMS 1,031,466,906A 1,031,466,906A HMS 230,000,000B 230,000,000B HMS 2,291,497,122N 2,291,497,122N HMS 6,781,921U 6,781,921U HMS 15,798,564P 15,798,564P 19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY 287.43* 287.43* OPERATING HMS 19,875,373A 19,673,479A 226.57* 226.57* HMS 26,545,359N 26,393,053N 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 69.70* 69.70* 0.34# 0.34# OPERATING ATG 5,448,469A 5,448,469A ATG 2,231,224T 2,231,224T 135.30* 135.30* 0.66# 0.66# ATG 20,006,088P 20,006,088P 22. HMS237 - EMPLOYMENT AND TRAINING OPERATING HMS 469,505A 469,505A HMS 2,575,945N 2,575,945N 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* 8.00# 8.00# HHL 24,126,731N 24,126,731N HHL 3,740,534T 3,740,534T HHL 7,000,000W 7,000,000W 3.00# 3.00# HHL 393,600P 442,800P INVESTMENT CAPITAL HHL 20,200,000C 20,000,000C 24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT 200.00* 200.00* OPERATING HHL 16,832,073A 16,832,073A 25. HTH904 - EXECUTIVE OFFICE ON AGING 16.60* 16.60* 3.35# 3.35# OPERATING HTH 12,988,560A 13,024,068A 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 7.00* 7.00* OPERATING HTH 724,846A 767,346A 13.00* 13.00* HTH 2,186,855B 2,186,855B 2.00* 2.00* HTH 314,641U 314,641U 27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS 137.00* 137.00* 4.50# 4.50# OPERATING HMS 16,133,771A 16,133,771A 0.87* 0.87* HMS 30,104,367B 30,104,367B 145.63* 145.63* 16.50# 16.50# HMS 96,345,000N 96,345,000N HMS 1,200,000P 1,200,000P 28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES 51.30* 51.30* OPERATING HMS 48,609,196A 48,604,950A 46.70* 46.70* HMS 95,422,009N 95,418,155N HMS 19,560,000P 19,560,000P 29. HMS904 - GENERAL ADMINISTRATION - DHS 153.59* 153.59* 8.00# 5.00# OPERATING HMS 18,784,585A 14,373,369A 31.41* 31.41* 6.00# # HMS 17,288,921N 4,788,768N INVESTMENT CAPITAL HMS 10,000,000C C 30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES 33.50* 33.50* OPERATING HMS 4,287,230A 3,487,230A 9.50* 9.50* HMS 3,246,986N 3,246,986N 31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS 8.00* 8.00* OPERATING HMS 611,042A 611,042A G. FORMAL EDUCATION 1. EDN100 - SCHOOL-BASED BUDGETING 12,397.75* 12,397.75* 680.25# 680.25# OPERATING EDN 1,297,997,395A 1,315,319,292A EDN 5,251,693B 5,251,693B EDN 167,203,642N 167,203,642N EDN 13,390,000T 13,390,000T EDN 7,495,605U 7,495,605U 9.00* 9.00* EDN 3,239,686W 3,239,301W 1.00* 1.00* EDN 21,414,657P 21,414,657P INVESTMENT CAPITAL EDN 324,943,000C 30,004,000C EDN 240,000,000P 120,000,000P 2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES 5,348.50* 5,368.50* 1,228.25# 1,228.25# OPERATING EDN 520,838,678A 525,281,027A EDN 250,000B 250,000B 2.00* 2.00* 33.00# 33.00# EDN 60,084,267N 61,584,267N 14.00* 14.00* EDN 11,000,000W 11,000,000W EDN 5,950,000P 5,950,000P 3. EDN200 - INSTRUCTIONAL SUPPORT 459.00* 459.00* 48.00# 48.00# OPERATING EDN 94,070,610A 94,446,527A 2.00# 2.00# EDN 500,000N 500,000N 1.00# 1.00# EDN 273,794P 273,794P 4. EDN300 - STATE ADMINISTRATION 423.00* 425.00* 7.00# 7.00# OPERATING EDN 49,075,455A 49,412,673A EDN 112,140N 112,140N EDN 3,807,440P 3,807,440P 5. EDN400 - SCHOOL SUPPORT 849.50* 849.50* 5.00# 5.00# OPERATING EDN 328,919,069A 324,937,360A 11.00* 11.00* EDN 44,200,920B 44,200,920B 718.50* 718.50* 98.50# 98.50# EDN 74,600,000N 74,600,000N EDN 150,000R 150,000R 4.00* 4.00* 2.00# 2.00# EDN 11,597,927W 11,597,927W EDN 1,000,000P 1,000,000P 6. EDN450 - SCHOOL FACILITIES AUTHORITY 12.00* 12.00* OPERATING EDN 1,731,283A 1,738,979A INVESTMENT CAPITAL EDN 144,001,000C C 7. EDN500 - SCHOOL COMMUNITY SERVICES 38.00* 38.00* 6.00# 6.00# OPERATING EDN 5,598,465A 5,627,499A EDN 1,633,908B 1,633,908B 2.00# 2.00# EDN 3,266,757N 3,266,757N EDN 23,224,665W 23,224,665W EDN 300,000P 300,000P 8. EDN600 - CHARTER SCHOOLS OPERATING EDN 160,142,989A 165,233,484A EDN 5,042,000N 5,042,000N 9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION 81.12* 81.12* OPERATING EDN 12,554,269A 12,564,269A 6.88* 6.88* EDN 1,800,000N 1,800,000N 10. EDN700 - EARLY LEARNING 281.00* 331.00* OPERATING EDN 21,305,769A 24,749,084A EDN 3,000,000B 3,000,000B 1.00# 1.00# EDN 125,628N 125,628N 2.00# 2.00# EDN 380,000P 380,000P 11. BUF745 - RETIREMENT BENEFITS - DOE OPERATING BUF 552,407,076A 572,505,610A 12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE OPERATING BUF 187,755,868A 191,510,985A 13. BUF725 - DEBT SERVICE PAYMENTS - DOE OPERATING BUF 446,515,250A 521,973,994A 14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS 81.00* 81.00* OPERATING AGS 6,973,068A 6,951,567A 10.00* 10.00* AGS 2,346,640U 2,346,640U 15. EDN407 - PUBLIC LIBRARIES 566.50* 567.50* OPERATING EDN 47,850,582A 47,632,130A EDN 4,000,000B 4,000,000B EDN 2,000,000N 2,000,000N INVESTMENT CAPITAL AGS 27,000,000C 27,000,000C 16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 24.50# 24.50# OPERATING DEF 3,885,050A 3,885,050A 73.50# 73.50# DEF 6,482,477P 6,482,477P INVESTMENT CAPITAL DEF 15,000,000C C 17. UOH100 - UNIVERSITY OF HAWAII, MANOA 2,969.64* 2,969.64* 42.25# 42.25# OPERATING UOH 303,219,091A 303,418,531A 377.25* 377.25* 2.00# 2.00# UOH 361,552,962B 361,552,962B 75.06* 75.06* UOH 6,873,565N 6,873,565N 28.00* 28.00* UOH 65,569,059W 65,569,059W INVESTMENT CAPITAL UOH 70,251,000C 28,500,000C UOH 30,750,000E 28,500,000E 18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE 209.03* 209.03* 3.50# 3.50# OPERATING UOH 28,721,340A 29,146,784A UOH 28,917,688B 28,917,688B UOH 8,010,453W 8,010,453W 19. UOH210 - UNIVERSITY OF HAWAII, HILO 535.25* 535.25* 7.00# 7.00# OPERATING UOH 50,910,151A 51,027,651A 64.00* 64.00* UOH 47,233,899B 47,233,899B UOH 443,962N 443,962N 2.00* 2.00* UOH 7,489,592W 7,489,592W INVESTMENT CAPITAL UOH 15,000,000C C 20. UOH220 - SMALL BUSINESS DEVELOPMENT 11.00# 11.00# OPERATING UOH 978,941A 978,941A 21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 243.50* 243.50* 1.50# 1.50# OPERATING UOH 23,083,860A 23,296,174A UOH 22,028,269B 22,028,269B UOH 802,037N 802,037N UOH 2,097,704W 2,097,704W INVESTMENT CAPITAL UOH 6,500,000C C 22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 1,824.50* 1,824.50* 46.00# 46.00# OPERATING UOH 191,075,937A 191,075,937A UOH 75,650,296B 75,650,296B 0.50* 0.50* UOH 4,428,296N 4,428,296N 34.00* 34.00* UOH 31,826,332W 31,826,332W INVESTMENT CAPITAL UOH 87,500,000C 15,000,000C 23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 411.00* 411.00* 1.00# 1.00# OPERATING UOH 65,093,777A 65,093,777A 24.00* 24.00* UOH 24,398,230B 24,398,230B 4.00* 4.00* 4.00# 4.00# UOH 7,094,875N 7,094,875N 15.00* 15.00* UOH 18,501,700W 18,501,700W INVESTMENT CAPITAL UOH 50,504,000C 4,000C 24. BUF748 - RETIREMENT BENEFITS - UH OPERATING BUF 219,919,128A 224,317,511A 25. BUF768 - HEALTH PREMIUM PAYMENTS - UH OPERATING BUF 68,661,870A 70,035,107A 26. BUF728 - DEBT SERVICE PAYMENTS - UH OPERATING BUF 165,254,696A 193,181,876A 27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER 37.00* 37.00* OPERATING UOH 13,274,045A 13,239,554A H. CULTURE AND RECREATION 1. UOH881 - AQUARIA 9.00* 9.00* OPERATING UOH 919,917A 919,917A 7.00* 7.00* UOH 3,517,717B 3,517,717B UOH 996,530W 996,530W 2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS 1.50* 1.50* OPERATING AGS 10,435,556A 10,435,556A 16.25* 16.25* AGS 7,702,355B 5,702,355B 4.25* 4.25* AGS 899,940N 899,940N INVESTMENT CAPITAL AGS 225,000C C 3. LNR802 - HISTORIC PRESERVATION 45.00* 45.00* OPERATING LNR 4,520,402A 4,520,402A 3.00* 3.00* LNR 923,397B 923,397B 6.00* 6.00* LNR 751,525N 751,525N INVESTMENT CAPITAL LNR 1,000C C 4. LNR804 - FOREST AND OUTDOOR RECREATION 37.50* 37.50* OPERATING LNR 4,812,230A 4,812,230A 3.00* 3.00* LNR 917,145B 917,145B 19.00* 19.00* LNR 5,396,897N 5,396,897N 3.00* 3.00* LNR 913,329W 913,329W INVESTMENT CAPITAL LNR 2,300,000C C 5. LNR806 - PARKS ADMINISTRATION AND OPERATION 155.00* 155.00* OPERATING LNR 12,886,065A 12,886,065A LNR 31,094,536B 31,094,536B INVESTMENT CAPITAL LNR 1,000C C LNR 1,000N N 6. LNR801 - OCEAN-BASED RECREATION 7.00* 7.00* OPERATING LNR 478,396A 478,396A 124.00* 124.00* LNR 42,965,486B 42,965,486B LNR 1,500,000N 1,500,000N INVESTMENT CAPITAL LNR 25,100,000C C 7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM 18.00* 18.00* 1.00# 1.00# OPERATING BED 8,772,356B 8,772,356B I. PUBLIC SAFETY 1. PSD402 - HALAWA CORRECTIONAL FACILITY 410.00* 410.00* OPERATING PSD 39,211,885A 39,211,885A 2. PSD403 - KULANI CORRECTIONAL FACILITY 83.00* 83.00* OPERATING PSD 7,099,249A 7,099,249A 3. PSD404 - WAIAWA CORRECTIONAL FACILITY 112.00* 112.00* OPERATING PSD 9,032,631A 9,032,631A 4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER 193.00* 193.00* OPERATING PSD 15,855,815A 15,855,815A 5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER 205.00* 205.00* OPERATING PSD 16,652,787A 16,652,787A 6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER 500.00* 500.00* OPERATING PSD 43,886,972A 43,160,178A 7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER 74.00* 74.00* OPERATING PSD 6,628,031A 6,628,031A 8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER 269.00* 269.00* OPERATING PSD 20,991,799A 20,991,799A 9. PSD410 - INTAKE SERVICE CENTERS 73.00* 73.00* OPERATING PSD 5,891,809A 5,891,809A 10. PSD420 - CORRECTIONS PROGRAM SERVICES 185.00* 185.00* OPERATING PSD 26,143,271A 26,143,271A PSD 1,045,989N 1,045,989N 11. PSD421 - HEALTH CARE 266.60* 266.60* OPERATING PSD 38,993,953A 38,993,953A 12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES 2.00* 2.00* 42.00# 42.00# OPERATING PSD 10,884,725W 10,884,725W 13. PSD808 - NON-STATE FACILITIES 9.00* 9.00* OPERATING PSD 42,589,908A 42,589,908A 14. LAW502 - NARCOTICS ENFORCEMENT DIVISION 14.00* 14.00* OPERATING LAW 1,713,945A 1,713,945A 8.00* 8.00* LAW 1,004,853W 1,004,853W LAW 800,000P 800,000P 15. LAW503 - SHERIFF 250.00* 250.00* OPERATING LAW 22,474,132A 22,474,132A LAW 600,000N 600,000N 212.00* 212.00* LAW 27,609,672U 27,609,672U LAW 600,000P 600,000P 16. LAW504 - CRIMINAL INVESTIGATION DIVISION 8.00* 8.00* 6.00# 6.00# OPERATING LAW 1,170,572A 1,170,572A 2.00* 2.00* 5.00# 5.00# LAW 731,972U 731,972U 17. LAW505 - LAW ENFORCEMENT TRAINING DIVISION 8.00* 8.00* OPERATING LAW 2,418,464A 2,418,464A 18. LAW900 - GENERAL ADMINISTRATION 71.00* 71.00* OPERATING LAW 17,664,246A 15,575,746A LAW 7,600,000U 7,600,000U INVESTMENT CAPITAL LAW 1,000C C 19. LAW901 - OFFICE OF HOMELAND SECURITY 10.00* 10.00* 2.50# 2.50# OPERATING LAW 1,186,819A 1,186,819A 4.00* 4.00* 4.00# 4.00# LAW 5,101,012N 5,101,012N 1.00# 1.00# LAW 9,550,715P 9,550,715P 20. PSD611 - ADULT PAROLE DETERMINATIONS 7.00* 7.00* OPERATING PSD 569,373A 569,373A 21. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING 61.00* 61.00* OPERATING PSD 5,211,808A 5,211,808A 22. PSD613 - CRIME VICTIM COMPENSATION COMMISSION 13.00* 13.00* OPERATING PSD 1,125,638A 1,125,638A PSD 1,186,017B 1,186,017B 1.00# 1.00# PSD 859,315P 859,315P 23. PSD900 - GENERAL ADMINISTRATION 149.00* 149.00* OPERATING PSD 25,287,667A 25,287,667A 4.00* 4.00* PSD 1,331,967B 1,331,967B PSD 75,065T 75,065T INVESTMENT CAPITAL AGS 69,903,000C C PSD 10,001,000C C 24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION 23.50* 23.50* OPERATING ATG 2,689,592A 2,497,809A 24.50* 24.50* ATG 4,370,515W 4,370,515W ATG 1,204,841P 1,204,841P 25. LNR810 - PREVENTION OF NATURAL DISASTERS 1.00* 1.00* OPERATING LNR 110,000A 110,000A 8.00* 8.00* LNR 7,660,556B 7,660,556B LNR 10,522,413P 1,160,621P 26. DEF110 - AMELIORATION OF PHYSICAL DISASTERS 100.25* 100.25* 1.00# 1.00# OPERATING DEF 10,455,367A 10,256,915A 21.75* 21.75* 1.50# 1.50# DEF -810,762P -810,762P INVESTMENT CAPITAL DEF 725,000C C 27. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 19.75* 19.75* OPERATING DEF 7,081,247A 7,081,247A 96.25* 96.25* 20.00# 20.00# DEF 40,051,621P 40,209,982P INVESTMENT CAPITAL DEF 1,173,000C 7,033,000C DEF 3,223,000P 16,277,000P 28. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 24.00* 24.00* 89.75# 89.75# OPERATING DEF 14,148,687A 14,148,687A DEF 500,000B 500,000B DEF 4,156,958N 4,156,958N 2.00# 2.00# DEF 500,000W 500,000W 24.00# 24.00# DEF 22,497,034P 22,497,034P INVESTMENT CAPITAL AGS 6,500,000C 6,500,000C AGS 1,500,000P 1,500,000P J. INDIVIDUAL RIGHTS 1. CCA102 - CABLE TELEVISION 6.00* 6.00* OPERATING CCA 2,507,752B 2,507,752B 2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES 25.00* 25.00* OPERATING CCA 5,844,320B 4,944,320B 3. CCA104 - FINANCIAL SERVICES REGULATION 43.00* 43.00* OPERATING CCA 6,417,109B 6,417,109B CCA 301,000T 301,000T 4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING 72.00* 72.00* 11.00# 11.00# OPERATING CCA 9,909,730B 9,909,730B 8.00* 8.00* 4.00# 4.00# CCA 2,880,256T 2,880,256T 5. CCA106 - INSURANCE REGULATORY SERVICES 95.00* 95.00* OPERATING CCA 23,746,784B 22,746,784B CCA 201,000T 201,000T 6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION 1.00* 1.00* OPERATING CCA 249,052B 249,052B 7. CCA901 - PUBLIC UTILITIES COMMISSION 69.00* 69.00* OPERATING CCA 20,619,059B 19,777,292B 8. CCA110 - OFFICE OF CONSUMER PROTECTION 20.00* 20.00* 1.00# 1.00# OPERATING CCA 3,833,679B 3,833,679B CCA 100,681T 100,681T 9. AGR812 - MEASUREMENT STANDARDS 10.00* 10.00* OPERATING AGR 746,480A 746,480A 10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION 77.00* 77.00* OPERATING CCA 10,432,895B 10,432,895B 11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE 66.00* 66.00* 1.00# 1.00# OPERATING CCA 8,930,940B 8,930,940B 12. CCA191 - GENERAL SUPPORT 54.00* 54.00* 1.00# 1.00# OPERATING CCA 24,858,290B 12,858,290B 13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES 10.50* 10.50* OPERATING AGS 1,258,905A 1,258,905A 14. BUF151 - OFFICE OF THE PUBLIC DEFENDER 133.50* 133.50* OPERATING BUF 15,137,691A 15,137,691A 15. LNR111 - CONVEYANCES AND RECORDINGS 56.00* 56.00* 1.00# 1.00# OPERATING LNR 7,731,946B 7,731,946B 16. HMS888 - COMMISSION ON THE STATUS OF WOMEN 1.00* 1.00* 1.00# 1.00# OPERATING HMS 184,462A 184,462A K. GOVERNMENT-WIDE SUPPORT 1. GOV100 - OFFICE OF THE GOVERNOR 36.00* 36.00* 23.00# 23.00# OPERATING GOV 5,746,872A 5,746,872A 2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR 17.00* 17.00* OPERATING LTG 2,251,665A 2,251,665A LTG 312,000B 312,000B 3. BED144 - STATEWIDE PLANNING AND COORDINATION 31.00* 31.00* 8.00# 7.00# OPERATING BED 4,568,013A 4,303,521A 5.00# 5.00# BED 2,041,871N 2,041,871N BED 2,000,000W 2,000,000W INVESTMENT CAPITAL BED 7,500,000C C 4. BED130 - ECONOMIC PLANNING AND RESEARCH 18.46* 18.46* 5.00# 5.00# OPERATING BED 5,744,533A 5,744,533A 8.04* 8.04* BED 864,351P 864,351P 5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION 53.00* 58.00* OPERATING BUF 213,039,653A 13,504,737A BUF 1,000,000,000B 1,000,000,000B 6. BUF103 - VACATION PAYOUT - STATEWIDE OPERATING BUF 9,700,000A 9,700,000A 7. AGS871 - CAMPAIGN SPENDING COMMISSION 7.00* 7.00* OPERATING AGS 2,757,314A 1,027,919A AGS 1,043,732T 1,043,732T 8. AGS879 - OFFICE OF ELECTIONS 16.50* 16.50* 3.00# 3.00# OPERATING AGS 6,452,228A 2,595,761A 0.50* 0.50* 1.00# 1.00# AGS 99,694N 99,694N 9. TAX100 - COMPLIANCE 149.00* 149.00* OPERATING TAX 10,613,723A 10,668,773A 10. TAX103 - TAX COLLECTION SERVICES OFFICE 43.00* 43.00* 1.00# 1.00# OPERATING TAX 3,427,288A 3,427,288A 11. TAX105 - TAX SERVICES AND PROCESSING 129.00* 129.00* OPERATING TAX 7,116,185A 7,116,185A 12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION 91.00* 92.00* 8.00# 8.00# OPERATING TAX 18,665,495A 19,893,041A 15.00# 15.00# TAX 3,629,626B 3,629,626B 13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE 22.00* 22.00* OPERATING AGS 10,964,409A 10,968,823A 14. AGS102 - EXPENDITURE EXAMINATION 18.00* 18.00* OPERATING AGS 1,628,950A 1,629,046A 15. AGS103 - RECORDING AND REPORTING 13.00* 13.00* OPERATING AGS 1,386,549A 1,387,165A 16. AGS104 - INTERNAL POST AUDIT 7.00* 7.00* 3.00# 3.00# OPERATING AGS 1,023,968A 1,025,751A 17. BUF115 - FINANCIAL ADMINISTRATION 18.00* 18.00* OPERATING BUF 2,870,681A 2,867,681A 9.00* 9.00* BUF 15,957,630T 15,957,630T 18. BUF721 - DEBT SERVICE PAYMENTS - STATE OPERATING BUF 668,429,515A 605,294,407A 19. ATG100 - LEGAL SERVICES 321.74* 321.74* 18.67# 18.67# OPERATING ATG 49,212,444A 49,402,026A 32.90* 32.90* 1.00# 1.00# ATG 6,484,008B 6,542,845B 5.23# 5.23# ATG 11,641,670N 11,641,670N 1.00* 1.00* ATG 4,065,177T 4,065,177T 111.60* 111.60* 17.10# 17.10# ATG 21,765,719U 21,765,719U 5.60* 5.60* 2.00# 2.00# ATG 3,539,882W 3,539,882W 21.44* 21.44* 0.50# 0.50# ATG 4,890,531P 5,005,104P 20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES 138.00* 138.00* OPERATING AGS 53,216,206A 52,523,803A 12.00* 12.00* 1.00# 1.00# AGS 2,578,244B 2,578,244B 33.00* 33.00* AGS 6,315,295U 6,315,295U INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C 21. AGS111 - ARCHIVES - RECORDS MANAGEMENT 19.00* 19.00* 1.00# 1.00# OPERATING AGS 4,258,053A 6,469,149A 3.00* 3.00* AGS 521,304B 521,304B 22. AGS891 - ENHANCED 911 BOARD 2.00* 2.00* OPERATING AGS 9,035,350B 9,035,350B 23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS 97.00* 97.00* OPERATING HRD 28,623,008A 28,288,237A HRD 700,000B 700,000B 2.00* 2.00* HRD 5,178,161U 5,178,161U 24. HRD191 - SUPPORTING SERVICES HUMAN RESOURCES DEVELOPMENT 12.00* 12.00* OPERATING HRD 2,897,063A 3,000,816A 25. BUF141 - EMPLOYEES RETIREMENT SYSTEM 116.00* 116.00* OPERATING BUF 29,789,858X 25,135,361X 26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND 63.00* 63.00* OPERATING BUF 11,193,297T 11,337,016T 27. AGS234 - CENTRAL SERVICES - CEMETERY MANAGEMENT OFFICE 2.00* 2.00* OPERATING AGS 1,088,500A 1,167,000A 28. BUF741 - RETIREMENT BENEFITS - STATE OPERATING BUF 512,718,644A 522,870,219A BUF 4,000,000U 4,000,000U 29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE OPERATING BUF 158,214,808A 161,379,104A 30. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC). OPERATING BUF 867,193,000A 867,193,000A 31. LNR101 - PUBLIC LANDS MANAGEMENT 2.00* 2.00* 1.00# 1.00# OPERATING LNR 247,872A 317,872A 63.00* 63.00* LNR 22,983,607B 22,983,607B INVESTMENT CAPITAL LNR 3,200,000B B LNR 6,594,000C C 32. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION OPERATING AGS 26,987,995A 26,987,995A 5.00* 5.00* AGS 25,701,950W 25,706,794W 33. AGS211 - LAND SURVEY 10.00* 10.00* OPERATING AGS 913,342A 914,121A AGS 285,000U 285,000U 34. AGS223 - OFFICE LEASING 8.00* 8.00* OPERATING AGS 7,177,674A 7,178,040A AGS 5,500,000U 5,500,000U 35. LNR102 - LEGACY LAND CONSERVATION PROGRAM 2.00* 2.00* OPERATING LNR 9,034,784B 9,034,784B 36. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 91.00* 91.00* OPERATING AGS 8,105,782A 8,112,911A AGS 4,000,000W 4,000,000W INVESTMENT CAPITAL AGS 22,104,000C 20,004,000C 37. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES 125.00* 126.00* 1.00# 1.00# OPERATING AGS 25,912,541A 25,964,638A AGS 1,699,084U 1,699,084U 38. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE 32.00* 32.00* OPERATING AGS 2,669,822A 2,669,822A 39. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS 33.00* 33.00* OPERATING AGS 3,942,561A 3,843,069A 40. AGS240 - STATE PROCUREMENT 25.00* 25.00* 1.00# 1.00# OPERATING AGS 2,203,297A 2,205,274A 41. AGS244 - SURPLUS PROPERTY MANAGEMENT 5.00* 5.00* OPERATING AGS 2,006,599W 2,006,803W 42. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL 13.00* 13.00* OPERATING AGS 3,541,577W 3,539,054W 43. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL 27.00* 27.00* OPERATING AGS 4,563,614W 4,561,089W 44. AGS901 - GENERAL ADMINISTRATIVE SERVICES 54.00* 54.00* 2.00# 2.00# OPERATING AGS 5,905,937A 5,904,935A INVESTMENT CAPITAL AGS 35,000,000C C 45. SUB301 - COUNTY OF HAWAII INVESTMENT CAPITAL COH 4,500,000C C COH 4,500,000S S 46. SUB501 - COUNTY OF KAUAI INVESTMENT CAPITAL COK 6,500,000C C COK 18,500,000S S
164		-
165		-	A. ECONOMIC DEVELOPMENT
166		-
167		-	1. BED100 - STRATEGIC MARKETING AND SUPPORT
168		-
169		-	10.00* 10.00*
170		-
171		-	1.00# 1.00#
172		-
173		-	OPERATING BED 3,028,040A 3,028,040A
174		-
175		-	BED 1,823,499W 1,823,499W
176		-
177		-	BED 700,000P 700,000P
178		-
179		-
180		-
181		-	2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS
182		-
183		-	OPERATING BED 400,001A 1A
184		-
185		-
186		-
187		-	3. BED105 - CREATIVE INDUSTRIES DIVISION
188		-
189		-	15.00* 15.00*
190		-
191		-	1.00# 1.00#
192		-
193		-	OPERATING BED 1,885,986A 1,921,494A
194		-
195		-	BED 1,080,000B 1,080,000B
196		-
197		-
198		-
199		-	4. BED107 - FOREIGN TRADE ZONE
200		-
201		-	16.00* 16.00*
202		-
203		-	OPERATING BED 2,796,043B 2,796,043B
204		-
205		-
206		-
207		-	5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
208		-
209		-	26.00* 26.00*
210		-
211		-	4.00# 4.00#
212		-
213		-	OPERATING BED 3,744,097A 3,744,097A
214		-
215		-
216		-
217		-	6. BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
218		-
219		-	14.00* 14.00*
220		-
221		-	OPERATING BED 3,696,661A 3,696,661A
222		-
223		-	BED 26,977,020B 14,000,000B
224		-
225		-	INVESTMENT CAPITAL BED 50,000,000C C
226		-
227		-
228		-
229		-	7. BED114 - HAWAII TOURISM AUTHORITY - BRANDING AND MARKETING
230		-
231		-	5.00* 5.00*
232		-
233		-	OPERATING BED 39,249,204A 39,249,204A
234		-
235		-
236		-
237		-	8. BED115 - HAWAII TOURISM AUTHORITY SPORTS AND SIGNATURE EVENTS
238		-
239		-	1.00* 1.00*
240		-
241		-	OPERATING BED 7,318,075A 7,318,075A
242		-
243		-
244		-
245		-	9. BED116 - HAWAII TOURISM AUTHORITY DESTINATION STEWARDSHIP AND COMMUNITY
246		-
247		-	7.00* 7.00*
248		-
249		-	OPERATING BED 7,923,884A 7,923,884A
250		-
251		-
252		-
253		-	10. BED117 - HAWAII TOURISM AUTHORITY REGENERATIVE TOURISM DEVELOPMENT
254		-
255		-	3.00* 3.00*
256		-
257		-	OPERATING BED 3,762,181A 3,762,181A
258		-
259		-
260		-
261		-	11. BED118 - HAWAII TOURISM AUTHORITY WORKFORCE DEVELOPMENT
262		-
263		-	OPERATING BED 1,050,000A 1,050,000A
264		-
265		-
266		-
267		-	12. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
268		-
269		-	9.00* 9.00*
270		-
271		-	OPERATING AGR 874,338A 874,338A
272		-
273		-	AGR 5,500,000W 5,500,000W
274		-
275		-
276		-
277		-	13. AGR122 - PLANT PEST AND DISEASE CONTROL
278		-
279		-	143.00* 143.00*
280		-
281		-	OPERATING AGR 20,746,273A 20,746,273A
282		-
283		-	AGR 4,130,800B 4,130,800B
284		-
285		-	AGR 512,962T 512,962T
286		-
287		-	AGR 212,095U 212,095U
288		-
289		-	AGR 50,360W 50,360W
290		-
291		-	AGR 365,946P 365,946P
292		-
293		-	INVESTMENT CAPITAL AGS 1,000C C
294		-
295		-
296		-
297		-	14. AGR131 - RABIES QUARANTINE
298		-
299		-	32.32* 32.32*
300		-
301		-	OPERATING AGR 4,781,110B 4,781,110B
302		-
303		-
304		-
305		-	15. AGR132 - ANIMAL DISEASE CONTROL
306		-
307		-	25.68* 25.68*
308		-
309		-	OPERATING AGR 3,421,755A 3,352,755A
310		-
311		-	AGR 47,802B 47,802B
312		-
313		-	1.00# 1.00#
314		-
315		-	AGR 306,941P 306,941P
316		-
317		-	INVESTMENT CAPITAL AGS 1,000C C
318		-
319		-
320		-
321		-	16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
322		-
323		-	34.00* 34.00*
324		-
325		-	OPERATING LNR 3,808,995A 3,808,995A
326		-
327		-	LNR 2,455,475B 2,455,475B
328		-
329		-	1.00* 1.00*
330		-
331		-	LNR 6,150,000P 6,150,000P
332		-
333		-
334		-
335		-	17. AGR151 - QUALITY AND PRICE ASSURANCE
336		-
337		-	23.50* 23.50*
338		-
339		-	OPERATING AGR 1,826,443A 1,826,443A
340		-
341		-	AGR 109,046B 109,046B
342		-
343		-	AGR 100,000N 100,000N
344		-
345		-	AGR 300,000T 300,000T
346		-
347		-	AGR 186,848W 127,848W
348		-
349		-	AGR 138,624P 138,624P
350		-
351		-
352		-
353		-	18. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
354		-
355		-	12.00* 12.00*
356		-
357		-	OPERATING AGR 1,172,790A 1,130,790A
358		-
359		-	AGR 15,000B 15,000B
360		-
361		-	0.75* 0.75*
362		-
363		-	AGR 2,051,568N 2,051,568N
364		-
365		-	1.25* 1.25*
366		-
367		-	AGR 5,289,219P 5,289,219P
368		-
369		-
370		-
371		-	19. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
372		-
373		-	19.00* 19.00*
374		-
375		-	OPERATING AGR 1,798,534A 1,798,534A
376		-
377		-	13.50* 13.50*
378		-
379		-	AGR 2,851,320B 2,851,320B
380		-
381		-	7.50* 7.50*
382		-
383		-	AGR 1,375,788W 1,375,788W
384		-
385		-	INVESTMENT CAPITAL AGR 7,051,000C 2,750,000C
386		-
387		-	AGR 1,000N N
388		-
389		-
390		-
391		-	20. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
392		-
393		-	32.00* 32.00*
394		-
395		-	OPERATING AGR 5,480,887A 5,556,127A
396		-
397		-	1.00# 1.00#
398		-
399		-	AGR 164,450T 164,450T
400		-
401		-	INVESTMENT CAPITAL AGS 1,901,000C 2,200,000C
402		-
403		-
404		-
405		-	21. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
406		-
407		-	12.50* 12.50*
408		-
409		-	OPERATING BED 2,681,733A 2,681,733A
410		-
411		-	0.50* 0.50*
412		-
413		-	BED 82,126U 82,126U
414		-
415		-	2.00* 2.00*
416		-
417		-	6.00# 6.00#
418		-
419		-	BED 4,168,264W 4,048,264W
420		-
421		-	INVESTMENT CAPITAL BED 9,770,000C C
422		-
423		-
424		-
425		-	22. AGR153 - AQUACULTURE DEVELOPMENT
426		-
427		-	7.00* 7.00*
428		-
429		-	OPERATING AGR 978,520A 978,520A
430		-
431		-	AGR 125,000B 125,000B
432		-
433		-
434		-
435		-	23. BED120 - HAWAII STATE ENERGY OFFICE
436		-
437		-	1.00* 1.00*
438		-
439		-	25.00# 25.00#
440		-
441		-	OPERATING BED 2,605,720A 2,605,720A
442		-
443		-	BED 795,000B 795,000B
444		-
445		-	BED 7,146,250T 7,146,250T
446		-
447		-
448		-
449		-	24. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
450		-
451		-	8.00* 8.00*
452		-
453		-	4.00# 4.00#
454		-
455		-	OPERATING BED 4,701,795A 4,701,795A
456		-
457		-	BED 1,604,258B 1,604,258B
458		-
459		-	BED 2,017,203W 2,017,203W
460		-
461		-	10.00# 10.00#
462		-
463		-	BED 994,214P 994,214P
464		-
465		-
466		-
467		-	25. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
468		-
469		-	17.00# 17.00#
470		-
471		-	OPERATING BED 7,929,310B 7,929,310B
472		-
473		-
474		-
475		-	26. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
476		-
477		-	7.25# 7.25#
478		-
479		-	OPERATING BED 86,633,318B 86,639,653B
480		-
481		-	1.75# 1.75#
482		-
483		-	BED 444,261P 444,261P
484		-
485		-
486		-
487		-	27. LNR141 - WATER AND LAND DEVELOPMENT
488		-
489		-	24.00* 24.00*
490		-
491		-	OPERATING LNR 3,403,862A 3,403,862A
492		-
493		-	4.00* 4.00*
494		-
495		-	LNR 907,330B 907,330B
496		-
497		-	LNR 199,479T 199,479T
498		-
499		-	INVESTMENT CAPITAL LNR 2,000,000C 2,000,000C
500		-
501		-
502		-
503		-	28. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
504		-
505		-	12.00* 12.00*
506		-
507		-	1.00# 1.00#
508		-
509		-	OPERATING BED 1,426,751A 1,426,751A
510		-
511		-	11.00* 11.00*
512		-
513		-	1.00# 1.00#
514		-
515		-	BED 2,554,972B 2,554,972B
516		-
517		-	INVESTMENT CAPITAL BED 23,000,000C 45,000,000C
518		-
519		-
520		-
521		-	29. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
522		-
523		-	OPERATING BED 3,100,000N 3,100,000N
524		-
525		-	23.00* 23.00*
526		-
527		-	48.00# 48.00#
528		-
529		-	BED 16,163,658W 15,992,658W
530		-
531		-	BED 3,000,000P 3,000,000P
532		-
533		-	INVESTMENT CAPITAL BED 145,000,000C 145,000,000C
534		-
535		-
536		-
537		-	B. EMPLOYMENT
538		-
539		-	1. LBR111 - WORKFORCE DEVELOPMENT
540		-
541		-	13.10* 13.10*
542		-
543		-	OPERATING LBR 6,822,007A 6,822,007A
544		-
545		-	LBR 5,364,646B 5,364,646B
546		-
547		-	57.20* 57.20*
548		-
549		-	34.00# 34.00#
550		-
551		-	LBR 6,550,000N 6,550,000N
552		-
553		-	LBR 2,891,173U 2,891,173U
554		-
555		-	0.70* 0.70*
556		-
557		-	LBR 300,000P 300,000P
558		-
559		-
560		-
561		-	2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
562		-
563		-	OPERATING LBR 455,026A 455,026A
564		-
565		-	7.00* 7.00*
566		-
567		-	LBR 10,700,000N 10,700,000N
568		-
569		-
570		-
571		-	3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
572		-
573		-	10.00* 10.00*
574		-
575		-	OPERATING LBR 1,098,246A 1,098,246A
576		-
577		-	LBR 2,173,756B 2,173,756B
578		-
579		-	187.50* 187.50*
580		-
581		-	LBR 18,000,000N 18,000,000N
582		-
583		-	LBR 341,400,000T 341,400,000T
584		-
585		-
586		-
587		-	4. LBR903 - OFFICE OF COMMUNITY SERVICES
588		-
589		-	13.00* 13.00*
590		-
591		-	5.00# 5.00#
592		-
593		-	OPERATING LBR 13,974,523A 3,974,523A
594		-
595		-	LBR 5,000B 5,000B
596		-
597		-	4.00# 4.00#
598		-
599		-	LBR 6,517,000N 6,517,000N
600		-
601		-
602		-
603		-	5. HMS802 - VOCATIONAL REHABILITATION
604		-
605		-	38.73* 38.73*
606		-
607		-	OPERATING HMS 4,444,351A 4,444,351A
608		-
609		-	73.27* 73.27*
610		-
611		-	HMS 19,176,876N 19,176,876N
612		-
613		-	HMS 2,000,000W 2,000,000W
614		-
615		-
616		-
