Bill Text: HI SB813 | 2019 | Regular Session | Amended

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Bill Title: Relating To The Department Of Health.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Engrossed - Dead) 2019-03-22 - Passed Second Reading as amended in HD 1 and referred to the committee(s) on FIN with none voting aye with reservations; none voting no (0) and Representative(s) Quinlan, Yamane excused (2). [SB813 Detail]

Download: Hawaii-2019-SB813-Amended.html

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THE SENATE	S.B. NO.	813
THIRTIETH LEGISLATURE, 2019		S.D. 2
STATE OF HAWAII		H.D. 1

A BILL FOR AN ACT

 

 

RELATING TO THE DEPARTMENT OF HEALTH.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 

PART I.  GENERAL PROVISIONS

     SECTION 1.  The purpose of this Act is to establish the operating budget for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021, for the department of health.

     SECTION 2.  Unless otherwise clear from the context, as used in this Act:

     "Expending agency" means the department of health.

     Abbreviations, where used to denote the expending agency, shall mean the following:

    HTH   Department of health

     "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act.  All appropriations are followed by letter symbols.  The letter symbols, where used, shall have the following meanings:

      A   General funds

      B   Special funds

      N   Federal funds

      P   Other federal funds

      U   Interdepartmental transfers

     "Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an 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.  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, 2019, and ending June 30, 2021.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.

HLT - HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                242.87*        242.87*

                                                  2.30#          2.30#

OPERATING                         HTH       29,194,357A    29,292,576A

                                                  1.00*          1.00*

                                                  6.00#          6.00#

                                  HTH          740,193B       740,193B

                                                 15.00#         15.00#

                                  HTH        8,648,246N     8,648,246N

                                                  1.00#          1.00#

                                  HTH          186,649U       186,649U

                                                 14.00*         14.00*

                                                 25.50#         25.50#

                                  HTH        3,451,890P     3,451,890P

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 22.60*         22.60*

OPERATING                         HTH        1,993,334A     1,993,334A

                                                 31.40*         31.40*

                                                 38.00#         38.00#

                                  HTH       11,215,072N    11,215,072N

                                                 32.50#         32.50#

                                  HTH        4,895,488P     4,895,488P

 

3.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                                 54.50*         54.50*

OPERATING                         HTH       17,509,280B    17,509,280B

 

4.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,800,000A     1,800,000A

 

5.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      105,701,003A   105,701,003A

                                              2,780.75*      2,780.75*

                                  HTH      579,200,129B   580,483,912B

 

6.   HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH        3,500,000B     3,500,000B

 

7.   HTH214 – MAUI HEALTH SYSTEM, A KFH LLC

OPERATING                         HTH                0A             0A

8.   HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                195.00*        195.00*

                                                150.50#        150.50#

OPERATING                         HTH       62,719,100A    62,726,126A

                                  HTH       11,610,000B    11,610,000B

                                                  5.00#          5.00#

                                  HTH        1,467,581N     1,467,581N

 

9.   HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                640.00*        640.00*

                                                 27.00#         27.00#

OPERATING                         HTH       77,468,108A    77,755,138A

 

10.  HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

                                                 28.00*         28.00*

                                                  1.00#          1.00#

OPERATING                         HTH       20,246,936A    20,246,936A

                                  HTH          750,000B       750,000B

                                  HTH        8,535,892N     8,535,892N

                                                  8.50#          8.50#

                                  HTH        5,806,914P     5,806,914P

 

11.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                158.00*        158.00*

                                                 25.00#         25.00#

OPERATING                         HTH       44,020,134A    44,020,134A

                                                 17.00*         17.00*

                                                  6.00#          6.00#

                                  HTH       15,133,262B    15,133,262B

                                                  5.00#          5.00#

                                  HTH        1,039,108N     1,039,108N

                                                  2.00#          2.00#

                                  HTH         2,281,992U     2,281,992U

                                                  8.50#          8.50#

                                  HTH        2,318,223P     2,318,223P

 

12.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 45.50*         45.50*

                                                 50.50#         50.50#

OPERATING                         HTH        6,997,306A     6,997,306A

                                                  1.00#          1.00#

                                  HTH          137,363P       137,363P

13.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                213.75*        213.75*

                                                  5.00#          5.00#

OPERATING                         HTH       84,173,295A    84,175,491A

                                                  3.00*          3.00*

                                  HTH        1,063,165B     1,063,165B

 

