Bill Text: HI SB90 | 2020 | Regular Session | Amended
Bill Title: Relating To The Department Of Education.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Engrossed - Dead) 2019-12-01 - Carried over to 2020 Regular Session. [SB90 Detail]
Download: Hawaii-2020-SB90-Amended.html
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THE SENATE |
S.B. NO. |
90 |
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THIRTIETH LEGISLATURE, 2019 |
S.D. 1 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE DEPARTMENT OF EDUCATION.
BE IT
ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. Unless otherwise clear from the context, as used in this Act:
"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:
EDN Department of Education
"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
W revolving
funds
X other
funds
"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.
SECTION 2. 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 in Act 49, Session Laws of Hawaii 2017, as amended by Act 53, Session Laws of Hawaii 2018, except as provided elsewhere in this Act or as provided by general law.
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PROGRAM
APPROPRIATIONS |
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APPROPRIATIONS |
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ITEM NO. |
PROG. ID |
PROGRAM |
EXPENDING AGENCY |
FISCAL YEAR 2019-2020 |
M O F |
FISCAL YEAR 2020-2021 |
M O F |
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EDUCATIONAL SPECIALISTS FOR SPECIAL EDUCATION.
3.00* 3.00*
ADDITIONAL WC FUNDS.
OPERATING EDN 2,000,000A 2,000,000A
SCHOOL INNOVATION FUNDS FOR WSF.
OPERATING EDN 3,000,000A 3,000,000A
EARLY COLLEGE FUNDING FOR HIGH SCHOOLS.
OPERATING EDN 1,500,000A 1,500,000A
COMPLEX AREA PERSONNEL SPECIALISTS FOR INVESTIGATIONS.
15.00* 15.00*
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PROGRAM
APPROPRIATIONS |
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APPROPRIATIONS |
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ITEM NO. |
PROG. ID |
PROGRAM |
EXPENDING AGENCY |
FISCAL YEAR 2019-2020 |
M O F |
FISCAL YEAR 2020-2021 |
M O F |
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LEADERSHIP AND DEVELOPMENT SUPPORT.
3.00* 3.00*
OPERATING EDN 350,896A 444,832A
ELECTRIC UTILITIES ENERGY COST ADJUSTMENT CHARGES.
OPERATING EDN 2,000,000A 2,000,000A
SUPPORT FOR SCHOOL FACILITY SERVICE AND MAINTENANCE CONTRACTS.
OPERATING EDN 3,468,193A 3,468,193A
AIR CONDITIONING REPAIR.
OPERATING EDN
ADDITIONAL POSITIONS TO SUPPORT STUDENT INFORMATION SYSTEMS, DATA MANAGEMENT, AND WEB DEVELOPMENT.
6.00* 10.00*
ADDITIONAL POSITIONS TO SUPPORT STUDENT INFORMATION SYSTEMS, TRAINING, AND BUSINESS ANALYSIS.
3.00* 4.00*
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PROGRAM
APPROPRIATIONS |
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APPROPRIATIONS |
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ITEM NO. |
PROG. ID |
PROGRAM |
EXPENDING AGENCY |
FISCAL YEAR 2019-2020 |
M O F |
FISCAL YEAR 2020-2021 |
M O F |
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ADD ADDITIONAL POSITIONS TO SUPPORT CURRENT AND NEW TECHNOLOGY ARCHITECTURE AND SECURITY.
1.00* 4.00*
SUPPORT FOR DEPARTMENT'S ACTIVE DIRECTORY, E-RATE, UNIFIED COMMUNICATIONS AND NETWORK MONITORING.
0.00 2.00*
POSITIONS TO SUPPORT CENTRALIZED DEVICE PURCHASING AND SCH-LEVEL APPLICATION ROSTERING.
0.00 1.00*
TEMPORARY OFFICE ASSISTANT TO PROVIDE RECEPTIONIST COVERAGE FOR FOYER AREA AT DOLE CANNERY SITE.
1.00# 1.00#
TALENT MANAGEMENT STIPEND PRG-ACT 276/07.
OPERATING EDN 150,000B 150,000B
FEDERAL REVENUE MAXIMIZATION REVOLVING FUND TO INCREASE MEDICAID CLAIMING REIMBURSEMENT TO THE DEPARTMENT.
2.00* 2.00*
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PROGRAM
APPROPRIATIONS |
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APPROPRIATIONS |
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ITEM NO. |
PROG. ID |
PROGRAM |
EXPENDING AGENCY |
FISCAL YEAR 2019-2020 |
M O F |
FISCAL YEAR 2020-2021 |
M O F |
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ADD POSITION AND APPROPRIATION CEILING CONSISTENT WITH ACT 164/SLH 2017 TO FORMALIZE INTO BUDGET.
1.00* 1.00*
OPERATING EDN 100,000B 100,000B
ADMINISTRATIVE SUPPORT FOR THE PREKINDERGARTEN PROGRAM.
2.00* 2.00*
OPERATING EDN 76,322A 114,715A
EARLY LEARNING INDUCTION PROGRAM AND ADDITIONAL PREKINDERGARTEN CLASSROOMS FOR FY 2021.
0.00
OPERATING EDN
ADDITIONAL POSITIONS FOR THE EXECUTIVE OFFICE ON EARLY LEARNING FOR COMMUNICATIONS AND FOR DEVELOPMENT OF EARLY CHILDHOOD WORKFORCE.
2.00* 2.00*
OPERATING EDN 20,128A 528A
SECTION 3. This Act shall take effect on July 1, 2019.
Report Title:
Budget; Department of Education; Operating Expenses; Appropriation
Description:
Appropriates funds for operating expenses of the department of education. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.