617		-	6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
618		-
619		-	17.30* 17.30*
620		-
621		-	0.50# 0.50#
622		-
623		-	OPERATING LBR 1,393,204A 1,393,204A
624		-
625		-	19.00* 19.00*
626		-
627		-	LBR 2,746,105W 2,746,105W
628		-
629		-	19.70* 19.70*
630		-
631		-	LBR 2,400,000P 2,400,000P
632		-
633		-
634		-
635		-	7. LBR152 - WAGE STANDARDS PROGRAM
636		-
637		-	20.00* 20.00*
638		-
639		-	OPERATING LBR 1,383,835A 1,442,931A
640		-
641		-	LBR 500,000B 500,000B
642		-
643		-
644		-
645		-	8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
646		-
647		-	22.50* 22.50*
648		-
649		-	OPERATING LBR 1,843,633A 1,843,633A
650		-
651		-	0.50* 0.50*
652		-
653		-	5.00# 5.00#
654		-
655		-	LBR 350,000P 350,000P
656		-
657		-
658		-
659		-	9. LBR183 - DISABILITY COMPENSATION PROGRAM
660		-
661		-	77.00* 77.00*
662		-
663		-	OPERATING LBR 8,679,642A 9,039,187A
664		-
665		-	11.00* 11.00*
666		-
667		-	5.00# 5.00#
668		-
669		-	LBR 24,157,551T 24,157,551T
670		-
671		-
672		-
673		-	10. LBR161 - HAWAII LABOR RELATIONS BOARD
674		-
675		-	3.00* 3.00*
676		-
677		-	7.00# 7.00#
678		-
679		-	OPERATING LBR 1,138,087A 1,138,087A
680		-
681		-
682		-
683		-	11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
684		-
685		-	12.00* 12.00*
686		-
687		-	OPERATING LBR 1,209,410A 1,209,410A
688		-
689		-
690		-
691		-	12. LBR901 - RESEARCH AND STATISTICS
692		-
693		-	2.00* 2.00*
694		-
695		-	OPERATING LBR 178,081A 178,081A
696		-
697		-	4.00* 4.00*
698		-
699		-	1.00# 1.00#
700		-
701		-	LBR 440,322N 440,322N
702		-
703		-
704		-
705		-	13. LBR902 - GENERAL ADMINISTRATION
706		-
707		-	18.83* 18.83*
708		-
709		-	3.46# 3.46#
710		-
711		-	OPERATING LBR 3,187,790A 2,912,790A
712		-
713		-	LBR 200,000B 200,000B
714		-
715		-	32.17* 32.17*
716		-
717		-	1.54# 1.54#
718		-
719		-	LBR 6,000,000P 6,000,000P
720		-
721		-
722		-
723		-
724		-
725		-	C. TRANSPORTATION FACILITIES
726		-
727		-	1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
728		-
729		-	661.00* 661.00*
730		-
731		-	15.00# 15.00#
732		-
733		-	OPERATING TRN 283,790,642B 285,933,581B
734		-
735		-	INVESTMENT CAPITAL TRN 17,061,000E 26,760,000E
736		-
737		-	TRN 1,000N 1,000N
738		-
739		-
740		-
741		-	2. TRN104 - GENERAL AVIATION
742		-
743		-	31.00* 31.00*
744		-
745		-	OPERATING TRN 19,811,421B 17,928,307B
746		-
747		-	INVESTMENT CAPITAL TRN 910,000C C
748		-
749		-
750		-
751		-	3. TRN111 - HILO INTERNATIONAL AIRPORT
752		-
753		-	85.00* 85.00*
754		-
755		-	2.00# 2.00#
756		-
757		-	OPERATING TRN 26,440,201B 28,974,929B
758		-
759		-	INVESTMENT CAPITAL TRN 26,000,000E E
760		-
761		-	TRN 1,000N N
762		-
763		-
764		-
765		-	4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
766		-
767		-	110.00* 110.00*
768		-
769		-	3.00# 3.00#
770		-
771		-	OPERATING TRN 34,282,904B 34,549,166B
772		-
773		-	INVESTMENT CAPITAL TRN 137,045,000E E
774		-
775		-	TRN 10,000,000N N
776		-
777		-
778		-
779		-	5. TRN116 - WAIMEA-KOHALA AIRPORT
780		-
781		-	4.00* 4.00*
782		-
783		-	OPERATING TRN 1,338,058B 1,339,121B
784		-
785		-
786		-
787		-	6. TRN118 - UPOLU AIRPORT
788		-
789		-	OPERATING TRN 51,100B 51,100B
790		-
791		-
792		-
793		-	7. TRN131 - KAHULUI AIRPORT
794		-
795		-	183.00* 183.00*
796		-
797		-	4.00# 4.00#
798		-
799		-	OPERATING TRN 52,283,111B 52,419,747B
800		-
801		-	INVESTMENT CAPITAL TRN 52,250,000E 57,500,000E
802		-
803		-	TRN 5,000,000N N
804		-
805		-
806		-
807		-	8. TRN133 - HANA AIRPORT
808		-
809		-	3.00* 3.00*
810		-
811		-	OPERATING TRN 762,108B 762,525B
812		-
813		-
814		-
815		-	9. TRN135 - KAPALUA AIRPORT
816		-
817		-	12.00* 12.00*
818		-
819		-	OPERATING TRN 3,133,189B 3,135,770B
820		-
821		-
822		-
823		-	10. TRN141 - MOLOKAI AIRPORT
824		-
825		-	14.00* 14.00*
826		-
827		-	OPERATING TRN 3,993,273B 3,998,586B
828		-
829		-	INVESTMENT CAPITAL TRN 6,230,000E E
830		-
831		-	TRN 2,000,000N N
832		-
833		-
834		-
835		-	11. TRN143 - KALAUPAPA AIRPORT
836		-
837		-	2.00* 2.00*
838		-
839		-	OPERATING TRN 520,929B 520,929B
840		-
841		-
842		-
843		-	12. TRN151 - LANAI AIRPORT
844		-
845		-	14.00* 14.00*
846		-
847		-	OPERATING TRN 4,575,622B 4,584,732B
848		-
849		-
850		-
851		-	13. TRN161 - LIHUE AIRPORT
852		-
853		-	115.00* 115.00*
854		-
855		-	3.00# 3.00#
856		-
857		-	OPERATING TRN 32,974,694B 33,055,875B
858		-
859		-	INVESTMENT CAPITAL TRN 9,225,000E 5,140,000E
860		-
861		-	TRN 1,000N 4,600,000N
862		-
863		-
864		-
865		-	14. TRN163 - PORT ALLEN AIRPORT
866		-
867		-	OPERATING TRN 1,841B 1,841B
868		-
869		-
870		-
871		-	15. TRN195 - AIRPORTS ADMINISTRATION
872		-
873		-	133.00* 133.00*
874		-
875		-	OPERATING TRN 468,733,800B 462,540,229B
876		-
877		-	INVESTMENT CAPITAL TRN 6,127,000B 6,127,000B
878		-
879		-	TRN 294,381,000E 751,666,000E
880		-
881		-	TRN 1,802,000N 60,002,000N
882		-
883		-	TRN 301,200,000X 200,000X
884		-
885		-
886		-
887		-	16. TRN301 - HONOLULU HARBOR
888		-
889		-	104.00* 104.00*
890		-
891		-	OPERATING TRN 32,944,732B 32,862,672B
892		-
893		-	INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B
894		-
895		-	TRN 4,000N 4,000N
896		-
897		-	TRN 4,000R 4,000R
898		-
899		-
900		-
901		-	17. TRN303 - KALAELOA BARBERS POINT HARBOR
902		-
903		-	6.00* 6.00*
904		-
905		-	OPERATING TRN 2,258,009B 2,252,332B
906		-
907		-	INVESTMENT CAPITAL TRN 4,000B 34,992,000B
908		-
909		-	TRN 4,000N 4,000N
910		-
911		-	TRN 4,000R 4,000R
912		-
913		-
914		-
915		-	18. TRN311 - HILO HARBOR
916		-
917		-	15.00* 15.00*
918		-
919		-	OPERATING TRN 4,733,388B 4,728,916B
920		-
921		-	INVESTMENT CAPITAL TRN 4,000B 44,992,000B
922		-
923		-	TRN 4,000N 4,000N
924		-
925		-	TRN 4,000R 4,000R
926		-
927		-
928		-
929		-	19. TRN313 - KAWAIHAE HARBOR
930		-
931		-	2.00* 2.00*
932		-
933		-	OPERATING TRN 2,585,678B 2,585,027B
934		-
935		-
936		-
937		-	20. TRN331 - KAHULUI HARBOR
938		-
939		-	19.00* 19.00*
940		-
941		-	OPERATING TRN 6,732,925B 6,725,038B
942		-
943		-	INVESTMENT CAPITAL TRN 4,000B 9,992,000B
944		-
945		-	TRN 4,000N 4,000N
946		-
947		-	TRN 4,000R 4,000R
948		-
949		-
950		-
951		-	21. TRN341 - KAUNAKAKAI HARBOR
952		-
953		-	1.00* 1.00*
954		-
955		-	OPERATING TRN 834,558B 834,216B
956		-
957		-	INVESTMENT CAPITAL TRN 4,000B 4,000B
958		-
959		-	TRN 4,000N 4,000N
960		-
961		-	TRN 4,000R 4,000R
962		-
963		-
964		-
965		-	22. TRN361 - NAWILIWILI HARBOR
966		-
967		-	15.00* 15.00*
968		-
969		-	OPERATING TRN 4,579,638B 4,570,717B
970		-
971		-	INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B
972		-
973		-	TRN 4,000N 4,000N
974		-
975		-	TRN 4,000R 4,000R
976		-
977		-
978		-
979		-	23. TRN363 - PORT ALLEN HARBOR
980		-
981		-	1.00* 1.00*
982		-
983		-	OPERATING TRN 255,870B 255,379B
984		-
985		-
986		-
987		-	24. TRN351 - KAUMALAPAU HARBOR
988		-
989		-	1.00* 1.00*
990		-
991		-	OPERATING TRN 514,295B 511,891B
992		-
993		-	INVESTMENT CAPITAL TRN 4,000B 1,992,000B
994		-
995		-	TRN 4,000N 4,000N
996		-
997		-	TRN 4,000R 4,000R
998		-
999		-
1000		-
1001		-	25. TRN395 - HARBORS ADMINISTRATION
1002		-
1003		-	OPERATING TRN 1A 1A
1004		-
1005		-	72.00* 72.00*
1006		-
1007		-	TRN 121,924,440B 101,872,371B
1008		-
1009		-	TRN 25,000,000N 25,000,000N
1010		-
1011		-	INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B
1012		-
1013		-	TRN 4,000N 4,000N
1014		-
1015		-	TRN 4,000R 4,000R
1016		-
1017		-
1018		-
1019		-	26. TRN333 - HANA HARBOR
1020		-
1021		-	OPERATING TRN 13,519B 13,519B
1022		-
1023		-
1024		-
1025		-	27. TRN501 - OAHU HIGHWAYS
1026		-
1027		-	184.00* 184.00*
1028		-
1029		-	OPERATING TRN 98,261,294B 98,535,987B
1030		-
1031		-	INVESTMENT CAPITAL TRN 5,570,000C C
1032		-
1033		-	TRN 9,328,000E 800,000E
1034		-
1035		-	TRN 22,134,000N 3,200,000N
1036		-
1037		-
1038		-
1039		-	28. TRN511 - HAWAII HIGHWAYS
1040		-
1041		-	117.50* 117.50*
1042		-
1043		-	OPERATING TRN 25,133,918B 25,147,733B
1044		-
1045		-	INVESTMENT CAPITAL TRN 3,500,000C C
1046		-
1047		-	TRN 2,000,000E 4,800,000E
1048		-
1049		-	TRN N 19,200,000N
1050		-
1051		-	TRN 1,000,000S S
1052		-
1053		-
1054		-
1055		-	29. TRN531 - MAUI HIGHWAYS
1056		-
1057		-	90.00* 90.00*
1058		-
1059		-	1.00# 1.00#
1060		-
1061		-	OPERATING TRN 29,070,490B 28,133,763B
1062		-
1063		-	INVESTMENT CAPITAL TRN 1,000,000B B
1064		-
1065		-	TRN E 100,000E
1066		-
1067		-	TRN 4,000,000N 400,000N
1068		-
1069		-
1070		-
1071		-	30. TRN561 - KAUAI HIGHWAYS
1072		-
1073		-	60.00* 60.00*
1074		-
1075		-	OPERATING TRN 15,191,701B 14,943,899B
1076		-
1077		-	INVESTMENT CAPITAL TRN 1,000,000E 5,200,000E
1078		-
1079		-	TRN 4,000,000N 20,800,000N
1080		-
1081		-
1082		-
1083		-	31. TRN595 - HIGHWAYS ADMINISTRATION
1084		-
1085		-	OPERATING TRN 20,000,000A A
1086		-
1087		-	520.50* 520.50*
1088		-
1089		-	3.00# 3.00#
1090		-
1091		-	TRN 229,186,637B 207,904,208B
1092		-
1093		-	TRN 15,763,634N 16,213,634N
1094		-
1095		-	INVESTMENT CAPITAL TRN 22,721,000B 17,343,000B
1096		-
1097		-	TRN 1,500,000C C
1098		-
1099		-	TRN 156,684,000E 111,324,000E
1100		-
1101		-	TRN 614,705,000N 426,975,000N
1102		-
1103		-	TRN 700,000S S
1104		-
1105		-
1106		-
1107		-	32. TRN597 - HIGHWAYS SAFETY
1108		-
1109		-	32.20* 32.20*
1110		-
1111		-	OPERATING TRN 12,319,296B 12,319,296B
1112		-
1113		-	6.00* 6.00*
1114		-
1115		-	TRN 6,495,670N 6,495,670N
1116		-
1117		-	0.80* 0.80*
1118		-
1119		-	TRN 1,214,379P 1,214,379P
1120		-
1121		-
1122		-
1123		-	33. TRN995 - GENERAL ADMINISTRATION
1124		-
1125		-	109.00* 109.00*
1126		-
1127		-	2.00# 2.00#
1128		-
1129		-	OPERATING TRN 33,186,577B 33,404,484B
1130		-
1131		-	1.00* 1.00*
1132		-
1133		-	TRN 12,784,696N 12,784,696N
1134		-
1135		-	TRN 743,067R 743,067R
1136		-
1137		-
1138		-
1139		-	34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
1140		-
1141		-	1.00* 1.00*
1142		-
1143		-	OPERATING TRN 1,842,580B 1,842,580B
1144		-
1145		-
1146		-
1147		-
1148		-
1149		-	D. ENVIRONMENTAL PROTECTION
1150		-
1151		-	1. HTH840 - ENVIRONMENTAL MANAGEMENT
1152		-
1153		-	90.00* 90.00*
1154		-
1155		-	1.00# 1.00#
1156		-
1157		-	OPERATING HTH 7,063,979A 7,379,459A
1158		-
1159		-	59.00* 59.00*
1160		-
1161		-	4.00# 4.00#
1162		-
1163		-	HTH 80,891,943B 80,891,943B
1164		-
1165		-	32.25* 32.25*
1166		-
1167		-	1.00# 1.00#
1168		-
1169		-	HTH 4,064,084N 4,064,084N
1170		-
1171		-	2.00* 2.00*
1172		-
1173		-	HTH 3,013,024U 3,013,024U
1174		-
1175		-	43.00* 43.00*
1176		-
1177		-	HTH 260,514,599W 260,514,599W
1178		-
1179		-	6.75* 6.75*
1180		-
1181		-	4.00# 4.00#
1182		-
1183		-	HTH 8,889,111P 7,998,178P
1184		-
1185		-	INVESTMENT CAPITAL HTH 10,995,000C 10,995,000C
1186		-
1187		-	HTH 54,964,000N 54,964,000N
1188		-
1189		-
1190		-
1191		-	2. AGR846 - PESTICIDES
1192		-
1193		-	37.00* 37.00*
1194		-
1195		-	2.00# 2.00#
1196		-
1197		-	OPERATING AGR 2,729,255A 2,729,255A
1198		-
1199		-	AGR 2,598,038W 2,364,038W
1200		-
1201		-	2.00* 2.00*
1202		-
1203		-	1.00# 1.00#
1204		-
1205		-	AGR 464,629P 464,629P
1206		-
1207		-
1208		-
1209		-	3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
1210		-
1211		-	64.00* 64.00*
1212		-
1213		-	0.50# 0.50#
1214		-
1215		-	OPERATING LNR 5,526,913A 5,526,913A
1216		-
1217		-	3.00* 3.00*
1218		-
1219		-	1.25# 1.25#
1220		-
1221		-	LNR 4,289,058B 4,289,058B
1222		-
1223		-	1.00* 1.00*
1224		-
1225		-	1.75# 1.75#
1226		-
1227		-	LNR 4,864,500N 4,889,500N
1228		-
1229		-	2.00* 2.00*
1230		-
1231		-	6.50# 6.50#
1232		-
1233		-	LNR 12,537,534P 283,534P
1234		-
1235		-
1236		-
1237		-	4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
1238		-
1239		-	73.50* 73.50*
1240		-
1241		-	OPERATING LNR 33,184,031A 27,289,031A
1242		-
1243		-	18.50* 18.50*
1244		-
1245		-	1.00# 1.00#
1246		-
1247		-	LNR 3,679,077N 3,679,077N
1248		-
1249		-	LNR 106,475T 106,475T
1250		-
1251		-	7.00# 7.00#
1252		-
1253		-	LNR 1,686,056U 1,686,056U
1254		-
1255		-	2.50* 2.50*
1256		-
1257		-	LNR 4,571,982P 2,883,534P
1258		-
1259		-	INVESTMENT CAPITAL LNR 1,750,000C C
1260		-
1261		-
1262		-
1263		-	5. LNR404 - WATER RESOURCES
1264		-
1265		-	28.00* 28.00*
1266		-
1267		-	OPERATING LNR 4,827,109A 4,727,109A
1268		-
1269		-	5.00* 5.00*
1270		-
1271		-	LNR 1,283,123B 1,283,123B
1272		-
1273		-	INVESTMENT CAPITAL LNR 6,000,000C 2,000,000C
1274		-
1275		-
1276		-
1277		-	6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
1278		-
1279		-	177.25* 177.25*
1280		-
1281		-	OPERATING LNR 14,919,514A 14,919,514A
1282		-
1283		-	LNR 1,434,322B 1,434,322B
1284		-
1285		-	3.75* 3.75*
1286		-
1287		-	LNR 958,875N 958,875N
1288		-
1289		-	LNR 32,671W 32,671W
1290		-
1291		-	LNR 100,000P 100,000P
1292		-
1293		-	INVESTMENT CAPITAL LNR 2,000C C
1294		-
1295		-
1296		-
1297		-	7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
1298		-
1299		-	69.50* 69.50*
1300		-
1301		-	4.00# 4.00#
1302		-
1303		-	OPERATING LNR 11,709,704A 11,334,704A
1304		-
1305		-	LNR 180,000B 180,000B
1306		-
1307		-	LNR 440,000N 440,000N
1308		-
1309		-	0.50* 0.50*
1310		-
1311		-	LNR 3,000,000P 3,000,000P
1312		-
1313		-	INVESTMENT CAPITAL LNR 7,200,000C 5,000,000C
1314		-
1315		-
1316		-
1317		-	8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
1318		-
1319		-	55.00* 55.00*
1320		-
1321		-	1.00# 1.00#
1322		-
1323		-	OPERATING LNR 7,011,321A 7,061,839A
1324		-
1325		-	20.00* 20.00*
1326		-
1327		-	1.00# 1.00#
1328		-
1329		-	LNR 3,475,827B 3,475,827B
1330		-
1331		-	1.00# 1.00#
1332		-
1333		-	LNR 232,932P 232,932P
1334		-
1335		-
1336		-
1337		-	9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
1338		-
1339		-	29.50* 29.50*
1340		-
1341		-	1.25# 1.25#
1342		-
1343		-	OPERATING HTH 3,878,888A 3,878,888A
1344		-
1345		-	2.15* 2.15*
1346		-
1347		-	0.60# 0.60#
1348		-
1349		-	HTH 189,937N 189,937N
1350		-
1351		-	11.00* 11.00*
1352		-
1353		-	HTH 2,826,328W 2,826,328W
1354		-
1355		-	11.95* 11.95*
1356		-
1357		-	2.15# 2.15#
1358		-
1359		-	HTH 2,330,057P 5,751,220P
1360		-
1361		-
1362		-
1363		-	10. LNR907 - AHA MOKU ADVISORY COMMITTEE
1364		-
1365		-	1.00* 1.00*
1366		-
1367		-	OPERATING LNR 286,300A 286,300A
1368		-
1369		-
1370		-
1371		-	11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
1372		-
1373		-	2.00* 2.00*
1374		-
1375		-	14.00# 14.00#
1376		-
1377		-	OPERATING LNR 1,845,510A 1,845,510A
1378		-
1379		-
1380		-
1381		-	12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY
1382		-
1383		-	13.00# 13.00#
1384		-
1385		-	OPERATING LNR 14,000,800A 14,000,800A
1386		-
1387		-
1388		-
1389		-
1390		-
1391		-	E. HEALTH
1392		-
1393		-	1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1394		-
1395		-	236.87* 236.87*
1396		-
1397		-	1.00# 1.00#
1398		-
1399		-	OPERATING HTH 33,001,090A 33,067,876A
1400		-
1401		-	22.00# 22.00#
1402		-
1403		-	HTH 8,827,137N 8,827,137N
1404		-
1405		-	3.00* 3.00*
1406		-
1407		-	HTH 637,849U 637,849U
1408		-
1409		-	11.00* 11.00*
1410		-
1411		-	23.50# 23.50#
1412		-
1413		-	HTH 5,311,894P 5,311,894P
1414		-
1415		-	INVESTMENT CAPITAL AGS 4,201,000C C
1416		-
1417		-
1418		-
1419		-	2. HTH131 - DISEASE OUTBREAK CONTROL
1420		-
1421		-	25.60* 26.60*
1422		-
1423		-	OPERATING HTH 2,311,642A 2,604,086A
1424		-
1425		-	20.40* 20.40*
1426		-
1427		-	9.00# 9.00#
1428		-
1429		-	HTH 20,255,445N 3,705,177N
1430		-
1431		-	1.00* 1.00*
1432		-
1433		-	21.50# 21.50#
1434		-
1435		-	HTH 9,378,970P 9,378,970P
1436		-
1437		-
1438		-
1439		-	3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
1440		-
1441		-	10.81* 10.81*
1442		-
1443		-	1.40# 1.40#
1444		-
1445		-	OPERATING HTH 59,091,232A 57,571,974A
1446		-
1447		-	6.00# 6.00#
1448		-
1449		-	HTH 22,323,419B 22,323,419B
1450		-
1451		-	3.00# 3.00#
1452		-
1453		-	HTH 420,000P 420,000P
1454		-
1455		-
1456		-
1457		-	4. HTH560 - FAMILY HEALTH SERVICES
1458		-
1459		-	114.00* 114.00*
1460		-
1461		-	0.50# 0.50#
1462		-
1463		-	OPERATING HTH 43,999,911A 44,066,966A
1464		-
1465		-	11.40* 11.40*
1466		-
1467		-	2.00# 2.00#
1468		-
1469		-	HTH 17,965,804B 17,965,804B
1470		-
1471		-	98.80* 98.80*
1472		-
1473		-	8.50# 8.50#
1474		-
1475		-	HTH 38,121,215N 38,121,215N
1476		-
1477		-	1.00# 1.00#
1478		-
1479		-	HTH 101,558U 101,558U
1480		-
1481		-	15.30* 15.30*
1482		-
1483		-	14.00# 14.00#
1484		-
1485		-	HTH 12,523,019P 12,523,019P
1486		-
1487		-
1488		-
1489		-	5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
1490		-
1491		-	46.50* 46.50*
1492		-
1493		-	2.00# 2.00#
1494		-
1495		-	OPERATING HTH 7,041,748A 7,041,748A
1496		-
1497		-	HTH 48,706,356B 48,706,356B
1498		-
1499		-	1.00* 1.00*
1500		-
1501		-	HTH 1,192,408U 1,192,408U
1502		-
1503		-	8.50* 8.50*
1504		-
1505		-	17.50# 17.50#
1506		-
1507		-	HTH 6,740,166P 6,740,166P
1508		-
1509		-
1510		-
1511		-	6. HTH595 - HEALTH RESOURCES ADMINISTRATION
1512		-
1513		-	2.00* 2.00*
1514		-
1515		-	OPERATING HTH 244,093A 244,093A
1516		-
1517		-
1518		-
1519		-	7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION
1520		-
1521		-	21.00* 21.00*
1522		-
1523		-	5.00# 5.00#
1524		-
1525		-	OPERATING HTH 3,109,260A 3,109,260A
1526		-
1527		-	7.00* 7.00*
1528		-
1529		-	HTH 2,578,518B 2,425,368B
1530		-
1531		-
1532		-
1533		-	8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION CORPORATE OFFICE
1534		-
1535		-	54.50* 54.50*
1536		-
1537		-	OPERATING HTH 17,509,280B 17,509,280B
1538		-
1539		-
1540		-
1541		-	9. HTH211 - KAHUKU HOSPITAL
1542		-
1543		-	OPERATING HTH 2,032,500A 2,032,500A
1544		-
1545		-	INVESTMENT CAPITAL HTH 5,800,000C 5,000,000C
1546		-
1547		-
1548		-
1549		-	10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
1550		-
1551		-	OPERATING HTH 164,593,303A 153,645,303A
1552		-
1553		-	2,340.75* 2,340.75*
1554		-
1555		-	HTH 582,286,185B 582,286,185B
1556		-
1557		-	INVESTMENT CAPITAL HTH 28,839,000C 53,709,000C
1558		-
1559		-	HTH R 25,000,000R
1560		-
1561		-
1562		-
1563		-	11. HTH213 - ALII COMMUNITY CARE
1564		-
1565		-	OPERATING HTH 3,500,000B 3,500,000B
1566		-
1567		-
1568		-
1569		-	12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
1570		-
1571		-	OPERATING HTH 12,000,000A 6,000,000A
1572		-
1573		-	INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C
1574		-
1575		-
1576		-
1577		-	13. HTH215 - HHSC - OAHU REGION
1578		-
1579		-	OPERATING HTH 8,000,000A 14,000,000A
1580		-
1581		-	440.00* 440.00*
1582		-
1583		-	HTH 48,500,000B 48,400,000B
1584		-
1585		-	INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
1586		-
1587		-
1588		-
1589		-	14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
1590		-
1591		-	338.00* 338.00*
1592		-
1593		-	49.50# 49.50#
1594		-
1595		-	OPERATING HTH 90,416,530A 94,295,246A
1596		-
1597		-	HTH 11,610,000B 11,610,000B
1598		-
1599		-	1.00# 1.00#
1600		-
1601		-	HTH 2,333,370N 2,333,370N
1602		-
1603		-	1.00# 1.00#
1604		-
1605		-	HTH 137,363P 137,363P
1606		-
1607		-
1608		-
1609		-	15. HTH430 - ADULT MENTAL HEALTH - INPATIENT
1610		-
1611		-	853.00* 853.00*
1612		-
1613		-	20.00# 20.00#
1614		-
1615		-	OPERATING HTH 149,095,865A 134,673,554A
1616		-
1617		-	INVESTMENT CAPITAL AGS 10,750,000C 5,750,000C
1618		-
1619		-	AGS 29,000,000D D
1620		-
1621		-
1622		-
1623		-	16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
1624		-
1625		-	29.00* 29.00*
1626		-
1627		-	OPERATING HTH 20,395,713A 20,395,713A
1628		-
1629		-	HTH 750,000B 750,000B
1630		-
1631		-	1.00* 1.00*
1632		-
1633		-	HTH 9,038,656N 9,038,656N
1634		-
1635		-	5.00# 5.00#
1636		-
1637		-	HTH 6,654,376P 6,722,746P
1638		-
1639		-
1640		-
1641		-	17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
1642		-
1643		-	159.50* 159.50*
1644		-
1645		-	8.00# 8.00#
1646		-
1647		-	OPERATING HTH 63,631,355A 63,631,355A
1648		-
1649		-	29.00* 29.00*
1650		-
1651		-	HTH 15,375,579B 15,375,579B
1652		-
1653		-	5.00# 5.00#
1654		-
1655		-	HTH 2,339,630N 2,339,630N
1656		-
1657		-	2.00# 2.00#
1658		-
1659		-	HTH 2,281,992U 2,281,992U
1660		-
1661		-
1662		-
1663		-	18. HTH501 - DEVELOPMENTAL DISABILITIES
1664		-
1665		-	211.00* 211.00*
1666		-
1667		-	1.00# 1.00#
1668		-
1669		-	OPERATING HTH 123,006,572A 134,398,120A
1670		-
1671		-	5.00* 5.00*
1672		-
1673		-	HTH 7,747,738B 7,747,738B
1674		-
1675		-
1676		-
1677		-	19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
1678		-
1679		-	2.00* 2.00*
1680		-
1681		-	OPERATING HTH 210,907A 210,907A
1682		-
1683		-
1684		-
1685		-	20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
1686		-
1687		-	127.00* 127.00*
1688		-
1689		-	OPERATING HTH 9,262,920A 9,348,036A
1690		-
1691		-	34.00* 34.00*
1692		-
1693		-	HTH 4,487,489B 4,936,115B
1694		-
1695		-	2.00* 2.00*
1696		-
1697		-	HTH 158,000N 158,000N
1698		-
1699		-	3.00* 3.00*
1700		-
1701		-	HTH 271,269U 271,269U
1702		-
1703		-	2.00* 2.00*
1704		-
1705		-	HTH 396,994P 396,994P
1706		-
1707		-
1708		-
1709		-	21. HTH710 - STATE LABORATORY SERVICES
1710		-
1711		-	68.00* 68.00*
1712		-
1713		-	OPERATING HTH 9,118,180A 9,191,180A
1714		-
1715		-	0.75* 0.75*
1716		-
1717		-	2.00# 2.00#
1718		-
1719		-	HTH 272,901B 272,901B
1720		-
1721		-	9.00# 9.00#
1722		-
1723		-	HTH 1,029,222N 1,029,222N
1724		-
1725		-	0.25* 0.25*
1726		-
1727		-	HTH 23,967W 23,967W
1728		-
1729		-	2.00# 2.00#
1730		-
1731		-	HTH 429,999P 429,999P
1732		-
1733		-
1734		-
1735		-	22. HTH720 - HEALTH CARE ASSURANCE
1736		-
1737		-	22.55* 22.55*
1738		-
1739		-	2.00# 2.00#
1740		-
1741		-	OPERATING HTH 4,030,204A 4,030,204A
1742		-
1743		-	2.85* 2.85*
1744		-
1745		-	HTH 2,355,000B 2,105,000B
1746		-
1747		-	21.60* 21.60*
1748		-
1749		-	HTH 4,841,562P 4,841,562P
1750		-
1751		-
1752		-
1753		-	23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
1754		-
1755		-	7.00* 7.00*
1756		-
1757		-	OPERATING HTH 941,225A 726,733A
1758		-
1759		-	HTH 340,000B 114,000B
1760		-
1761		-
1762		-
1763		-	24. HTH760 - HEALTH STATUS MONITORING
1764		-
1765		-	37.50* 37.50*
1766		-
1767		-	3.00# 3.00#
1768		-
1769		-	OPERATING HTH 3,079,488A 2,258,388A
1770		-
1771		-	1.00# 1.00#
1772		-
1773		-	HTH 454,886B 454,886B
1774		-
1775		-	5.00* 5.00*
1776		-
1777		-	HTH 627,294P 627,294P
1778		-
1779		-
1780		-
1781		-	25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
1782		-
1783		-	2.50* 2.50*
1784		-
1785		-	OPERATING HTH 262,940A 262,940A
1786		-
1787		-	5.00* 5.00*
1788		-
1789		-	HTH 527,570N 527,570N
1790		-
1791		-
1792		-
1793		-	26. HTH907 - GENERAL ADMINISTRATION
1794		-
1795		-	179.00* 179.00*
1796		-
1797		-	11.00# 11.00#
1798		-
1799		-	OPERATING HTH 33,014,230A 32,038,806A
1800		-
1801		-	8.00* 8.00*
1802		-
1803		-	20.00# 20.00#
1804		-
1805		-	HTH 5,275,000N 5,275,000N
1806		-
1807		-	3.00# 3.00#
1808		-
1809		-	HTH 684,932P 684,932P
1810		-
1811		-	INVESTMENT CAPITAL HTH 19,000,000C C
1812		-
1813		-
1814		-
1815		-	27. HTH908 - OFFICE OF LANGUAGE ACCESS
1816		-
1817		-	6.00* 6.00*
1818		-
1819		-	OPERATING HTH 714,494A 714,494A
1820		-
1821		-
1822		-
1823		-
1824		-
1825		-	F. SOCIAL SERVICES
1826		-
1827		-	1. HMS301 - CHILD PROTECTIVE SERVICES
1828		-
1829		-	303.75* 303.75*
1830		-
1831		-	OPERATING HMS 50,570,717A 50,570,717A
1832		-
1833		-	1.00* 1.00*
1834		-
1835		-	HMS 6,124,053B 6,124,053B
1836		-
1837		-	84.75* 84.75*
1838		-
1839		-	HMS 49,452,950N 49,452,950N
1840		-
1841		-	HMS 400,000P 400,000P
1842		-
1843		-
1844		-
1845		-	2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
1846		-
1847		-	38.92* 38.92*
1848		-
1849		-	OPERATING HMS 2,840,528A 2,840,528A
1850		-
1851		-	38.08* 38.08*
1852		-
1853		-	HMS 14,137,770N 14,137,770N
1854		-
1855		-
1856		-
1857		-	3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
1858		-
1859		-	OPERATING HMS 48,265,586A 48,265,586A
1860		-
1861		-	HMS 31,542,000N 31,542,000N
1862		-
1863		-
1864		-
1865		-	4. HMS305 - CASH SUPPORT FOR CHILD CARE
1866		-
1867		-	OPERATING HMS 57,811,811A 57,811,811A
1868		-
1869		-	HMS 69,565,754N 69,565,754N
1870		-
1871		-
1872		-
1873		-	5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
1874		-
1875		-	18.50* 18.50*
1876		-
1877		-	1.00# 1.00#
1878		-
1879		-	OPERATING HMS 10,764,943A 10,800,451A
1880		-
1881		-	0.50* 0.50*
1882		-
1883		-	0.50# 0.50#
1884		-
1885		-	HMS 2,050,000N 1,534,135N
1886		-
1887		-
1888		-
1889		-	6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1890		-
1891		-	92.00* 92.00*
1892		-
1893		-	OPERATING HMS 10,062,509A 10,132,085A
1894		-
1895		-	INVESTMENT CAPITAL AGS 3,721,000C C
1896		-
1897		-
1898		-
1899		-	7. DEF112 - SERVICES TO VETERANS
1900		-
1901		-	27.00* 27.00*
1902		-
1903		-	OPERATING DEF 2,066,978A 2,066,978A
1904		-
1905		-	INVESTMENT CAPITAL DEF 35,000,000C C
1906		-
1907		-	DEF 58,000,000P P
1908		-
1909		-
1910		-
1911		-	8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
1912		-
1913		-	69.48* 69.48*
1914		-
1915		-	OPERATING HMS 6,875,326A 6,875,326A
1916		-
1917		-	7.02* 7.02*
1918		-
1919		-	3.00# 3.00#
1920		-
1921		-	HMS 838,010N 838,010N
1922		-
1923		-	HMS 10,000R 10,000R
1924		-
1925		-	HMS 387,560U 387,560U
1926		-
1927		-	HMS 1,321,390P 1,321,390P
1928		-
1929		-
1930		-
1931		-	9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS
1932		-
1933		-	OPERATING HMS 4,029,480A 4,029,480A
1934		-
1935		-
1936		-
1937		-	10. HMS204 - GENERAL ASSISTANCE PAYMENTS
1938		-
1939		-	OPERATING HMS 23,889,056A 23,889,056A
1940		-
1941		-	HMS 3,000,000B 3,000,000B
1942		-
1943		-
1944		-
1945		-	11. HMS206 - FEDERAL ASSISTANCE PAYMENTS
1946		-
1947		-	OPERATING HMS 8,345,024N 8,345,024N
1948		-
1949		-
1950		-
1951		-	12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
1952		-
1953		-	OPERATING HMS 26,715,965A 26,715,965A
1954		-
1955		-	HMS 44,000,000N 44,000,000N
1956		-
1957		-
1958		-
1959		-	13. HMS220 - RENTAL HOUSING SERVICES
1960		-
1961		-	5.00* 5.00*
1962		-
1963		-	OPERATING HMS 4,694,409A 4,694,409A
1964		-
1965		-	191.00* 191.00*
1966		-
1967		-	4.50# 4.50#
1968		-
1969		-	HMS 106,838,200N 112,088,200N
1970		-
1971		-	19.00* 19.00*
1972		-
1973		-	HMS 5,275,667W 5,328,458W
1974		-
1975		-	INVESTMENT CAPITAL BED 56,000,000C C
1976		-
1977		-	HMS 401,000C C
1978		-
1979		-
1980		-
1981		-	14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
1982		-
1983		-	2.00* 2.00*
1984		-
1985		-	3.00# 3.00#
1986		-
1987		-	OPERATING HMS 502,838A 502,838A
1988		-
1989		-	62.00* 62.00*
1990		-
1991		-	28.00# 28.00#
1992		-
1993		-	HMS 37,669,398N 37,669,398N
1994		-
1995		-	58.00* 58.00*
1996		-
1997		-	19.00# 19.00#
1998		-
1999		-	HMS 7,644,473W 7,904,236W
2000		-
2001		-
2002		-
2003		-	15. HMS222 - RENTAL ASSISTANCE SERVICES
2004		-
2005		-	1.00* 1.00*
2006		-
2007		-	OPERATING HMS 1,557,121A 1,557,121A
2008		-
2009		-	34.00* 34.00*
2010		-
2011		-	1.00# 1.00#
2012		-
2013		-	HMS 73,368,975N 77,039,700N
2014		-
2015		-
2016		-
2017		-	16. HMS224 - HOMELESS SERVICES
2018		-
2019		-	11.00* 11.00*
2020		-
2021		-	OPERATING HMS 27,931,773A 27,931,773A
2022		-
2023		-	HMS 814,000N 814,000N
2024		-
2025		-
2026		-
2027		-	17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT
2028		-
2029		-	OPERATING HMS 17,810,955A 17,810,955A
2030		-
2031		-
2032		-
2033		-	18. HMS401 - HEALTH CARE PAYMENTS
2034		-
2035		-	OPERATING HMS 1,031,466,906A 1,031,466,906A
2036		-
2037		-	HMS 230,000,000B 230,000,000B
2038		-
2039		-	HMS 2,291,497,122N 2,291,497,122N
2040		-
2041		-	HMS 6,781,921U 6,781,921U
2042		-
2043		-	HMS 15,798,564P 15,798,564P
2044		-
2045		-
2046		-
2047		-	19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
2048		-
2049		-	287.43* 287.43*
2050		-
2051		-	OPERATING HMS 19,875,373A 19,673,479A
2052		-
2053		-	226.57* 226.57*
2054		-
2055		-	HMS 26,545,359N 26,393,053N
2056		-
2057		-	HMS 30,237P 30,237P
2058		-
2059		-
2060		-
2061		-	20. HMS238 - DISABILITY DETERMINATION
2062		-
2063		-	50.00* 50.00*
2064		-
2065		-	OPERATING HMS 8,859,927N 8,859,927N
2066		-
2067		-
2068		-
2069		-	21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
2070		-
2071		-	69.70* 69.70*
2072		-
2073		-	0.34# 0.34#
2074		-
2075		-	OPERATING ATG 5,448,469A 5,448,469A
2076		-
2077		-	ATG 2,231,224T 2,231,224T
2078		-
2079		-	135.30* 135.30*
2080		-
2081		-	0.66# 0.66#
2082		-
2083		-	ATG 20,006,088P 20,006,088P
2084		-
2085		-
2086		-
2087		-	22. HMS237 - EMPLOYMENT AND TRAINING
2088		-
2089		-	OPERATING HMS 469,505A 469,505A
2090		-
2091		-	HMS 2,575,945N 2,575,945N
2092		-
2093		-
2094		-
2095		-	23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
2096		-
2097		-	OPERATING HHL 10,000,000A 10,000,000A
2098		-
2099		-	HHL 4,824,709B 4,824,709B
2100		-
2101		-	4.00* 4.00*
2102		-
2103		-	8.00# 8.00#
2104		-
