Report Title:
Judiciary; Supplemental Appropriations
Description:
Appropriates funds to the Judiciary for FY 2008-2009.
HOUSE OF REPRESENTATIVES |
H.B. NO. |
2700 |
TWENTY-FOURTH LEGISLATURE, 2008 |
H.D. 1 |
|
STATE OF HAWAII |
S.D. 2 |
|
|
C.D. 1 |
|
|
||
|
A BILL FOR AN ACT
RELATING TO THE JUDICIARY.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Judiciary Supplemental Appropriations Act of 2008.
SECTION 2. Act 169, Session Laws of Hawaii 2007, is amended by amending part II to read as follows:
"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 appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2007, and ending June 30, 2009. The total expenditures and the number of permanent positions established in each fiscal year of the fiscal biennium shall not exceed the sums and the position ceilings indicated for each year, except as provided in this Act.
80.00* 80.00*_
OPERATING JUD 6,946,406A [ 7,009,698A]
7,089,632A_
JUD 243,261W 243,261W_
1,069.50* 1,077.50*_
OPERATING JUD 71,101,064A [ 69,804,878A]
72,635,123A_
40.00* 40.00*_
JUD 3,515,326B 3,515,326B_
215.00* [ 216.00*]
220.00*_
OPERATING JUD 14,450,344A [ 14,601,905A]
15,345,511A_
JUD 10,168B 150B_
222.00* [ 222.00*]
229.00*_
OPERATING JUD 17,494,185A [ 17,636,248A]
18,203,191A_
98.00* 98.00*_
OPERATING JUD 6,878,391A [ 6,898,490A]
6,946,822A_
1.00*_
OPERATING JUD A 94,283A_
226.00* [ 226.00*]
227.00*_
OPERATING JUD 22,541,795A [ 20,555,965A]
22,541,873A_
1.00* 1.00*_
JUD 6,207,227B [ 5,624,607B]
5,677,607B_
JUD 100,000W 100,000W_
INVESTMENT CAPITAL JUD 27,250,000C [ 500,000C]
14,260,000C"_
SECTION 3. Part III, Act 169, Session Laws of Hawaii 2007, is amended:
(1) By adding a new section to read as follows:
"SECTION 6.1. Provided that of the general fund appropriation for the judicial circuits (JUD 310-JUD 350), the following sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended specifically for guardians ad litem and court-appointed counsel as follows:
Program I.D. Amount
JUD 310 $1,323,000
JUD 320 $ 308,757
JUD 330 $ 274,901
JUD 350 $ 29,000;
provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the judiciary shall prepare a detailed report that shall include but not be limited to:
(1) A detailed breakdown of expenditures;
(2) A detailed breakdown of the types and number of cases requiring guardians ad litem and court-appointed counsel; and
(3) An analysis of the average cost per type of case;
and provided further that the judiciary shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(2) By adding a new section to read as follows:
"SECTION 6.2. Provided that of the general fund appropriation for the judicial circuits (JUD 310-JUD 350), the following sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended specifically for psychiatric and psychological examination fees as follows:
Program I.D. Amount
JUD 310 $ 250,000
JUD 320 $ 26,000
JUD 330 $ 115,000
JUD 350 $ 25,000;
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."
(3) By adding a new section to read as follows:
"SECTION 8.1. Provided that of the general fund appropriation for first judicial circuit (JUD 310) the sum of $150,000 or so much thereof as my be necessary for fiscal year 2008-2009 shall be used to expand existing domestic violence services contracts; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; and provided further that the judiciary shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(4) By adding a new section to read as follows:
"SECTION 8.2. Provided that of the general fund appropriation for first judicial circuit (JUD 310), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to support the operations and expansion of the mental health court; and provided further that a progress report shall be submitted to the legislature no later than thirty days prior to the convening of the 2009 regular session."
(5) By adding a new section to read as follows:
"SECTION 14.1. Provided that of the special fund appropriation for administration (JUD 601), the sum of $53,000 may be expended from the judiciary computer system special fund for computer related expenses or equipment."
(6) By adding a new section to read as follows:
"SECTION 14.2. Provided that of the general fund appropriation for administration (JUD 601), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for a study to determine the feasibility of expanding the services at the Kapolei judiciary complex at Kapolei to include circuit court services; provided further that these funds shall not be used for any other purpose; provided further that any excess funds shall lapse to the general fund; and provided further that the judiciary shall submit a report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
SECTION 4. Act 169, Session Laws of Hawaii 2007, is amended by amending part IV to read as follows:
"PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 15. The sum of [$27,750,000] $41,510,000
appropriated or authorized in part II of this Act for capital improvement
projects shall be expended by the judiciary for the projects listed below;
provided that several related or similar projects may be combined into a single
project, if a 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 sums specified for the projects separately. The amount
after each cost element and the total funding for each project listed in this
Part is in thousands of dollars.
JUD601 - ADMINISTRATION
[1. KAPOLEI JUDICIARY COMPLEX, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE NEW KAPOLEI JUDICIARY COMPLEX AT KAPOLEI, OAHU.