14.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                 11.00*         11.00*

OPERATING                         HTH        1,048,420A     1,048,420A

                                                  8.00*          8.00*

                                  HTH        1,043,264B     1,043,264B

                                                  2.00*          2.00*

                                  HTH          292,599U       292,600U

 

15.  HTH560 - FAMILY HEALTH SERVICES

                                                107.00*        107.00*

                                                  2.50#          2.50#

OPERATING                         HTH       31,499,929A    31,499,929A

                                                 13.00*         13.00*

                                                  3.00#          3.00#

                                  HTH       18,373,443B    18,373,443B

                                                119.50*        119.50*

                                                 14.30#         14.30#

                                  HTH       38,992,602N    38,992,602N

                                  HTH          203,441U       203,441U

                                                  8.00*          8.00*

                                                 19.20#         19.20#

                                  HTH       10,946,361P    10,946,361P

 

16.  HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 39.50*         39.50*

                                                  6.00#          6.00#

OPERATING                         HTH        7,169,078A     7,176,554A

                                  HTH       48,656,356B    48,656,356B

                                  HTH        1,000,000U     1,000,000U

                                                 10.50*         10.50*

                                                 24.50#         24.50#

                                  HTH        7,846,023P     7,846,023P

17.  HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          208,145A       208,145A

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                129.00*        129.00*

OPERATING                         HTH        8,536,621A     8,548,934A

                                                 23.00*         23.00*

                                  HTH        2,846,331B     2,846,331B

                                                  2.00*          2.00*

                                  HTH          158,000N       158,000N

                                                  3.00*          3.00*

                                  HTH          245,963U       249,740U

                                                  2.00*          2.00*

                                  HTH          364,150P       364,150P

 

19.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

                                                  1.00#          1.00#

OPERATING                         HTH        7,993,370A     8,001,148A

                                                  3.00#          3.00#

                                  HTH          390,000P       390,000P

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                                 25.00*         25.00*

                                                  2.00#          2.00#

OPERATING                         HTH        2,718,444A     2,718,444A

                                                  5.00#          5.00#

                                  HTH          421,000B       421,000B

                                                 16.00*         16.00*

                                  HTH        2,502,450P     2,502,450P

 

21.  HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 12.00*         12.00*

                                                  1.40#          1.40#

OPERATING                         HTH       69,143,593A    69,143,593A

                                                  6.00#          6.00#

                                  HTH       22,275,925B    22,275,925B

                                                  3.00#          3.00#

                                  HTH          630,000P       630,000P

22.  HTH760 - HEALTH STATUS MONITORING

                                                 33.50*         33.50*

OPERATING                         HTH        1,715,390A     1,715,390A

                                                  2.00#          2.00#

                                  HTH          504,643B       504,643B

                                                  4.00*          4.00*

                                  HTH          342,300P       342,300P

 

23.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  8.54*          8.54*

                                                  2.35#          2.35#

OPERATING                         HTH        9,366,678A     9,366,678A

                                                  6.46*          6.46*

                                                  2.00#          2.00#

                                  HTH        7,087,531N     7,087,531N

                                                  8.00#          8.00#

                                  HTH        1,223,791P     1,223,791P

 

24.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH          238,005A       238,005A

                                                  5.00*          5.00*

                                  HTH          498,981N       498,981N

 

25.  HTH906 – STATE HEALTH PLANNING & DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          590,549A       590,549A

                                  HTH          114,000B       114,000B

 

 

26.  HTH907 – GENERAL ADMINISTRATION

                                                127.00*        127.00*

                                                  5.00#          5.00#

OPERATING                         HTH       10,339,367A    10,315,495A

                                                  8.00*          8.00*

                                                 20.00#         20.00#

                                  HTH       24,054,695N     4,810,939N

                                                  5.00#          5.00#

                                  HTH          800,000P       800,000P

27.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  5.00*          5.00*

OPERATING                         HTH          412,975A       412,976A

PART III.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 4.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.

     SECTION 5.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

     SECTION 6.  This Act shall take effect on July 1, 2030.

 

Report Title:

Budget; DOH; Operating Expenses; Appropriation

 

Description:

Appropriates funds for the fiscal biennium 2019-2021 operating budget of DOH.  (SB813 HD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.