2105		-	HHL 24,126,731N 24,126,731N
2106		-
2107		-	HHL 3,740,534T 3,740,534T
2108		-
2109		-	HHL 7,000,000W 7,000,000W
2110		-
2111		-	3.00# 3.00#
2112		-
2113		-	HHL 393,600P 442,800P
2114		-
2115		-	INVESTMENT CAPITAL HHL 20,200,000C 20,000,000C
2116		-
2117		-
2118		-
2119		-	24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
2120		-
2121		-	200.00* 200.00*
2122		-
2123		-	OPERATING HHL 16,832,073A 16,832,073A
2124		-
2125		-
2126		-
2127		-	25. HTH904 - EXECUTIVE OFFICE ON AGING
2128		-
2129		-	16.60* 16.60*
2130		-
2131		-	3.35# 3.35#
2132		-
2133		-	OPERATING HTH 12,988,560A 13,024,068A
2134		-
2135		-	7.40* 7.40*
2136		-
2137		-	1.00# 1.00#
2138		-
2139		-	HTH 10,405,377N 10,405,377N
2140		-
2141		-	8.00# 8.00#
2142		-
2143		-	HTH 1,223,791P 1,223,791P
2144		-
2145		-
2146		-
2147		-	26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD
2148		-
2149		-	7.00* 7.00*
2150		-
2151		-	OPERATING HTH 724,846A 767,346A
2152		-
2153		-	13.00* 13.00*
2154		-
2155		-	HTH 2,186,855B 2,186,855B
2156		-
2157		-	2.00* 2.00*
2158		-
2159		-	HTH 314,641U 314,641U
2160		-
2161		-
2162		-
2163		-	27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
2164		-
2165		-	137.00* 137.00*
2166		-
2167		-	4.50# 4.50#
2168		-
2169		-	OPERATING HMS 16,133,771A 16,133,771A
2170		-
2171		-	0.87* 0.87*
2172		-
2173		-	HMS 30,104,367B 30,104,367B
2174		-
2175		-	145.63* 145.63*
2176		-
2177		-	16.50# 16.50#
2178		-
2179		-	HMS 96,345,000N 96,345,000N
2180		-
2181		-	HMS 1,200,000P 1,200,000P
2182		-
2183		-
2184		-
2185		-	28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
2186		-
2187		-	51.30* 51.30*
2188		-
2189		-	OPERATING HMS 48,609,196A 48,604,950A
2190		-
2191		-	46.70* 46.70*
2192		-
2193		-	HMS 95,422,009N 95,418,155N
2194		-
2195		-	HMS 19,560,000P 19,560,000P
2196		-
2197		-
2198		-
2199		-	29. HMS904 - GENERAL ADMINISTRATION - DHS
2200		-
2201		-	153.59* 153.59*
2202		-
2203		-	8.00# 5.00#
2204		-
2205		-	OPERATING HMS 18,784,585A 14,373,369A
2206		-
2207		-	31.41* 31.41*
2208		-
2209		-	6.00# #
2210		-
2211		-	HMS 17,288,921N 4,788,768N
2212		-
2213		-	INVESTMENT CAPITAL HMS 10,000,000C C
2214		-
2215		-
2216		-
2217		-	30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
2218		-
2219		-	33.50* 33.50*
2220		-
2221		-	OPERATING HMS 4,287,230A 3,487,230A
2222		-
2223		-	9.50* 9.50*
2224		-
2225		-	HMS 3,246,986N 3,246,986N
2226		-
2227		-
2228		-
2229		-	31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
2230		-
2231		-	8.00* 8.00*
2232		-
2233		-	OPERATING HMS 611,042A 611,042A
2234		-
2235		-
2236		-
2237		-
2238		-
2239		-	G. FORMAL EDUCATION
2240		-
2241		-	1. EDN100 - SCHOOL-BASED BUDGETING
2242		-
2243		-	12,397.75* 12,397.75*
2244		-
2245		-	680.25# 680.25#
2246		-
2247		-	OPERATING EDN 1,297,997,395A 1,315,319,292A
2248		-
2249		-	EDN 5,251,693B 5,251,693B
2250		-
2251		-	EDN 167,203,642N 167,203,642N
2252		-
2253		-	EDN 13,390,000T 13,390,000T
2254		-
2255		-	EDN 7,495,605U 7,495,605U
2256		-
2257		-	9.00* 9.00*
2258		-
2259		-	EDN 3,239,686W 3,239,301W
2260		-
2261		-	1.00* 1.00*
2262		-
2263		-	EDN 21,414,657P 21,414,657P
2264		-
2265		-	INVESTMENT CAPITAL EDN 324,943,000C 30,004,000C
2266		-
2267		-	EDN 240,000,000P 120,000,000P
2268		-
2269		-
2270		-
2271		-	2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
2272		-
2273		-	5,348.50* 5,368.50*
2274		-
2275		-	1,228.25# 1,228.25#
2276		-
2277		-	OPERATING EDN 520,838,678A 525,281,027A
2278		-
2279		-	EDN 250,000B 250,000B
2280		-
2281		-	2.00* 2.00*
2282		-
2283		-	33.00# 33.00#
2284		-
2285		-	EDN 60,084,267N 61,584,267N
2286		-
2287		-	14.00* 14.00*
2288		-
2289		-	EDN 11,000,000W 11,000,000W
2290		-
2291		-	EDN 5,950,000P 5,950,000P
2292		-
2293		-
2294		-
2295		-	3. EDN200 - INSTRUCTIONAL SUPPORT
2296		-
2297		-	459.00* 459.00*
2298		-
2299		-	48.00# 48.00#
2300		-
2301		-	OPERATING EDN 94,070,610A 94,446,527A
2302		-
2303		-	2.00# 2.00#
2304		-
2305		-	EDN 500,000N 500,000N
2306		-
2307		-	1.00# 1.00#
2308		-
2309		-	EDN 273,794P 273,794P
2310		-
2311		-
2312		-
2313		-	4. EDN300 - STATE ADMINISTRATION
2314		-
2315		-	423.00* 425.00*
2316		-
2317		-	7.00# 7.00#
2318		-
2319		-	OPERATING EDN 49,075,455A 49,412,673A
2320		-
2321		-	EDN 112,140N 112,140N
2322		-
2323		-	EDN 3,807,440P 3,807,440P
2324		-
2325		-
2326		-
2327		-	5. EDN400 - SCHOOL SUPPORT
2328		-
2329		-	849.50* 849.50*
2330		-
2331		-	5.00# 5.00#
2332		-
2333		-	OPERATING EDN 328,919,069A 324,937,360A
2334		-
2335		-	11.00* 11.00*
2336		-
2337		-	EDN 44,200,920B 44,200,920B
2338		-
2339		-	718.50* 718.50*
2340		-
2341		-	98.50# 98.50#
2342		-
2343		-	EDN 74,600,000N 74,600,000N
2344		-
2345		-	EDN 150,000R 150,000R
2346		-
2347		-	4.00* 4.00*
2348		-
2349		-	2.00# 2.00#
2350		-
2351		-	EDN 11,597,927W 11,597,927W
2352		-
2353		-	EDN 1,000,000P 1,000,000P
2354		-
2355		-
2356		-
2357		-	6. EDN450 - SCHOOL FACILITIES AUTHORITY
2358		-
2359		-	12.00* 12.00*
2360		-
2361		-	OPERATING EDN 1,731,283A 1,738,979A
2362		-
2363		-	INVESTMENT CAPITAL EDN 144,001,000C C
2364		-
2365		-
2366		-
2367		-	7. EDN500 - SCHOOL COMMUNITY SERVICES
2368		-
2369		-	38.00* 38.00*
2370		-
2371		-	6.00# 6.00#
2372		-
2373		-	OPERATING EDN 5,598,465A 5,627,499A
2374		-
2375		-	EDN 1,633,908B 1,633,908B
2376		-
2377		-	2.00# 2.00#
2378		-
2379		-	EDN 3,266,757N 3,266,757N
2380		-
2381		-	EDN 23,224,665W 23,224,665W
2382		-
2383		-	EDN 300,000P 300,000P
2384		-
2385		-
2386		-
2387		-	8. EDN600 - CHARTER SCHOOLS
2388		-
2389		-	OPERATING EDN 160,142,989A 165,233,484A
2390		-
2391		-	EDN 5,042,000N 5,042,000N
2392		-
2393		-
2394		-
2395		-	9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
2396		-
2397		-	81.12* 81.12*
2398		-
2399		-	OPERATING EDN 12,554,269A 12,564,269A
2400		-
2401		-	6.88* 6.88*
2402		-
2403		-	EDN 1,800,000N 1,800,000N
2404		-
2405		-
2406		-
2407		-	10. EDN700 - EARLY LEARNING
2408		-
2409		-	281.00* 331.00*
2410		-
2411		-	OPERATING EDN 21,305,769A 24,749,084A
2412		-
2413		-	EDN 3,000,000B 3,000,000B
2414		-
2415		-	1.00# 1.00#
2416		-
2417		-	EDN 125,628N 125,628N
2418		-
2419		-	2.00# 2.00#
2420		-
2421		-	EDN 380,000P 380,000P
2422		-
2423		-
2424		-
2425		-	11. BUF745 - RETIREMENT BENEFITS - DOE
2426		-
2427		-	OPERATING BUF 552,407,076A 572,505,610A
2428		-
2429		-
2430		-
2431		-	12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
2432		-
2433		-	OPERATING BUF 187,755,868A 191,510,985A
2434		-
2435		-
2436		-
2437		-	13. BUF725 - DEBT SERVICE PAYMENTS - DOE
2438		-
2439		-	OPERATING BUF 446,515,250A 521,973,994A
2440		-
2441		-
2442		-
2443		-	14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
2444		-
2445		-	81.00* 81.00*
2446		-
2447		-	OPERATING AGS 6,973,068A 6,951,567A
2448		-
2449		-	10.00* 10.00*
2450		-
2451		-	AGS 2,346,640U 2,346,640U
2452		-
2453		-
2454		-
2455		-	15. EDN407 - PUBLIC LIBRARIES
2456		-
2457		-	566.50* 567.50*
2458		-
2459		-	OPERATING EDN 47,850,582A 47,632,130A
2460		-
2461		-	EDN 4,000,000B 4,000,000B
2462		-
2463		-	EDN 2,000,000N 2,000,000N
2464		-
2465		-	INVESTMENT CAPITAL AGS 27,000,000C 27,000,000C
2466		-
2467		-
2468		-
2469		-	16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
2470		-
2471		-	24.50# 24.50#
2472		-
2473		-	OPERATING DEF 3,885,050A 3,885,050A
2474		-
2475		-	73.50# 73.50#
2476		-
2477		-	DEF 6,482,477P 6,482,477P
2478		-
2479		-	INVESTMENT CAPITAL DEF 15,000,000C C
2480		-
2481		-
2482		-
2483		-	17. UOH100 - UNIVERSITY OF HAWAII, MANOA
2484		-
2485		-	2,969.64* 2,969.64*
2486		-
2487		-	42.25# 42.25#
2488		-
2489		-	OPERATING UOH 303,219,091A 303,418,531A
2490		-
2491		-	377.25* 377.25*
2492		-
2493		-	2.00# 2.00#
2494		-
2495		-	UOH 361,552,962B 361,552,962B
2496		-
2497		-	75.06* 75.06*
2498		-
2499		-	UOH 6,873,565N 6,873,565N
2500		-
2501		-	28.00* 28.00*
2502		-
2503		-	UOH 65,569,059W 65,569,059W
2504		-
2505		-	INVESTMENT CAPITAL UOH 70,251,000C 28,500,000C
2506		-
2507		-	UOH 30,750,000E 28,500,000E
2508		-
2509		-
2510		-
2511		-	18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
2512		-
2513		-	209.03* 209.03*
2514		-
2515		-	3.50# 3.50#
2516		-
2517		-	OPERATING UOH 28,721,340A 29,146,784A
2518		-
2519		-	UOH 28,917,688B 28,917,688B
2520		-
2521		-	UOH 8,010,453W 8,010,453W
2522		-
2523		-
2524		-
2525		-	19. UOH210 - UNIVERSITY OF HAWAII, HILO
2526		-
2527		-	535.25* 535.25*
2528		-
2529		-	7.00# 7.00#
2530		-
2531		-	OPERATING UOH 50,910,151A 51,027,651A
2532		-
2533		-	64.00* 64.00*
2534		-
2535		-	UOH 47,233,899B 47,233,899B
2536		-
2537		-	UOH 443,962N 443,962N
2538		-
2539		-	2.00* 2.00*
2540		-
2541		-	UOH 7,489,592W 7,489,592W
2542		-
2543		-	INVESTMENT CAPITAL UOH 15,000,000C C
2544		-
2545		-
2546		-
2547		-	20. UOH220 - SMALL BUSINESS DEVELOPMENT
2548		-
2549		-	11.00# 11.00#
2550		-
2551		-	OPERATING UOH 978,941A 978,941A
2552		-
2553		-
2554		-
2555		-	21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
2556		-
2557		-	243.50* 243.50*
2558		-
2559		-	1.50# 1.50#
2560		-
2561		-	OPERATING UOH 23,083,860A 23,296,174A
2562		-
2563		-	UOH 22,028,269B 22,028,269B
2564		-
2565		-	UOH 802,037N 802,037N
2566		-
2567		-	UOH 2,097,704W 2,097,704W
2568		-
2569		-	INVESTMENT CAPITAL UOH 6,500,000C C
2570		-
2571		-
2572		-
2573		-	22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
2574		-
2575		-	1,824.50* 1,824.50*
2576		-
2577		-	46.00# 46.00#
2578		-
2579		-	OPERATING UOH 191,075,937A 191,075,937A
2580		-
2581		-	UOH 75,650,296B 75,650,296B
2582		-
2583		-	0.50* 0.50*
2584		-
2585		-	UOH 4,428,296N 4,428,296N
2586		-
2587		-	34.00* 34.00*
2588		-
2589		-	UOH 31,826,332W 31,826,332W
2590		-
2591		-	INVESTMENT CAPITAL UOH 87,500,000C 15,000,000C
2592		-
2593		-
2594		-
2595		-	23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
2596		-
2597		-	411.00* 411.00*
2598		-
2599		-	1.00# 1.00#
2600		-
2601		-	OPERATING UOH 65,093,777A 65,093,777A
2602		-
2603		-	24.00* 24.00*
2604		-
2605		-	UOH 24,398,230B 24,398,230B
2606		-
2607		-	4.00* 4.00*
2608		-
2609		-	4.00# 4.00#
2610		-
2611		-	UOH 7,094,875N 7,094,875N
2612		-
2613		-	15.00* 15.00*
2614		-
2615		-	UOH 18,501,700W 18,501,700W
2616		-
2617		-	INVESTMENT CAPITAL UOH 50,504,000C 4,000C
2618		-
2619		-
2620		-
2621		-	24. BUF748 - RETIREMENT BENEFITS - UH
2622		-
2623		-	OPERATING BUF 219,919,128A 224,317,511A
2624		-
2625		-
2626		-
2627		-	25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
2628		-
2629		-	OPERATING BUF 68,661,870A 70,035,107A
2630		-
2631		-
2632		-
2633		-	26. BUF728 - DEBT SERVICE PAYMENTS - UH
2634		-
2635		-	OPERATING BUF 165,254,696A 193,181,876A
2636		-
2637		-
2638		-
2639		-	27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
2640		-
2641		-	37.00* 37.00*
2642		-
2643		-	OPERATING UOH 13,274,045A 13,239,554A
2644		-
2645		-
2646		-
2647		-
2648		-
2649		-	H. CULTURE AND RECREATION
2650		-
2651		-	1. UOH881 - AQUARIA
2652		-
2653		-	9.00* 9.00*
2654		-
2655		-	OPERATING UOH 919,917A 919,917A
2656		-
2657		-	7.00* 7.00*
2658		-
2659		-	UOH 3,517,717B 3,517,717B
2660		-
2661		-	UOH 996,530W 996,530W
2662		-
2663		-
2664		-
2665		-	2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
2666		-
2667		-	1.50* 1.50*
2668		-
2669		-	OPERATING AGS 10,435,556A 10,435,556A
2670		-
2671		-	16.25* 16.25*
2672		-
2673		-	AGS 7,702,355B 5,702,355B
2674		-
2675		-	4.25* 4.25*
2676		-
2677		-	AGS 899,940N 899,940N
2678		-
2679		-	INVESTMENT CAPITAL AGS 225,000C C
2680		-
2681		-
2682		-
2683		-	3. LNR802 - HISTORIC PRESERVATION
2684		-
2685		-	45.00* 45.00*
2686		-
2687		-	OPERATING LNR 4,520,402A 4,520,402A
2688		-
2689		-	3.00* 3.00*
2690		-
2691		-	LNR 923,397B 923,397B
2692		-
2693		-	6.00* 6.00*
2694		-
2695		-	LNR 751,525N 751,525N
2696		-
2697		-	INVESTMENT CAPITAL LNR 1,000C C
2698		-
2699		-
2700		-
2701		-	4. LNR804 - FOREST AND OUTDOOR RECREATION
2702		-
2703		-	37.50* 37.50*
2704		-
2705		-	OPERATING LNR 4,812,230A 4,812,230A
2706		-
2707		-	3.00* 3.00*
2708		-
2709		-	LNR 917,145B 917,145B
2710		-
2711		-	19.00* 19.00*
2712		-
2713		-	LNR 5,396,897N 5,396,897N
2714		-
2715		-	3.00* 3.00*
2716		-
2717		-	LNR 913,329W 913,329W
2718		-
2719		-	INVESTMENT CAPITAL LNR 2,300,000C C
2720		-
2721		-
2722		-
2723		-	5. LNR806 - PARKS ADMINISTRATION AND OPERATION
2724		-
2725		-	155.00* 155.00*
2726		-
2727		-	OPERATING LNR 12,886,065A 12,886,065A
2728		-
2729		-	LNR 31,094,536B 31,094,536B
2730		-
2731		-	INVESTMENT CAPITAL LNR 1,000C C
2732		-
2733		-	LNR 1,000N N
2734		-
2735		-
2736		-
2737		-	6. LNR801 - OCEAN-BASED RECREATION
2738		-
2739		-	7.00* 7.00*
2740		-
2741		-	OPERATING LNR 478,396A 478,396A
2742		-
2743		-	124.00* 124.00*
2744		-
2745		-	LNR 42,965,486B 42,965,486B
2746		-
2747		-	LNR 1,500,000N 1,500,000N
2748		-
2749		-	INVESTMENT CAPITAL LNR 25,100,000C C
2750		-
2751		-
2752		-
2753		-	7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM
2754		-
2755		-	18.00* 18.00*
2756		-
2757		-	1.00# 1.00#
2758		-
2759		-	OPERATING BED 8,772,356B 8,772,356B
2760		-
2761		-
2762		-
2763		-
2764		-
2765		-	I. PUBLIC SAFETY
2766		-
2767		-	1. PSD402 - HALAWA CORRECTIONAL FACILITY
2768		-
2769		-	410.00* 410.00*
2770		-
2771		-	OPERATING PSD 39,211,885A 39,211,885A
2772		-
2773		-
2774		-
2775		-	2. PSD403 - KULANI CORRECTIONAL FACILITY
2776		-
2777		-	83.00* 83.00*
2778		-
2779		-	OPERATING PSD 7,099,249A 7,099,249A
2780		-
2781		-
2782		-
2783		-	3. PSD404 - WAIAWA CORRECTIONAL FACILITY
2784		-
2785		-	112.00* 112.00*
2786		-
2787		-	OPERATING PSD 9,032,631A 9,032,631A
2788		-
2789		-
2790		-
2791		-	4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
2792		-
2793		-	193.00* 193.00*
2794		-
2795		-	OPERATING PSD 15,855,815A 15,855,815A
2796		-
2797		-
2798		-
2799		-	5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
2800		-
2801		-	205.00* 205.00*
2802		-
2803		-	OPERATING PSD 16,652,787A 16,652,787A
2804		-
2805		-
2806		-
2807		-	6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
2808		-
2809		-	500.00* 500.00*
2810		-
2811		-	OPERATING PSD 43,886,972A 43,160,178A
2812		-
2813		-
2814		-
2815		-	7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
2816		-
2817		-	74.00* 74.00*
2818		-
2819		-	OPERATING PSD 6,628,031A 6,628,031A
2820		-
2821		-
2822		-
2823		-	8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
2824		-
2825		-	269.00* 269.00*
2826		-
2827		-	OPERATING PSD 20,991,799A 20,991,799A
2828		-
2829		-
2830		-
2831		-	9. PSD410 - INTAKE SERVICE CENTERS
2832		-
2833		-	73.00* 73.00*
2834		-
2835		-	OPERATING PSD 5,891,809A 5,891,809A
2836		-
2837		-
2838		-
2839		-	10. PSD420 - CORRECTIONS PROGRAM SERVICES
2840		-
2841		-	185.00* 185.00*
2842		-
2843		-	OPERATING PSD 26,143,271A 26,143,271A
2844		-
2845		-	PSD 1,045,989N 1,045,989N
2846		-
2847		-
2848		-
2849		-	11. PSD421 - HEALTH CARE
2850		-
2851		-	266.60* 266.60*
2852		-
2853		-	OPERATING PSD 38,993,953A 38,993,953A
2854		-
2855		-
2856		-
2857		-	12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
2858		-
2859		-	2.00* 2.00*
2860		-
2861		-	42.00# 42.00#
2862		-
2863		-	OPERATING PSD 10,884,725W 10,884,725W
2864		-
2865		-
2866		-
2867		-	13. PSD808 - NON-STATE FACILITIES
2868		-
2869		-	9.00* 9.00*
2870		-
2871		-	OPERATING PSD 42,589,908A 42,589,908A
2872		-
2873		-
2874		-
2875		-	14. LAW502 - NARCOTICS ENFORCEMENT DIVISION
2876		-
2877		-	14.00* 14.00*
2878		-
2879		-	OPERATING LAW 1,713,945A 1,713,945A
2880		-
2881		-	8.00* 8.00*
2882		-
2883		-	LAW 1,004,853W 1,004,853W
2884		-
2885		-	LAW 800,000P 800,000P
2886		-
2887		-
2888		-
2889		-	15. LAW503 - SHERIFF
2890		-
2891		-	250.00* 250.00*
2892		-
2893		-	OPERATING LAW 22,474,132A 22,474,132A
2894		-
2895		-	LAW 600,000N 600,000N
2896		-
2897		-	212.00* 212.00*
2898		-
2899		-	LAW 27,609,672U 27,609,672U
2900		-
2901		-	LAW 600,000P 600,000P
2902		-
2903		-
2904		-
2905		-	16. LAW504 - CRIMINAL INVESTIGATION DIVISION
2906		-
2907		-	8.00* 8.00*
2908		-
2909		-	6.00# 6.00#
2910		-
2911		-	OPERATING LAW 1,170,572A 1,170,572A
2912		-
2913		-	2.00* 2.00*
2914		-
2915		-	5.00# 5.00#
2916		-
2917		-	LAW 731,972U 731,972U
2918		-
2919		-
2920		-
2921		-	17. LAW505 - LAW ENFORCEMENT TRAINING DIVISION
2922		-
2923		-	8.00* 8.00*
2924		-
2925		-	OPERATING LAW 2,418,464A 2,418,464A
2926		-
2927		-
2928		-
2929		-	18. LAW900 - GENERAL ADMINISTRATION
2930		-
2931		-	71.00* 71.00*
2932		-
2933		-	OPERATING LAW 17,664,246A 15,575,746A
2934		-
2935		-	LAW 7,600,000U 7,600,000U
2936		-
2937		-	INVESTMENT CAPITAL LAW 1,000C C
2938		-
2939		-
2940		-
2941		-	19. LAW901 - OFFICE OF HOMELAND SECURITY
2942		-
2943		-	10.00* 10.00*
2944		-
2945		-	2.50# 2.50#
2946		-
2947		-	OPERATING LAW 1,186,819A 1,186,819A
2948		-
2949		-	4.00* 4.00*
2950		-
2951		-	4.00# 4.00#
2952		-
2953		-	LAW 5,101,012N 5,101,012N
2954		-
2955		-	1.00# 1.00#
2956		-
2957		-	LAW 9,550,715P 9,550,715P
2958		-
2959		-
2960		-
2961		-	20. PSD611 - ADULT PAROLE DETERMINATIONS
2962		-
2963		-	7.00* 7.00*
2964		-
2965		-	OPERATING PSD 569,373A 569,373A
2966		-
2967		-
2968		-
2969		-	21. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
2970		-
2971		-	61.00* 61.00*
2972		-
2973		-	OPERATING PSD 5,211,808A 5,211,808A
2974		-
2975		-
2976		-
2977		-	22. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
2978		-
2979		-	13.00* 13.00*
2980		-
2981		-	OPERATING PSD 1,125,638A 1,125,638A
2982		-
2983		-	PSD 1,186,017B 1,186,017B
2984		-
2985		-	1.00# 1.00#
2986		-
2987		-	PSD 859,315P 859,315P
2988		-
2989		-
2990		-
2991		-	23. PSD900 - GENERAL ADMINISTRATION
2992		-
2993		-	149.00* 149.00*
2994		-
2995		-	OPERATING PSD 25,287,667A 25,287,667A
2996		-
2997		-	4.00* 4.00*
2998		-
2999		-	PSD 1,331,967B 1,331,967B
3000		-
3001		-	PSD 75,065T 75,065T
3002		-
3003		-	INVESTMENT CAPITAL AGS 69,903,000C C
3004		-
3005		-	PSD 10,001,000C C
3006		-
3007		-
3008		-
3009		-	24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
3010		-
3011		-	23.50* 23.50*
3012		-
3013		-	OPERATING ATG 2,689,592A 2,497,809A
3014		-
3015		-	24.50* 24.50*
3016		-
3017		-	ATG 4,370,515W 4,370,515W
3018		-
3019		-	ATG 1,204,841P 1,204,841P
3020		-
3021		-
3022		-
3023		-	25. LNR810 - PREVENTION OF NATURAL DISASTERS
3024		-
3025		-	1.00* 1.00*
3026		-
3027		-	OPERATING LNR 110,000A 110,000A
3028		-
3029		-	8.00* 8.00*
3030		-
3031		-	LNR 7,660,556B 7,660,556B
3032		-
3033		-	LNR 10,522,413P 1,160,621P
3034		-
3035		-
3036		-
3037		-	26. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
3038		-
3039		-	100.25* 100.25*
3040		-
3041		-	1.00# 1.00#
3042		-
3043		-	OPERATING DEF 10,455,367A 10,256,915A
3044		-
3045		-	21.75* 21.75*
3046		-
3047		-	1.50# 1.50#
3048		-
3049		-	DEF -810,762P -810,762P
3050		-
3051		-	INVESTMENT CAPITAL DEF 725,000C C
3052		-
3053		-
3054		-
3055		-	27. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
3056		-
3057		-	19.75* 19.75*
3058		-
3059		-	OPERATING DEF 7,081,247A 7,081,247A
3060		-
3061		-	96.25* 96.25*
3062		-
3063		-	20.00# 20.00#
3064		-
3065		-	DEF 40,051,621P 40,209,982P
3066		-
3067		-	INVESTMENT CAPITAL DEF 1,173,000C 7,033,000C
3068		-
3069		-	DEF 3,223,000P 16,277,000P
3070		-
3071		-
3072		-
3073		-	28. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
3074		-
3075		-	24.00* 24.00*
3076		-
3077		-	89.75# 89.75#
3078		-
3079		-	OPERATING DEF 14,148,687A 14,148,687A
3080		-
3081		-	DEF 500,000B 500,000B
3082		-
3083		-	DEF 4,156,958N 4,156,958N
3084		-
3085		-	2.00# 2.00#
3086		-
3087		-	DEF 500,000W 500,000W
3088		-
3089		-	24.00# 24.00#
3090		-
3091		-	DEF 22,497,034P 22,497,034P
3092		-
3093		-	INVESTMENT CAPITAL AGS 6,500,000C 6,500,000C
3094		-
3095		-	AGS 1,500,000P 1,500,000P
3096		-
3097		-
3098		-
3099		-
3100		-
3101		-	J. INDIVIDUAL RIGHTS
3102		-
3103		-	1. CCA102 - CABLE TELEVISION
3104		-
3105		-	6.00* 6.00*
3106		-
3107		-	OPERATING CCA 2,507,752B 2,507,752B
3108		-
3109		-
3110		-
3111		-	2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
3112		-
3113		-	25.00* 25.00*
3114		-
3115		-	OPERATING CCA 5,844,320B 4,944,320B
3116		-
3117		-
3118		-
3119		-	3. CCA104 - FINANCIAL SERVICES REGULATION
3120		-
3121		-	43.00* 43.00*
3122		-
3123		-	OPERATING CCA 6,417,109B 6,417,109B
3124		-
3125		-	CCA 301,000T 301,000T
3126		-
3127		-
3128		-
3129		-	4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING
3130		-
3131		-	72.00* 72.00*
3132		-
3133		-	11.00# 11.00#
3134		-
3135		-	OPERATING CCA 9,909,730B 9,909,730B
3136		-
3137		-	8.00* 8.00*
3138		-
3139		-	4.00# 4.00#
3140		-
3141		-	CCA 2,880,256T 2,880,256T
3142		-
3143		-
3144		-
3145		-	5. CCA106 - INSURANCE REGULATORY SERVICES
3146		-
3147		-	95.00* 95.00*
3148		-
3149		-	OPERATING CCA 23,746,784B 22,746,784B
3150		-
3151		-	CCA 201,000T 201,000T
3152		-
3153		-
3154		-
3155		-	6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION
3156		-
3157		-	1.00* 1.00*
3158		-
3159		-	OPERATING CCA 249,052B 249,052B
3160		-
3161		-
3162		-
3163		-	7. CCA901 - PUBLIC UTILITIES COMMISSION
3164		-
3165		-	69.00* 69.00*
3166		-
3167		-	OPERATING CCA 20,619,059B 19,777,292B
3168		-
3169		-
3170		-
3171		-	8. CCA110 - OFFICE OF CONSUMER PROTECTION
3172		-
3173		-	20.00* 20.00*
3174		-
3175		-	1.00# 1.00#
3176		-
3177		-	OPERATING CCA 3,833,679B 3,833,679B
3178		-
3179		-	CCA 100,681T 100,681T
3180		-
3181		-
3182		-
3183		-	9. AGR812 - MEASUREMENT STANDARDS
3184		-
3185		-	10.00* 10.00*
3186		-
3187		-	OPERATING AGR 746,480A 746,480A
3188		-
3189		-
3190		-
3191		-	10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
3192		-
3193		-	77.00* 77.00*
3194		-
3195		-	OPERATING CCA 10,432,895B 10,432,895B
3196		-
3197		-
3198		-
3199		-	11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
3200		-
3201		-	66.00* 66.00*
3202		-
3203		-	1.00# 1.00#
3204		-
3205		-	OPERATING CCA 8,930,940B 8,930,940B
3206		-
3207		-
3208		-
3209		-	12. CCA191 - GENERAL SUPPORT
3210		-
3211		-	54.00* 54.00*
3212		-
3213		-	1.00# 1.00#
3214		-
3215		-	OPERATING CCA 24,858,290B 12,858,290B
3216		-
3217		-
3218		-
3219		-	13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
3220		-
3221		-	10.50* 10.50*
3222		-
3223		-	OPERATING AGS 1,258,905A 1,258,905A
3224		-
3225		-
3226		-
3227		-	14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
3228		-
3229		-	133.50* 133.50*
3230		-
3231		-	OPERATING BUF 15,137,691A 15,137,691A
3232		-
3233		-
3234		-
3235		-	15. LNR111 - CONVEYANCES AND RECORDINGS
3236		-
3237		-	56.00* 56.00*
3238		-
3239		-	1.00# 1.00#
3240		-
3241		-	OPERATING LNR 7,731,946B 7,731,946B
3242		-
3243		-
3244		-
3245		-	16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
3246		-
3247		-	1.00* 1.00*
3248		-
3249		-	1.00# 1.00#
3250		-
3251		-	OPERATING HMS 184,462A 184,462A
3252		-
3253		-
3254		-
3255		-
3256		-
3257		-	K. GOVERNMENT-WIDE SUPPORT
3258		-
3259		-	1. GOV100 - OFFICE OF THE GOVERNOR
3260		-
3261		-	36.00* 36.00*
3262		-
3263		-	23.00# 23.00#
3264		-
3265		-	OPERATING GOV 5,746,872A 5,746,872A
3266		-
3267		-
3268		-
3269		-	2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
3270		-
3271		-	17.00* 17.00*
3272		-
3273		-	OPERATING LTG 2,251,665A 2,251,665A
3274		-
3275		-	LTG 312,000B 312,000B
3276		-
3277		-
3278		-
3279		-	3. BED144 - STATEWIDE PLANNING AND COORDINATION
3280		-
3281		-	31.00* 31.00*
3282		-
3283		-	8.00# 7.00#
3284		-
3285		-	OPERATING BED 4,568,013A 4,303,521A
3286		-
3287		-	5.00# 5.00#
3288		-
3289		-	BED 2,041,871N 2,041,871N
3290		-
3291		-	BED 2,000,000W 2,000,000W
3292		-
3293		-	INVESTMENT CAPITAL BED 7,500,000C C
3294		-
3295		-
3296		-
3297		-	4. BED130 - ECONOMIC PLANNING AND RESEARCH
3298		-
3299		-	18.46* 18.46*
3300		-
3301		-	5.00# 5.00#
3302		-
3303		-	OPERATING BED 5,744,533A 5,744,533A
3304		-
3305		-	8.04* 8.04*
3306		-
3307		-	BED 864,351P 864,351P
3308		-
3309		-
3310		-
3311		-	5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
3312		-
3313		-	53.00* 58.00*
3314		-
3315		-	OPERATING BUF 213,039,653A 13,504,737A
3316		-
3317		-	BUF 1,000,000,000B 1,000,000,000B
3318		-
3319		-
3320		-
3321		-	6. BUF103 - VACATION PAYOUT - STATEWIDE
3322		-
3323		-	OPERATING BUF 9,700,000A 9,700,000A
3324		-
3325		-
3326		-
3327		-	7. AGS871 - CAMPAIGN SPENDING COMMISSION
3328		-
3329		-	7.00* 7.00*
3330		-
3331		-	OPERATING AGS 2,757,314A 1,027,919A
3332		-
3333		-	AGS 1,043,732T 1,043,732T
3334		-
3335		-
3336		-
3337		-	8. AGS879 - OFFICE OF ELECTIONS
3338		-
3339		-	16.50* 16.50*
3340		-
3341		-	3.00# 3.00#
3342		-
3343		-	OPERATING AGS 6,452,228A 2,595,761A
3344		-
3345		-	0.50* 0.50*
3346		-
3347		-	1.00# 1.00#
3348		-
3349		-	AGS 99,694N 99,694N
3350		-
3351		-
3352		-
3353		-	9. TAX100 - COMPLIANCE
3354		-
3355		-	149.00* 149.00*
3356		-
3357		-	OPERATING TAX 10,613,723A 10,668,773A
3358		-
3359		-
3360		-
3361		-	10. TAX103 - TAX COLLECTION SERVICES OFFICE
3362		-
3363		-	43.00* 43.00*
3364		-
3365		-	1.00# 1.00#
3366		-
3367		-	OPERATING TAX 3,427,288A 3,427,288A
3368		-
3369		-
3370		-
3371		-	11. TAX105 - TAX SERVICES AND PROCESSING
3372		-
3373		-	129.00* 129.00*
3374		-
3375		-	OPERATING TAX 7,116,185A 7,116,185A
3376		-
3377		-
3378		-
3379		-	12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
3380		-
3381		-	91.00* 92.00*
3382		-
3383		-	8.00# 8.00#
3384		-
3385		-	OPERATING TAX 18,665,495A 19,893,041A
3386		-
3387		-	15.00# 15.00#
3388		-
3389		-	TAX 3,629,626B 3,629,626B
3390		-
3391		-
3392		-
3393		-	13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
3394		-
3395		-	22.00* 22.00*
3396		-
3397		-	OPERATING AGS 10,964,409A 10,968,823A
3398		-
3399		-
3400		-
3401		-	14. AGS102 - EXPENDITURE EXAMINATION
3402		-
3403		-	18.00* 18.00*
3404		-
3405		-	OPERATING AGS 1,628,950A 1,629,046A
3406		-
3407		-
3408		-
3409		-	15. AGS103 - RECORDING AND REPORTING
3410		-
3411		-	13.00* 13.00*
3412		-
3413		-	OPERATING AGS 1,386,549A 1,387,165A
3414		-
3415		-
3416		-
3417		-	16. AGS104 - INTERNAL POST AUDIT
3418		-
3419		-	7.00* 7.00*
3420		-
3421		-	3.00# 3.00#
3422		-
3423		-	OPERATING AGS 1,023,968A 1,025,751A
3424		-
3425		-
3426		-
3427		-	17. BUF115 - FINANCIAL ADMINISTRATION
3428		-
3429		-	18.00* 18.00*
3430		-
3431		-	OPERATING BUF 2,870,681A 2,867,681A
3432		-
3433		-	9.00* 9.00*
3434		-
3435		-	BUF 15,957,630T 15,957,630T
3436		-
3437		-
3438		-
3439		-	18. BUF721 - DEBT SERVICE PAYMENTS - STATE
3440		-
3441		-	OPERATING BUF 668,429,515A 605,294,407A
3442		-
3443		-
3444		-
3445		-	19. ATG100 - LEGAL SERVICES
3446		-
3447		-	321.74* 321.74*
3448		-
3449		-	18.67# 18.67#
3450		-
3451		-	OPERATING ATG 49,212,444A 49,402,026A
3452		-
3453		-	32.90* 32.90*
3454		-
3455		-	1.00# 1.00#
3456		-
3457		-	ATG 6,484,008B 6,542,845B
3458		-
3459		-	5.23# 5.23#
3460		-
3461		-	ATG 11,641,670N 11,641,670N
3462		-
3463		-	1.00* 1.00*
3464		-
3465		-	ATG 4,065,177T 4,065,177T
3466		-
3467		-	111.60* 111.60*
3468		-
3469		-	17.10# 17.10#
3470		-
3471		-	ATG 21,765,719U 21,765,719U
3472		-
3473		-	5.60* 5.60*
3474		-
3475		-	2.00# 2.00#
3476		-
3477		-	ATG 3,539,882W 3,539,882W
3478		-
3479		-	21.44* 21.44*
3480		-
3481		-	0.50# 0.50#
3482		-
3483		-	ATG 4,890,531P 5,005,104P
3484		-
3485		-
3486		-
3487		-	20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES
3488		-
3489		-	138.00* 138.00*
3490		-
3491		-	OPERATING AGS 53,216,206A 52,523,803A
3492		-
3493		-	12.00* 12.00*
3494		-
3495		-	1.00# 1.00#
3496		-
3497		-	AGS 2,578,244B 2,578,244B
3498		-
3499		-	33.00* 33.00*
3500		-
3501		-	AGS 6,315,295U 6,315,295U
3502		-
3503		-	INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C
3504		-
3505		-
3506		-
3507		-	21. AGS111 - ARCHIVES - RECORDS MANAGEMENT
3508		-
3509		-	19.00* 19.00*
3510		-
3511		-	1.00# 1.00#
3512		-
3513		-	OPERATING AGS 4,258,053A 6,469,149A
3514		-
3515		-	3.00* 3.00*
3516		-
3517		-	AGS 521,304B 521,304B
3518		-
3519		-
3520		-
3521		-	22. AGS891 - ENHANCED 911 BOARD
3522		-
3523		-	2.00* 2.00*
3524		-
3525		-	OPERATING AGS 9,035,350B 9,035,350B
3526		-
3527		-
3528		-
3529		-	23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
3530		-
3531		-	97.00* 97.00*
3532		-
3533		-	OPERATING HRD 28,623,008A 28,288,237A
3534		-
3535		-	HRD 700,000B 700,000B
3536		-
3537		-	2.00* 2.00*
3538		-
3539		-	HRD 5,178,161U 5,178,161U
3540		-
3541		-
3542		-
3543		-	24. HRD191 - SUPPORTING SERVICES HUMAN RESOURCES DEVELOPMENT
3544		-
3545		-	12.00* 12.00*
3546		-
3547		-	OPERATING HRD 2,897,063A 3,000,816A
3548		-
3549		-
3550		-
3551		-	25. BUF141 - EMPLOYEES RETIREMENT SYSTEM
3552		-
3553		-	116.00* 116.00*
3554		-