PLANS 225
LAND 25
DESIGN 1,000
CONSTRUCTION 23,900
EQUIPMENT 50
TOTAL FUNDING JUD 25,200 C C]
1. KAPOLEI JUDICIARY COMPLEX, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE NEW KAPOLEI JUDICIARY COMPLEX AT KAPOLEI, OAHU.
PLANS 225 225
LAND 25
DESIGN 1,000
CONSTRUCTION 23,900
EQUIPMENT 50 9,000
TOTAL FUNDING JUD 25,200 C 9,225 C
[2. LUMP SUM CIP FOR JUDICIARY FACILITIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REMODELING AND UPGRADING OF JUDICIARY BUILDINGS, STATEWIDE.
PLANS 100 1
DESIGN 300 1
CONSTRUCTION 1,000 497
EQUIPMENT 100 1
TOTAL FUNDING JUD 1,500 C 500 C]
2. LUMP SUM CIP FOR JUDICIARY FACILITIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REMODELING AND UPGRADING OF JUDICIARY BUILDINGS, STATEWIDE.
PLANS 100 100
DESIGN 300 300
CONSTRUCTION 1,000 1,000
EQUIPMENT 100 100
TOTAL FUNDING JUD 1,500 C 1,500 C
3. DOMESTIC VIOLENCE CLEARINGHOUSE AND LEGAL HOTLINE, OAHU
LAND ACQUISITION TO PURCHASE OFFICE SPACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 500
TOTAL FUNDING JUD 500 C C
4. VOLUNTEER LEGAL SERVICES HAWAII, OAHU
DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION 40
TOTAL FUNDING JUD 50 C C
4.01. KEAKEALANI BUILDING COURT FACILITIES IMPROVEMENTS, HAWAI'I
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FACILITIES IMPROVEMENTS AT THE KEAKEALANI BUILDING IN KEALAKEKUA, HAWAII.
DESIGN 20
CONSTRUCTION 975
EQUIPMENT 25
TOTAL FUNDING JUD C 1,020 C
4.02. HOAPILI HALE AIR CONDITIONING EQUIPMENT REPLACEMENT, MAUI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF AIR CONDITIONING SYSTEM EQUIPMENT AT HOAPILI HALE, MAUI.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING JUD C 1,000 C
4.03. HOAPILI HALE ELEVATOR SYSTEM UPGRADE, MAUI
DESIGN AND CONSTRUCTION FOR UPGRADING OF ELEVATOR SYSTEM EQUIPMENT AT HOAPILI HALE, MAUI.
DESIGN 65
CONSTRUCTION 565
TOTAL FUNDING JUD C 630 C
4.04. KA'AHUMANU HALE AND KAUIKEAOULI HALE FACILITY REDEVELOPMENT PLANNING, OAHU
PLANS FOR DEVELOPMENT OF PORTIONS OF KA'AHUMANU HALE AND KAUIKEAOULI HALE TO BE VACATED UPON RELOCATION OF COURT FUNCTIONS TO KAPOLEI, OAHU.
PLANS 450
TOTAL FUNDING JUD C 450 C
4.05. STATUS OFFENDER SHELTER AND JUVENILE SERVICES CENTER, OAHU
PLANS FOR THE DEVELOPMENT OF A NEW STATUS OFFENDER SHELTER AND JUVENILE SERVICES CENTER, OAHU.
PLANS 225
TOTAL FUNDING JUD C 225 C
4.06. LAHAINA DISTRICT COURT AIR CONDITIONING EQUIPMENT REPLACEMENT, MAUI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF AIR CONDITIONING SYSTEM EQUIPMENT AT THE LAHAINA DISTRICT COURT FACILITY, MAUI.
DESIGN 10
CONSTRUCTION 50
TOTAL FUNDING JUD C 60 C
4.07. NORTH KOHALA DISTRICT COURT FACILITY ALTERATIONS AND IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR FACILITY ALTERATIONS AND IMPROVEMENTS AT THE NORTH KOHALA DISTRICT COURT BUILDING IN KAPA'AU, HAWAII.
DESIGN 40
CONSTRUCTION 110
TOTAL FUNDING JUD C 150 C"
SECTION 5. Act 169, Session Laws of Hawaii 2007, is amended by amending section 16 to read as follows:
"SECTION 16. General obligation bonds may
be issued, as provided by law, to yield the amount that may be necessary to
finance projects authorized in Part II and listed in Part IV of this Act;
provided that the sum total of the general obligation bonds so issued shall not
exceed [$27,750,000.] $41,510,000."
SECTION 6. If any portion of this Act or its application to any person or circumstances is held to be invalid for any reason, the remainder of the Act and any provision thereof shall not be affected. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and shall be expended to fulfill the objective and intent of the appropriation to the greatest extent possible.
SECTION 7. If any manifest clerical, typographical, or other mechanical error is found in this Act, the chief justice is authorized to correct the error. All changes made pursuant to this section shall be reported to the legislature at its next session.
SECTION 8. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 9. This Act shall take effect on July 1, 2008.