Bill > HB1800

This bill, the Supplemental Appropriations Act of 2024, adjusts and requests appropriations for the fiscal biennium 2023-2025, covering operations and capital improvement projects for executive branch agencies and programs. * **Department of Business, Economic Development, and Tourism (DBEDT):** * Strategic Marketing and Support (BED100): $9,076,255 from the General Fund (A), $1,822,845 from the State Highway Fund (W), and $700,000 from the State Highway Fund (P). * Office of International Affairs (BED101): $500,000 from the General Fund (A). * Creative Industries Division (BED105): $1,736,865 from the General Fund (A) and $1,518,306 from the State Highway Fund (B). * Foreign Trade Zone (BED107): $2,612,545 from the State Highway Fund (B) and $2,500,000 for Investment Capital from the State Highway Fund (C). * Tourism (BED113): $64,000,000 from the General Fund (A) for Investment Capital, and $45,000,000 from the State Highway Fund (B). * Branding and Marketing (BED114): $39,499,200 from the General Fund (A). * Sports and Signature Events (BED115): $7,718,075 from the General Fund (A). * Destination Stewardship and Community (BED116): $7,023,883 from the General Fund (A). * Regenerative Tourism Development (BED117): $3,762,181 from the General Fund (A). * Workforce Development (BED118): $1,300,000 from the General Fund (A). * Hawaii Technology Development Corporation (BED143): $8,624,444 from the General Fund (A), $1,604,258 from the State Highway Fund (B), $7,017,203 from the State Highway Fund (W), $994,214 from the State Highway Fund (P), and $12,000,000 for Investment Capital from the State Highway Fund (C). * Natural Energy Laboratory of Hawaii Authority (BED146): $7,853,284 from the State Highway Fund (B) and $1,500,000 for Investment Capital from the State Highway Fund (C), and $1,900,000 from the State Highway Fund (D). * Hawaii Green Infrastructure Authority (BED138): $50,000,000 from the General Fund (A) and $86,018,740 from the State Highway Fund (B). * Hawaii Community Development Authority (BED150): $78,814,260 from the General Fund (A), $2,494,334 from the State Highway Fund (B), and $117,625,000 for Investment Capital from the State Highway Fund (C), and $4,500,000 from the State Highway Fund (S). * Hawaii Housing Finance and Development Corporation (BED160): $150,000,000 from the General Fund (A) and $45,000,000 for Investment Capital from the State Highway Fund (C). * **Department of Agriculture (AGR):** * Financial Assistance for Agriculture (AGR101): $838,883 from the General Fund (A) and $5,500,000 from the State Highway Fund (W). * Plant Pest and Disease Control (AGR122): $8,625,407 from the General Fund (A), $4,130,800 from the State Highway Fund (B), $512,962 from the State Highway Fund (U), $50,360 from the State Highway Fund (W), and $528,412 from the State Highway Fund (P). * Rabies Quarantine (AGR131): $4,536,462 from the State Highway Fund (B) and $400,000 for Investment Capital from the General Fund (A). * Animal Disease Control (AGR132): $2,277,433 from the General Fund (A), $47,802 from the State Highway Fund (B), and $438,438 from the State Highway Fund (P). * Quality and Price Assurance (AGR151): $1,523,734 from the General Fund (A), $158,002 from the State Highway Fund (B), $100,000 from the State Highway Fund (N), $300,000 from the State Highway Fund (T), $200,342 from the State Highway Fund (W), and $138,624 from the State Highway Fund (P). * Agricultural Resource Management (AGR141): $6,746,432 from the General Fund (A), $2,806,512 from the State Highway Fund (B), $1,331,279 from the State Highway Fund (W), $28,500,000 for Investment Capital from the State Highway Fund (C), and $1,000 from the State Highway Fund (N). * General Administration for Agriculture (AGR192): $3,974,146 from the General Fund (A), $164,450 from the State Highway Fund (T), and $1,000,000 for Investment Capital from the General Fund (A). * Pesticides (AGR846): $478,663 from the General Fund (A), $1,770,363 from the State Highway Fund (W), and $464,629 from the State Highway Fund (P). * **Department of Land and Natural Resources (LNR):** * Forestry - Resource Management and Development (LNR172): $23,735,463 from the General Fund (A), $2,455,475 from the State Highway Fund (B), $6,150,000 from the State Highway Fund (P), and $7,400,000 for Investment Capital from the General Fund (A). * Water and Land Development (LNR141): $3,306,742 from the General Fund (A), $850,713 from the State Highway Fund (B), $199,479 from the State Highway Fund (T), $2,000,000 for Investment Capital from the General Fund (A), and $1,500,000 for Investment Capital from the State Highway Fund (C). * Ecosystem Protection and Restoration (LNR401): $20,329,231 from the General Fund (A), $4,232,762 from the State Highway Fund (B), $5,165,000 from the State Highway Fund (N), $24,131,510 from the State Highway Fund (P), and $2,350,000 for Investment Capital from the General Fund (A), and $2,500,000 for Investment Capital from the State Highway Fund (C). * Native Resources and Fire Protection Program (LNR402): $17,382,568 from the General Fund (A), $2,694,224 from the State Highway Fund (N), $106,475 from the State Highway Fund (T), $1,686,056 from the State Highway Fund (U), $10,473,238 from the State Highway Fund (P), $800,000 for Investment Capital from the General Fund (A), $265,000 for Investment Capital from the State Highway Fund (C), and $1,000 for Investment Capital from the State Highway Fund (N). * Water Resources (LNR404): $3,373,097 from the General Fund (A), $1,210,093 from the State Highway Fund (B), and $2,000,000 for Investment Capital from the General Fund (A), and $3,000,000 for Investment Capital from the General Fund (A). * Conservation and Resources Enforcement (LNR405): $16,660,215 from the General Fund (A), $910,297 from the State Highway Fund (B), $1,319,046 from the State Highway Fund (N), $32,671 from the State Highway Fund (W), and $900,000 from the State Highway Fund (P), and $1,000,000 for Investment Capital from the State Highway Fund (C). * Natural Area Reserves and Watershed Management (LNR407): $15,328,051 from the General Fund (A), $180,000 from the State Highway Fund (B), $250,000 from the State Highway Fund (N), $25,707,357 from the State Highway Fund (P), and $5,700,000 for Investment Capital from the General Fund (A). * LNR - Natural and Physical Environment (LNR906): $4,659,261 from the General Fund (A), $3,144,276 from the State Highway Fund (B), and $21,000,000 for Investment Capital from the State Highway Fund (C). * Public Lands Management (LNR101): $174,977 from the General Fund (A), $23,858,389 from the State Highway Fund (B), $650,000 for Investment Capital from the General Fund (A), $16,800,000 for Investment Capital from the State Highway Fund (C), and $8,000,000 for Investment Capital from the State Highway Fund (D). * Legacy Land Conservation Program (LNR102): $8,958,423 from the State Highway Fund (B), and $5,400,000 for Investment Capital from the General Fund (A), $2,000,000 for Investment Capital from the State Highway Fund (B), $2,500,000 for Investment Capital from the State Highway Fund (C), and $22,550,000 for Investment Capital from the State Highway Fund (C), and $100,000 for Investment Capital from the State Highway Fund (N). * Historic Preservation (LNR802): $4,382,199 from the General Fund (A), $904,366 from the State Highway Fund (B), and $615,982 from the State Highway Fund (N). * Forest and Outdoor Recreation (LNR804): $4,613,886 from the General Fund (A), $902,074 from the State Highway Fund (B), $5,350,000 from the State Highway Fund (N), $912,795 from the State Highway Fund (W), and $2,500,000 for Investment Capital from the General Fund (A). * Parks Administration and Operation (LNR806): $37,545,402 from the General Fund (A), $33,094,536 from the State Highway Fund (B), $3,000,000 for Investment Capital from the General Fund (A), $15,000,000 for Investment Capital from the State Highway Fund (C), and $500,000 for Investment Capital from the State Highway Fund (N). * Ocean-Based Recreation (LNR801): $465,440 from the General Fund (A), $42,375,862 from the State Highway Fund (B), $1,500,000 from the State Highway Fund (N), $5,400,000 for Investment Capital from the General Fund (A), $2,000,000 for Investment Capital from the State Highway Fund (B), $2,500,000 for Investment Capital from the State Highway Fund (C), $22,550,000 for Investment Capital from the State Highway Fund (C), and $100,000 for Investment Capital from the State Highway Fund (N). * **Department of Health (HTH):** * Environmental Management (HTH840): $6,568,414 from the General Fund (A), $80,828,503 from the State Highway Fund (B), $17,390,304 from the State Highway Fund (N), $260,493,454 from the State Highway Fund (W), $6,413,259 from the State Highway Fund (P), $11,723,000 for Investment Capital from the State Highway Fund (C), and $58,611,000 for Investment Capital from the State Highway Fund (N). * Environmental Health Services (HTH610): $8,854,062 from the General Fund (A), $4,038,864 from the State Highway Fund (B), $158,000 from the State Highway Fund (N), $231,729 from the State Highway Fund (U), and $396,994 from the State Highway Fund (P). * State Laboratory Services (HTH710): $10,035,180 from the General Fund (A), $244,722 from the State Highway Fund (B), $1,029,222 from the State Highway Fund (N), $14,574 from the State Highway Fund (W), and $429,999 from the State Highway Fund (P), and $11,960,000 for Investment Capital from the General Fund (A), and $17,157,000 for Investment Capital from the State Highway Fund (C). * Health Care Assurance (HTH720): $3,744,070 from the General Fund (A), $2,049,800 from the State Highway Fund (B), and $4,841,562 from the State Highway Fund (P). * State Health Planning and Development Agency (HTH906): $566,120 from the General Fund (A) and $114,000 from the State Highway Fund (B). * Health Status Monitoring (HTH760): $2,043,490 from the General Fund (A), $526,328 from the State Highway Fund (B), and $614,878 from the State Highway Fund (P). * Developmental Disabilities Council (HTH905): $258,039 from the General Fund (A) and $527,570 from the State Highway Fund (N). * General Administration - DHS (HMS904): $14,198,897 from the General Fund (A), $4,734,481 from the State Highway Fund (N), and $737,888 from the State Highway Fund (P). * Communicable Disease and Public Health Nursing (HTH100): $30,793,172 from the General Fund (A), $8,723,375 from the State Highway Fund (N), $10,993,949 from the State Highway Fund (P), and $2,750,000 for Investment Capital from the General Fund (A), and $440,000 for Investment Capital from the State Highway Fund (C). * Disease Outbreak Control (HTH131): $1,963,373 from the General Fund (A), $6,283,565 from the State Highway Fund (N), and $43,778,970 from the State Highway Fund (P). * Emergency Medical Services and Injury Prevention System (HTH730): $53,788,778 from the General Fund (A), $22,302,061 from the State Highway Fund (B), and $420,000 from the State Highway Fund (P). * Family Health Services (HTH560): $34,852,455 from the General Fund (A), $18,257,916 from the State Highway Fund (B), $38,303,39