3555		-	OPERATING BUF 29,789,858X 25,135,361X
3556		-
3557		-
3558		-
3559		-	26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
3560		-
3561		-	63.00* 63.00*
3562		-
3563		-	OPERATING BUF 11,193,297T 11,337,016T
3564		-
3565		-
3566		-
3567		-	27. AGS234 - CENTRAL SERVICES - CEMETERY MANAGEMENT OFFICE
3568		-
3569		-	2.00* 2.00*
3570		-
3571		-	OPERATING AGS 1,088,500A 1,167,000A
3572		-
3573		-
3574		-
3575		-	28. BUF741 - RETIREMENT BENEFITS - STATE
3576		-
3577		-	OPERATING BUF 512,718,644A 522,870,219A
3578		-
3579		-	BUF 4,000,000U 4,000,000U
3580		-
3581		-
3582		-
3583		-	29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
3584		-
3585		-	OPERATING BUF 158,214,808A 161,379,104A
3586		-
3587		-
3588		-
3589		-	30. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).
3590		-
3591		-	OPERATING BUF 867,193,000A 867,193,000A
3592		-
3593		-
3594		-
3595		-	31. LNR101 - PUBLIC LANDS MANAGEMENT
3596		-
3597		-	2.00* 2.00*
3598		-
3599		-	1.00# 1.00#
3600		-
3601		-	OPERATING LNR 247,872A 317,872A
3602		-
3603		-	63.00* 63.00*
3604		-
3605		-	LNR 22,983,607B 22,983,607B
3606		-
3607		-	INVESTMENT CAPITAL LNR 3,200,000B B
3608		-
3609		-	LNR 6,594,000C C
3610		-
3611		-
3612		-
3613		-	32. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
3614		-
3615		-	OPERATING AGS 26,987,995A 26,987,995A
3616		-
3617		-	5.00* 5.00*
3618		-
3619		-	AGS 25,701,950W 25,706,794W
3620		-
3621		-
3622		-
3623		-	33. AGS211 - LAND SURVEY
3624		-
3625		-	10.00* 10.00*
3626		-
3627		-	OPERATING AGS 913,342A 914,121A
3628		-
3629		-	AGS 285,000U 285,000U
3630		-
3631		-
3632		-
3633		-	34. AGS223 - OFFICE LEASING
3634		-
3635		-	8.00* 8.00*
3636		-
3637		-	OPERATING AGS 7,177,674A 7,178,040A
3638		-
3639		-	AGS 5,500,000U 5,500,000U
3640		-
3641		-
3642		-
3643		-	35. LNR102 - LEGACY LAND CONSERVATION PROGRAM
3644		-
3645		-	2.00* 2.00*
3646		-
3647		-	OPERATING LNR 9,034,784B 9,034,784B
3648		-
3649		-
3650		-
3651		-	36. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
3652		-
3653		-	91.00* 91.00*
3654		-
3655		-	OPERATING AGS 8,105,782A 8,112,911A
3656		-
3657		-	AGS 4,000,000W 4,000,000W
3658		-
3659		-	INVESTMENT CAPITAL AGS 22,104,000C 20,004,000C
3660		-
3661		-
3662		-
3663		-	37. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
3664		-
3665		-	125.00* 126.00*
3666		-
3667		-	1.00# 1.00#
3668		-
3669		-	OPERATING AGS 25,912,541A 25,964,638A
3670		-
3671		-	AGS 1,699,084U 1,699,084U
3672		-
3673		-
3674		-
3675		-	38. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE
3676		-
3677		-	32.00* 32.00*
3678		-
3679		-	OPERATING AGS 2,669,822A 2,669,822A
3680		-
3681		-
3682		-
3683		-	39. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
3684		-
3685		-	33.00* 33.00*
3686		-
3687		-	OPERATING AGS 3,942,561A 3,843,069A
3688		-
3689		-
3690		-
3691		-	40. AGS240 - STATE PROCUREMENT
3692		-
3693		-	25.00* 25.00*
3694		-
3695		-	1.00# 1.00#
3696		-
3697		-	OPERATING AGS 2,203,297A 2,205,274A
3698		-
3699		-
3700		-
3701		-	41. AGS244 - SURPLUS PROPERTY MANAGEMENT
3702		-
3703		-	5.00* 5.00*
3704		-
3705		-	OPERATING AGS 2,006,599W 2,006,803W
3706		-
3707		-
3708		-
3709		-	42. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
3710		-
3711		-	13.00* 13.00*
3712		-
3713		-	OPERATING AGS 3,541,577W 3,539,054W
3714		-
3715		-
3716		-
3717		-	43. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
3718		-
3719		-	27.00* 27.00*
3720		-
3721		-	OPERATING AGS 4,563,614W 4,561,089W
3722		-
3723		-
3724		-
3725		-	44. AGS901 - GENERAL ADMINISTRATIVE SERVICES
3726		-
3727		-	54.00* 54.00*
3728		-
3729		-	2.00# 2.00#
3730		-
3731		-	OPERATING AGS 5,905,937A 5,904,935A
3732		-
3733		-	INVESTMENT CAPITAL AGS 35,000,000C C
3734		-
3735		-
3736		-
3737		-	45. SUB301 - COUNTY OF HAWAII
3738		-
3739		-	INVESTMENT CAPITAL COH 4,500,000C C
3740		-
3741		-	COH 4,500,000S S
3742		-
3743		-
3744		-
3745		-	46. SUB501 - COUNTY OF KAUAI
3746		-
3747		-	INVESTMENT CAPITAL COK 6,500,000C C
3748		-
3749		-	COK 18,500,000S S
3750		-
3751		-
3752		-
3753		-
3754		-
3755		-
3756		-
3757		-	PART III. PROGRAM APPROPRIATION PROVISIONS SECTION 4. 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 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 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. SECTION 5. 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 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 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. SECTION 6. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2025-2027, 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 7. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2025-2027, 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 8. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2025-2027, 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. PART IV. CAPITAL IMPROVEMENT PROJECTS SECTION 9. 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 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.
3758		-
3759		-	PART III. PROGRAM APPROPRIATION PROVISIONS
3760		-
3761		-	SECTION 4. 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 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 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.
3762		-
3763		-	SECTION 5. 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 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 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.
3764		-
3765		-	SECTION 6. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2025-2027, 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.
3766		-
3767		-	SECTION 7. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2025-2027, 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.
3768		-
3769		-	SECTION 8. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2025-2027, 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.
3770		-
3771		-	PART IV. CAPITAL IMPROVEMENT PROJECTS
3772		-
3773		-	SECTION 9. 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 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.
3774		-
3775		-
3776		-
3777		-	A. ECONOMIC DEVELOPMENT BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE 1. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER. TOTAL FUNDING BED 50,000 C C AGR122 - PLANT PEST AND DISEASE CONTROL 2. HILO GREENHOUSE AND INSECTARY IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS TO THE GREENHOUSE AND INSECTARY AT THE LANIKAULA FACILITY IN HILO. TOTAL FUNDING AGS 1 C C AGR132 - ANIMAL DISEASE CONTROL 3. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA. TOTAL FUNDING AGS 1 C C AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 4. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS, STATEWIDE. TOTAL FUNDING AGR 800 C 1,000 C 5. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK. TOTAL FUNDING AGR 1,250 C 1,750 C 6. NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS. TOTAL FUNDING AGR 1 C C 7. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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 5,000 C C AGR 1 N N AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 8. 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 1 C C 9. 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 1,900 C 2,200 C BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 10. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028. TOTAL FUNDING BED 1,300 C C 11. KEKAHA IRRIGATION SYSTEM IMPROVEMENTS, KEKAHA, KAUAI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPROVE THE KEKAHA IRRIGATION SYSTEM ON KAUAI. TOTAL FUNDING BED 6,470 C C 12. SMALL ANIMAL SLAUGHTERHOUSE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. TOTAL FUNDING BED 2,000 C C LNR141 - WATER AND LAND DEVELOPMENT 13. 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 C 2,000 C BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 14. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU PLANS TO CONDUCT AN ASSESSMENT AND RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS. TOTAL FUNDING BED 2,000 C C 15. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT DISTRICT, OAHU DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT DEVELOPMENT IN THE IWILEI-KAPALAMA COMMUNITY DEVELOPMENT DISTRICT. TOTAL FUNDING BED 12,000 C C 16. KAKAAKO MAKAI PLANNING, OAHU PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI. TOTAL FUNDING BED 1,000 C C 17. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, OAHU PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT. TOTAL FUNDING BED 1,000 C C 18. MOTHER WALDRON PARK IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY MEASURES AND IMPROVEMENTS, INCLUDING LIGHTING. TOTAL FUNDING BED 2,000 C C 19. UH WEST OAHU INFRASTRUCTURE, PHASE 2, OAHU DESIGN AND CONSTRUCTION OF TRANSPORTATION, ELECTRICAL, SEWER, AND WATER INFRASTRUCTURE AT UH WEST OAHU'S NON-CAMPUS LANDS. TOTAL FUNDING BED 5,000 C 45,000 C BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION 20. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE. TOTAL FUNDING BED 50,000 C 50,000 C 21. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE. TOTAL FUNDING BED 75,000 C 75,000 C 22. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE. TOTAL FUNDING BED 20,000 C 20,000 C 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 17,061 E 26,760 E TRN 1 N 1 N TRN104 - GENERAL AVIATION 2. KAWAIHAPAI AIRFIELD RESERVOIR REHABILITATION AND REFURBISHMENT, OAHU DESIGN AND CONSTRUCTION FOR THE REHABILITATION AND/OR REFURBISHMENT OF THE RESERVOIR. TOTAL FUNDING TRN 420 C C 3. KAWAIHAPAI AIRFIELD WATER METERS, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR NEW INSTALLATION OF WATER METERS, INCLUDING ANY ASSOCIATED PIPING AND ISOLATION VALVES, FOR THE AIRFIELD AND SURROUNDING COMMUNITY. TOTAL FUNDING TRN 240 C C 4. KAWAIHAPAI AIRFIELD WATER PUMP, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE EXISTING SUBMERSIBLE WELL PUMP. TOTAL FUNDING TRN 250 C C TRN111 - HILO INTERNATIONAL AIRPORT 5. 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 26,000 E E TRN 1 N N TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE 6. 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 137,045 E E TRN 10,000 N N TRN131 - KAHULUI AIRPORT 7. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI 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 52,250 E 57,500 E TRN 5,000 N N TRN141 - MOLOKAI AIRPORT 8. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI 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 6,230 E E TRN 2,000 N N TRN161 - LIHUE AIRPORT 9. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI 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 9,225 E 5,140 E TRN 1 N 4,600 N TRN195 - AIRPORTS ADMINISTRATION 10. 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 154,877 E 656,162 E TRN 1,800 N 60,000 N 11. 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 50,000 E 39,000 E TRN 1 N 1 N 12. 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 6,127 B 6,127 B TRN 200 X 200 X 13. FACILITY IMPROVEMENTS, STATEWIDE DESIGN AND 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 89,500 E 56,500 E TRN 1 N 1 N 14. LUMP SUM CIP AIRPORTS PROJECT ADJUSTMENT FUND, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. TOTAL FUNDING TRN 4 E 4 E 15. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE DESIGN AND 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 301,000 X X TRN301 - HONOLULU HARBOR 16. 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 24,992 B 39,992 B TRN 4 N 4 N TRN 4 R 4 R TRN303 - KALAELOA BARBERS POINT HARBOR 17. 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 4 B 34,992 B TRN 4 N 4 N TRN 4 R 4 R TRN311 - HILO HARBOR 18. 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 44,992 B TRN 4 N 4 N TRN 4 R 4 R TRN331 - KAHULUI HARBOR 19. 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 9,992 B TRN 4 N 4 N TRN 4 R 4 R TRN341 - KAUNAKAKAI HARBOR 20. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI 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 KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 4 N 4 N TRN 4 R 4 R TRN361 - NAWILIWILI HARBOR 21. 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 9,992 B 4,992 B TRN 4 N 4 N TRN 4 R 4 R TRN351 - KAUMALAPAU HARBOR 22. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI 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 KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 1,992 B TRN 4 N 4 N TRN 4 R 4 R TRN395 - HARBORS ADMINISTRATION 23. 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 14,992 B 14,992 B TRN 4 N 4 N TRN 4 R 4 R 24. 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 25. INTERSTATE ROUTE H-1 IMPROVEMENTS, KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU DESIGN FOR THE ADDITION OF A TRAVEL LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 400 E 800 E TRN 1,600 N 3,200 N 26. 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 1,500 E E 27. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,428 E E TRN 5,654 N N 28. KAMEHAMEHA HIGHWAY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE UNOBSTRUCTED ACCESS TO THE HIGHWAY. TOTAL FUNDING TRN 1,850 C C 29. KAMEHAMEHA HIGHWAY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 3,720 C C TRN 14,880 N N 30. PAAKEA ROAD, OAHU CONSTRUCTION FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU. TOTAL FUNDING TRN 5,000 E E TRN511 - HAWAII HIGHWAYS 31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI, HAWAII PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI. TOTAL FUNDING TRN 1,500 C C 32. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAUKA, HAWAII PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING TRN 1,000 C C TRN 1,000 S S 33. PAHOA BYPASS ROAD, HAWAII PLANS AND DESIGN FOR ROUNDABOUT IMPROVEMENTS ON PAHOA BYPASS ROAD. TOTAL FUNDING TRN 1,000 C C 34. PUAINAKO STREET IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,000 E 4,800 E TRN N 19,200 N TRN531 - MAUI HIGHWAYS 35. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 B B TRN 4,000 N N 36. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE TO WAILEA IKE DRIVE, MAUI LAND ACQUISITION FOR SAFETY, OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 100 E TRN N 400 N TRN561 - KAUAI HIGHWAYS 37. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E 5,200 E TRN 4,000 N 20,800 N TRN595 - HIGHWAYS ADMINISTRATION 38. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND 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 1,348 B B TRN 3,090 E 1,600 E TRN 4,360 N 4,000 N 39. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE. TOTAL FUNDING TRN 4,250 E 4,000 E 40. 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 962 E E TRN 3,848 N N 41. HIGHWAY PROJECT CLOSEOUT, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 800 E 900 E TRN 2 N 3 N 42. 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 600 B B TRN 4,425 E 4,300 E TRN 20,101 N 17,200 N 43. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, 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 1,405 B 300 B TRN 11,308 E 12,190 E TRN 24,994 N 9,560 N 44. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE PLANS, 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 14,063 B 11,920 B TRN 66,686 E 72,603 E TRN 396,400 N 338,094 N 45. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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 990 B 610 B TRN 15,738 E 5,631 E TRN 26,502 N 17,717 N 46. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE 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 2,540 B 4,513 B TRN 23,361 E E TRN 106,104 N 1 N 47. 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 1,775 B B TRN 26,064 E 10,100 E TRN 32,394 N 40,400 N TRN 700 S S 48. PACIFIC PALISADES, OAHU PLANS AND DESIGN FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES. TOTAL FUNDING TRN 1,000 C C 49. ROADS IN LIMBO CLASSIFICATION, HAWAII PLANS AND DESIGN FOR MAINTENANCE, IMPROVEMENTS, AND RELATED ACTIVITIES ALONG WITH CLEAR DELINEATION OF RESPONSIBILITIES BETWEEN THE STATE AND COUNTY WITH REGARDS TO ROADS IN LIMBO IN EAST HAWAII ISLAND. TOTAL FUNDING TRN 500 C C D. ENVIRONMENTAL PROTECTION HTH840 - ENVIRONMENTAL MANAGEMENT 1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE CONSTRUCTION TO PROVIDE STATE MATCH FUNDS 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 5,913 C 5,913 C HTH 29,558 N 29,558 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 5,082 C 5,082 C HTH 25,406 N 25,406 N LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 3. POHAKEA FIRE PREVENTION AND SUPPRESSION INFRASTRUCTURE, MAUI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS. TOTAL FUNDING LNR 1,750 C C LNR404 - WATER RESOURCES 4. 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 C 2,000 C 5. KEAUHOU AQUIFER SYSTEM, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK. TOTAL FUNDING LNR 4,000 C C LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 6. DOCARE HAWAII BRANCH OFFICE BUILDING RENOVATION, HAWAII DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE DOCARE HAWAII BRANCH OFFICE DUE TO SEVERE TERMITE INFESTATION RESULTING IN MAJOR DAMAGE TO THE STRUCTURE, INCLUDING INTERIOR WALLS, SUPPORT BEAMS, DOORS, AND RELATED WORK. TOTAL FUNDING LNR 1 C C 7. DOCARE MAUI BRANCH OFFICE BUILDING RENOVATION, MAUI PLANS AND DESIGN TO REPLACE THE MAUI DOCARE BRANCH OFFICE BUILDING ROOFING, WINDOWS, DOORS AND ASSOCIATED FRAMING, AND RELATED WORK. TOTAL FUNDING LNR 1 C C LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 8. KAWAINUI MARSH, OAHU PLANS, DESIGN, AND CONSTRUCTION OF WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS. TOTAL FUNDING LNR 2,200 C C 9. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. 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 E. HEALTH HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 1. KALAUPAPA SETTLEMENT, CARE HOME IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 2,500 C C 2. KALAUPAPA SETTLEMENT, CLOSE LANDFILLS AT MSW MOLOKAI DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW. TOTAL FUNDING AGS 1,700 C C 3. KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI DESIGN AND CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS, 30-YRS. TOTAL FUNDING AGS 1 C C HTH211 - KAHUKU HOSPITAL 4. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 5,800 C 5,000 C HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS 5. HOOLA LAHUI HAWAII, KAUAI PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE. TOTAL FUNDING HTH 1,500 C C 6. KAU HOSPITAL, KEAAU OUTPATIENT CENTER DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR. TOTAL FUNDING HTH C 25,000 C HTH R 25,000 R 7. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 5,500 C 4,300 C 8. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 20,000 C 12,500 C 9. SAMUEL MAHELONA MEMORIAL HOSPITAL MASTER PLAN, KAUAI PLANS AND DESIGN FOR DEVELOPMENT OF A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD PLANNING. TOTAL FUNDING HTH 500 C C 10. WHR KONA COMMUNITY HOSPITAL - EMERGENCY DEPARTMENT, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND ADJACENT CRITICAL CARE FACILITIES. TOTAL FUNDING HTH 1,339 C 11,909 C HTH214 - MAUI HEALTH SYSTEM, A KFH LLC 11. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS, AND UPGRADES, MAUI AND LANAI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH). TOTAL FUNDING HTH 6,000 C 6,000 C HTH215 - HHSC - OAHU REGION 12. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 5,600 C 5,110 C HTH430 - ADULT MENTAL HEALTH - INPATIENT 13. 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 3,100 C C 14. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL. TOTAL FUNDING AGS 29,000 D D 15. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 3,150 C 5,750 C 16. HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE, AND RELATED IMPROVEMENTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 1,000 C C 17. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK. TOTAL FUNDING AGS 3,500 C C HTH907 GENERAL ADMINISTRATION 18. KINAU HALE, OAHU PLANS, DESIGN, AND DEMOLITION FOR REPLACEMENT OF KINAU HALE. TOTAL FUNDING AGS 19,000 C C F. SOCIAL SERVICES HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 1. KAWAILOA YOUTH & FAMILY WELLNESS CENTER MASTER PLAN, OAHU PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS. TOTAL FUNDING AGS 1 C C 2. KAWAILOA YOUTH & FAMILY WELLNESS CENTER SECURED CUSTODY FACILITY REROOF, OAHU DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS. TOTAL FUNDING AGS 3,720 C C DEF112 - SERVICES TO VETERANS 3. 3RD HAWAII STATE VETERAN'S HOME, MAUI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 35,000 C C DEF 58,000 P P HMS220 - RENTAL HOUSING SERVICES 4. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, OAHU PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT. TOTAL FUNDING BED 56,000 C C 5. KA LEI MOMI PREDEVELOPMENT REQUEST, STATEWIDE PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK. TOTAL FUNDING HMS 1 C C 6. KALIHI VALLEY HOMES RECREATION CENTER, OAHU PLANS AND DESIGN FOR A NEW RECREATION CENTER AT KALIHI VALLEY HOMES. TOTAL FUNDING HMS 400 C C HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS 7. HAIKU VALLEY OMEGA STATION ACCESS ROAD, OAHU DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS FOR THE ACCESS ROAD TO THE HAIKU VALLEY OMEGA STATION. TOTAL FUNDING HHL 200 C C 8. LUMP SUM REPAIR AND MAINTENANCE - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE. TOTAL FUNDING HHL 20,000 C 20,000 C HMS904 - GENERAL ADMINISTRATION - DHS 9. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM. TOTAL FUNDING HMS 10,000 C C G. FORMAL EDUCATION EDN100 - SCHOOL-BASED BUDGETING 1. AINA HAINA ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING NON-WORKING IRRIGATION, LIGHTING, AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 C C 2. AINA HAINA ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PAVING THE MAUKA LOT OUTSIDE OF THE BACK CATTLE GATE FOR PARKING, FENCE SURROUNDING PARKING LOT AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 3. ALIIOLANI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR VARSITY BUILDING CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 187 C C 4. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR ADMINISTRATIVE BUILDING OFFICE LAYOUT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 750 C C 5. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR MAIN CAFE EXPANSION, INCLUDING REFLOORING, AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,000 C C 6. CASTLE HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REROOFING PORTABLES 1-10 AND GUTTER REPLACEMENT CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 633 C C 7. CASTLE HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR EXHAUST FAN ENERGY EFFICIENCY REPLACEMENT. TOTAL FUNDING EDN 100 C C 8. CASTLE HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR RONALD E. BRIGHT PERFORMING ARTS CENTER SEATING, LIGHTING REPLACEMENT, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 9. CASTLE HIGH SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,000 C C 10. E.B. DE SILVA ELEMENTARY SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR D to E WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 22 C C 11. FARRINGTON HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,750 C C 12. HAIKU ELEMENTARY SCHOOL, MAUI DESIGNS AND CONSTRUCTION FOR C BUILDING RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 165 C C 13. HANA HIGH AND ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION TO INSTALL GREASE INTERCEPTOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 330 C C 14. HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU DESIGN AND CONSTRUCTION FOR C BUILDING REROOFING. TOTAL FUNDING EDN 770 C C 15. HILO HIGH SCHOOL, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR BLEACHERS FOR THE FOOTBALL FIELD/TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 16. HILO INTERMEDIATE SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR GYM REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 17. HONOKAA ELEMENTARY SCHOOL AND HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR CAFETERIA REFRIGERATION SYSTEM REPAIRS AND IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,600 C C 18. JARRETT MIDDLE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR LIBRARY RECARPETING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 177 C C 19. KAHALUU ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 20. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR STADIUM LIGHTS REPLACEMENT INCLUDING POSTS AND CAGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 C C 21. KAILUA HIGH SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENT OF THE ATHLETIC COMPLEX (GIRLS LOCKER ROOM, TRACK AND FIELD IMPROVEMENTS); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,000 C C 22. KAIMUKI HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING AUDITORIUM REROOFING AND L BUILDING SEWER LINE RELOCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,715 C C 23. KAIMUKI MIDDLE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF WATER PIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 210 C C 24. KALIHI KAI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR F BUILDING ROOF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 230 C C 25. KALIHI WAENA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR H BUILDING AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 275 C C 26. KANEOHE ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 27. KAUMANA ELEMENTARY SCHOOL, HAWAII DESIGN AND CONSTRUCTION TO ADDRESS DRAINAGE ISSUES; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 500 C C 28. KE KULA KAIAPUNI O ANUENUE, OAHU DESIGN AND CONSTRUCTION FOR A BUILDING FIRST AND SECOND FLOOR RRM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,010 C C 29. KEALAKEHE ELEMENTARY SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR AC EFFICIENCY REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 132 C C 30. KEALAKEHE HIGH SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING V BUILDING AC REPLACEMENT, EXTERIOR REPAINTING FOR A, BB, D, E, F, I, J, AND Q BUILDINGS, AND INTERIOR AND EXTERIOR PAINTING FOR SBBH BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,795 C C 31. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR C BUILDING AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 990 C C 32. KEAUKAHA ELEMENTARY SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 33. KILAUEA ELEMENTARY SCHOOL, KAUAI DESIGN FOR A COVERED PLAY COURT. TOTAL FUNDING EDN 500 C C 34. KING INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION TO ADDRESS DEFERRED MAINTENANCE INCLUDING D BUILDING ELECTRICAL UPGRADES, F BUILDING STRUCTURAL EVALUATION, CAMPUS WALKWAY AND SPALLING REPAIRS, K BUILDING WATERPROOFING UPPER WALLS, C BUILDING WATER LINE REPLACEMENT, FIELD MAINTENANCE/RESODDING, AND A BUILDING EROSION CONTROL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,448 C C 35. KING KAUMUALII ELEMENTARY SCHOOL, KAUAI DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GUTTER REPLACEMENT FOR THE BUS COVERED WALKWAY, AND P1-P4 FLOOR IMPROVEMENTS, INCLUDING CARPET REMOVAL AND REPLACEMENT WITH VINYL COMPOSITE TILE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 330 C C 36. KOHALA HIGH SCHOOL, HAWAII CONSTRUCTION FOR NEW GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 37,000 C C 37. KONAWAENA HIGH SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GYMNASIUM ROOF REPAIR, REPLACEMENT, AND OTHER IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,410 C C 38. KUHIO ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,290 C C 39. KULANIHAKOI HIGH SCHOOL, MAUI CONSTRUCTION AND EQUIPMENT FOR TILT SKILLET BRAISING SYSTEM AND RELATED ITEMS TO ALLOW COOKING LOCAL FOOD MEALS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 35 C C 40. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI DESIGN AND CONSTRUCTION FOR DRINKING FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 165 C C 41. LIHUE PUBLIC TENNIS COURTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF LIHUE PUBLIC TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 950 C C 42. LUMP SUM - TELECOMMUNICATIONS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT 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; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 43. LUMP SUM CIP - CAPACITY, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 44. 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 20,000 C C 45. 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 50,000 C C 46. LUMP SUM CIP DOE PROJECT ADJUSTMENT FUND, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT. TOTAL FUNDING EDN 4 C 4 C 47. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE PLANS, 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 60,000 C 30,000 C EDN 240,000 P 120,000 P 48. 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 50,000 C C 49. 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 2,000 C C 50. LUMP SUM CIP - PLANNING, DESIGN, AND LAND ACQUISITION, STATEWIDE PLANS, DESIGN, AND LAND ACQUISITION FOR MASTER PLANNING, STATEWIDE FACILITY ASSESSMENT MANAGEMENT PLAN, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 C C 51. LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 52. LUMP SUM CIP - TEMPORARY FACILITIES, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 6,000 C C 53. LUNALILO ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REPAIRS AND REPAINTING A, B, C RAILINGS AND E BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 836 C C 54. MAILI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR ADA PUBLIC ACCOMMODATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 C C 55. MAUNALOA ELEMENTARY SCHOOL, MOLOKAI DESIGN AND CONSTRUCTION FOR LIBRARY INSTALL ROOF COVERAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 110 C C 56. MAUNAWILI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR FIXING LEAKY WALKWAYS FROM THE CLASSROOMS AND THE ADMIN BUILDING TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 226 C C 57. MOANALUA MIDDLE SCHOOL, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLANNED CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 58. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS, INCLUDING REPAIRS AND REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 59. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,750 C C 60. NUUANU ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR ADA COMPLIANCY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,600 C C 61. PAIA ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION FOR B BUILDING REFLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 55 C C 62. PALOLO ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAMPUS REPAINTING EXTERIOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 440 C C 63. PUU KUKUI ELEMENTARY SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,200 C C 64. RADFORD HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 65. RADFORD HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF FIVE PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 66. ROOSEVELT HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR THE GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,250 C C 67. WAIAKEA INTERMEDIATE SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR GENERAL MAINTENANCE AND FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,501 C C 68. WAIKIKI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION TO ADDRESS G BUILDING GROUND SETTLEMENT ISSUES; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 964 C C 69. WAILUKU ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 70. WAIPAHU HIGH SCHOOL SOFTBALL FIELD IMPROVEMENTS - PHASE 2, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIPAHU HIGH SCHOOL SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,850 C C 71. WAIPAHU INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAFETERIA HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 50 C C 72. WAIPAHU INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR GENERAL REPAIRS FOR WATER MAIN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 100 C C 73. WASHINGTON MIDDLE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING ELECTRICAL UPGRADES FOR P1-P4, AND F BUILDING FIRST FLOOR AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 788 C C 74. WEBLING ELEMENTARY SCHOOL, OAHU DESIGN FOR EXPANSION OF THE ADMINISTRATIVE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 750 C C 75. WILCOX ELEMENTARY SCHOOL, KAUAI DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C EDN450 - SCHOOL FACILITIES AUTHORITY 76. EDUCATION WORKFORCE HOUSING, VARIOUS STATEWIDE PLANS AND DESIGN FOR HOUSING PRIORITIZED FOR TEACHERS, EDUCATORS, AND SCHOOL-BASED STAFF. TOTAL FUNDING EDN 4,000 C C 77. LAHAINA ELEMENTARY SCHOOL, MAUI PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 30,000 C C 78. LUMP SUM CIP - PLANNING AND PRE-DESIGN, STATEWIDE PLANNING, PRE-DESIGN, DUE DILIGENCE, SITE ANALYSIS, SURVEYS, GEOTECHNICAL REPORTS, ZONING, BUDGETING, VALUE ENGINEERING, LAND ENTITLEMENTS, INFRASTRUCTURE ANALYSIS, UTILITIES ANALYSIS, PHYSICAL ACCESS, ENVIRONMENTAL ISSUES, EDUCATIONAL PROGRAMMING AND SCHEMATIC DESIGNS. TOTAL FUNDING EDN 1 C C 79. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 10,000 C C 80. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY. TOTAL FUNDING EDN 100,000 C C EDN407 - PUBLIC LIBRARIES 81. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION 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 25,000 C 25,000 C 82. KAPAA LIBRARY, KAUAI PLANS AND DESIGN FOR A NEW KAPAA LIBRARY. TOTAL FUNDING AGS 2,000 C 2,000 C DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 83. 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 15,000 C C UOH100 - UNIVERSITY OF HAWAII, MANOA 84. LAND ACQUISITION OF FORMER SAINT FRANCIS SCHOOL IN MANOA, OAHU LAND ACQUISITION FOR THE FORMER SAINT FRANCIS SCHOOL PROPERTY IN MANOA, TMK 290040010000. TOTAL FUNDING UOH 1 C C 85. UHM, ASSESSMENT AND FEASIBILITY OF HAMILTON LIBRARY, OAHU PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE PLANNING, RFP DEVELOPMENT, AND INITIAL CONSTRUCTION FOR THE CONSOLIDATION OF LIBRARY STAFF AND PRINT COLLECTION MATERIALS FOR THE FUTURE LARGER PROJECT TO CONVERT SECTIONS OF HAMILTON LIBRARY INTO MODERN STUDENT SPACES AND FLEXIBLE ADMINISTRATIVE SPACES TO ALLOW FOR THE CONSOLIDATION OF FACULTY AND STAFF FROM VARIOUS SPACES AROUND CAMPUS. TOTAL FUNDING UOH 4,000 C C 86. 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 9,000 C C 87. UHM, MINI MASTER PLAN PHASE 3 KUYKENDALL HALL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR THE MINI MASTER PLAN PHASE 3 - KUYKENDALL HALL; RENOVATION OF VARIOUS SPACES AROUND CAMPUS FOR DEPARTMENTS TO VACATE KUYKENDALL HALL; DEMOLITION OF KUYKENDALL HALL OFFICE TOWER AND RENOVATION OF KUYKENDALL CLASSROOM BUILDING. TOTAL FUNDING UOH 5,000 C C 88. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, PEDESTRIAN PATHWAYS, ROADWAYS, LANDSCAPING/GROUNDS, ARCHITECTURAL, ACOUSTICAL ELEMENTS, AND FURNITURE. TOTAL FUNDING UOH 30,750 C 28,500 C UOH 30,750 E 28,500 E 89. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN. TOTAL FUNDING UOH 5,500 C C 90. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION IN MANOA. TOTAL FUNDING UOH 6,000 C C 91. 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 10,000 C C UOH210 - UNIVERSITY OF HAWAII, HILO 92. 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 15,000 C C UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 93. UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII 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 6,500 C C UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 94. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, AND MINOR CIP, STATEWIDE DESIGN AND CONSTRUCTION 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 20,000 C C 95. 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 37,500 C C 96. HONOLULU COMMUNITY COLLEGE, 8805 REPURPOSE AND RENOVATE BUILDING TECHNOLOGY RENOVATIONS, PHASE 2, OAHU CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO REMOVAL OF SCIENCE LAB EQUIPMENT, ADDITION OF CENTRAL HVAC SYSTEM, REMOVAL AND REPLACEMENT OF INTERIOR LAYOUT, IMPROVEMENTS TO BUILDING EXTERIOR TO CREATE A ONE-STOP CENTER FOR STUDENTS. TOTAL FUNDING UOH 15,000 C C 97. MAUI COLLEGE, 2231 HEONA, RENOVATION, MAUI CONSTRUCTION AND EQUIPMENT TO RENOVATE AND REPURPOSE THE HEONA BUILDING FROM A LOCKER ROOM INTO 2 ART CLASSROOM/LABS, GALLERY SPACE, SEPARATE KILN STRUCTURE AND VARIOUS EXTERIOR UPGRADES. TOTAL FUNDING UOH 15,000 C C 98. WINDWARD COMMUNITY COLLEGE, 5982 ALAKAI, RENOVATION, OAHU CONSTRUCTION AND EQUIPMENT TO RENOVATE ALAKAI; RENOVATION TO INCLUDE BUT NOT BE LIMITED TO INTERIOR AND EXTERIOR REPAIRS, NEW FINISHES, FIXTURE REPLACEMENT, NEW INTERIOR LAYOUT, NEW HVAC SYSTEM, CONNECTION TO THE CHILLER LOOP. TOTAL FUNDING UOH C 15,000 C UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 99. HAWAII UNDERSEA RESEARCH LABORATORY AND MAKAI PIER, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER. TOTAL FUNDING UOH 500 C C 100. 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, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 50,000 C C 101. SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. TOTAL FUNDING UOH 4 C 4 C H. CULTURE AND RECREATION AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS 1. HISTORIC KALIHI BEAUTIFICATION PROJECT, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A SERIES OF PUBLIC ART PROJECTS. LEVERAGING THE WORK OF HONOLULU COMPLETE STREETS AND THE VOLUNTEER LABOR OF LOCAL NONPROFITS, THE ARTWORK WILL BE INTEGRATED INTO TRAFFIC BULB-OUTS, TRAFFIC SIGNAL BOXES, AND RENOVATED BUS STOPS. TOTAL FUNDING AGS 225 C C LNR802 - HISTORIC PRESERVATION 2. STATE HISTORIC PRESERVATION DIVISION (SHPD) HILO OFFICE RENOVATIONS, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO TMK 22058004 THAT WILL PROVIDE A NEW, LARGER, AND COMPLIANT OFFICE AND STORAGE SPACE FOR THE SHPD STAFF ON HAWAII ISLAND AND RELATED WORK. TOTAL FUNDING LNR 1 C C LNR804 - FOREST AND OUTDOOR RECREATION 3. KAIWA RIDGE TRAIL IMPROVEMENTS, OAHU CONSTRUCTION OF KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION, PHASE 2. TOTAL FUNDING LNR 1,300 C C 4. POLOLU TRAILHEAD AND HISTORIC TRAIL IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR TRAILHEAD IMPROVEMENTS INCLUDING MINIMAL PARKING CONSTRUCTION; NEW LOOKOUT CONSTRUCTION, INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING. HISTORIC TRAIL IMPROVEMENTS WILL REPAIR DECADES-LONG EROSION. TOTAL FUNDING LNR 1,000 C C LNR806 - PARKS ADMINISTRATION AND OPERATION 5. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUA'A KA'A SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), 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 1 C C LNR 1 N N LNR801 - OCEAN-BASED RECREATION 6. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS. TOTAL FUNDING LNR 9,600 C C 7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL. TOTAL FUNDING LNR 5,000 C C 8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES. TOTAL FUNDING LNR 8,000 C C 9. MANELE SMALL BOAT HARBOR, LANAI PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS NECESSARY TO OPEN THE CLOSED SECTION OF ROADWAY AT MANELE SMALL BOAT HARBOR. TOTAL FUNDING LNR 2,500 C C I. PUBLIC SAFETY LAW900 - GENERAL ADMINISTRATION 1. NEW FACILITY FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT. TOTAL FUNDING LAW 1 C C PSD900 - GENERAL ADMINISTRATION 2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN FOR PLANNING EFFORTS TO UPDATE THE DEPT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE. TOTAL FUNDING AGS 1 C C 3. DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE 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 AGS 1 C C 4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED. TOTAL FUNDING PSD 5,000 C C 5. DCR GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE PLANS, LAND ACQUISITION, 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 C C 6. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE PLANS, DESIGN, CONSTRUCTION, EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE. TOTAL FUNDING AGS 7,000 C C 7. 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 28,500 C C 8. MAUI COMMUNITY CORRECTIONAL CENTER RENOVATION, SECURITY UPGRADE, OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL AND MENTAL HEALTH AREAS, MAUI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING PSD 1 C C 9. NEW OAHU COMMUNITY CORRECTIONAL CENTER FACILITY, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC) FACILITY, OAHU. TOTAL FUNDING AGS 30,000 C C 10. WAIAWA CORRECTIONAL FACILITY, OAHU DESIGN AND CONSTRUCTION FOR CRITICAL FACILITY WASTEWATER SYSTEM IMPROVEMENTS TO RESOLVE ONGOING SEWAGE BACKUPS, ACCOMMODATE INCREASED FLOW CAPACITY, AND INSTALL MODERN MONITORING SYSTEMS TO ENHANCE OPERATIONAL EFFICIENCY AND RELIABILITY. TOTAL FUNDING AGS 4,400 C C 11. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE. TOTAL FUNDING PSD 5,000 C C DEF110 - AMELIORATION OF PHYSICAL DISASTERS 12. FORT RUGER REPLACEMENT ELEVATOR, OAHU CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A. TOTAL FUNDING DEF 725 C C DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 13. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING REQUIREMENTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL REQUIREMENTS. 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 1,173 C 7,033 C DEF 3,223 P 16,277 P DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 14. 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 C 1,500 C AGS 1,500 P 1,500 P 15. 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 K. GOVERNMENT-WIDE SUPPORT BED144 - STATEWIDE PLANNING AND COORDINATION 1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT. TOTAL FUNDING BED 500 C C 2. 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 C 3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT. TOTAL FUNDING BED 5,000 C C AGS131 - ENTERPRISE TECHNOLOGY SERVICES 4. 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 4,000 C 2,000 C LNR101 - PUBLIC LANDS MANAGEMENT 5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA). TOTAL FUNDING LNR 1,500 B B 6. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT AND NEARBY THE KEONEAE RAIL STATION. TOTAL FUNDING LNR 500 B B 7. LAND ACQUISITION TO SUPPORT THE NORTH SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU PLANS, LAND ACQUISITION, AND DESIGN FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 640010150000. TOTAL FUNDING LNR 5,000 C C 8. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI PLANS AND DESIGN FOR BREACH OF LOWER KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS. TOTAL FUNDING LNR 500 B B 9. POHOIKI SAFE SWIM AREA, HAWAII PLANS AND DESIGN INCLUDING FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA LOCATED IN POHOIKI. TOTAL FUNDING LNR 1,300 C C 10. ROCK WALL REPAIRS AND STORM MITIGATION, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR ROCK WALL REPAIRS AND STORM MITIGATION AT TMK 3-9-001-012-000. TOTAL FUNDING LNR 294 C C 11. SHANGRI LA BREAKWATER REMOVAL, OAHU PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM. TOTAL FUNDING LNR 700 B B AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 12. LUMP SUM CIP DAGS PROJECT ADJUSTMENT FUND, STATEWIDE PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. TOTAL FUNDING AGS 4 C 4 C 13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. TOTAL FUNDING AGS 20,000 C 20,000 C 14. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED. TOTAL FUNDING AGS 2,000 C C 15. STATE FIRST RESPONDER MEMORIAL, OAHU PLANS, DESIGN, AND SITE SELECTION FOR A FIRST RESPONDER MEMORIAL. TOTAL FUNDING AGS 100 C C AGS901 - GENERAL ADMINISTRATIVE SERVICES 16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM. TOTAL FUNDING AGS 35,000 C C SUB301 - COUNTY OF HAWAII 17. JAMES "JIMMY" CORREA BALLFIELD, HAWAII DESIGN AND CONSTRUCTION FOR CHANGING FIELD GRASS TO ARTIFICIAL TURF GRASS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COH 1,000 C C COH 1,000 S S 18. KAWANANAKOA GYM RENOVATION, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COH 3,500 C C COH 3,500 S S SUB501 - COUNTY OF KAUAI 19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR HANAPEPE STADIUM. INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES, CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; 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 3,500 C C COK 3,500 S S 20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); 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 1,500 C C COK 1,500 S S 21. KILAUEA WATER TANK CONSTRUCTION AND HANALEI WELL DESIGN, KAUAI CONSTRUCTION FOR A NEW 1.0 MG WATER STORAGE TANK IN KILAUEA LOCATED AT THE END OF WAILAPA ROAD IN THE PUU PANE SUBDIVISION TO REPLACE AND UPSIZE THE AGED 0.10MG WATER STORAGE TANK TO PROVIDE ADDITIONAL STORAGE CAPACITY TO THE GROWING KILAUEA COMMUNITY; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING NINETY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT. TOTAL FUNDING COK 1,500 C C COK 13,500 S S
3778		-
3779		-	A. ECONOMIC DEVELOPMENT
3780		-
3781		-	BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
3782		-
3783		-
3784		-
3785		-	1. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
3786		-
3787		-
3788		-
3789		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
3790		-
3791		-	TOTAL FUNDING BED 50,000 C C
3792		-
3793		-
3794		-
3795		-	AGR122 - PLANT PEST AND DISEASE CONTROL
3796		-
3797		-
3798		-
3799		-	2. HILO GREENHOUSE AND INSECTARY IMPROVEMENTS, HAWAII
3800		-
3801		-
3802		-
3803		-	DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS TO THE GREENHOUSE AND INSECTARY AT THE LANIKAULA FACILITY IN HILO.
3804		-
3805		-	TOTAL FUNDING AGS 1 C C
3806		-
3807		-
3808		-
3809		-	AGR132 - ANIMAL DISEASE CONTROL
3810		-
3811		-
3812		-
3813		-	3. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU
3814		-
3815		-
3816		-
3817		-	CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.
3818		-
3819		-	TOTAL FUNDING AGS 1 C C
3820		-
3821		-
3822		-
3823		-
3824		-
3825		-	AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
3826		-
3827		-
3828		-
3829		-	4. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
3830		-
3831		-
3832		-
3833		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS, STATEWIDE.
3834		-
3835		-	TOTAL FUNDING AGR 800 C 1,000 C
3836		-
3837		-
3838		-
3839		-	5. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
3840		-
3841		-
3842		-
3843		-	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
3844		-
3845		-	TOTAL FUNDING AGR 1,250 C 1,750 C
3846		-
3847		-
3848		-
3849		-	6. NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
3850		-
3851		-
3852		-
3853		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.
3854		-
3855		-	TOTAL FUNDING AGR 1 C C
3856		-
3857		-
3858		-
3859		-	7. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
3860		-
3861		-
3862		-
3863		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
3864		-
3865		-	TOTAL FUNDING AGR 5,000 C C
3866		-
3867		-	AGR 1 N N
3868		-
3869		-
3870		-
3871		-
3872		-
3873		-	AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
3874		-
3875		-
3876		-
3877		-	8. HALAWA ANIMAL QUARANTINE STATION, OAHU
3878		-
3879		-
3880		-
3881		-	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.
3882		-
3883		-	TOTAL FUNDING AGS 1 C C
3884		-
3885		-
3886		-
3887		-	9. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
3888		-
3889		-
3890		-
3891		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
3892		-
3893		-	TOTAL FUNDING AGS 1,900 C 2,200 C
3894		-
3895		-
3896		-
3897		-	BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
3898		-
3899		-
3900		-
3901		-	10. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI
3902		-
3903		-
3904		-
3905		-	LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028.
3906		-
3907		-	TOTAL FUNDING BED 1,300 C C
3908		-
3909		-
3910		-
3911		-	11. KEKAHA IRRIGATION SYSTEM IMPROVEMENTS, KEKAHA, KAUAI
3912		-
3913		-
3914		-
3915		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPROVE THE KEKAHA IRRIGATION SYSTEM ON KAUAI.
3916		-
3917		-	TOTAL FUNDING BED 6,470 C C
3918		-
3919		-
3920		-
3921		-
3922		-
3923		-	12. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
3924		-
3925		-
3926		-
3927		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
3928		-
3929		-	TOTAL FUNDING BED 2,000 C C
3930		-
3931		-
3932		-
3933		-	LNR141 - WATER AND LAND DEVELOPMENT
3934		-
3935		-
3936		-
3937		-	13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
3938		-
3939		-
3940		-
3941		-	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.
3942		-
3943		-	TOTAL FUNDING LNR 2,000 C 2,000 C
3944		-
3945		-
3946		-
3947		-
3948		-
3949		-	BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
3950		-
3951		-
3952		-
3953		-	14. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU
3954		-
3955		-
3956		-
3957		-	PLANS TO CONDUCT AN ASSESSMENT AND RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS.
3958		-
3959		-	TOTAL FUNDING BED 2,000 C C
3960		-
3961		-
3962		-
3963		-	15. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT DISTRICT, OAHU
3964		-
3965		-
3966		-
3967		-	DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT DEVELOPMENT IN THE IWILEI-KAPALAMA COMMUNITY DEVELOPMENT DISTRICT.
3968		-
3969		-	TOTAL FUNDING BED 12,000 C C
3970		-
3971		-
3972		-
3973		-	16. KAKAAKO MAKAI PLANNING, OAHU
3974		-
3975		-
3976		-
3977		-	PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
3978		-
3979		-	TOTAL FUNDING BED 1,000 C C
3980		-
3981		-
3982		-
3983		-	17. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, OAHU
3984		-
3985		-
3986		-
3987		-	PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
3988		-
3989		-	TOTAL FUNDING BED 1,000 C C
3990		-
3991		-
3992		-
3993		-	18. MOTHER WALDRON PARK IMPROVEMENTS, OAHU
3994		-
3995		-
3996		-
3997		-	PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY MEASURES AND IMPROVEMENTS, INCLUDING LIGHTING.
3998		-
3999		-	TOTAL FUNDING BED 2,000 C C
4000		-
4001		-
4002		-
4003		-	19. UH WEST OAHU INFRASTRUCTURE, PHASE 2, OAHU
4004		-
4005		-
4006		-
4007		-	DESIGN AND CONSTRUCTION OF TRANSPORTATION, ELECTRICAL, SEWER, AND WATER INFRASTRUCTURE AT UH WEST OAHU'S NON-CAMPUS LANDS.
4008		-
4009		-	TOTAL FUNDING BED 5,000 C 45,000 C
4010		-
4011		-
4012		-
4013		-	BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
4014		-
4015		-
4016		-
4017		-	20. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
4018		-
4019		-
4020		-
4021		-	CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
4022		-
4023		-	TOTAL FUNDING BED 50,000 C 50,000 C
4024		-
4025		-
4026		-
4027		-	21. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE
4028		-
4029		-
4030		-
4031		-	CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE.
4032		-
4033		-	TOTAL FUNDING BED 75,000 C 75,000 C
4034		-
4035		-
4036		-
4037		-	22. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
4038		-
4039		-
4040		-
4041		-	CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
4042		-
4043		-	TOTAL FUNDING BED 20,000 C 20,000 C
4044		-
4045		-
4046		-
4047		-
4048		-
4049		-	C. TRANSPORTATION FACILITIES
4050		-
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 17,061 E 26,760 E
4062		-
4063		-	TRN 1 N 1 N
4064		-
4065		-
4066		-
4067		-	TRN104 - GENERAL AVIATION
4068		-
4069		-
4070		-
4071		-	2. KAWAIHAPAI AIRFIELD RESERVOIR REHABILITATION AND REFURBISHMENT, OAHU
4072		-
4073		-
4074		-
4075		-	DESIGN AND CONSTRUCTION FOR THE REHABILITATION AND/OR REFURBISHMENT OF THE RESERVOIR.
4076		-
4077		-	TOTAL FUNDING TRN 420 C C
4078		-
4079		-
4080		-
4081		-	3. KAWAIHAPAI AIRFIELD WATER METERS, OAHU
4082		-
4083		-
4084		-
4085		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR NEW INSTALLATION OF WATER METERS, INCLUDING ANY ASSOCIATED PIPING AND ISOLATION VALVES, FOR THE AIRFIELD AND SURROUNDING COMMUNITY.
4086		-
4087		-	TOTAL FUNDING TRN 240 C C
4088		-
4089		-
4090		-
4091		-
4092		-
4093		-	4. KAWAIHAPAI AIRFIELD WATER PUMP, OAHU
4094		-
4095		-
4096		-
4097		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE EXISTING SUBMERSIBLE WELL PUMP.
4098		-
4099		-	TOTAL FUNDING TRN 250 C C
4100		-
4101		-
4102		-
4103		-	TRN111 - HILO INTERNATIONAL AIRPORT
4104		-
4105		-
4106		-
4107		-	5. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII
4108		-
4109		-
4110		-
4111		-	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.
4112		-
4113		-	TOTAL FUNDING TRN 26,000 E E
4114		-
4115		-	TRN 1 N N
4116		-
4117		-
4118		-
4119		-	TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
4120		-
4121		-
4122		-
4123		-	6. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
4124		-
4125		-
4126		-
4127		-	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.
4128		-
4129		-	TOTAL FUNDING TRN 137,045 E E
4130		-
4131		-	TRN 10,000 N N
4132		-
4133		-
4134		-
4135		-
4136		-
4137		-	TRN131 - KAHULUI AIRPORT
4138		-
4139		-
4140		-
4141		-	7. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
4142		-
4143		-
4144		-
4145		-	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.
4146		-
4147		-	TOTAL FUNDING TRN 52,250 E 57,500 E
4148		-
4149		-	TRN 5,000 N N
4150		-
4151		-
4152		-
4153		-	TRN141 - MOLOKAI AIRPORT
4154		-
4155		-
4156		-
4157		-	8. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI
4158		-
4159		-
4160		-
4161		-	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.
4162		-
4163		-	TOTAL FUNDING TRN 6,230 E E
4164		-
4165		-	TRN 2,000 N N
4166		-
4167		-
4168		-
4169		-
4170		-
4171		-	TRN161 - LIHUE AIRPORT
4172		-
4173		-
4174		-
4175		-	9. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
4176		-
4177		-
4178		-
4179		-	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.
4180		-
4181		-	TOTAL FUNDING TRN 9,225 E 5,140 E
4182		-
4183		-	TRN 1 N 4,600 N
4184		-
4185		-
4186		-
4187		-	TRN195 - AIRPORTS ADMINISTRATION
4188		-
4189		-
4190		-
4191		-	10. AIRFIELD IMPROVEMENTS, STATEWIDE
4192		-
4193		-
4194		-
4195		-	DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4196		-
4197		-	TOTAL FUNDING TRN 154,877 E 656,162 E
4198		-
4199		-	TRN 1,800 N 60,000 N
4200		-
4201		-
4202		-
4203		-	11. AIRPORT DEVELOPMENT, STATEWIDE
4204		-
4205		-
4206		-
4207		-	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.
4208		-
4209		-	TOTAL FUNDING TRN 50,000 E 39,000 E
4210		-
4211		-	TRN 1 N 1 N
4212		-
4213		-
4214		-
4215		-
4216		-
4217		-	12. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
4218		-
4219		-
4220		-
4221		-	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).
4222		-
4223		-	TOTAL FUNDING TRN 6,127 B 6,127 B
4224		-
4225		-	TRN 200 X 200 X
4226		-
4227		-
4228		-
4229		-	13. FACILITY IMPROVEMENTS, STATEWIDE
4230		-
4231		-
4232		-
4233		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4234		-
4235		-	TOTAL FUNDING TRN 89,500 E 56,500 E
4236		-
4237		-	TRN 1 N 1 N
4238		-
4239		-
4240		-
4241		-	14. LUMP SUM CIP AIRPORTS PROJECT ADJUSTMENT FUND, STATEWIDE
4242		-
4243		-
4244		-
4245		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
4246		-
4247		-	TOTAL FUNDING TRN 4 E 4 E
4248		-
4249		-
4250		-
4251		-
4252		-
4253		-	15. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
4254		-
4255		-
4256		-
4257		-	DESIGN AND CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
4258		-
4259		-	TOTAL FUNDING TRN 301,000 X X
4260		-
4261		-
4262		-
4263		-
4264		-
4265		-	TRN301 - HONOLULU HARBOR
4266		-
4267		-
4268		-
4269		-	16. HONOLULU HARBOR IMPROVEMENTS, OAHU
4270		-
4271		-
4272		-
4273		-	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.
4274		-
4275		-	TOTAL FUNDING TRN 24,992 B 39,992 B
4276		-
4277		-	TRN 4 N 4 N
4278		-
4279		-	TRN 4 R 4 R
4280		-
4281		-
4282		-
4283		-	TRN303 - KALAELOA BARBERS POINT HARBOR
4284		-
4285		-
4286		-
4287		-	17. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
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 KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4292		-
4293		-	TOTAL FUNDING TRN 4 B 34,992 B
4294		-
4295		-	TRN 4 N 4 N
4296		-
4297		-	TRN 4 R 4 R
4298		-
4299		-
4300		-
4301		-
4302		-
4303		-	TRN311 - HILO HARBOR
4304		-
4305		-
4306		-
4307		-	18. HILO HARBOR IMPROVEMENTS, HAWAII
4308		-
4309		-
4310		-
4311		-	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.
4312		-
4313		-	TOTAL FUNDING TRN 4 B 44,992 B
4314		-
4315		-	TRN 4 N 4 N
4316		-
4317		-	TRN 4 R 4 R
4318		-
4319		-
4320		-
4321		-	TRN331 - KAHULUI HARBOR
4322		-
4323		-
4324		-
4325		-	19. KAHULUI HARBOR IMPROVEMENTS, MAUI
4326		-
4327		-
4328		-
4329		-	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.
4330		-
4331		-	TOTAL FUNDING TRN 4 B 9,992 B
4332		-
4333		-	TRN 4 N 4 N
4334		-
4335		-	TRN 4 R 4 R
4336		-
4337		-
4338		-
4339		-
4340		-
4341		-	TRN341 - KAUNAKAKAI HARBOR
4342		-
4343		-
4344		-
4345		-	20. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI
4346		-
4347		-
4348		-
4349		-	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 KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4350		-
4351		-	TOTAL FUNDING TRN 4 B 4 B
4352		-
4353		-	TRN 4 N 4 N
4354		-
4355		-	TRN 4 R 4 R
4356		-
4357		-
4358		-
4359		-	TRN361 - NAWILIWILI HARBOR
4360		-
4361		-
4362		-
4363		-	21. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
4364		-
4365		-
4366		-
4367		-	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.
4368		-
4369		-	TOTAL FUNDING TRN 9,992 B 4,992 B
4370		-
4371		-	TRN 4 N 4 N
4372		-
4373		-	TRN 4 R 4 R
4374		-
4375		-
4376		-
4377		-
4378		-
4379		-	TRN351 - KAUMALAPAU HARBOR
4380		-
4381		-
4382		-
4383		-	22. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI
4384		-
4385		-
4386		-
4387		-	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 KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4388		-
4389		-	TOTAL FUNDING TRN 4 B 1,992 B
4390		-
4391		-	TRN 4 N 4 N
4392		-
4393		-	TRN 4 R 4 R
4394		-
4395		-
4396		-
4397		-	TRN395 - HARBORS ADMINISTRATION
4398		-
4399		-
4400		-
4401		-	23. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
4402		-
4403		-
4404		-
4405		-	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.
4406		-
4407		-	TOTAL FUNDING TRN 14,992 B 14,992 B
4408		-
4409		-	TRN 4 N 4 N
4410		-
4411		-	TRN 4 R 4 R
4412		-
4413		-
4414		-
4415		-
4416		-
4417		-	24. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
4418		-
4419		-
4420		-
4421		-	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.
4422		-
4423		-	TOTAL FUNDING TRN 2,500 B 2,500 B
4424		-
4425		-
4426		-
4427		-	TRN501 - OAHU HIGHWAYS
4428		-
4429		-
4430		-
4431		-	25. INTERSTATE ROUTE H-1 IMPROVEMENTS, KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU
4432		-
4433		-
4434		-
4435		-	DESIGN FOR THE ADDITION OF A TRAVEL LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4436		-
4437		-	TOTAL FUNDING TRN 400 E 800 E
4438		-
4439		-	TRN 1,600 N 3,200 N
4440		-
4441		-
4442		-
4443		-	26. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU
4444		-
4445		-
4446		-
4447		-	PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
4448		-
4449		-	TOTAL FUNDING TRN 1,500 E E
4450		-
4451		-
4452		-
4453		-
4454		-
4455		-	27. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU
4456		-
4457		-
4458		-
4459		-	CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4460		-
4461		-	TOTAL FUNDING TRN 2,428 E E
4462		-
4463		-	TRN 5,654 N N
4464		-
4465		-
4466		-
4467		-	28. KAMEHAMEHA HIGHWAY, OAHU
4468		-
4469		-
4470		-
4471		-	PLANS, DESIGN, AND CONSTRUCTION FOR A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE UNOBSTRUCTED ACCESS TO THE HIGHWAY.
4472		-
4473		-	TOTAL FUNDING TRN 1,850 C C
4474		-
4475		-
4476		-
4477		-	29. KAMEHAMEHA HIGHWAY, OAHU
4478		-
4479		-
4480		-
4481		-	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4482		-
4483		-	TOTAL FUNDING TRN 3,720 C C
4484		-
4485		-	TRN 14,880 N N
4486		-
4487		-
4488		-
4489		-
4490		-
4491		-	30. PAAKEA ROAD, OAHU
4492		-
4493		-
4494		-
4495		-	CONSTRUCTION FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
4496		-
4497		-	TOTAL FUNDING TRN 5,000 E E
4498		-
4499		-
4500		-
4501		-	TRN511 - HAWAII HIGHWAYS
4502		-
4503		-
4504		-
4505		-	31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI, HAWAII
4506		-
4507		-
4508		-
4509		-	PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.
4510		-
4511		-	TOTAL FUNDING TRN 1,500 C C
4512		-
4513		-
4514		-
4515		-	32. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAUKA, HAWAII
4516		-
4517		-
4518		-
4519		-	PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
4520		-
4521		-	TOTAL FUNDING TRN 1,000 C C
4522		-
4523		-	TRN 1,000 S S
4524		-
4525		-
4526		-
4527		-	33. PAHOA BYPASS ROAD, HAWAII
4528		-
4529		-
4530		-
4531		-	PLANS AND DESIGN FOR ROUNDABOUT IMPROVEMENTS ON PAHOA BYPASS ROAD.
4532		-
4533		-	TOTAL FUNDING TRN 1,000 C C
4534		-
4535		-
4536		-
4537		-
4538		-
4539		-	34. PUAINAKO STREET IMPROVEMENTS, HAWAII
4540		-
4541		-
4542		-
4543		-	DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4544		-
4545		-	TOTAL FUNDING TRN 2,000 E 4,800 E
4546		-
4547		-	TRN N 19,200 N
4548		-
4549		-
4550		-
4551		-	TRN531 - MAUI HIGHWAYS
4552		-
4553		-
4554		-
4555		-	35. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
4556		-
4557		-
4558		-
4559		-	CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4560		-
4561		-	TOTAL FUNDING TRN 1,000 B B
4562		-
4563		-	TRN 4,000 N N
4564		-
4565		-
4566		-
4567		-
4568		-
4569		-	36. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE TO WAILEA IKE DRIVE, MAUI
4570		-
4571		-
4572		-
4573		-	LAND ACQUISITION FOR SAFETY, OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4574		-
4575		-	TOTAL FUNDING TRN E 100 E
4576		-
4577		-	TRN N 400 N
4578		-
4579		-
4580		-
4581		-	TRN561 - KAUAI HIGHWAYS
4582		-
4583		-
4584		-
4585		-	37. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
4586		-
4587		-
4588		-
4589		-	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4590		-
4591		-	TOTAL FUNDING TRN 1,000 E 5,200 E
4592		-
4593		-	TRN 4,000 N 20,800 N
4594		-
4595		-
4596		-
4597		-
4598		-
4599		-	TRN595 - HIGHWAYS ADMINISTRATION
4600		-
4601		-
4602		-
4603		-	38. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
4604		-
4605		-
4606		-
4607		-	LAND ACQUISITION, DESIGN, AND 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.
4608		-
4609		-	TOTAL FUNDING TRN 1,348 B B
4610		-
4611		-	TRN 3,090 E 1,600 E
4612		-
4613		-	TRN 4,360 N 4,000 N
4614		-
4615		-
4616		-
4617		-	39. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
4618		-
4619		-
4620		-
4621		-	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
4622		-
4623		-	TOTAL FUNDING TRN 4,250 E 4,000 E
4624		-
4625		-
4626		-
4627		-
4628		-
4629		-	40. HIGHWAY PLANNING, STATEWIDE
4630		-
4631		-
4632		-
4633		-	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.
4634		-
4635		-	TOTAL FUNDING TRN 962 E E
4636		-
4637		-	TRN 3,848 N N
4638		-
4639		-
4640		-
4641		-	41. HIGHWAY PROJECT CLOSEOUT, STATEWIDE
4642		-
4643		-
4644		-
4645		-	LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
4646		-
4647		-	TOTAL FUNDING TRN 800 E 900 E
4648		-
4649		-	TRN 2 N 3 N
4650		-
4651		-
4652		-
4653		-
4654		-
4655		-	42. HIGHWAY RESEARCH, STATEWIDE
4656		-
4657		-
4658		-
4659		-	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.
4660		-
4661		-	TOTAL FUNDING TRN 600 B B
4662		-
4663		-	TRN 4,425 E 4,300 E
4664		-
4665		-	TRN 20,101 N 17,200 N
4666		-
4667		-
4668		-
4669		-	43. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
4670		-
4671		-
4672		-
4673		-	PLANS, LAND ACQUISITION, DESIGN, 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.
4674		-
4675		-	TOTAL FUNDING TRN 1,405 B 300 B
4676		-
4677		-	TRN 11,308 E 12,190 E
4678		-
4679		-	TRN 24,994 N 9,560 N
4680		-
4681		-
4682		-
4683		-
4684		-
4685		-	44. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
4686		-
4687		-
4688		-
4689		-	PLANS, 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.
4690		-
4691		-	TOTAL FUNDING TRN 14,063 B 11,920 B
4692		-
4693		-	TRN 66,686 E 72,603 E
4694		-
4695		-	TRN 396,400 N 338,094 N
4696		-
4697		-
4698		-
4699		-	45. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
4700		-
4701		-
4702		-
4703		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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.
4704		-
4705		-	TOTAL FUNDING TRN 990 B 610 B
4706		-
4707		-	TRN 15,738 E 5,631 E
4708		-
4709		-	TRN 26,502 N 17,717 N
4710		-
4711		-
4712		-
4713		-
4714		-
4715		-	46. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
4716		-
4717		-
4718		-
4719		-	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.
4720		-
4721		-	TOTAL FUNDING TRN 2,540 B 4,513 B
4722		-
4723		-	TRN 23,361 E E
4724		-
4725		-	TRN 106,104 N 1 N
4726		-
4727		-
4728		-
4729		-	47. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE
4730		-
4731		-
4732		-
4733		-	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.
4734		-
4735		-	TOTAL FUNDING TRN 1,775 B B
4736		-
4737		-	TRN 26,064 E 10,100 E
4738		-
4739		-	TRN 32,394 N 40,400 N
4740		-
4741		-	TRN 700 S S
4742		-
4743		-
4744		-
4745		-	48. PACIFIC PALISADES, OAHU
4746		-
4747		-
4748		-
4749		-	PLANS AND DESIGN FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
4750		-
4751		-	TOTAL FUNDING TRN 1,000 C C
4752		-
4753		-
4754		-
4755		-
4756		-
4757		-	49. ROADS IN LIMBO CLASSIFICATION, HAWAII
4758		-
4759		-
4760		-
4761		-	PLANS AND DESIGN FOR MAINTENANCE, IMPROVEMENTS, AND RELATED ACTIVITIES ALONG WITH CLEAR DELINEATION OF RESPONSIBILITIES BETWEEN THE STATE AND COUNTY WITH REGARDS TO ROADS IN LIMBO IN EAST HAWAII ISLAND.
4762		-
4763		-	TOTAL FUNDING TRN 500 C C
4764		-
4765		-
4766		-
4767		-
4768		-
4769		-	D. ENVIRONMENTAL PROTECTION
4770		-
4771		-	HTH840 - ENVIRONMENTAL MANAGEMENT
4772		-
4773		-
4774		-
4775		-	1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
4776		-
4777		-
4778		-
4779		-	CONSTRUCTION TO PROVIDE STATE MATCH FUNDS 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.
4780		-
4781		-	TOTAL FUNDING HTH 5,913 C 5,913 C
4782		-
4783		-	HTH 29,558 N 29,558 N
4784		-
4785		-
4786		-
4787		-	2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
4788		-
4789		-
4790		-
4791		-	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.
4792		-
4793		-	TOTAL FUNDING HTH 5,082 C 5,082 C
4794		-
4795		-	HTH 25,406 N 25,406 N
4796		-
4797		-
4798		-
4799		-
4800		-
4801		-	LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
4802		-
4803		-
4804		-
4805		-	3. POHAKEA FIRE PREVENTION AND SUPPRESSION INFRASTRUCTURE, MAUI
4806		-
4807		-
4808		-
4809		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS.
4810		-
4811		-	TOTAL FUNDING LNR 1,750 C C
4812		-
4813		-
4814		-
4815		-	LNR404 - WATER RESOURCES
4816		-
4817		-
4818		-
4819		-	4. DEEP MONITOR WELLS, STATEWIDE
4820		-
4821		-
4822		-
4823		-	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.
4824		-
4825		-	TOTAL FUNDING LNR 2,000 C 2,000 C
4826		-
4827		-
4828		-
4829		-	5. KEAUHOU AQUIFER SYSTEM, HAWAII
4830		-
4831		-
4832		-
4833		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
4834		-
4835		-	TOTAL FUNDING LNR 4,000 C C
4836		-
4837		-
4838		-
4839		-
4840		-
4841		-	LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
4842		-
4843		-
4844		-
4845		-	6. DOCARE HAWAII BRANCH OFFICE BUILDING RENOVATION, HAWAII
4846		-
4847		-
4848		-
4849		-	DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE DOCARE HAWAII BRANCH OFFICE DUE TO SEVERE TERMITE INFESTATION RESULTING IN MAJOR DAMAGE TO THE STRUCTURE, INCLUDING INTERIOR WALLS, SUPPORT BEAMS, DOORS, AND RELATED WORK.
4850		-
4851		-	TOTAL FUNDING LNR 1 C C
4852		-
4853		-
4854		-
4855		-	7. DOCARE MAUI BRANCH OFFICE BUILDING RENOVATION, MAUI
4856		-
4857		-
4858		-
4859		-	PLANS AND DESIGN TO REPLACE THE MAUI DOCARE BRANCH OFFICE BUILDING ROOFING, WINDOWS, DOORS AND ASSOCIATED FRAMING, AND RELATED WORK.
4860		-
4861		-	TOTAL FUNDING LNR 1 C C
4862		-
4863		-
4864		-
4865		-	LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
4866		-
4867		-
4868		-
4869		-	8. KAWAINUI MARSH, OAHU
4870		-
4871		-
4872		-
4873		-	PLANS, DESIGN, AND CONSTRUCTION OF WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS.
4874		-
4875		-	TOTAL FUNDING LNR 2,200 C C
4876		-
4877		-
4878		-
4879		-
4880		-
4881		-	9. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
4882		-
4883		-
4884		-
4885		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. 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.
4886		-
4887		-	TOTAL FUNDING LNR 5,000 C 5,000 C
4888		-
4889		-
4890		-
4891		-
4892		-
4893		-	E. HEALTH
4894		-
4895		-	HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
4896		-
4897		-
4898		-
4899		-	1. KALAUPAPA SETTLEMENT, CARE HOME IMPROVEMENTS, MOLOKAI
4900		-
4901		-
4902		-
4903		-	DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
4904		-
4905		-	TOTAL FUNDING AGS 2,500 C C
4906		-
4907		-
4908		-
4909		-	2. KALAUPAPA SETTLEMENT, CLOSE LANDFILLS AT MSW MOLOKAI
4910		-
4911		-
4912		-
4913		-	DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.
4914		-
4915		-	TOTAL FUNDING AGS 1,700 C C
4916		-
4917		-
4918		-
4919		-	3. KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI
4920		-
4921		-
4922		-
4923		-	DESIGN AND CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS, 30-YRS.
4924		-
4925		-	TOTAL FUNDING AGS 1 C C
4926		-
4927		-
4928		-
4929		-	HTH211 - KAHUKU HOSPITAL
4930		-
4931		-
4932		-
4933		-	4. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU
4934		-
4935		-
4936		-
4937		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
4938		-
4939		-	TOTAL FUNDING HTH 5,800 C 5,000 C
4940		-
4941		-
4942		-
4943		-
4944		-
4945		-	HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
4946		-
4947		-
4948		-
4949		-	5. HOOLA LAHUI HAWAII, KAUAI
4950		-
4951		-
4952		-
4953		-	PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE.
4954		-
4955		-	TOTAL FUNDING HTH 1,500 C C
4956		-
4957		-
4958		-
4959		-	6. KAU HOSPITAL, KEAAU OUTPATIENT CENTER
4960		-
4961		-
4962		-
4963		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.
4964		-
4965		-	TOTAL FUNDING HTH C 25,000 C
4966		-
4967		-	HTH R 25,000 R
4968		-
4969		-
4970		-
4971		-	7. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
4972		-
4973		-
4974		-
4975		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
4976		-
4977		-	TOTAL FUNDING HTH 5,500 C 4,300 C
4978		-
4979		-
4980		-
4981		-
4982		-
4983		-	8. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
4984		-
4985		-
4986		-
4987		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
4988		-
4989		-	TOTAL FUNDING HTH 20,000 C 12,500 C
4990		-
4991		-
4992		-
4993		-	9. SAMUEL MAHELONA MEMORIAL HOSPITAL MASTER PLAN, KAUAI
4994		-
4995		-
4996		-
4997		-	PLANS AND DESIGN FOR DEVELOPMENT OF A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD PLANNING.
4998		-
4999		-	TOTAL FUNDING HTH 500 C C
5000		-
5001		-
5002		-
5003		-	10. WHR KONA COMMUNITY HOSPITAL - EMERGENCY DEPARTMENT, HAWAII
5004		-
5005		-
5006		-
5007		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND ADJACENT CRITICAL CARE FACILITIES.
5008		-
5009		-	TOTAL FUNDING HTH 1,339 C 11,909 C
5010		-
5011		-
5012		-
5013		-
5014		-
5015		-	HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
5016		-
5017		-
5018		-
5019		-	11. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS, AND UPGRADES, MAUI AND LANAI
5020		-
5021		-
5022		-
5023		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
5024		-
5025		-	TOTAL FUNDING HTH 6,000 C 6,000 C
5026		-
5027		-
5028		-
5029		-	HTH215 - HHSC - OAHU REGION
5030		-
5031		-
5032		-
5033		-	12. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
5034		-
5035		-
5036		-
5037		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5038		-
5039		-	TOTAL FUNDING HTH 5,600 C 5,110 C
5040		-
5041		-
5042		-
5043		-
5044		-
5045		-	HTH430 - ADULT MENTAL HEALTH - INPATIENT
5046		-
5047		-
5048		-
5049		-	13. HAWAII STATE HOSPITAL, GUENSBERG BUILDING, RENOVATIONS, AND SITE IMPROVEMENTS, OAHU
5050		-
5051		-
5052		-
5053		-	DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING AND RELATED IMPROVEMENTS.
5054		-
5055		-	TOTAL FUNDING AGS 3,100 C C
5056		-
5057		-
5058		-
5059		-	14. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU
5060		-
5061		-
5062		-
5063		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.
5064		-
5065		-	TOTAL FUNDING AGS 29,000 D D
5066		-
5067		-
5068		-
5069		-	15. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU
5070		-
5071		-
5072		-
5073		-	DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
5074		-
5075		-	TOTAL FUNDING AGS 3,150 C 5,750 C
5076		-
5077		-
5078		-
5079		-	16. HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE, AND RELATED IMPROVEMENTS, OAHU
5080		-
5081		-
5082		-
5083		-	DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS.
5084		-
5085		-	TOTAL FUNDING AGS 1,000 C C
5086		-
5087		-
5088		-
5089		-
5090		-
5091		-	17. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU
5092		-
5093		-
5094		-
5095		-	DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK.
5096		-
5097		-	TOTAL FUNDING AGS 3,500 C C
5098		-
5099		-
5100		-
5101		-	HTH907 GENERAL ADMINISTRATION
5102		-
5103		-
5104		-
5105		-	18. KINAU HALE, OAHU
5106		-
5107		-
5108		-
5109		-	PLANS, DESIGN, AND DEMOLITION FOR REPLACEMENT OF KINAU HALE.
5110		-
5111		-	TOTAL FUNDING AGS 19,000 C C
5112		-
5113		-
5114		-
5115		-	F. SOCIAL SERVICES
5116		-
5117		-	HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
5118		-
5119		-
5120		-
5121		-	1. KAWAILOA YOUTH & FAMILY WELLNESS CENTER MASTER PLAN, OAHU
5122		-
5123		-
5124		-
5125		-	PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
5126		-
5127		-	TOTAL FUNDING AGS 1 C C
5128		-
5129		-
5130		-
5131		-	2. KAWAILOA YOUTH & FAMILY WELLNESS CENTER SECURED CUSTODY FACILITY REROOF, OAHU
5132		-
5133		-
5134		-
5135		-	DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS.
5136		-
5137		-	TOTAL FUNDING AGS 3,720 C C
5138		-
5139		-
5140		-
5141		-	DEF112 - SERVICES TO VETERANS
5142		-
5143		-
5144		-
5145		-	3. 3RD HAWAII STATE VETERAN'S HOME, MAUI
5146		-
5147		-
5148		-
5149		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
5150		-
5151		-	TOTAL FUNDING DEF 35,000 C C
5152		-
5153		-	DEF 58,000 P P
5154		-
5155		-
5156		-
5157		-
5158		-
5159		-	HMS220 - RENTAL HOUSING SERVICES
5160		-
5161		-
5162		-
5163		-	4. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, OAHU
5164		-
5165		-
5166		-
5167		-	PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT.
5168		-
5169		-	TOTAL FUNDING BED 56,000 C C
5170		-
5171		-
5172		-
5173		-	5. KA LEI MOMI PREDEVELOPMENT REQUEST, STATEWIDE
5174		-
5175		-
5176		-
5177		-	PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
5178		-
5179		-	TOTAL FUNDING HMS 1 C C
5180		-
5181		-
5182		-
5183		-	6. KALIHI VALLEY HOMES RECREATION CENTER, OAHU
5184		-
5185		-
5186		-
5187		-	PLANS AND DESIGN FOR A NEW RECREATION CENTER AT KALIHI VALLEY HOMES.
5188		-
5189		-	TOTAL FUNDING HMS 400 C C
5190		-
5191		-
5192		-
5193		-	HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
5194		-
5195		-
5196		-
5197		-	7. HAIKU VALLEY OMEGA STATION ACCESS ROAD, OAHU
5198		-
5199		-
5200		-
5201		-	DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS FOR THE ACCESS ROAD TO THE HAIKU VALLEY OMEGA STATION.
5202		-
5203		-	TOTAL FUNDING HHL 200 C C
5204		-
5205		-
5206		-
5207		-
5208		-
5209		-	8. LUMP SUM REPAIR AND MAINTENANCE - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
5210		-
5211		-
5212		-
5213		-	PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
5214		-
5215		-	TOTAL FUNDING HHL 20,000 C 20,000 C
5216		-
5217		-
5218		-
5219		-	HMS904 - GENERAL ADMINISTRATION - DHS
5220		-
5221		-
5222		-
5223		-	9. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE
5224		-
5225		-
5226		-
5227		-	CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
5228		-
5229		-	TOTAL FUNDING HMS 10,000 C C
5230		-
5231		-
5232		-
5233		-
5234		-
5235		-	G. FORMAL EDUCATION
5236		-
5237		-	EDN100 - SCHOOL-BASED BUDGETING
5238		-
5239		-
5240		-
5241		-	1. AINA HAINA ELEMENTARY SCHOOL, OAHU
5242		-
5243		-
5244		-
5245		-	PLANS, DESIGN, AND CONSTRUCTION FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING NON-WORKING IRRIGATION, LIGHTING, AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5246		-
5247		-	TOTAL FUNDING EDN 500 C C
5248		-
5249		-
5250		-
5251		-	2. AINA HAINA ELEMENTARY SCHOOL, OAHU
5252		-
5253		-
5254		-
5255		-	PLANS, DESIGN, AND CONSTRUCTION FOR PAVING THE MAUKA LOT OUTSIDE OF THE BACK CATTLE GATE FOR PARKING, FENCE SURROUNDING PARKING LOT AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5256		-
5257		-	TOTAL FUNDING EDN 1,500 C C
5258		-
5259		-
5260		-
5261		-	3. ALIIOLANI ELEMENTARY SCHOOL, OAHU
5262		-
5263		-
5264		-
5265		-	DESIGN AND CONSTRUCTION FOR VARSITY BUILDING CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5266		-
5267		-	TOTAL FUNDING EDN 187 C C
5268		-
5269		-
5270		-
5271		-	4. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
5272		-
5273		-
5274		-
5275		-	DESIGN AND CONSTRUCTION FOR ADMINISTRATIVE BUILDING OFFICE LAYOUT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5276		-
5277		-	TOTAL FUNDING EDN 750 C C
5278		-
5279		-
5280		-
5281		-
5282		-
5283		-	5. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
5284		-
5285		-
5286		-
5287		-	PLANS, DESIGN, AND CONSTRUCTION FOR MAIN CAFE EXPANSION, INCLUDING REFLOORING, AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5288		-
5289		-	TOTAL FUNDING EDN 4,000 C C
5290		-
5291		-
5292		-
5293		-	6. CASTLE HIGH SCHOOL, OAHU
5294		-
5295		-
5296		-
5297		-	DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REROOFING PORTABLES 1-10 AND GUTTER REPLACEMENT CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5298		-
5299		-	TOTAL FUNDING EDN 633 C C
5300		-
5301		-
5302		-
5303		-	7. CASTLE HIGH SCHOOL, OAHU
5304		-
5305		-
5306		-
5307		-	DESIGN AND CONSTRUCTION FOR EXHAUST FAN ENERGY EFFICIENCY REPLACEMENT.
5308		-
5309		-	TOTAL FUNDING EDN 100 C C
5310		-
5311		-
5312		-
5313		-	8. CASTLE HIGH SCHOOL, OAHU
5314		-
5315		-
5316		-
5317		-	DESIGN AND CONSTRUCTION FOR RONALD E. BRIGHT PERFORMING ARTS CENTER SEATING, LIGHTING REPLACEMENT, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5318		-
5319		-	TOTAL FUNDING EDN 2,000 C C
5320		-
5321		-
5322		-
5323		-	9. CASTLE HIGH SCHOOL, OAHU
5324		-
5325		-
5326		-
5327		-	PLANS, DESIGN, AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5328		-
5329		-	TOTAL FUNDING EDN 5,000 C C
5330		-
5331		-
5332		-
5333		-
5334		-
5335		-	10. E.B. DE SILVA ELEMENTARY SCHOOL, HAWAII
5336		-
5337		-
5338		-
5339		-	DESIGN AND CONSTRUCTION FOR D to E WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5340		-
5341		-	TOTAL FUNDING EDN 22 C C
5342		-
5343		-
5344		-
5345		-	11. FARRINGTON HIGH SCHOOL, OAHU
5346		-
5347		-
5348		-
5349		-	DESIGN AND CONSTRUCTION OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5350		-
5351		-	TOTAL FUNDING EDN 4,750 C C
5352		-
5353		-
5354		-
5355		-	12. HAIKU ELEMENTARY SCHOOL, MAUI
5356		-
5357		-
5358		-
5359		-	DESIGNS AND CONSTRUCTION FOR C BUILDING RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5360		-
5361		-	TOTAL FUNDING EDN 165 C C
5362		-
5363		-
5364		-
5365		-	13. HANA HIGH AND ELEMENTARY SCHOOL, MAUI
5366		-
5367		-
5368		-
5369		-	DESIGN AND CONSTRUCTION TO INSTALL GREASE INTERCEPTOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5370		-
5371		-	TOTAL FUNDING EDN 330 C C
5372		-
5373		-
5374		-
5375		-	14. HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU
5376		-
5377		-
5378		-
5379		-	DESIGN AND CONSTRUCTION FOR C BUILDING REROOFING.
5380		-
5381		-	TOTAL FUNDING EDN 770 C C
5382		-
5383		-
5384		-
5385		-
5386		-
5387		-	15. HILO HIGH SCHOOL, HAWAII
5388		-
5389		-
5390		-
5391		-	PLANS, DESIGN, AND CONSTRUCTION FOR BLEACHERS FOR THE FOOTBALL FIELD/TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5392		-
5393		-	TOTAL FUNDING EDN 2,000 C C
5394		-
5395		-
5396		-
5397		-	16. HILO INTERMEDIATE SCHOOL, HAWAII
5398		-
5399		-
5400		-
5401		-	DESIGN AND CONSTRUCTION FOR GYM REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5402		-
5403		-	TOTAL FUNDING EDN 1,500 C C
5404		-
5405		-
5406		-
5407		-	17. HONOKAA ELEMENTARY SCHOOL AND HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII
5408		-
5409		-
5410		-
5411		-	DESIGN AND CONSTRUCTION FOR CAFETERIA REFRIGERATION SYSTEM REPAIRS AND IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5412		-
5413		-	TOTAL FUNDING EDN 1,600 C C
5414		-
5415		-
5416		-
5417		-	18. JARRETT MIDDLE SCHOOL, OAHU
5418		-
5419		-
5420		-
5421		-	DESIGN AND CONSTRUCTION FOR LIBRARY RECARPETING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5422		-
5423		-	TOTAL FUNDING EDN 177 C C
5424		-
5425		-
5426		-
5427		-	19. KAHALUU ELEMENTARY SCHOOL, OAHU
5428		-
5429		-
5430		-
5431		-	DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5432		-
5433		-	TOTAL FUNDING EDN 2,500 C C
5434		-
5435		-
5436		-
5437		-
5438		-
5439		-	20. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
5440		-
5441		-
5442		-
5443		-	DESIGN AND CONSTRUCTION FOR STADIUM LIGHTS REPLACEMENT INCLUDING POSTS AND CAGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5444		-
5445		-	TOTAL FUNDING EDN 1,000 C C
5446		-
5447		-
5448		-
5449		-	21. KAILUA HIGH SCHOOL, OAHU
5450		-
5451		-
5452		-
5453		-	PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENT OF THE ATHLETIC COMPLEX (GIRLS LOCKER ROOM, TRACK AND FIELD IMPROVEMENTS); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5454		-
5455		-	TOTAL FUNDING EDN 5,000 C C
5456		-
5457		-
5458		-
5459		-	22. KAIMUKI HIGH SCHOOL, OAHU
5460		-
5461		-
5462		-
5463		-	DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING AUDITORIUM REROOFING AND L BUILDING SEWER LINE RELOCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5464		-
5465		-	TOTAL FUNDING EDN 1,715 C C
5466		-
5467		-
5468		-
5469		-	23. KAIMUKI MIDDLE SCHOOL, OAHU
5470		-
5471		-
5472		-
5473		-	DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF WATER PIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5474		-
5475		-	TOTAL FUNDING EDN 210 C C
5476		-
5477		-
5478		-
5479		-
5480		-
5481		-	24. KALIHI KAI ELEMENTARY SCHOOL, OAHU
5482		-
5483		-
5484		-
5485		-	DESIGN AND CONSTRUCTION FOR F BUILDING ROOF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5486		-
5487		-	TOTAL FUNDING EDN 230 C C
5488		-
5489		-
5490		-
5491		-	25. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
5492		-
5493		-
5494		-
5495		-	DESIGN AND CONSTRUCTION FOR H BUILDING AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5496		-
5497		-	TOTAL FUNDING EDN 275 C C
5498		-
5499		-
5500		-
5501		-	26. KANEOHE ELEMENTARY SCHOOL, OAHU
5502		-
5503		-
5504		-
5505		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5506		-
5507		-	TOTAL FUNDING EDN 2,500 C C
5508		-
5509		-
5510		-
5511		-	27. KAUMANA ELEMENTARY SCHOOL, HAWAII
5512		-
5513		-
5514		-
5515		-	DESIGN AND CONSTRUCTION TO ADDRESS DRAINAGE ISSUES; GROUND AND SITE IMPROVEMENTS.
5516		-
5517		-	TOTAL FUNDING EDN 500 C C
5518		-
5519		-
5520		-
5521		-	28. KE KULA KAIAPUNI O ANUENUE, OAHU
5522		-
5523		-
5524		-
5525		-	DESIGN AND CONSTRUCTION FOR A BUILDING FIRST AND SECOND FLOOR RRM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5526		-
5527		-	TOTAL FUNDING EDN 1,010 C C
5528		-
5529		-
5530		-
5531		-
5532		-
5533		-	29. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
5534		-
5535		-
5536		-
5537		-	DESIGN AND CONSTRUCTION FOR AC EFFICIENCY REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5538		-
5539		-	TOTAL FUNDING EDN 132 C C
5540		-
5541		-
5542		-
5543		-	30. KEALAKEHE HIGH SCHOOL, HAWAII
5544		-
5545		-
5546		-
5547		-	DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING V BUILDING AC REPLACEMENT, EXTERIOR REPAINTING FOR A, BB, D, E, F, I, J, AND Q BUILDINGS, AND INTERIOR AND EXTERIOR PAINTING FOR SBBH BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5548		-
5549		-	TOTAL FUNDING EDN 1,795 C C
5550		-
5551		-
5552		-
5553		-	31. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
5554		-
5555		-
5556		-
5557		-	DESIGN AND CONSTRUCTION FOR C BUILDING AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5558		-
5559		-	TOTAL FUNDING EDN 990 C C
5560		-
5561		-
5562		-
5563		-	32. KEAUKAHA ELEMENTARY SCHOOL, HAWAII
5564		-
5565		-
5566		-
5567		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5568		-
5569		-	TOTAL FUNDING EDN 2,500 C C
5570		-
5571		-
5572		-
5573		-
5574		-
5575		-	33. KILAUEA ELEMENTARY SCHOOL, KAUAI
5576		-
5577		-
5578		-
5579		-	DESIGN FOR A COVERED PLAY COURT.
5580		-
5581		-	TOTAL FUNDING EDN 500 C C
5582		-
5583		-
5584		-
5585		-	34. KING INTERMEDIATE SCHOOL, OAHU
5586		-
5587		-
5588		-
5589		-	DESIGN AND CONSTRUCTION TO ADDRESS DEFERRED MAINTENANCE INCLUDING D BUILDING ELECTRICAL UPGRADES, F BUILDING STRUCTURAL EVALUATION, CAMPUS WALKWAY AND SPALLING REPAIRS, K BUILDING WATERPROOFING UPPER WALLS, C BUILDING WATER LINE REPLACEMENT, FIELD MAINTENANCE/RESODDING, AND A BUILDING EROSION CONTROL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5590		-
5591		-	TOTAL FUNDING EDN 1,448 C C
5592		-
5593		-
5594		-
5595		-	35. KING KAUMUALII ELEMENTARY SCHOOL, KAUAI
5596		-
5597		-
5598		-
5599		-	DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GUTTER REPLACEMENT FOR THE BUS COVERED WALKWAY, AND P1-P4 FLOOR IMPROVEMENTS, INCLUDING CARPET REMOVAL AND REPLACEMENT WITH VINYL COMPOSITE TILE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5600		-
5601		-	TOTAL FUNDING EDN 330 C C
5602		-
5603		-
5604		-
5605		-	36. KOHALA HIGH SCHOOL, HAWAII
5606		-
5607		-
5608		-
5609		-	CONSTRUCTION FOR NEW GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5610		-
5611		-	TOTAL FUNDING EDN 37,000 C C
5612		-
5613		-
5614		-
5615		-	37. KONAWAENA HIGH SCHOOL, HAWAII
5616		-
5617		-
5618		-
5619		-	DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GYMNASIUM ROOF REPAIR, REPLACEMENT, AND OTHER IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5620		-
5621		-	TOTAL FUNDING EDN 1,410 C C
5622		-
5623		-
5624		-
5625		-	38. KUHIO ELEMENTARY SCHOOL, OAHU
5626		-
5627		-
5628		-
5629		-	DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5630		-
5631		-	TOTAL FUNDING EDN 1,290 C C
5632		-
5633		-
5634		-
5635		-	39. KULANIHAKOI HIGH SCHOOL, MAUI
5636		-
5637		-
5638		-
5639		-	CONSTRUCTION AND EQUIPMENT FOR TILT SKILLET BRAISING SYSTEM AND RELATED ITEMS TO ALLOW COOKING LOCAL FOOD MEALS; EQUIPMENT AND APPURTENANCES.
5640		-
5641		-	TOTAL FUNDING EDN 35 C C
5642		-
5643		-
5644		-
5645		-	40. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
5646		-
5647		-
5648		-
5649		-	DESIGN AND CONSTRUCTION FOR DRINKING FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5650		-
5651		-	TOTAL FUNDING EDN 165 C C
5652		-
5653		-
5654		-
5655		-
5656		-
5657		-	41. LIHUE PUBLIC TENNIS COURTS, KAUAI
5658		-
5659		-
5660		-
5661		-	PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF LIHUE PUBLIC TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5662		-
5663		-	TOTAL FUNDING EDN 950 C C
5664		-
5665		-
5666		-
5667		-	42. LUMP SUM - TELECOMMUNICATIONS, STATEWIDE
5668		-
5669		-
5670		-
5671		-	DESIGN, CONSTRUCTION, AND EQUIPMENT 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; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5672		-
5673		-	TOTAL FUNDING EDN 3,000 C C
5674		-
5675		-
5676		-
5677		-	43. LUMP SUM CIP - CAPACITY, STATEWIDE
5678		-
5679		-
5680		-
5681		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5682		-
5683		-	TOTAL FUNDING EDN 3,000 C C
5684		-
5685		-
5686		-
5687		-	44. LUMP SUM CIP - COMPLIANCE, STATEWIDE
5688		-
5689		-
5690		-
5691		-	DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
5692		-
5693		-	TOTAL FUNDING EDN 20,000 C C
5694		-
5695		-
5696		-
5697		-
5698		-
5699		-	45. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
5700		-
5701		-
5702		-
5703		-	PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5704		-
5705		-	TOTAL FUNDING EDN 50,000 C C
5706		-
5707		-
5708		-
5709		-	46. LUMP SUM CIP DOE PROJECT ADJUSTMENT FUND, STATEWIDE
5710		-
5711		-
5712		-
5713		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
5714		-
5715		-	TOTAL FUNDING EDN 4 C 4 C
5716		-
5717		-
5718		-
5719		-	47. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
5720		-
5721		-
5722		-
5723		-	PLANS, 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.
5724		-
5725		-	TOTAL FUNDING EDN 60,000 C 30,000 C
5726		-
5727		-	EDN 240,000 P 120,000 P
5728		-
5729		-
5730		-
5731		-
5732		-
5733		-	48. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
5734		-
5735		-
5736		-
5737		-	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.
5738		-
5739		-	TOTAL FUNDING EDN 50,000 C C
5740		-
5741		-
5742		-
5743		-
5744		-
5745		-	49. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
5746		-
5747		-
5748		-
5749		-	DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5750		-
5751		-	TOTAL FUNDING EDN 2,000 C C
5752		-
5753		-
5754		-
5755		-	50. LUMP SUM CIP - PLANNING, DESIGN, AND LAND ACQUISITION, STATEWIDE
5756		-
5757		-
5758		-
5759		-	PLANS, DESIGN, AND LAND ACQUISITION FOR MASTER PLANNING, STATEWIDE FACILITY ASSESSMENT MANAGEMENT PLAN, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5760		-
5761		-	TOTAL FUNDING EDN 1,000 C C
5762		-
5763		-
5764		-
5765		-
5766		-
5767		-	51. LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE
5768		-
5769		-
5770		-
5771		-	DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5772		-
5773		-	TOTAL FUNDING EDN 2,000 C C
5774		-
5775		-
5776		-
5777		-	52. LUMP SUM CIP - TEMPORARY FACILITIES, STATEWIDE
5778		-
5779		-
5780		-
5781		-	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5782		-
5783		-	TOTAL FUNDING EDN 6,000 C C
5784		-
5785		-
5786		-
5787		-	53. LUNALILO ELEMENTARY SCHOOL, OAHU
5788		-
5789		-
5790		-
5791		-	DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REPAIRS AND REPAINTING A, B, C RAILINGS AND E BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS.
5792		-
5793		-	TOTAL FUNDING EDN 836 C C
5794		-
5795		-
5796		-
5797		-
5798		-
5799		-	54. MAILI ELEMENTARY SCHOOL, OAHU
5800		-
5801		-
5802		-
5803		-	DESIGN AND CONSTRUCTION FOR ADA PUBLIC ACCOMMODATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5804		-
5805		-	TOTAL FUNDING EDN 1,000 C C
5806		-
5807		-
5808		-
5809		-	55. MAUNALOA ELEMENTARY SCHOOL, MOLOKAI
5810		-
5811		-
5812		-
5813		-	DESIGN AND CONSTRUCTION FOR LIBRARY INSTALL ROOF COVERAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5814		-
5815		-	TOTAL FUNDING EDN 110 C C
5816		-
5817		-
5818		-
5819		-	56. MAUNAWILI ELEMENTARY SCHOOL, OAHU
5820		-
5821		-
5822		-
5823		-	DESIGN AND CONSTRUCTION FOR FIXING LEAKY WALKWAYS FROM THE CLASSROOMS AND THE ADMIN BUILDING TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5824		-
5825		-	TOTAL FUNDING EDN 226 C C
5826		-
5827		-
5828		-
5829		-	57. MOANALUA MIDDLE SCHOOL, OAHU
5830		-
5831		-
5832		-
5833		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLANNED CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5834		-
5835		-	TOTAL FUNDING EDN 1,500 C C
5836		-
5837		-
5838		-
5839		-
5840		-
5841		-	58. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
5842		-
5843		-
5844		-
5845		-	PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS, INCLUDING REPAIRS AND REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5846		-
5847		-	TOTAL FUNDING EDN 1,500 C C
5848		-
5849		-
5850		-
5851		-	59. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
5852		-
5853		-
5854		-
5855		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5856		-
5857		-	TOTAL FUNDING EDN 4,750 C C
5858		-
5859		-
5860		-
5861		-	60. NUUANU ELEMENTARY SCHOOL, OAHU
5862		-
5863		-
5864		-
5865		-	DESIGN AND CONSTRUCTION FOR ADA COMPLIANCY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5866		-
5867		-	TOTAL FUNDING EDN 3,600 C C
5868		-
5869		-
5870		-
5871		-	61. PAIA ELEMENTARY SCHOOL, MAUI
5872		-
5873		-
5874		-
5875		-	DESIGN AND CONSTRUCTION FOR B BUILDING REFLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5876		-
5877		-	TOTAL FUNDING EDN 55 C C
5878		-
5879		-
5880		-
5881		-
5882		-
5883		-	62. PALOLO ELEMENTARY SCHOOL, OAHU
5884		-
5885		-
5886		-
5887		-	DESIGN AND CONSTRUCTION FOR CAMPUS REPAINTING EXTERIOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5888		-
5889		-	TOTAL FUNDING EDN 440 C C
5890		-
5891		-
5892		-
5893		-	63. PUU KUKUI ELEMENTARY SCHOOL, MAUI
5894		-
5895		-
5896		-
5897		-	PLANS, DESIGN, AND CONSTRUCTION FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5898		-
5899		-	TOTAL FUNDING EDN 3,200 C C
5900		-
5901		-
5902		-
5903		-	64. RADFORD HIGH SCHOOL, OAHU
5904		-
5905		-
5906		-
5907		-	DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5908		-
5909		-	TOTAL FUNDING EDN 3,000 C C
5910		-
5911		-
5912		-
5913		-	65. RADFORD HIGH SCHOOL, OAHU
5914		-
5915		-
5916		-
5917		-	DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF FIVE PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5918		-
5919		-	TOTAL FUNDING EDN 3,000 C C
5920		-
5921		-
5922		-
5923		-
5924		-
5925		-	66. ROOSEVELT HIGH SCHOOL, OAHU
5926		-
5927		-
5928		-
5929		-	DESIGN AND CONSTRUCTION FOR THE GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5930		-
5931		-	TOTAL FUNDING EDN 3,250 C C
5932		-
5933		-
5934		-
5935		-	67. WAIAKEA INTERMEDIATE SCHOOL, HAWAII
5936		-
5937		-
5938		-
5939		-	DESIGN AND CONSTRUCTION FOR GENERAL MAINTENANCE AND FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5940		-
5941		-	TOTAL FUNDING EDN 2,501 C C
5942		-
5943		-
5944		-
5945		-	68. WAIKIKI ELEMENTARY SCHOOL, OAHU
5946		-
5947		-
5948		-
5949		-	DESIGN AND CONSTRUCTION TO ADDRESS G BUILDING GROUND SETTLEMENT ISSUES; GROUND AND SITE IMPROVEMENTS.
5950		-
5951		-	TOTAL FUNDING EDN 964 C C
5952		-
5953		-
5954		-
5955		-	69. WAILUKU ELEMENTARY SCHOOL, MAUI
5956		-
5957		-
5958		-
5959		-	DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5960		-
5961		-	TOTAL FUNDING EDN 2,500 C C
5962		-
5963		-
5964		-
5965		-
5966		-
5967		-	70. WAIPAHU HIGH SCHOOL SOFTBALL FIELD IMPROVEMENTS - PHASE 2, OAHU
5968		-
5969		-
5970		-
5971		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIPAHU HIGH SCHOOL SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5972		-
5973		-	TOTAL FUNDING EDN 1,850 C C
5974		-
5975		-
5976		-
5977		-	71. WAIPAHU INTERMEDIATE SCHOOL, OAHU
5978		-
5979		-
5980		-
5981		-	DESIGN AND CONSTRUCTION FOR CAFETERIA HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5982		-
5983		-	TOTAL FUNDING EDN 50 C C
5984		-
5985		-
5986		-
5987		-	72. WAIPAHU INTERMEDIATE SCHOOL, OAHU
5988		-
5989		-
5990		-
5991		-	DESIGN AND CONSTRUCTION FOR GENERAL REPAIRS FOR WATER MAIN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
5992		-
5993		-	TOTAL FUNDING EDN 100 C C
5994		-
5995		-
5996		-
5997		-	73. WASHINGTON MIDDLE SCHOOL, OAHU
5998		-
5999		-
6000		-
6001		-	DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING ELECTRICAL UPGRADES FOR P1-P4, AND F BUILDING FIRST FLOOR AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6002		-
6003		-	TOTAL FUNDING EDN 788 C C
6004		-
6005		-
6006		-
6007		-
6008		-
6009		-	74. WEBLING ELEMENTARY SCHOOL, OAHU
6010		-
6011		-
6012		-
6013		-	DESIGN FOR EXPANSION OF THE ADMINISTRATIVE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6014		-
6015		-	TOTAL FUNDING EDN 750 C C
6016		-
6017		-
6018		-
6019		-	75. WILCOX ELEMENTARY SCHOOL, KAUAI
6020		-
6021		-
6022		-
6023		-	DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6024		-
6025		-	TOTAL FUNDING EDN 2,500 C C
6026		-
6027		-
6028		-
6029		-	EDN450 - SCHOOL FACILITIES AUTHORITY
6030		-
6031		-
6032		-
6033		-	76. EDUCATION WORKFORCE HOUSING, VARIOUS STATEWIDE
6034		-
6035		-
6036		-
6037		-	PLANS AND DESIGN FOR HOUSING PRIORITIZED FOR TEACHERS, EDUCATORS, AND SCHOOL-BASED STAFF.
6038		-
6039		-	TOTAL FUNDING EDN 4,000 C C
6040		-
6041		-
6042		-
6043		-	77. LAHAINA ELEMENTARY SCHOOL, MAUI
6044		-
6045		-
6046		-
6047		-	PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6048		-
6049		-	TOTAL FUNDING EDN 30,000 C C
6050		-
6051		-
6052		-
6053		-
6054		-
6055		-	78. LUMP SUM CIP - PLANNING AND PRE-DESIGN, STATEWIDE
6056		-
6057		-
6058		-
6059		-	PLANNING, PRE-DESIGN, DUE DILIGENCE, SITE ANALYSIS, SURVEYS, GEOTECHNICAL REPORTS, ZONING, BUDGETING, VALUE ENGINEERING, LAND ENTITLEMENTS, INFRASTRUCTURE ANALYSIS, UTILITIES ANALYSIS, PHYSICAL ACCESS, ENVIRONMENTAL ISSUES, EDUCATIONAL PROGRAMMING AND SCHEMATIC DESIGNS.
6060		-
6061		-	TOTAL FUNDING EDN 1 C C
6062		-
6063		-
6064		-
6065		-	79. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY
6066		-
6067		-
6068		-
6069		-	PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS.
6070		-
6071		-	TOTAL FUNDING EDN 10,000 C C
6072		-
6073		-
6074		-
6075		-	80. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
6076		-
6077		-
6078		-
6079		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.
6080		-
6081		-	TOTAL FUNDING EDN 100,000 C C
6082		-
6083		-
6084		-
6085		-
6086		-
6087		-	EDN407 - PUBLIC LIBRARIES
6088		-
6089		-
6090		-
6091		-	81. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
6092		-
6093		-
6094		-
6095		-	PLANS, DESIGN, AND CONSTRUCTION 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.
6096		-
6097		-	TOTAL FUNDING AGS 25,000 C 25,000 C
6098		-
6099		-
6100		-
6101		-	82. KAPAA LIBRARY, KAUAI
6102		-
6103		-
6104		-
6105		-	PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.
6106		-
6107		-	TOTAL FUNDING AGS 2,000 C 2,000 C
6108		-
6109		-
6110		-
6111		-	DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
6112		-
6113		-
6114		-
6115		-	83. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
6116		-
6117		-
6118		-
6119		-	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.
6120		-
6121		-	TOTAL FUNDING DEF 15,000 C C
6122		-
6123		-
6124		-
6125		-
6126		-
6127		-	UOH100 - UNIVERSITY OF HAWAII, MANOA
6128		-
6129		-
6130		-
6131		-	84. LAND ACQUISITION OF FORMER SAINT FRANCIS SCHOOL IN MANOA, OAHU
6132		-
6133		-
6134		-
6135		-	LAND ACQUISITION FOR THE FORMER SAINT FRANCIS SCHOOL PROPERTY IN MANOA, TMK 290040010000.
6136		-
6137		-	TOTAL FUNDING UOH 1 C C
6138		-
6139		-
6140		-
6141		-	85. UHM, ASSESSMENT AND FEASIBILITY OF HAMILTON LIBRARY, OAHU
6142		-
6143		-
6144		-
6145		-	PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE PLANNING, RFP DEVELOPMENT, AND INITIAL CONSTRUCTION FOR THE CONSOLIDATION OF LIBRARY STAFF AND PRINT COLLECTION MATERIALS FOR THE FUTURE LARGER PROJECT TO CONVERT SECTIONS OF HAMILTON LIBRARY INTO MODERN STUDENT SPACES AND FLEXIBLE ADMINISTRATIVE SPACES TO ALLOW FOR THE CONSOLIDATION OF FACULTY AND STAFF FROM VARIOUS SPACES AROUND CAMPUS.
6146		-
6147		-	TOTAL FUNDING UOH 4,000 C C
6148		-
6149		-
6150		-
6151		-	86. UHM, HOLMES HALL, OAHU
6152		-
6153		-
6154		-
6155		-	DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.
6156		-
6157		-	TOTAL FUNDING UOH 9,000 C C
6158		-
6159		-
6160		-
6161		-
6162		-
6163		-	87. UHM, MINI MASTER PLAN PHASE 3 KUYKENDALL HALL, OAHU
6164		-
6165		-
6166		-
6167		-	PLANS, DESIGN, AND CONSTRUCTION FOR THE MINI MASTER PLAN PHASE 3 - KUYKENDALL HALL; RENOVATION OF VARIOUS SPACES AROUND CAMPUS FOR DEPARTMENTS TO VACATE KUYKENDALL HALL; DEMOLITION OF KUYKENDALL HALL OFFICE TOWER AND RENOVATION OF KUYKENDALL CLASSROOM BUILDING.
6168		-
6169		-	TOTAL FUNDING UOH 5,000 C C
6170		-
6171		-
6172		-
6173		-	88. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU
6174		-
6175		-
6176		-
6177		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, PEDESTRIAN PATHWAYS, ROADWAYS, LANDSCAPING/GROUNDS, ARCHITECTURAL, ACOUSTICAL ELEMENTS, AND FURNITURE.
6178		-
6179		-	TOTAL FUNDING UOH 30,750 C 28,500 C
6180		-
6181		-	UOH 30,750 E 28,500 E
6182		-
6183		-
6184		-
6185		-
6186		-
6187		-	89. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
6188		-
6189		-
6190		-
6191		-	PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN.
6192		-
6193		-	TOTAL FUNDING UOH 5,500 C C
6194		-
6195		-
6196		-
6197		-	90. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
6198		-
6199		-
6200		-
6201		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION IN MANOA.
6202		-
6203		-	TOTAL FUNDING UOH 6,000 C C
6204		-
6205		-
6206		-
6207		-	91. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU
6208		-
6209		-
6210		-
6211		-	PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.
6212		-
6213		-	TOTAL FUNDING UOH 10,000 C C
6214		-
6215		-
6216		-
6217		-
6218		-
6219		-	UOH210 - UNIVERSITY OF HAWAII, HILO
6220		-
6221		-
6222		-
6223		-	92. HILO, RENEW, IMPROVE AND MODERNIZE, HAWAII
6224		-
6225		-
6226		-
6227		-	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.
6228		-
6229		-	TOTAL FUNDING UOH 15,000 C C
6230		-
6231		-
6232		-
6233		-	UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
6234		-
6235		-
6236		-
6237		-	93. UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU
6238		-
6239		-
6240		-
6241		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII 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.
6242		-
6243		-	TOTAL FUNDING UOH 6,500 C C
6244		-
6245		-
6246		-
6247		-
6248		-
6249		-	UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
6250		-
6251		-
6252		-
6253		-	94. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, AND MINOR CIP, STATEWIDE
6254		-
6255		-
6256		-
6257		-	DESIGN AND CONSTRUCTION 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.
6258		-
6259		-	TOTAL FUNDING UOH 20,000 C C
6260		-
6261		-
6262		-
6263		-	95. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
6264		-
6265		-
6266		-
6267		-	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.
6268		-
6269		-	TOTAL FUNDING UOH 37,500 C C
6270		-
6271		-
6272		-
6273		-
6274		-
6275		-	96. HONOLULU COMMUNITY COLLEGE, 8805 REPURPOSE AND RENOVATE BUILDING TECHNOLOGY RENOVATIONS, PHASE 2, OAHU
6276		-
6277		-
6278		-
6279		-	CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO REMOVAL OF SCIENCE LAB EQUIPMENT, ADDITION OF CENTRAL HVAC SYSTEM, REMOVAL AND REPLACEMENT OF INTERIOR LAYOUT, IMPROVEMENTS TO BUILDING EXTERIOR TO CREATE A ONE-STOP CENTER FOR STUDENTS.
6280		-
6281		-	TOTAL FUNDING UOH 15,000 C C
6282		-
6283		-
6284		-
6285		-	97. MAUI COLLEGE, 2231 HEONA, RENOVATION, MAUI
6286		-
6287		-
6288		-
6289		-	CONSTRUCTION AND EQUIPMENT TO RENOVATE AND REPURPOSE THE HEONA BUILDING FROM A LOCKER ROOM INTO 2 ART CLASSROOM/LABS, GALLERY SPACE, SEPARATE KILN STRUCTURE AND VARIOUS EXTERIOR UPGRADES.
6290		-
6291		-	TOTAL FUNDING UOH 15,000 C C
6292		-
6293		-
6294		-
6295		-	98. WINDWARD COMMUNITY COLLEGE, 5982 ALAKAI, RENOVATION, OAHU
6296		-
6297		-
6298		-
6299		-	CONSTRUCTION AND EQUIPMENT TO RENOVATE ALAKAI; RENOVATION TO INCLUDE BUT NOT BE LIMITED TO INTERIOR AND EXTERIOR REPAIRS, NEW FINISHES, FIXTURE REPLACEMENT, NEW INTERIOR LAYOUT, NEW HVAC SYSTEM, CONNECTION TO THE CHILLER LOOP.
6300		-
6301		-	TOTAL FUNDING UOH C 15,000 C
6302		-
6303		-
6304		-
6305		-
6306		-
6307		-	UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
6308		-
6309		-
6310		-
6311		-	99. HAWAII UNDERSEA RESEARCH LABORATORY AND MAKAI PIER, OAHU
6312		-
6313		-
6314		-
6315		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER.
6316		-
6317		-	TOTAL FUNDING UOH 500 C C
6318		-
6319		-
6320		-
6321		-	100. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
6322		-
6323		-
6324		-
6325		-	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, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
6326		-
6327		-	TOTAL FUNDING UOH 50,000 C C
6328		-
6329		-
6330		-
6331		-	101. SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
6332		-
6333		-
6334		-
6335		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
6336		-
6337		-	TOTAL FUNDING UOH 4 C 4 C
6338		-
6339		-
6340		-
6341		-	H. CULTURE AND RECREATION
6342		-
6343		-	AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
6344		-
6345		-
6346		-
6347		-	1. HISTORIC KALIHI BEAUTIFICATION PROJECT, OAHU
6348		-
6349		-
6350		-
6351		-	PLANS, DESIGN, AND CONSTRUCTION FOR A SERIES OF PUBLIC ART PROJECTS. LEVERAGING THE WORK OF HONOLULU COMPLETE STREETS AND THE VOLUNTEER LABOR OF LOCAL NONPROFITS, THE ARTWORK WILL BE INTEGRATED INTO TRAFFIC BULB-OUTS, TRAFFIC SIGNAL BOXES, AND RENOVATED BUS STOPS.
6352		-
6353		-	TOTAL FUNDING AGS 225 C C
6354		-
6355		-
6356		-
6357		-	LNR802 - HISTORIC PRESERVATION
6358		-
6359		-
6360		-
6361		-	2. STATE HISTORIC PRESERVATION DIVISION (SHPD) HILO OFFICE RENOVATIONS, HAWAII
6362		-
6363		-
6364		-
6365		-	PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO TMK 22058004 THAT WILL PROVIDE A NEW, LARGER, AND COMPLIANT OFFICE AND STORAGE SPACE FOR THE SHPD STAFF ON HAWAII ISLAND AND RELATED WORK.
6366		-
6367		-	TOTAL FUNDING LNR 1 C C
6368		-
6369		-
6370		-
6371		-	LNR804 - FOREST AND OUTDOOR RECREATION
6372		-
6373		-
6374		-
6375		-	3. KAIWA RIDGE TRAIL IMPROVEMENTS, OAHU
6376		-
6377		-
6378		-
6379		-	CONSTRUCTION OF KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION, PHASE 2.
6380		-
6381		-	TOTAL FUNDING LNR 1,300 C C
6382		-
6383		-
6384		-
6385		-
6386		-
6387		-	4. POLOLU TRAILHEAD AND HISTORIC TRAIL IMPROVEMENTS, HAWAII
6388		-
6389		-
6390		-
6391		-	DESIGN AND CONSTRUCTION FOR TRAILHEAD IMPROVEMENTS INCLUDING MINIMAL PARKING CONSTRUCTION; NEW LOOKOUT CONSTRUCTION, INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING. HISTORIC TRAIL IMPROVEMENTS WILL REPAIR DECADES-LONG EROSION.
6392		-
6393		-	TOTAL FUNDING LNR 1,000 C C
6394		-
6395		-
6396		-
6397		-	LNR806 - PARKS ADMINISTRATION AND OPERATION
6398		-
6399		-
6400		-
6401		-	5. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE
6402		-
6403		-
6404		-
6405		-	DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUA'A KA'A SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), 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.
6406		-
6407		-	TOTAL FUNDING LNR 1 C C
6408		-
6409		-	LNR 1 N N
6410		-
6411		-
6412		-
6413		-	LNR801 - OCEAN-BASED RECREATION
6414		-
6415		-
6416		-
6417		-	6. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
6418		-
6419		-
6420		-
6421		-	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
6422		-
6423		-	TOTAL FUNDING LNR 9,600 C C
6424		-
6425		-
6426		-
6427		-
6428		-
6429		-	7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI
6430		-
6431		-
6432		-
6433		-	CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
6434		-
6435		-	TOTAL FUNDING LNR 5,000 C C
6436		-
6437		-
6438		-
6439		-	8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
6440		-
6441		-
6442		-
6443		-	DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
6444		-
6445		-	TOTAL FUNDING LNR 8,000 C C
6446		-
6447		-
6448		-
6449		-	9. MANELE SMALL BOAT HARBOR, LANAI
6450		-
6451		-
6452		-
6453		-	PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS NECESSARY TO OPEN THE CLOSED SECTION OF ROADWAY AT MANELE SMALL BOAT HARBOR.
6454		-
6455		-	TOTAL FUNDING LNR 2,500 C C
6456		-
6457		-
6458		-
6459		-
6460		-
6461		-	I. PUBLIC SAFETY
6462		-
6463		-	LAW900 - GENERAL ADMINISTRATION
6464		-
6465		-
6466		-
6467		-	1. NEW FACILITY FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION, OAHU
6468		-
6469		-
6470		-
6471		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT.
6472		-
6473		-	TOTAL FUNDING LAW 1 C C
6474		-
6475		-
6476		-
6477		-	PSD900 - GENERAL ADMINISTRATION
6478		-
6479		-
6480		-
6481		-	2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE
6482		-
6483		-
6484		-
6485		-	PLANS, LAND ACQUISITION, DESIGN FOR PLANNING EFFORTS TO UPDATE THE DEPT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
6486		-
6487		-	TOTAL FUNDING AGS 1 C C
6488		-
6489		-
6490		-
6491		-
6492		-
6493		-	3. DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
6494		-
6495		-
6496		-
6497		-	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.
6498		-
6499		-	TOTAL FUNDING AGS 1 C C
6500		-
6501		-
6502		-
6503		-	4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
6504		-
6505		-
6506		-
6507		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED.
6508		-
6509		-	TOTAL FUNDING PSD 5,000 C C
6510		-
6511		-
6512		-
6513		-
6514		-
6515		-	5. DCR GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
6516		-
6517		-
6518		-
6519		-	PLANS, LAND ACQUISITION, 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.
6520		-
6521		-	TOTAL FUNDING AGS 1 C C
6522		-
6523		-
6524		-
6525		-	6. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
6526		-
6527		-
6528		-
6529		-	PLANS, DESIGN, CONSTRUCTION, EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE.
6530		-
6531		-	TOTAL FUNDING AGS 7,000 C C
6532		-
6533		-
6534		-
6535		-	7. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
6536		-
6537		-
6538		-
6539		-	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
6540		-
6541		-	TOTAL FUNDING AGS 28,500 C C
6542		-
6543		-
6544		-
6545		-
6546		-
6547		-	8. MAUI COMMUNITY CORRECTIONAL CENTER RENOVATION, SECURITY UPGRADE, OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL AND MENTAL HEALTH AREAS, MAUI
6548		-
6549		-
6550		-
6551		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6552		-
6553		-	TOTAL FUNDING PSD 1 C C
6554		-
6555		-
6556		-
6557		-	9. NEW OAHU COMMUNITY CORRECTIONAL CENTER FACILITY, OAHU
6558		-
6559		-
6560		-
6561		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC) FACILITY, OAHU.
6562		-
6563		-	TOTAL FUNDING AGS 30,000 C C
6564		-
6565		-
6566		-
6567		-	10. WAIAWA CORRECTIONAL FACILITY, OAHU
6568		-
6569		-
6570		-
6571		-	DESIGN AND CONSTRUCTION FOR CRITICAL FACILITY WASTEWATER SYSTEM IMPROVEMENTS TO RESOLVE ONGOING SEWAGE BACKUPS, ACCOMMODATE INCREASED FLOW CAPACITY, AND INSTALL MODERN MONITORING SYSTEMS TO ENHANCE OPERATIONAL EFFICIENCY AND RELIABILITY.
6572		-
6573		-	TOTAL FUNDING AGS 4,400 C C
6574		-
6575		-
6576		-
6577		-
6578		-
6579		-	11. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
6580		-
6581		-
6582		-
6583		-	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
6584		-
6585		-	TOTAL FUNDING PSD 5,000 C C
6586		-
6587		-
6588		-
6589		-	DEF110 - AMELIORATION OF PHYSICAL DISASTERS
6590		-
6591		-
6592		-
6593		-	12. FORT RUGER REPLACEMENT ELEVATOR, OAHU
6594		-
6595		-
6596		-
6597		-	CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A.
6598		-
6599		-	TOTAL FUNDING DEF 725 C C
6600		-
6601		-
6602		-
6603		-
6604		-
6605		-	DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
6606		-
6607		-
6608		-
6609		-	13. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
6610		-
6611		-
6612		-
6613		-	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING REQUIREMENTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL REQUIREMENTS. 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.
6614		-
6615		-	TOTAL FUNDING DEF 1,173 C 7,033 C
6616		-
6617		-	DEF 3,223 P 16,277 P
6618		-
6619		-
6620		-
6621		-	DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
6622		-
6623		-
6624		-
6625		-	14. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
6626		-
6627		-
6628		-
6629		-	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.
6630		-
6631		-	TOTAL FUNDING AGS 1,500 C 1,500 C
6632		-
6633		-	AGS 1,500 P 1,500 P
6634		-
6635		-
6636		-
6637		-
6638		-
6639		-	15. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
6640		-
6641		-
6642		-
6643		-	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.
6644		-
6645		-	TOTAL FUNDING AGS 5,000 C 5,000 C
6646		-
6647		-
6648		-
6649		-
6650		-
6651		-	K. GOVERNMENT-WIDE SUPPORT
6652		-
6653		-	BED144 - STATEWIDE PLANNING AND COORDINATION
6654		-
6655		-
6656		-
6657		-	1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
6658		-
6659		-
6660		-
6661		-	PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
6662		-
6663		-	TOTAL FUNDING BED 500 C C
6664		-
6665		-
6666		-
6667		-	2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
6668		-
6669		-
6670		-
6671		-	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.
6672		-
6673		-	TOTAL FUNDING BED 2,000 C C
6674		-
6675		-
6676		-
6677		-	3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU
6678		-
6679		-
6680		-
6681		-	PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.
6682		-
6683		-	TOTAL FUNDING BED 5,000 C C
6684		-
6685		-
6686		-
6687		-
6688		-
6689		-	AGS131 - ENTERPRISE TECHNOLOGY SERVICES
6690		-
6691		-
6692		-
6693		-	4. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
6694		-
6695		-
6696		-
6697		-	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.
6698		-
6699		-	TOTAL FUNDING AGS 4,000 C 2,000 C
6700		-
6701		-
6702		-
6703		-	LNR101 - PUBLIC LANDS MANAGEMENT
6704		-
6705		-
6706		-
6707		-	5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE
6708		-
6709		-
6710		-
6711		-	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA).
6712		-
6713		-	TOTAL FUNDING LNR 1,500 B B
6714		-
6715		-
6716		-
6717		-	6. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU
6718		-
6719		-
6720		-
6721		-	PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT AND NEARBY THE KEONEAE RAIL STATION.
6722		-
6723		-	TOTAL FUNDING LNR 500 B B
6724		-
6725		-
6726		-
6727		-
6728		-
6729		-	7. LAND ACQUISITION TO SUPPORT THE NORTH SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU
6730		-
6731		-
6732		-
6733		-	PLANS, LAND ACQUISITION, AND DESIGN FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 640010150000.
6734		-
6735		-	TOTAL FUNDING LNR 5,000 C C
6736		-
6737		-
6738		-
6739		-	8. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI
6740		-
6741		-
6742		-
6743		-	PLANS AND DESIGN FOR BREACH OF LOWER KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS.
6744		-
6745		-	TOTAL FUNDING LNR 500 B B
6746		-
6747		-
6748		-
6749		-	9. POHOIKI SAFE SWIM AREA, HAWAII
6750		-
6751		-
6752		-
6753		-	PLANS AND DESIGN INCLUDING FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA LOCATED IN POHOIKI.
6754		-
6755		-	TOTAL FUNDING LNR 1,300 C C
6756		-
6757		-
6758		-
6759		-	10. ROCK WALL REPAIRS AND STORM MITIGATION, MAUI
6760		-
6761		-
6762		-
6763		-	PLANS, DESIGN, AND CONSTRUCTION FOR ROCK WALL REPAIRS AND STORM MITIGATION AT TMK 3-9-001-012-000.
6764		-
6765		-	TOTAL FUNDING LNR 294 C C
6766		-
6767		-
6768		-
6769		-
6770		-
6771		-	11. SHANGRI LA BREAKWATER REMOVAL, OAHU
6772		-
6773		-
6774		-
6775		-	PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM.
6776		-
6777		-	TOTAL FUNDING LNR 700 B B
6778		-
6779		-
6780		-
6781		-	AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
6782		-
6783		-
6784		-
6785		-	12. LUMP SUM CIP DAGS PROJECT ADJUSTMENT FUND, STATEWIDE
6786		-
6787		-
6788		-
6789		-	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
6790		-
6791		-	TOTAL FUNDING AGS 4 C 4 C
6792		-
6793		-
6794		-
6795		-	13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE
6796		-
6797		-
6798		-
6799		-	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
6800		-
6801		-	TOTAL FUNDING AGS 20,000 C 20,000 C
6802		-
6803		-
6804		-
6805		-
6806		-
6807		-
6808		-
6809		-	14. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU
6810		-
6811		-
6812		-
6813		-	PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
6814		-
6815		-	TOTAL FUNDING AGS 2,000 C C
6816		-
6817		-
6818		-
6819		-	15. STATE FIRST RESPONDER MEMORIAL, OAHU
6820		-
6821		-
6822		-
6823		-	PLANS, DESIGN, AND SITE SELECTION FOR A FIRST RESPONDER MEMORIAL.
6824		-
6825		-	TOTAL FUNDING AGS 100 C C
6826		-
6827		-
6828		-
6829		-	AGS901 - GENERAL ADMINISTRATIVE SERVICES
6830		-
6831		-
6832		-
6833		-	16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
6834		-
6835		-
6836		-
6837		-	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
6838		-
6839		-	TOTAL FUNDING AGS 35,000 C C
6840		-
6841		-
6842		-
6843		-
6844		-
6845		-
6846		-
6847		-	SUB301 - COUNTY OF HAWAII
6848		-
6849		-
6850		-
6851		-	17. JAMES "JIMMY" CORREA BALLFIELD, HAWAII
6852		-
6853		-
6854		-
6855		-	DESIGN AND CONSTRUCTION FOR CHANGING FIELD GRASS TO ARTIFICIAL TURF GRASS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
6856		-
6857		-	TOTAL FUNDING COH 1,000 C C
6858		-
6859		-	COH 1,000 S S
6860		-
6861		-
6862		-
6863		-
6864		-
6865		-	18. KAWANANAKOA GYM RENOVATION, HAWAII
6866		-
6867		-
6868		-
6869		-	PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
6870		-
6871		-	TOTAL FUNDING COH 3,500 C C
6872		-
6873		-	COH 3,500 S S
6874		-
6875		-
6876		-
6877		-	SUB501 - COUNTY OF KAUAI
6878		-
6879		-
6880		-
6881		-	19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI
6882		-
6883		-
6884		-
6885		-	PLANS, DESIGN, AND CONSTRUCTION FOR HANAPEPE STADIUM. INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES, CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; 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.
6886		-
6887		-	TOTAL FUNDING COK 3,500 C C
6888		-
6889		-	COK 3,500 S S
6890		-
6891		-
6892		-
6893		-
6894		-
6895		-	20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI
6896		-
6897		-
6898		-
6899		-	CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); 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.
6900		-
6901		-	TOTAL FUNDING COK 1,500 C C
6902		-
6903		-	COK 1,500 S S
6904		-
6905		-
6906		-
6907		-	21. KILAUEA WATER TANK CONSTRUCTION AND HANALEI WELL DESIGN, KAUAI
6908		-
6909		-
6910		-
6911		-	CONSTRUCTION FOR A NEW 1.0 MG WATER STORAGE TANK IN KILAUEA LOCATED AT THE END OF WAILAPA ROAD IN THE PUU PANE SUBDIVISION TO REPLACE AND UPSIZE THE AGED 0.10MG WATER STORAGE TANK TO PROVIDE ADDITIONAL STORAGE CAPACITY TO THE GROWING KILAUEA COMMUNITY; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING NINETY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.
6912		-
6913		-	TOTAL FUNDING COK 1,500 C C
6914		-
6915		-	COK 13,500 S S
6916	162
6917	163
6918	164
6919	165
6920	166
6921	167
6922	168
6923	169
6924	170
6925		-	PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS SECTION 10. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed: "Item No. Amount (MOF) G-6 $ 500,000 C G-9.3 671,000 C G-14.3 660,000 C G-15.3 1,000,000 C G-24 2,500,000 C G-25.1 350,000 C G-36 21,000 C G-46 6,000,000 C G-52 2,500,000 C G-53.2 100,000 C G-54.1 2,000,000 C G-61.1 1,000,000 C G-64 130,000 C G-70.1 500,000 C G-74 6,000,000 C G-78.2 4,000,000 C G-79.2 150,000 C G-86.1 1,000,000 C G-92.1 650,000 C G-98 200,000 C G-99.2 1,320,000 C G-111.2 650,000 C G-112 3,000,000 C G-112.1 200,000 C G-113 1,500,000 C G-113.2 1,680,000 C G-113.3 1,000,000 C G-119 100,000 C" SECTION 11. Section 7 of Act 164, Session Laws of Hawaii 2023, as amended by section 7 of Act 230, Session Laws of Hawaii 2024, is amended as follows: 1. By amending item A-17 to read: "17. [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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING BED 45,000 C C" 2. By amending item D-11.1 to read: "11.1 WEST MAUI AND UPCOUNTRY FIRE PREVENTION AND EROSION CONTROL, MAUI PLANNING, DESIGN, AND CONSTRUCTION OF APPROXIMATELY 15 MILES OF FIREBREAKS, REDUCTION OF FUELS, INSTALLATION OF WATER TANKS OR SOURCES FOR FIRE-FIGHTING, AND CONSTRUCTION OF EROSION. TOTAL FUNDING LNR [D] C 2,000 [D] C" 3. By amending item D-11.2 to read: "11.2 WEST MAUI AND UPCOUNTRY FIRE SUPPRESSION DIP TANKS (6), MAUI PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF [3,] 6, 40,000-GALLON DIP TANKS FOR FIRE SUPPRESSION IN WEST MAUI. IMPLEMENTS PORTION OF THE WEST MAUI COMMUNITY WILDFIRE ACTION PLAN TOTAL FUNDING LNR [D] C 360 [D] C" 4. By amending item K-21 to read: "21. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION OF THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD [19-INCH] 18-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" SECTION 12. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $56,000,000 or so much thereof as may be necessary shall be utilized for the Hawaii public housing authority's Ka Lei Momi development Mayor Wright Homes project on Oahu; provided further that no funding shall be expended for any other Hawaii public housing authority Ka Lei Momi development project; provided further that if construction does not commence by August 31, 2026, the deposited funds may be utilized for other affordable housing projects of the Hawaii housing finance and development corporation; and provided further that the construction commencement date may be extended with the approval of the Hawaii housing finance and development corporation's board of directors and the governor. SECTION 13. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025-2027 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 14. 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 improvement 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 such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of 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 such 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 shall, to the extent not paid from the proceeds of such bonds, 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; 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 2026 and 2027. SECTION 15. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to 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 rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, 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, 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 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 to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same 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 such 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 such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such 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, is authorized to 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 regular sessions of 2026 and 2027. SECTION 16. 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 such revenue bonds during the estimated construction period of the capital improvement project for which such 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 the provisions of 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 shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund. The governor, in the governor's discretion, is authorized to 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 regular sessions of 2026 and 2027. SECTION 17. 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 such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such 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 such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such 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 which are available to pay principal of and/or interest on indebtedness of the State, or such 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 such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund. The governor, in the governor's discretion, is authorized to 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 regular sessions of 2026 and 2027. PART VII. SPECIAL PROVISIONS SECTION 18. 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 such general obligation reimbursable bond funds is deemed appropriate for the project. SECTION 19. 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 such 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 is authorized to 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 20. In the event that the authorized appropriations specified for a capital improvement project for the department of transportation 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; and 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 2026 and 2027. SECTION 21. 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 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 such supplemental allotments shall not be used to increase the scope of the project; provided further that such 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, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and 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 2026 and 2027. SECTION 22. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the university of Hawaii have been met, unrequired balances shall be transferred to the university of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act. SECTION 23. If authorized appropriations specified for university of Hawaii capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the university of Hawaii; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and 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 2026 and 2027. SECTION 24. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the department of education have been met, unrequired balances shall be transferred to the department of education project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act. SECTION 25. If authorized appropriations specified for department of education capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of education project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the department of education (EDN100); provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and 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 2026 and 2027. SECTION 26. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the department of accounting and general services, including any project the department of accounting and general services has been designated as the expending agency for, have been met, unrequired balances shall be transferred to the department of accounting and general services project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act. SECTION 27. If authorized appropriations specified for department of accounting and general services capital improvement projects, including any project the department of accounting and general services has been designated as the expending agency for, listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of accounting and general services project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the department of accounting and general services; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and 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 2026 and 2027. SECTION 28. After the objectives and purposes of appropriations made in this Act from the revenue bond fund for capital improvement projects for the department of transportation airports division have been met, unrequired balances shall be transferred to the airports project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act. SECTION 29. If authorized appropriations specified for department of transportation airports division capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the revenue bond fund, the governor may make supplemental allotments from the airports project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements for the department of transportation airports division; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and 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 2026 and 2027. SECTION 30. 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 2025-2027 which are unencumbered as of June 30, 2028, 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 such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2032, shall lapse as of that date. SECTION 31. 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 32. 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 33. 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 34. 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 35. 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 36. 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 37. 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 38. 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 2025-2026 which are unencumbered as of June 30, 2028, shall lapse as of that date and fiscal year 2026-2027 which are unencumbered as of June 30, 2029, shall lapse as of that date. SECTION 39. 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 such programs until the next legislative session; 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 2026 and 2027. SECTION 40. The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; 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 such 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 2026 and 2027. SECTION 41. 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 38 of this Act as necessary to meet the intent of the federal grant awards. SECTION 42. 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 such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; and 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 2026 and 2027. SECTION 43. 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 44. 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 45. 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 46. 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 47. 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 48. 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 49. 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 50. 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 51. 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 52. Provided that of the appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, except for the department of transportation, the sum of $2,500 for fiscal year 2025-2026 and the sum of $2,500 in fiscal year 2026-2027, and for the department of transportation, the sum of $7,500 for fiscal year 2025-2026 and the sum of $7,500 in fiscal year 2026-2027, 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 53. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2025-2026 and the sum of $2,500 for fiscal year 2026-2027 may be used to establish a separate protocol account to be expended at the discretion of the state librarian. SECTION 54. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2025-2026 and the sum of $4,000 for fiscal year 2026-2027 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 55. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor. SECTION 56. 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 57. 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 $50,000,000 for fiscal year 2025-2026 and $50,000,000 for fiscal year 2026-2027, 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; and provided further 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. SECTION 58. 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 59. 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; provided further that, notwithstanding any other law to the contrary, for fiscal year 2025-2026 and fiscal year 2026-2027, 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, 2025, and November 1, 2026, 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 school commission within ten days of any transfer made pursuant to this section. PART VIII. MISCELLANEOUS AND EFFECTIVE DATE SECTION 60. 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 61. 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 62. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored. SECTION 63. This Act shall take effect on July 1, 3000.
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	399	+	PART III. PROGRAM APPROPRIATION PROVISIONS HEALTH SECTION 4. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025‑2027 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. FORMAL EDUCATION SECTION 5. Provided that out of the general fund appropriations for charter schools commission and administration (EDN612) for fiscal biennium 2025‑2027, the charter schools 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. PUBLIC SAFETY SECTION 6. 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 2025‑2026 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2026‑2027 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. INDIVIDUAL RIGHTS SECTION 7. 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 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 shall be transferred to the judiciary for the administration and operation of the community outreach court project. SECTION 8. 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 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 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 9. 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 2025‑2026 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2026‑2027 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 10. 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 2025‑2026 and the same sum or so much thereof as may be necessary for fiscal year 2026‑2027 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. SECTION 11. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2025‑2027, 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 12. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2025-2027, 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 13. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2025-2027, 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. PART IV. CAPITAL IMPROVEMENT PROJECTS SECTION 14. 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.)
	400	+
	401	+	PART III. PROGRAM APPROPRIATION PROVISIONS
	402	+
	403	+	HEALTH
	404	+
	405	+	SECTION 4. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025‑2027 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.
	406	+
	407	+	FORMAL EDUCATION
	408	+
	409	+	SECTION 5. Provided that out of the general fund appropriations for charter schools commission and administration (EDN612) for fiscal biennium 2025‑2027, the charter schools 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.
	410	+
	411	+	PUBLIC SAFETY
	412	+
	413	+	SECTION 6. 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 2025‑2026 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2026‑2027 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.
	414	+
	415	+	INDIVIDUAL RIGHTS
	416	+
	417	+	SECTION 7. 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 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 shall be transferred to the judiciary for the administration and operation of the community outreach court project.
	418	+
	419	+	SECTION 8. 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 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 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.
	420	+
	421	+	GOVERNMENT-WIDE SUPPORT
	422	+
	423	+	SECTION 9. 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 2025‑2026 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2026‑2027 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.
	424	+
	425	+	SECTION 10. 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 2025‑2026 and the same sum or so much thereof as may be necessary for fiscal year 2026‑2027 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.
	426	+
	427	+	SECTION 11. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2025‑2027, 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.
	428	+
	429	+	SECTION 12. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2025-2027, 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.
	430	+
	431	+	SECTION 13. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2025-2027, 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.
	432	+
	433	+	PART IV. CAPITAL IMPROVEMENT PROJECTS
	434	+
	435	+	SECTION 14. 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.)
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	669	+	PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed: "Item No. Amount (MOF) G-6 $ 500,000 C G-9.3 671,000 C G-14.3 660,000 C G‑15.3 1,000,000 C G-24 2,500,000 C G-25.1 350,000 C G-36 21,000 C G-46 6,000,000 C G-52 2,500,000 C G-53.2 100,000 C G-54.1 2,000,000 C G-61.1 1,000,000 C G-64 130,000 C G-70.1 500,000 C G-74 6,000,000 C G-78.2 4,000,000 C G-79.2 150,000 C G-86.1 1,000,000 C G-92.1 650,000 C G-98 200,000 C G-99.2 1,320,000 C G-111.2 650,000 C G-112 3,000,000 C G-112.1 200,000 C G-113 1,500,000 C G-113.2 1,680,000 C G-113.3 1,000,000 C G-119 100,000 C" SECTION 16. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025‑2027 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 17. 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 improvement 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 such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of 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 such 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 261‑55, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, 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 18. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to 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 rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, 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, 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 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 to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same 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 such 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 such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such 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, is authorized to 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 19. 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 such revenue bonds during the estimated construction period of the capital improvement project for which such 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 the provisions of 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 shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund. The governor, in the governor's discretion, is authorized to 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. SECTION 20. 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 such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such 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 such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such 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 which are available to pay principal of and/or interest on indebtedness of the State, or such 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 such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund. The governor, in the governor's discretion, is authorized to 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. PART VII. SPECIAL PROVISIONS SECTION 21. 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 such general obligation reimbursable bond funds is deemed appropriate for the project. SECTION 22. 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 such 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 is authorized to 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 23. 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 24. 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 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 such supplemental allotments shall not be used to increase the scope of the project; provided further that such 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, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds. SECTION 25. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such 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 which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project. SECTION 26. 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 2025‑2027 which are unencumbered as of June 30, 2028, 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 14 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, 2032, shall lapse as of that date. SECTION 27. 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 28. 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 29. 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 30. 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 31. 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. SECTION 32. Notwithstanding any provision in part III of this Act, 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; and provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor. SECTION 33. 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 34. 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 35. 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 36. 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 2025‑2026 which are unencumbered as of June 30, 2028, shall lapse as of that date and fiscal year 2026‑2027 which are unencumbered as of June 30, 2029, shall lapse as of that date. SECTION 37. 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 such programs until the next legislative session. SECTION 38. The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; 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 such funds. SECTION 39. 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 38 of this Act as necessary to meet the intent of the federal grant awards. SECTION 40. 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 such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements. SECTION 41. 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 42. 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 43. 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. SECTION 44. 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 further 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. SECTION 45. 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 46. 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 47. 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 48. 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 49. 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 50. 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 51. 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 52. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, except for the department of transportation, the sum of $2,500 for fiscal year 2025‑2026 and the sum of $2,500 in fiscal year 2026‑2027, and for the department of transportation, the sum of $7,500 for fiscal year 2025‑2026 and the sum of $7,500 in fiscal year 2026‑2027, 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 53. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2025‑2026 and the sum of $2,500 for fiscal year 2026‑2027 may be used to establish a separate protocol account to be expended at the discretion of the state librarian. SECTION 54. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2025‑2026 and the sum of $4,000 for fiscal year 2026‑2027 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 55. Provided that of the special fund appropriation for spectator events and shows aloha stadium (BED180), the sum of $2,500 for fiscal year 2025‑2026 and the sum of $2,500 for fiscal year 2026‑2027 may be expended at the discretion of the stadium manager for stadium‑related purposes. SECTION 56. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor. SECTION 57. 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 58. 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 $50,000,000 for fiscal year 2025‑2026 and $50,000,000 for fiscal year 2026‑2027, 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; and provided further 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. SECTION 59. 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 60. 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 2025‑2026 and fiscal year 2026‑2027, 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, 2025, and November 1, 2026, 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. PART VIII. MISCELLANEOUS AND EFFECTIVE DATE SECTION 61. 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 62. 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 63. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored. SECTION 64. This Act shall take effect on July 1, 2025. INTRODUCED BY: _____________________________ BY REQUEST
6926	670
6927	671		PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
6928	672
6929		-	SECTION 10. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
	673	+	SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
6930	674
6931	675		"Item No. Amount (MOF)
6932	676
6933	677		G-6 $ 500,000 C
6934	678
6935	679		G-9.3 671,000 C
6936	680
6937	681		G-14.3 660,000 C
6938	682
6939		-	G-15.3 1,000,000 C
	683	+	G‑15.3 1,000,000 C
6940	684
6941	685		G-24 2,500,000 C
6942	686
6943	687		G-25.1 350,000 C
6944	688
6945	689		G-36 21,000 C
6946	690
6947	691		G-46 6,000,000 C
6948	692
6949	693		G-52 2,500,000 C
6950	694
6951	695		G-53.2 100,000 C
6952	696
6953	697		G-54.1 2,000,000 C
6954	698
6955	699		G-61.1 1,000,000 C
6956	700
6957	701		G-64 130,000 C
6958	702
6959	703		G-70.1 500,000 C
6960	704
6961	705		G-74 6,000,000 C
6962	706
6963	707		G-78.2 4,000,000 C
6964	708
6965	709		G-79.2 150,000 C
6966	710
6967	711		G-86.1 1,000,000 C
6968	712
6969	713		G-92.1 650,000 C
6970	714
6971	715		G-98 200,000 C
6972	716
6973	717		G-99.2 1,320,000 C
6974	718
6975	719		G-111.2 650,000 C
6976	720
6977	721		G-112 3,000,000 C
6978	722
6979	723		G-112.1 200,000 C
6980	724
6981	725		G-113 1,500,000 C
6982	726
6983	727		G-113.2 1,680,000 C
6984	728
6985	729		G-113.3 1,000,000 C
6986	730
6987	731		G-119 100,000 C"
6988	732
6989		-	SECTION 11. Section 7 of Act 164, Session Laws of Hawaii 2023, as amended by section 7 of Act 230, Session Laws of Hawaii 2024, is amended as follows:
6990		-
6991		-	1. By amending item A-17 to read:
6992		-
6993		-	"17. [PRESCHOOL EARLY EDUCATION,] TEACHER HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
6994		-
6995		-
6996		-
6997		-	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR [PUBLIC PREKINDERGARTEN CLASSROOMS,] DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
6998		-
6999		-	TOTAL FUNDING BED 45,000 C C"
7000		-
7001		-
7002		-
7003		-	2. By amending item D-11.1 to read:
7004		-
7005		-	"11.1 WEST MAUI AND UPCOUNTRY FIRE PREVENTION AND EROSION CONTROL, MAUI
7006		-
7007		-
7008		-
7009		-	PLANNING, DESIGN, AND CONSTRUCTION OF APPROXIMATELY 15 MILES OF FIREBREAKS, REDUCTION OF FUELS, INSTALLATION OF WATER TANKS OR SOURCES FOR FIRE-FIGHTING, AND CONSTRUCTION OF EROSION.
7010		-
7011		-	TOTAL FUNDING LNR [D] C 2,000 [D] C"
7012		-
7013		-
7014		-
7015		-	3. By amending item D-11.2 to read:
7016		-
7017		-	"11.2 WEST MAUI AND UPCOUNTRY FIRE SUPPRESSION DIP TANKS (6), MAUI
7018		-
7019		-
7020		-
7021		-	PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF [3,] 6, 40,000-GALLON DIP TANKS FOR FIRE SUPPRESSION IN WEST MAUI. IMPLEMENTS PORTION OF THE WEST MAUI COMMUNITY WILDFIRE ACTION PLAN
7022		-
7023		-	TOTAL FUNDING LNR [D] C 360 [D] C"
7024		-
7025		-
7026		-
7027		-	4. By amending item K-21 to read:
7028		-
7029		-	"21. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI
7030		-
7031		-
7032		-
7033		-	PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION OF THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD [19-INCH] 18-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.
7034		-
7035		-	TOTAL FUNDING COK 375 C C
7036		-
7037		-	COK 375 S S"
7038		-
7039		-
7040		-
7041		-	SECTION 12. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $56,000,000 or so much thereof as may be necessary shall be utilized for the Hawaii public housing authority's Ka Lei Momi development Mayor Wright Homes project on Oahu; provided further that no funding shall be expended for any other Hawaii public housing authority Ka Lei Momi development project; provided further that if construction does not commence by August 31, 2026, the deposited funds may be utilized for other affordable housing projects of the Hawaii housing finance and development corporation; and provided further that the construction commencement date may be extended with the approval of the Hawaii housing finance and development corporation's board of directors and the governor.
7042		-
7043		-	SECTION 13. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025-2027 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.
	733	+	SECTION 16. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025‑2027 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.
7044	734
7045	735		PART VI. ISSUANCE OF BONDS
7046	736
7047		-	SECTION 14. 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 improvement 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 such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of 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 such 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 shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
	737	+	SECTION 17. 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 improvement 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 such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of 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 such 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 261‑55, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
7048	738
7049		-	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; 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 2026 and 2027.
	739	+	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.
7050	740
7051		-	SECTION 15. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to 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 rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, 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, 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 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 to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same 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 such 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 such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such 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.
	741	+	SECTION 18. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to 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 rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, 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, 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 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 to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same 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 such 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 such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such 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.
7052	742
7053		-	The governor, in the governor's discretion, is authorized to 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 regular sessions of 2026 and 2027.
	743	+	The governor, in the governor's discretion, is authorized to 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.
7054	744
7055		-	SECTION 16. 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 such revenue bonds during the estimated construction period of the capital improvement project for which such 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 the provisions of 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 shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
	745	+	SECTION 19. 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 such revenue bonds during the estimated construction period of the capital improvement project for which such 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 the provisions of 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 shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
7056	746
7057		-	The governor, in the governor's discretion, is authorized to 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 regular sessions of 2026 and 2027.
	747	+	The governor, in the governor's discretion, is authorized to 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.
7058	748
7059		-	SECTION 17. 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 such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such 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 such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such 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 which are available to pay principal of and/or interest on indebtedness of the State, or such 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 such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
	749	+	SECTION 20. 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 such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such 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 such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such 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 which are available to pay principal of and/or interest on indebtedness of the State, or such 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 such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
7060	750
7061		-	The governor, in the governor's discretion, is authorized to 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 regular sessions of 2026 and 2027.
	751	+	The governor, in the governor's discretion, is authorized to 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.
7062	752
7063	753		PART VII. SPECIAL PROVISIONS
7064	754
7065		-	SECTION 18. 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 such general obligation reimbursable bond funds is deemed appropriate for the project.
	755	+	SECTION 21. 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 such general obligation reimbursable bond funds is deemed appropriate for the project.
7066	756
7067		-	SECTION 19. 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 such 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.
	757	+	SECTION 22. 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 such 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.
7068	758
7069	759		The governor is authorized to 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.
7070	760
7071		-	SECTION 20. In the event that the authorized appropriations specified for a capital improvement project ~~for the department of transportation~~ 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; and 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 2026 and 2027.
	761	+	SECTION 23. 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.
7072	762
7073		-	SECTION 21. 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 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 such supplemental allotments shall not be used to increase the scope of the project; provided further that such 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, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and 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 2026 and 2027.
	763	+	SECTION 24. 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 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 such supplemental allotments shall not be used to increase the scope of the project; provided further that such 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, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.
7074	764
7075		-	SECTION 22. ~~After~~ the ~~objectives and purposes of appropriations made in~~ this Act from the ~~general obligation bond fund~~ for ~~capital improvement projects for~~ the ~~university of Hawaii have been met, unrequired balances shall be transferred to the university of Hawaii~~ project ~~adjustment fund appropriated in part II and described in part IV of~~ this Act~~, and shall be considered a supplementary appropriation thereto~~; provided that all ~~other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances~~ shall ~~lapse as of June 30,~~ ~~2028, as provided in section 30 of this Act~~.
	765	+	SECTION 25. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such 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 which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
7076	766
7077		-	SECTION 23. ~~If authorized appropriations specified for university of Hawaii capital improvement projects listed in this Act or in~~ any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act to ~~supplement any currently~~ authorized ~~capital investment project cost elements~~ for the ~~university of Hawaii~~; provided that ~~such supplemental allotments from the project adjustment fund~~ shall ~~not be used to increase the scope~~ of ~~the project~~; ~~and~~ 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 ~~2026 and 2027~~.
	767	+	SECTION 26. 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 2025‑2027 which are unencumbered as of June 30, 2028, 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 14 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, 2032, shall lapse as of that date.
7078	768
7079		-	SECTION 24. ~~After~~ the ~~objectives and purposes~~ of ~~appropriations made~~ in this Act ~~from~~ the ~~general obligation bond fund for capital improvement projects for the department~~ of ~~education have been met, unrequired balances shall be transferred to the department of education~~ project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
	769	+	SECTION 27. 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.
7080	770
7081		-	SECTION 25. ~~If authorized appropriations specified~~ for ~~department of education~~ capital improvement projects ~~listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund~~, the governor ~~may make supplemental allotments from~~ the ~~department~~ of ~~education project adjustment fund appropriated in part II~~ and ~~described in part IV~~ of ~~this Act to supplement any currently authorized capital investment project cost elements for~~ the ~~department of education (EDN100); provided that such supplemental allotments from~~ the project ~~adjustment fund shall not be used to increase~~ the ~~scope~~ of the ~~project;~~ and 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 ~~2026~~ and ~~2027~~.
	771	+	SECTION 28. 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.
7082	772
7083		-	SECTION 26. ~~After~~ the ~~objectives and purposes~~ of ~~appropriations made in this Act from~~ the ~~general obligation bond fund~~ for capital improvement projects ~~for~~ the ~~department~~ of ~~accounting and general services,~~ ~~including any project~~ the ~~department of accounting and general services has been designated as the~~ expending agency ~~for, have been met,~~ ~~unrequired balances shall~~ be transferred to the department of accounting and general services project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
	773	+	SECTION 29. 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.
7084	774
7085		-	SECTION 27. ~~If authorized appropriations specified for department of accounting and general services~~ capital improvement projects~~, including any project the department of accounting and general services has been designated~~ as ~~the expending agency for, listed~~ in this Act or in any other act ~~currently authorized by~~ the legislature ~~are insufficient,~~ and ~~where the source~~ of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of accounting and general services project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the department of accounting and general services; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and 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 2026 and 2027.
	775	+	SECTION 30. 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.
7086	776
7087		-	SECTION 28. ~~After~~ the ~~objectives and purposes~~ of ~~appropriations made in this Act from the revenue bond fund~~ for capital improvement projects ~~for~~ the ~~department~~ of ~~transportation airports division have been met~~, ~~unrequired balances~~ shall be ~~transferred~~ to the ~~airports project adjustment fund appropriated in part II and described in part IV~~ of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section ~~30 of this Act~~.
	777	+	SECTION 31. 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.
7088	778
7089		-	SECTION 29. ~~If authorized appropriations specified for department~~ of ~~transportation airports division capital improvement projects listed in~~ this Act ~~or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the revenue bond fund~~, the governor may ~~make supplemental allotments~~ from the ~~airports project adjustment fund~~ appropriated ~~in part II and described~~ in ~~part IV of~~ this Act to supplement ~~any currently authorized capital investment cost elements~~ for the ~~department~~ of ~~transportation airports division~~; provided that such ~~supplemental allotments from~~ the ~~project adjustment fund shall not be used to increase the scope~~ of the ~~project~~; and 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 2026 and 2027.
	779	+	SECTION 32. Notwithstanding any provision in part III of this Act, 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; and provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor.
7090	780
7091		-	SECTION 30. ~~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 2025-2027~~ ~~which are unencumbered as of June 30~~, ~~2028,~~ 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 such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2032, shall lapse as of that date.
	781	+	SECTION 33. 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.
7092	782
7093		-	SECTION 31. ~~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~~.
	783	+	SECTION 34. 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.
7094	784
7095		-	SECTION 32. 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.
	785	+	SECTION 35. 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.
7096	786
7097		-	SECTION 33. ~~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~~.
	787	+	SECTION 36. 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 2025‑2026 which are unencumbered as of June 30, 2028, shall lapse as of that date and fiscal year 2026‑2027 which are unencumbered as of June 30, 2029, shall lapse as of that date.
7098	788
7099		-	SECTION 34. ~~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~~.
	789	+	SECTION 37. 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 such programs until the next legislative session.
7100	790
7101		-	SECTION 35. ~~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~~.
	791	+	SECTION 38. The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; 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 such funds.
7102	792
7103		-	SECTION 36. ~~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~~.
	793	+	SECTION 39. 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 38 of this Act as necessary to meet the intent of the federal grant awards.
7104	794
7105		-	SECTION 37. 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.~~
	795	+	SECTION 40. 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 such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements.
7106	796
7107		-	SECTION 38. ~~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 2025-2026 which are unencumbered as of June 30, 2028, shall lapse as of that date and fiscal year 2026-2027 which are unencumbered as of June 30, 2029, shall lapse as of that date.
	797	+	SECTION 41. 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.
7108	798
7109		-	SECTION 39. ~~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 such programs until the next legislative session; 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 2026 and 2027~~.
	799	+	SECTION 42. 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.
7110	800
7111		-	SECTION 40. The governor ~~may approve~~ the ~~expenditure of all federal funds which are in excess of levels authorized by the legislature; 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 such 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 2026 and 2027.
	801	+	SECTION 43. 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.
7112	802
7113		-	SECTION 41. 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 38 of this Act as necessary to meet the intent of the federal grant awards.
7114		-
7115		-	SECTION 42. 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 such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; and 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 2026 and 2027.
7116		-
7117		-	SECTION 43. 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.
7118		-
7119		-	SECTION 44. 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.
	803	+	SECTION 44. 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 further 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.
7120	804
7121	805		SECTION 45. 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.
7122	806
7123	807		SECTION 46. 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.
7124	808
7125	809		SECTION 47. 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.
7126	810
7127	811		SECTION 48. 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.
7128	812
7129		-	SECTION 49. 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.
	813	+	SECTION 49. 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.
7130	814
7131	815		SECTION 50. 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.
7132	816
7133	817		SECTION 51. 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.
7134	818
7135		-	SECTION 52. Provided that of the appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, except for the department of transportation, the sum of $2,500 for fiscal year 2025-2026 and the sum of $2,500 in fiscal year 2026-2027, and for the department of transportation, the sum of $7,500 for fiscal year 2025-2026 and the sum of $7,500 in fiscal year 2026-2027, 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).
	819	+	SECTION 52. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, except for the department of transportation, the sum of $2,500 for fiscal year 2025‑2026 and the sum of $2,500 in fiscal year 2026‑2027, and for the department of transportation, the sum of $7,500 for fiscal year 2025‑2026 and the sum of $7,500 in fiscal year 2026‑2027, 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).
7136	820
7137		-	SECTION 53. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2025-2026 and the sum of $2,500 for fiscal year 2026-2027 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
	821	+	SECTION 53. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2025‑2026 and the sum of $2,500 for fiscal year 2026‑2027 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
7138	822
7139		-	SECTION 54. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2025-2026 and the sum of $4,000 for fiscal year 2026-2027 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.
	823	+	SECTION 54. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2025‑2026 and the sum of $4,000 for fiscal year 2026‑2027 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.
7140	824
7141		-	SECTION 55. ~~Except as otherwise provided,~~ the appropriation for the ~~office~~ of the ~~governor (GOV100) shall~~ be expended at the discretion of the ~~governor~~.
	825	+	SECTION 55. Provided that of the special fund appropriation for spectator events and shows aloha stadium (BED180), the sum of $2,500 for fiscal year 2025‑2026 and the sum of $2,500 for fiscal year 2026‑2027 may be expended at the discretion of the stadium manager for stadium‑related purposes.
7142	826
7143		-	SECTION 56. Except as otherwise provided, the appropriation for the office of the ~~lieutenant~~ governor (~~LTG100~~) shall be expended at the discretion of the ~~lieutenant~~ governor.
	827	+	SECTION 56. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
7144	828
7145		-	SECTION 57. 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 $50,000,000 for fiscal year 2025-2026 and $50,000,000 for fiscal year 2026-2027, 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; and provided further 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.
	829	+	SECTION 57. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
7146	830
7147		-	SECTION 58. ~~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.
	831	+	SECTION 58. 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 $50,000,000 for fiscal year 2025‑2026 and $50,000,000 for fiscal year 2026‑2027, 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; and provided further 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.
7148	832
7149		-	SECTION 59. 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; provided further that, notwithstanding any other law to the contrary, for fiscal year 2025-2026 and fiscal year 2026-2027, the director of finance shall:~~
	833	+	SECTION 59. 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.
7150	834
7151		-	(1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;
	835	+	SECTION 60. 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 2025‑2026 and fiscal year 2026‑2027, the director of finance shall:
	836	+
	837	+	(1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;
7152	838
7153	839		(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;
7154	840
7155	841		(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);
7156	842
7157	843		(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2025, and November 1, 2026, 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
7158	844
7159		-	(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter ~~school commission~~ within ten days of any transfer made pursuant to this section.
	845	+	(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.
7160	846
7161	847		PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
7162	848
7163		-	SECTION 60. 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.
	849	+	SECTION 61. 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.
7164	850
7165		-	SECTION 61. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
	851	+	SECTION 62. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
7166	852
7167		-	SECTION 62. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
	853	+	SECTION 63. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
7168	854
7169		-	SECTION 63. This Act shall take effect on July 1, ~~3000~~.
	855	+	SECTION 64. This Act shall take effect on July 1, 2025.
7170	856
7171		-	Report Title: State Budget Description: Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. Effective 7/1/3000. (HD1) The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
	857	+
	858	+
	859	+	INTRODUCED BY: _____________________________
	860	+	BY REQUEST
	861	+
	862	+	INTRODUCED BY:
	863	+
	864	+	_____________________________
	865	+
	866	+
	867	+
	868	+
	869	+
	870	+	BY REQUEST
	871	+
	872	+	Report Title: State Budget Description: Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025 2026 and 2026 2027. The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
	873	+
	874	+
7172	875
7173	876
7174	877
7175	878
7176	879
7177	880
7178	881
7179	882		Report Title:
7180	883
7181	884		State Budget
7182	885
7183	886
7184	887
7185	888		Description:
7186	889
7187		-	Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. ~~Effective 7/1/3000. (HD1)~~
	890	+	Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025 2026 and 2026 2027.
7188	891
7189	892
7190	893
7191	894
7192	895
7193	896
7194	897
7195	898		The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.